2017-09-19T16:09:27-05:00 2016-12-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2016-01-01 752602809 NORTH TEXAS JR GOLF AND EDUCATION FOUNDATION NORT 2144688942 16200 ADDISON RD NO 255 ADDISON TX 75001 DAVID RAMBIE EXECUTIVE DIRECTOR 2144688942 2017-07-21 1 GLENN HANNER P00040980 8172599100 2016 2022-09-23 18:48:47Z THE FIRST TEE OF GREATER DALLAS DAVID RAMBIE 16200 ADDISON RD STE 255 ADDISON TX 75001 2405105 0 X WWW.THEFIRSTTEEDALLAS.ORG X 2006 TX TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 17 16 14 270 0 0 1144356 1507536 101720 188140 3685 -819 312338 517919 1562099 2212776 55747 75000 0 0 686876 843473 0 0 181027 578352 527205 1320975 1445678 241124 767098 1020573 1798739 79960 91028 940613 1707711 TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 984674 75000 246611 THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 65,000 STUDENTS AT MORE THAN 100 SCHOOL DISTRICTS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 17 GRADUATES OF THE PROGRAM. 984674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 19 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROB ADDINGTON 2144688942 16200 ADDISON RD STE 255 ADDISON TX 75001 JAKE SAGEHORN PRESIDENT 2.00 X X 0 0 0 GARY BOYD VICE-PRESIDENT 2.00 X X 0 0 0 MATT STRICKLAND TREASURER 2.00 X X 0 0 0 BOBBY STEWART DIRECTOR 2.00 X 0 0 0 BUCK BRANSON DIRECTOR 2.00 X 0 0 0 CAREY SCHULTEN DIRECTOR 2.00 X 0 0 0 HARVEY LYONS DIRECTOR 2.00 X 0 0 0 HOLLY REED DIRECTOR 2.00 X 0 0 0 JIM BROWN DIRECTOR 2.00 X 0 0 0 JJ GOMEZ DIRECTOR 2.00 X 0 0 0 LEE SANDLIN DIRECTOR 2.00 X 0 0 0 MALCOLM HOLLAND DIRECTOR 2.00 X 0 0 0 MICHAEL STUART DIRECTOR 2.00 X 0 0 0 RICK SCHORNACK DIRECTOR 2.00 X 0 0 0 ROB ADDINGTON SECRETARY 5.00 50.00 X X 0 403025 34970 TAYLOR BOYD DIRECTOR 2.00 X 0 0 0 BOB STONE DIRECTOR 2.00 X 0 0 0 DAVID RAMBIE EXECUTIVE DIRECTOR 40.00 X 114615 0 0 114615 403025 34970 1 0 1 0 0 295217 257342 954977 1507536 PARTICIPANT FEES 713910 178574 178574 CLUBHOUSE 451110 9566 9566 188140 4255 4255 5074 -5074 -5074 -5074 632153 295217 172705 459448 459448 73021 14550 58471 58471 2212776 246611 0 458629 75000 75000 659249 351956 161348 145945 80235 39445 28989 11801 103989 61840 22493 19656 7500 7500 99820 99820 12394 12394 115048 97119 17929 8910 8910 58209 43534 14675 64118 61425 804 1889 29824 20961 7127 1736 1049 1049 4469 4469 CAMPS, CLINICS, LIFE SK 98482 98482 TEACHING AIDS AND SUPPL 13788 13788 BANK FEES 13594 13594 1445678 984674 279977 181027 83811 1154474 87501 87984 176689 131649 6350 6300 415484 4652 94062 410832 572160 7500 1020573 1798739 79960 51028 0 40000 79960 91028 X 375953 841126 564660 866585 940613 1707711 1020573 1798739 767098 0 X X 1 X 1 X 1 0 X 367723 549759 843026 1144356 1507536 4412400 367723 549759 843026 1144356 1507536 4412400 265310 4147090 1384 2963 3134 3685 4255 15421 36961 49708 46577 126089 0 259335 4687156 0.88480 0.66610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406159 406159 1055 1055 0 8270 3597 4673 410832 X 2448976 43871 43871 2405105 -192329 -192329 2212776 1681878 43871 192329 236200 1445678 0 1445678 PART X, LINE 2: FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT DECEMBER 31, 2016, THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2015 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF STOCK -5,074. FUNDRAISING EXPENSES -187,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF STOCK 5,074. FUNDRAISING EXPENSES 187,255. GOLF CLASSIC/MARATHON 479329 295217 184112 29754 29000 22215 800 15729 SPECIAL AND BENEFICIARY EVENTS 448041 448041 9968 19745 3966 27314 14214 927370 295217 632153 39722 48745 26181 28114 29943 172705 459448 58471 14550 1 1.00000 58471 14550 14550 43921 TX 0 THE STATE OF TEXAS ALLOWS TWO QUALIFIED RAFFLE ACTIVITIES PER YEAR FOR CHARITABLE ORGANIZATIONS. 0 0 0 0 0 0 BERKLEE COLLEGE OF MUSIC 1140 BOYLSTON STREET BOSTON MA 02215 042300472 501(C)(3) 10000 SCHOLARSHIP UNIVERSITY OF ARKANSAS MONTICELLO 346 UNIVERSITY COURT MONTICELLO AR 71655 716008509 501(C)(3) 8500 SCHOLARSHIP TEXAS TECH UNIVERSITY 2500 BROADWAY LUBBOCK TX 79409 756002622 501(C)(3) 8500 SCHOLARSHIP UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE DENTON TX 76203 237232618 501(C)(3) 11500 SCHOLARSHIP TEXAS WOMAN'S UNIVERSITY 304 ADMINISTRATION DRIVE DENTON TX 76204 756002618 501(C)(3) 6500 SCHOLARSHIP TEXAS A&M UNIVERSITY 400 BIZZELL STREET COLLEGE STATION TX 77843 756001353 501(C)(3) 5000 SCHOLARSHIP 6 0 0 0 0 0 0 0 0 0 ROB ADDINGTON SECRETARY 0 223374 0 179651 0 0 0 21000 0 13970 0 437995 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON PUBLIC DOMAIN WEBSITES AND ALSO BY REQUEST. PART XII, LINE 2C THE AUDIT COMMITTEE REVIEW PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. TEXAS GOLF ASSOCIATION INC 16200 ADDISON RD 150 ADDISON TX 75001 750715222 GOLF ASSOCIATION TX 501(C)(4) 0 TEXAS GOLF ASSOCIATION FOUNDATION 16200 ADDISON RD 150 ADDISON TX 75001 752829588 YOUTH GOLF TX 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 TEXAS GOLF ASSOCIATION S 22000 TEXAS GOLF ASSOCIATION C 12000