2017-07-17T16:58:51-05:00 2016-08-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2015-09-01 742930567 GREATER AUSTIN FIRST TEE GREA 5127320380 5501 ED BLUESTEIN BLVD AUSTIN TX 78723 TOM DONAVAN FINANCE CHAIRMAN 5127320380 2017-07-17 1 RONALD H REYNOLDS P00964479 5122063141 2017-07-17 2015 2021-01-29 14:40:06Z PHIL WILHITE 5501 ED BLUESTEIN BLVD AUSTIN TX 78723 1033632 0 X WWW.THEFIRSTTEEAUSTIN.ORG X 1999 TX THE FIRST TEE TEACHES LIFE SKILLS AND NINE CORE VALUES TO KIDS THROUGH THE GAME OF GOLF. 26 25 44 323 211908 -61452 645988 482191 407067 404910 48 26 0 0 1053103 887127 0 0 0 0 459401 515248 614 24350 101270 542751 542626 1002766 1082224 50337 -195097 1313401 1047851 1188289 1117836 125112 -69985 X 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. THE FIVE FOCUS LIFE SKILLS ARE: INTERPERSONAL SKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHIER BEHAVIORS AND DEALING WITH ADVERSITY. THE CORE VALUES INTEGRATED INTO THE LESSON PLANS ARE: RESPECT, RESPONSIBILITY, HONESTY, PERSEVERANCE, JUDGEMENT, INTEGRITY, SPORTSMANSHIP, COURTESY AND CONFIDENCE. 0 0 916826 193002 THE FOUNDATION SERVED OVER 12,057 YOUTH REPRESENTING SCHOOLS AND ORGANIZATIONS IN THE AUSTIN METROPLEX. 916826 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 44 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JENNIFER MACCURRACH 5127320380 5501 ED BLUESTEIN BLVD AUSTIN TX 78723 DAN MATHESON PAST PRESIDENT 4.00 X X 0 0 0 TODD PANTER PRESIDENT 4.00 X X 0 0 0 TOM CHALFANT SECRETARY 4.00 X X 0 0 0 JONATHAN DAVISON VICE PRESIDENT 4.00 X X 0 0 0 VINCE TREVINO TREASURER 4.00 X X 0 0 0 JOHN ELLETT EXEC COM MEMBER 2.00 X X 0 0 0 LARRY HARPER EXEC COM MEMBER 2.00 X X 0 0 0 ERIC JOHNSTON EXEC COM MEMBER 2.00 X X 0 0 0 TOM MARTIN EXEC COM MEMBER 1.00 X X 0 0 0 MANDY MYERS EXEC COM MEMBER 2.00 X X 0 0 0 JAY WATSON EXEC COM MEMBER 2.00 X X 0 0 0 PHIL WILHITE EXEC COM MEMBER 2.00 X X 0 0 0 KEN ARMBRISTER DIRECTOR 1.00 X 0 0 0 JANET MAYER BATES DIRECTOR 1.00 X 0 0 0 PAT BRANDENBURG DIRECTOR 1.00 X 0 0 0 JULIE CRENSHAW DIRECTOR 1.00 X 0 0 0 GREGORY DEKOCK DIRECTOR 1.00 X 0 0 0 JOHN GLADE DIRECTOR 1.00 X 0 0 0 LE KEOUGH DIRECTOR 1.00 X 0 0 0 CHERIE MATHEWS DIRECTOR 1.00 X 0 0 0 MICHAEL MCCOLLUM DIRECTOR 1.00 X 0 0 0 DEREK MCGEE DIRECTOR 1.00 X 0 0 0 LISA IVIE MILLER DIRECTOR 1.00 X 0 0 0 LEE RIGBY DIRECTOR 1.00 X 0 0 0 JORDAN UPPLEGER DIRECTOR 1.00 X 0 0 0 DARRYL TRAWEEK DIRECTOR 1.00 X 0 0 0 JENNIFER MACCURRACH CHIEF OPERATING OFFICER 40.00 X 85000 0 7224 85000 0 7224 0 0 0 0 0 221525 260666 482191 GOLF COURSE 713910 211908 211908 PARTICIPANT OUTING 900099 193002 193002 404910 26 26 146505 221525 146505 0 887127 193002 211908 26 107225 87924 7506 11795 343567 281725 24050 37792 25885 21226 1812 2847 38571 31628 2700 4243 2390 2390 24350 24350 5215 5215 39512 28524 8901 2087 11988 9830 839 1319 119186 105084 5484 8618 10685 10397 112 176 47384 38855 3317 5212 262247 262247 25740 21107 1802 2831 PROGRAMMING EXPENSES 9477 9477 PRO SHOP EXPENSES 8802 8802 1082224 916826 64128 101270 97411 58690 1104 3887748 2899691 1215990 988057 1313401 1047851 175857 113676 100000 100000 912432 899160 0 5000 1188289 1117836 X 125112 -69985 125112 -69985 1313401 1047851 -195097 0 X 0 0 0 X 731987 862914 637973 645988 482190 3361052 731987 862914 637973 645988 482190 3361052 197591 3163461 21 47 43 48 26 185 3361237 1559944 0.94120 0.93370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3887748 2899691 988057 988057 ACCRUED SALARY 5000 5000 X X X X 1 FOREFRONT NETWORKS 1601 S MOPAC EXPY STE D-250 AUSTIN TX 78746 PROFESSIONAL FUNDRAISING COUNSULTING 0 80000 23150 56850 80000 23150 56850 TX MORE THAN A GAME 219143 169415 49728 14918 9946 12432 7459 4973 9 CORE VALUES 57870 17341 40529 2664 6684 24721 2218 4243 3 91017 34769 56248 11249 16874 14062 8437 5625 368030 221525 146505 28831 33504 51215 18114 14841 146505 0 JAY WATSON BOARD MEMBER WORKING CAPITAL FOR ORGANIZATION X 134000 100000 0 0 0 100000 FORM 990, PART VI, SECTION A, LINE 2 JAY WATSON AND JOHN ELLETT HAVE A BUSINESS RELATIONSHIP. JAY WATSON AND TOM MARTIN HAVE A BUSINESS RELATIONSHIP. JOHN ELLETT AND TOM MARTIN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD CHAIR, FINANCE CHAIR, AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN WITH THE PREPARING CPA AND THEN A COPY OF THE FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED YEARLY THROUGH A MANDATORY FORM PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF COMPENSATION FOR THE ORGANIZATION'S CHIEF OPERATING OFFICER IS CONDUCTED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS AT SUCH TIME AS A DETERMINATION IS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST. A NOMINAL FEE MAY BE CHARGED FOR COPYING AND PRINTING.