2016-11-11T13:46:44-06:00 2015-12-31 752398535 HANNER & ASSOCIATES PC 2324 CHEEK SPARGER RD BEDFORD TX 760212678 990 2015-01-01 752602809 NORTH TEXAS JR GOLF AND EDUCATION FOUNDATION NORT 2144688942 16200 ADDISON RD SUITE 255 ADDISON TX 75001 DAVID RAMBIE EXECUTIVE DIRECTOR 2144688942 2016-11-11 true JEANNE BACHINSKAS P00475527 8173551040 2016-11-03 2015 2017-02-10 21:41:12Z X THE FIRST TEE OF DALLAS DAVID RAMBIE 16200 ADDISON RD 255 ADDISON TX 75001 1752888 false X WWW.THEFIRSTTEEDALLAS.ORG X 2006 TX THE MISSION OF THE NORTH TX. JR. GOLF AND EDUCATION FOUNDATION, COMMONLY KNOW AS THE FIRST TEE OF GREATER DALLAS, IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. 16 15 14 275300 0 843026 1144356 106827 101720 3134 3685 78625 312338 1031612 1562099 30343 55747 0 431153 686876 0 181125 405838 578532 867334 1321155 164278 240944 730234 1020573 30560 79960 699674 940613 X THE MISSION OF THE NORTH TX. JR. GOLF AND EDUCATION FOUNDATION, COMMONLY KNOW AS THE FIRST TEE OF GREATER DALLAS, IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. false false 888197 55747 101720 IN 2015, THE FIRST TEE OF GREATER DALLAS REACHED MORE THAN 65,000 STUDENTS AT MORE THAN 100 DISD, CARROLLTON/FARMERS BRANCH, FRISCO AND IRVING ISD ELEMENTARY SCHOOLS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. THROUGH AFTER-SCHOOL AND WEEKEND PROGRAMMING, THE ORGANIZATION POSITIVELY IMPACTED MORE THAN 2,000 YOUNG PEOPLE, THEIR FAMILIES AND COMMUNITIES. IN 2015, PARTICIPATION IN AFTER SCHOOL PROGRAMS INCREASED BY APPROXIMATELY 35% FOR 9-16 YEAR OLDS.DUE TO THE INCREASED GROWTH, THE ORGANIZATION ADDED THREE FULL TIME PROGRAM ASSISTANTS. IN ADDITION, IN 2015, COLLEGE SCHOLARSHIPS WERE PRESENTED TO OVER 20 GRADUATES OF THE PROGRAM. THESE ARE SOME OF THE MORE THAN 1000 PROGRAM EVENTS THROUGH WHICH THE FIRST TEE OF GREATER DALLAS WAS ABLE TO IMPACT AND EDUCATE YOUTH OF ALL BACKGROUNDS IN CORE VALUES SUCH AS HONESTY, INTEGRITY, PERSEVERANCE, AND JUDGMENT. 888197 true true false false false false false false false false true false false true false false true true false false false false false false true true false false false true false false false false false false false false true false false false false true false true false true X 16 0 false 14 true false false false false false true true false false false false false false X 16 15 false false false false false false false true true false false true true true true true true false false false X ROB ADDINGTON 2144688942 16200 ADDISON RD SUITE 255 ADDISON TX 75001 ROBERT ADDINGTON SECRETARY 5.00 50.00 X X 0 402148 38596 MALCOLM HOLLAND DIRECTOR 2.00 X 0 0 0 GARY BOYD VICE PRESIDE 2.00 X X 0 0 0 BOBBY STEWART DIRECTOR 2.00 X 0 0 0 CAREY SCHULTEN DIRECTOR 2.00 X 0 0 0 JAKE SAGEHORN PRESIDENT 2.00 X X 0 0 0 MATT STRICKLAND TREASURER 2.00 X X 0 0 0 HOLLY REED DIRECTOR 2.00 X 0 0 0 HARVEY LYONS DIRECTOR 2.00 X 0 0 0 TAYLOR BOYD DIRECTOR 2.00 X 0 0 0 BUCK BRANSON DIRECTOR 2.00 X 0 0 0 TIM GAMSO DIRECTOR 2.00 X 0 0 0 JIM BROWN DIRECTOR 2.00 X 0 0 0 MICHAEL STUART DIRECTOR 2.00 X 0 0 0 LEE SANDLIN DIRECTOR 2.00 X 0 0 0 OLLIE WALKER JR HIGHEST COMP 40.00 X 110200 0 3306 110200 402148 41902 1 false true false 249516 25000 869840 25307 1144356 PARTICIPANT FEES 97904 97904 WEARABLES 3816 3816 101720 3685 3685 417515 249516 185797 231718 231718 83700 4992 78708 78708 SALE OF DONATED ASSETS 1912 1912 1912 1562099 101720 316023 X 55747 55747 552936 310797 117951 124188 47235 14663 23303 9269 86705 53281 16577 16847 9580 9580 168790 95744 46213 26833 31820 12278 19542 7550 3020 3775 755 14180 11344 2836 32324 26004 4090 2230 22082 16213 4866 1003 308 308 3850 3080 770 PROGRAM EQUIPMENT 104241 104241 CAMPS/CLINICS/LIFE SKILLS 79575 79575 IN KIND DONATIONS USED 25807 25807 TEACHING AIDS AND SUPPLIE 23008 23008 55417 53395 2022 1321155 888197 251833 181125 527362 83811 87018 87501 80000 176689 6300 6350 97665 3603 849 94062 28705 572160 730234 1020573 30560 79960 30560 79960 X 479674 375953 220000 564660 699674 940613 730234 1020573 240944 -5 X true X true X true false X 301704 367723 549759 843026 1144356 3206568 301704 367723 549759 843026 1144356 3206568 244340 2962228 231 1384 2963 3134 3685 11397 41191 36961 49708 46577 126089 300526 115031 187783 167627 131907 326017 928365 4446856 101720 0.66610 0.63980 X PART II, LINE 10 SPECIAL EVENTS/FUNDRAISING 602,348 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH RESERVED FOR CAPITAL EXP 564660 DOANTED GOODS IN STORAGE 7500 CIP - TRINITY FOREST 572160 1562099 1562099 1562099 1321150 1321150 5 5 1321155 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 5 GOLF EVENTS 489921 249516 240405 23910 600 111266 SPECIAL EVENTS 177110 177110 50021 4 667031 249516 417515 23910 600 161287 185797 231718 false false 83700 4992 true 1.00000 83700 4992 4992 78708 TX false NO LICENSE IS REQUIRED PURSUANT TO THE CHARITABLE RAFFLE false false false ROB ADDINGTON 16200 ADDISON RD SUITE 255 ADDISON TX 75001 false false false false false false false false false false false ROBERT ADDINGTON SECRETARY 231011 165137 6000 38596 13067 440744 SCHEDULE J, PART III THE MANAGING DIRECTOR'S COMPENSATION IS DETERMINED AND PAID BY A RELATED ENTITY UNDER A STAFF LEASING ARRANGEMENT. COMPENSATION IS DETERMINED, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE TEXAS GOLF ASSOCIATION, A 501 (C)(4) ORGANIZATION THAT HAS FUNCTIONAL CONTROL OVER THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE TEXAS GOLF ASSOCIATION. ADDITIONALLY, ONE OF THE OFFICERS OF THE FOUNDATION IS EMPLOYED AS THE EXECUTIVE DIRECTOR OF THE RELATED ENTITY, THE TEXAS GOLF ASSOCIATION. HIS COMPENSATION IS REPORTED ON ITS FORM 990, SCHEDULE J. X 25307 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE NORTH TX. JR. GOLF AND EDUCATION FOUNDATION, COMMONLY KNOW AS THE FIRST TEE OF GREATER DALLAS, IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS A NETWORK OF VOLUNTEERS WHO DEDICATE ANYWHERE FROM 20 TO 150 HOURS A YEAR TO HELP ORGANIZE AND FACILITATE PROGRAMS, ASSIST IN FUNDRAISING EFFORTS AND PROVIDE SUPPORT. FORM 990, PAGE 2, PART III, LINE 4A AS HONESTY, INTEGRITY, PERSEVERANCE, AND JUDGMENT. FORM 990, PART V ALL EMPLOYEES ARE PAID UNDER A STAFF LEASING ARRANGEMENT WITH A THIRD PARTY FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS,DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. UPON SUCH DISCLOSURE, AND AFTER ANY DISCUSSION OF THE MATERIAL FACTS RELATING THERETO, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTOR FEES 70,438 0 0 CONTRACT LABOR - OTHER 2,306 0 0 CONTRACT LABOR 0 23,213 26,833 CONSULTING FEES 23,000 23,000 0 FORM 990, PART XI, LINE 9 ROUNDING -5 TOTAL -5 TEXAS GOLF ASSOC INC 2909 COLE AVE DALLAS TX 75204 750715222 GOLF ASSOC TX 501C4 N/A false TEXAS GOLF ASSOCIATION FOUNDATION 2909 COLE AVE DALLAS TX 75204 752829588 YOUTH GOLF TX 501C3 9 N/A false false true false false false false false false false false false false false false false false false false false TEXAS GOLF ASSOCIATION P 170473 CASH TEXAS GOLF ASSOCIATION C 37000 CASH TEXAS GOLF ASSOC FOUNDATION B 4500 CASH TEXAS GOLF ASSOCIATION P 25921 CASH