2015-11-16T02:03:37-00:00 2014-12-31 Samuel H Moore CPA 3647 Manderly Place Fort Worth TX 761093533 990 2014-01-01 205545252 Fort Worth Junior Golf Foundation Inc FORT 8174209370 PO Box 4767 Fort Worth TX 761644767 Kevin Long Executive Director 08172015 2015-11-16 true Samuel H Moore CPA 8178457184 2015-11-16 X 2014 2016-04-25 22:37:26Z The First Tee of Fort Worth Kevin Long 1900 Rockwood Park Dr N Fort Worth TX 76114 899450 false 0001 X www.thefirstteeftworth.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. 24 24 8 0 370932 564795 123353 126365 13 0 142855 179528 637153 870688 0 0 273259 321150 0 129678 302212 407761 575471 728911 61682 141777 2741094 2865912 265059 284065 2476035 2581847 To impact the lives of young people by providing learning facilities, access to The First Tees Life Skills Experience and programs that build character, instill life-enhancing values and promote wellness through the game of golf. false false 435232 The First Tee teaches young people its Nine Core Values 1 Honesty 2 Integrity 3 Sportsmanship 4 Respect 5 Confidence 6 Responsibility 7 Perserverance 8 Courtesy 9 Judgment. The First Tee Experience teaches these kids valuable life skills including problem solving, managing time, controlling ones emotions, making friends with diverse peers, working well with others and improving relationships with family and community. Participants were able to transfer the life skills they learned in golf to school and other areas of their lives. Skills including decision-making, self-managment and setting goals were consistently transferred to situations involving school, family, friends, jobs, college, career and out-of-school activities. 435232 true true false false false false false false false false true false false false true false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false true 30 0 true 8 true false false false false false true true false false false false X 24 24 false false false false false false false true true false true true true true true true false false true true false TX X Kevin Long 8174209370 1900 Rockwood Park Dr N Fort Worth TX 76114 Kevin Long Executive Director 060.00 X X X 75300 0 14222 Janet George Herald Director 001.00 X 0 0 0 Raymond L Darrow Director 001.00 X 0 0 0 Debbie Driskell Director 001.00 X 0 0 0 Gail Friedman Director 001.00 X 0 0 0 Zach Garsek Director 001.00 X 0 0 0 Daniel Hernandez Director 001.00 X 0 0 0 Hector Hinojosa Director 001.00 X 0 0 0 Graham C Marshall Secretary, Director 001.00 X X 0 0 0 Dan Mocio Treasurer, Director 001.00 X X 0 0 0 Roger Neely Director 001.00 X 0 0 0 Judd Pritchard Director 001.00 X 0 0 0 Fred N Reynolds President, Director 001.00 X X 0 0 0 William C Scott II Director 001.00 X 0 0 0 Jamie Senter Director 001.00 X 0 0 0 Greg Sexton Vice President, Director 001.00 X X 0 0 0 Gary B Strong MD Director 001.00 X 0 0 0 Karen J Collins Director 001.00 X 0 0 0 Nancy Galvan Director 001.00 X 0 0 0 Lindsay Klatzkin Director 001.00 X 0 0 0 Matt Opitz Director 001.00 X X 0 0 0 Christopher J Powers Jr Director 001.00 X 0 0 0 Clark H Rucker Director 001.00 X 0 0 0 Jason Snider Director 001.00 X 0 0 0 Lindy Miller Life Skills Instructional Consultant 016.00 X 36000 0 6313 111300 20535 true false false 564795 564795 Program Income 611710 126365 126365 208290 28762 179528 870688 X 0 0 0 0 89522 17906 35808 35808 0 181624 89145 36866 55613 6722 1815 3025 1882 22933 11468 4586 6879 20349 8160 5413 6776 0 0 12000 12000 0 0 160782 157137 515 3130 8981 8981 4225 4225 10216 3657 3657 2902 0 22166 5542 16624 24596 16100 7937 559 0 0 7464 7464 2546 2546 0 20022 12353 7669 Bank analysis settlement fees 14268 2734 4386 7148 Staff development and other costs 21073 20873 200 Telecommunications 8894 8894 Golf equipment, clothing and other program costs 85796 85796 4732 4732 728911 435232 164001 129678 127838 305633 262000 184600 8246 9819 2365860 2343010 2365860 2741094 2865912 10461 74614 92500 76100 154500 129500 7598 3851 265059 284065 X 973269 1079081 1502766 1502766 2476035 2581847 2741094 2865912 X 141777 -35965 X false false false X 0 0.00000 674470 449026 377159 370932 564795 2436382 87987 78884 101522 123353 126365 518111 762457 527910 478681 494285 691160 2954493 2954493 1334 1358 428 13 3133 0 1334 1358 428 13 3133 0 67330 106124 112442 142855 179528 608279 831121 635392 591551 637153 870688 3565905 0.82850 0.85720 0.00090 0.00160 X Part III Section B Line 12 Amounts represent the net income from fundraising events as described more fully in Sch G Form 990 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2045826 2045826 264157 264157 55877 55877 2365860 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll tax and related liabilities 3851 Credit card payables 3851 X X X X X X false TX Golf Marathon 151403 151403 7555 Fort Worth Pro-Am 21160 21160 6160 5 35727 35727 15047 208290 208290 28762 28762 179528 X false false false true false false false false false Lindy Miller Life Skills Instructional Consultant 36000 36000 Part I Line 5a An accrued bonus in the amount of 14,222, is included in the total compensation for Kevin Long, Executive Director of the filing organization, reported in Part VII, Section A, Line 1a 1 of the Form 990. This bonus is not payable until the first quarter of calendar year 2015. Part I Line 5a An accrued bonus in the amount of 6,313, is included in the total compensation for Liindy Miller, Life Skills Instructional Consultant and former Board Member, of the filing organization, reported in Part VII, Section A, Line 1a 25 of the Form 990. This bonus is not payable until the first quarter of calendar 2015. Form 990, Part VI, Section C, Line 19 All information regarding governing documents, conflict of interest and financial information are available upon written request Form 990, Part IX, Line 11g The 157, 137 in Col B represents the total fees for services paid to the self-employed coaches used to teach the program-related classes, camps, etc. to the students during 2014 The 151 in Col C represents contract labor for various administrative tasks The 3,130 in Col D represents the fees for services provided by independent marketing contractors during 2014. Form 990, Part VI, Section B, Line 11b All members of the governing body were provided a copy of the Form 990 in draft form for their review prior to their regularly scheduled meeting held each quarter. Any comments or questions were then addressed and, if necessary, corrected prior to the filing of the 2014 Form 990. Form 990, Part VI, Section B, Line 11b Officers and Directors Form 990, Part XI, Line 8 The prior period adjustments of 35,965 represent the cumulative effects of writing off uncleared checks and reversal of 2012 campaign pledge credit of 25,000 for furniture and equipment.