FINANCE CHAIR

2014-07-11T09:44:54-05:00 2013-08-31 MORRISON FRIEDRICH & SPINN CPAS LLC PO BOX 200730 AUSTIN TX 78720 990 2012-09-01 742930567 GREATER AUSTIN FIRST TEE GREA 5127320380 5501 ED BLUESTEIN BLVD AUSTIN TX 78723 STEVE SPINN FINANCE CHAIR 5127320380 2014-01-13 true RUSSELL F MORRISON CPA 5122712866 2014-07-11 2012 2015-11-30 17:44:51Z THE FIRST TEE OF GREATER AUSTIN TODD PANTER 5501 ED BLUESTEIN BLVD AUSTIN TX 78723 1485825 false X WWW.THEFIRSTTEEAUSTIN.ORG X TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PRGRAMS 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 28 27 16 80 365917 -26595 731987 862914 551232 506023 21 47 0 1283240 1368984 0 0 410918 484223 144310 152385 353256 689709 772742 1244937 1409350 38303 -40366 2044846 1803088 1934414 1733022 110432 70066 X TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PRGRAMS 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 false false 983082 140106 THE FOUNDATION SERVED OVER 8,150 YOUTH REPRESENTING SCHOOLS AND ORGANIZATION IN THE AUSTIN MTA 983082 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false true 1 0 false 16 true true

true

false false false false true true false false false false false false X 28 27 true false false false false false false true true false false true true false true false false false false false STEVE SPINN 5122712866 11675 JOLLYVILLE RD STE 150 AUSTIN TX 78759 JENNIFER MACCURRACH COO 60.00 X 102500 0 12000 TODD PANTER EXEC COM MEM 3.00 X X 0 0 0 LAMAR JOHNSON EXEC COM MEM 3.00 X 0 0 0 TOM CHALFANT EXEC COM MEM 3.00 X X 0 0 0 JONATHAN DAVISON DIRECTOR 1.00 X 0 0 0 JOHN ELLETT EXEC COM MEM 1.00 X X 0 0 0 LARRY HARPER EXEC COM MEM 3.00 X X 0 0 0 LE KEOGH DIRECTOR 1.00 X 0 0 0 HERB MILLER EXEC COM MEM 1.00 X 0 0 0 DAN MATHESON EXEC COM MEM 4.00 X X 0 0 0 CHERIE MATTHEWS EXEC COM MEM 1.00 X 0 0 0 MICHAEL MCMAHAN EXEC COM MEM 3.00 X X 0 0 0 STEVE SPINN EXEC COM MEM 8.00 X X 0 0 0 JAY WATSON EXEC COM MEM 5.00 X X 0 0 0 KEN ARMBRISTER DIRECTOR 1.00 X 0 0 0 BOB ARMSTRONG DIRECTOR 1.00 X 0 0 0 CLINT CAMPBELL DIRECTOR 1.00 X 0 0 0 BUCK CODY DIRECTOR 1.00 X 0 0 0 JULIE CRENSHAW DIRECTOR 1.00 X 0 0 0 DOUG CUNNINGHAM DIRECTOR 1.00 X 0 0 0 CINDY FIGG-CURRIER DIRECTOR 1.00 X 0 0 0 JOHN GLADE DIRECTOR 1.00 X 0 0 0 TOM MARTIN DIRECTOR 1.00 X 0 0 0 MANDY MYERS DIRECTOR 1.00 X 0 0 0 JANET BATES DIRECTOR 1.00 X 0 0 0 AL SARRIA DIRECTOR 1.00 X 0 0 0 TOM WARNER DIRECTOR 1.00 X 0 0 0 IRA WILLIAMS III DIRECTOR 1.00 X 0 0 0 102500 12000 1 false false false JHL COMPANY PO BOX 12275 AUSTIN TX 78711 FUNDRAISING FEE 112531 1 386195 476719 862914 GOLF COURSE REVENUE 713910 365917 365917 PARTICIPANT OUTINGS 140106 140106 506023 47 47 116841 386195 116841 1368984 140106 365917 47 102500 61500 20500 20500 306792 274121 24671 8000 36194 29885 3868 2441 38737 31783 4264 2690 152385 152385 134053 122421 7311 4321 25643 18879 4227 2537 46661 43130 2207 1324 106918 106676 151 91 32317 23016 5813 3488 DEPRECIATION 260160 260160 DIRECT COSTS OF EVENTS 155479 155479 PROSHOP COST OF SALES 11511 11511 1409350 983082 73012 353256 110736 63723 2700 6423 3849715 2110350 1924987 1739365 2044846 1803088 25088 130748 129000 129000 1780326 1473274 1934414 1733022 X 110432 70066 110432 70066 2044846 1803088 -40366 X false false false X 683952 799881 878884 731987 862914 3957618 683952 799881 878884 731987 862914 3957618 3957618 117 112 147 21 47 444 3958062 196778 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3849715 2110350 1739365 1739365 X X true JHL COMPANY PO BOX 12275 AUSTIN TX 78711 false 503036 112531 390505 503036 112531 390505 3 OTHER EVENTS 111546 84497 27049 4025 12294 776 9954 NINE CORE VALUE 80300 50677 29623 2625 4336 16175 6487 3 311190 251021 60169 18152 9196 10635 22186 503036 386195 116841 24802 25826 27586 38627 116841 JAY WATSON BOARD MEMBER WORKING CAPITAL FOR ORGANIZATION X 134000 129000 false false false 129000 ADDITIONAL INFORMATION SCHEDULE L PART V JAY WATSON PROVIDED A LOAN TO THE GREATER AUSTIN FIRST TEE THE ORGINAL AMOUNT OF THE LOAN WAS 134000 THERE WAS 129000 DUE AND OUTSTANDING FROM THE GREATER AUSTIN FIRST TEE TO JAY WATSON AT THE END OF THE YEAR THE LOAN IN NOT IN DEFAULT THERE IS NO WRITTEN AGREEMENT AND THE LOAN WAS NOT APPROVED BY THE EXECUTIVE COMMITTEE ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PRGRAMS 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 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JAY WATSON - 3CAN CLINT CAMBELL - 3CAN INVESTORS JAY WATSON - NFUSION JOHN ELLETT - NFUSION INVESTORS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEW'S AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE US TREASURY ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED YEARLY BY THE EXECUTIVE COMMITTEE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLIST OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AND 99T ARE AVAILABLE UPON REQUEST. A NOMIMAL FEE MAY BE CHARGED FOR COPYING AND PRINTING.