2013-11-15T14:25:23-06:00 2012-12-31 273245778 BASS & ASSOCIATES LLC 5121 CASTELLO DRIVE SUITE 1 NAPLES FL 34103 990 2012-01-01 650477835 GULF COAST JUNIOR GOLF TOUR DBA THE FIRST TEE OF NAPLES/COLLIER GULF 2398254851 5121 CASTELLO DRIVE NAPLES FL 34103 TERRI L BASS 2392628444 2013-11-15 1 TERRI L BASS P01295281 2392628444 2012 2016-03-07 17:11:31Z CYNTHIA DARLAND PO BOX 112437 NAPLES FL 34108 388803 0 X WWW.THEFIRSTTEENAPLESCOLLIER.ORG X 1995 FL THE MISSION OF THE FIRST TEE PROGRAM IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP LIFE ENHANCING VALUES SUCH AS HONESTY, INTEGRITY AND SPORTSMANSHIP THROUGH GOLF. 0 0 0 0 0 0 228873 271459 76748 76268 2015 1076 19624 -72 327260 348731 8000 6500 0 0 132006 163313 0 0 31774 136147 153295 276153 323108 51107 25623 298839 325004 2814 3356 296025 321648 X TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES (HONESTY, INTEGRITY, SPORTSMANSHIP, COURTESY, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, JUDGMENT) THROUGH THE GAME OF GOLF. 0 0 5453 25000 THE FIRST TEE PROGRAM IN IMMOKALEE IMPACTS THE LIVES OF UNDERPRIVILEGED YOUNG PEOPLE IN IMMOKALEE FLORIDA BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF (HONESTY, INTEGRITY, SPORTSMANSHIP, COURTESY, RESPECT, CONFIDENCE, RESPONSIBLITY, PERSEVERANCE, JUDGMENT). ALONG WITH THE CHARACTER AND LIFE SKILLS DEVELOPMENT OUR PROGRAM OFFERS CHILDREN IN IMMOKALEE SCHOLARSHIP ASSISTANCE, OPPORTUNITIES TO ATTEND LEADERSHIP ACADEMIES, TRANSPORTATION TO AND FROM PROGRAMS AND A MENTORING PROGRAM. IMMOKALEE FLORIDA IS LOCATED APPROXIMATELY 30 MILES EAST OF THE FIRST TEE OF NAPLES/COLLIER HEADQUARTERS. 100% OF THE CHILDREN RECEIVE A FULL PROGRAM SCHOLARSHIP DUE TO THEIR POOR ECONOMIC STATUS. 11655 6500 9570 THE FIRST TEE "LIFE SKILLS PROGRAM" TEACHES OUR 9 CORE VALUES; HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, REPONSIBILITY, PERSERVERANCE, COURTESY AND JUDGEMENT.THESE SKILLS ARE TAUGHT THROUGH THE GAME OF GOLF TO ALL JUNIORS AGES 7-18. IN 2013 WE HELD 24 LIFE SKILLS CLSSES DURING THE FALL, WINTER AND SPRING AS WELL AS DURING OUR SUMMER CAMPS HELD JUNE THROUGH AUGUST.EACH CLASS HAD FEES RANGING FROM $25 TO $50. MANY PARTICIPANTS RECEIVE NEED BASED SCHOLORSHIPS AS WELL. THE TOTAL NUMBER OF PARTICIPANTS ATTENDING EACH CLASS VARIES DEPENDING ON LOCATION. 7123 10957 THE MIDDLE SCHOOL GOLF TEAM PROGRAM ACHIEVES ITS PURPOSE OF PROVIDING ON-COURSE PLAYING TIME AND LIFE SKILLS DEVELOPMENT TO MIDDLE SCHOOL CHILDREN OF COLLIER COUNTY DURING THE SCHOOL CALENDAR YEAR. THE CHILDREN LEARN THE FIRST TEE NINE CORE VALUES WHILE PLAYING GOLF IN A COMPETITIVE ENVIRONMENT FOR THEIR SCHOOL. THERE IS A $95 PROGRAM FEE PER CHILD. OF THE 160 CHILDREN INVOLVED IN THIS PROGRAM, 15 WERE ADMITTED FREE DUE TO THEIR POOR ECONOMIC STATUS. TEAMS EARN A TROPHY AT THE END OF EACH PLAYING SEASON. 125254 30741 LIFE SKILLS PROGRAM,CAMPS/CLINICS,CADDIES, MENTORING,OTHER MISCELLANEOUS GOLF PROGRAMS FOR CHILDREN, EDUCATION FOUNDATION DONATIONS 125254 30741 149485 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X TERRI L BASS 2392628444 5121 CASTELLO DRIVE SUITE 1 NAPLES FL 34103 MARK ADAMCZYK 0.50 X 0 0 0 CHRIS GRAY 10.00 X 60000 0 0 TERRI BASS 10.00 X 0 0 0 PAUL MANLEY 1.00 X 0 0 0 JIM HART 2.00 X 0 0 0 CYNTHIA DARLAND 40.00 X 80000 0 0 140000 0 0 0 0 0 0 0 42 49089 222328 271459 THE IMMOKALEE FOUNDATI 900099 25000 25000 MIDDLE SCHOOL GOLF TEA 713910 10957 10957 LIFE SKILLS 713910 10910 10910 THE FIRST TEE JUNIOR T 713910 9570 9570 ELEMENTARY SCHOOL GOLF 713910 6965 6965 12866 12866 76268 1076 1076 40000 49089 40072 -72 -72 348731 76268 0 1004 X 6500 6500 80000 16000 40000 24000 55000 55000 16567 11626 3088 1853 11746 6720 3141 1885 1218 1218 66123 6123 60000 2223 2223 5568 5568 12315 12315 10120 10120 9999 5380 4619 2280 825 1455 PAYMENTS TO CHARITABLE 325 325 FIRST TEE JUNIOR TOUR 11655 11655 MIDDLE SCHOOL GOLF TEAM 7123 7123 IMMOKALEE FOUNDATION 5453 5453 18893 14857 4036 323108 149485 141849 31774 298839 325004 298839 325004 2814 3356 2814 3356 X 0 0 0 0 296025 321648 296025 321648 298839 325004 25623 0 X 0 0 0 X 25112 241258 273101 249803 300967 1090241 25112 241258 273101 249803 300967 1090241 1090241 3972 3515 2221 2015 1076 12799 1103040 0.98840 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CALUSA PINES GOLF OUTING 40000 40000 373 4808 16492 575 17824 40000 40000 373 4808 16492 575 17824 40072 -72 0 SCHOLORSHIPS FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER PREPARES FORM 990 AFTER THE FINANCIAL INFORMATION IS APPROVED BY BOARD MEMBERS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR FOR COMPLETENESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FORM 990 IS MADE AVAILBLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. COACHES: PROGRAM SERVICE EXPENSES 6,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,123.