2012-11-14T08:33:21-06:00 2011-12-31 411687782 BRUNBERG BLATT AND COMPANY INC 5500 WAYZATA BOULEVARD SUITE 600 MINNEAPOLIS MN 55416 990 2011-01-01 352220834 ST PAUL JUNIOR GOLF PROGRAM STPA 6518340408 1403 MONTREAL AVE ST PAUL MN 55116 BRIAN SIMPSON 6518340408 2012-11-12 1 KATHY C DIABY CPA P00088408 7635452353 2011 2016-02-24 21:20:13Z THE FIRST TEE OF ST PAUL BRIAN SIMPSON 1403 MONTREAL AVE ST PAUL MN 55116 292462 0 X WWW.THEFIRSTTEESTPAUL.ORG X 2003 MN 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. 5 4 14 15 0 0 224640 218842 62115 63101 990 528 4644 2741 292389 285212 0 0 0 0 98939 72950 0 0 14900 67386 68983 166325 141933 126064 143279 182226 325505 0 0 182226 325505 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO FOSTER AND SUPPORT PUBLIC EDUCATION AND AWARENESS OF THE GAME OF GOLF AMONG THE GENERAL PUBLIC WITH A SPECIFIC FOCUS ON UNDERPRIVILEGED CHILDREN IN THE ST. PAUL, MINNESOTA AREA, AND TO SUPPORT OTHER SUCH EDUCATIONAL AND CHARITABLE PURPOSES AS THE BOARD OF DIRECTORS SHALL DETERMINE, IN COMPLIANCE WITH 501(C) IF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. NO CONTRIBUTION TO THE CORPORATION SHALL BE MADE WHICH DOES NOT FUTHER THE EXEMPT PURPOSES FOR WHICH THE CORPORATION HAS BEEN ORGANIZED. THE CORPORATION IS EMPOWERED TO EXERCISE ALL RIGHTS AND POWERS CONFERRED BY THE LAWS OF THE STATE OF MINNESOTA UPON NONPROFIT CORPORATIONS. 0 0 67048 63101 RUNNING GOLF CAMPS FOR UNDERPRIVILEGED CHILDREN. IN 2011 THE PROGRAM WAS ABLE TO WORK WITH ABOUT 1,200 CHILDREN. 67048 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MN X BRIAN SIMPSON 6122340408 925 BASENJI CURVE SHAKOPEE MN 55379 WINSTON ADAMS 2.00 X 0 0 0 KEITH SIMPSON 2.00 X 0 0 0 GAYLEN ALLEN 2.00 X 0 0 0 JON DODGE 0.50 X 0 0 0 BRIAN SIMPSON 40.00 X 41000 0 0 41000 0 0 0 0 0 0 0 14516 168342 35984 27696 218842 PROGRAM PARTICIPANT FE 900099 63101 63101 63101 528 528 9991 14516 7250 2741 2741 285212 63101 0 3269 X 41000 15456 25544 28531 10755 15917 1859 3419 1289 2039 91 4500 4500 7100 7100 2850 2850 2372 2372 IN KIND PROPERTY DONATI 18196 5246 12950 DRIVING RANGE RENT 7000 7000 TRANSPORTATION 6670 6670 INSURANCE 5500 5500 14795 11160 3635 141933 67048 59985 14900 105917 57326 270551 2372 76309 268179 182226 325505 0 0 X 0 0 0 0 182226 325505 182226 325505 182226 325505 143279 0 X 0 0 0 X 50601 41959 98737 229284 215083 635664 50601 41959 98737 229284 215083 635664 37256 598408 990 528 1518 637182 347215 0.93910 0.91830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270551 2372 268179 268179 TPC AUCTION 11148 10796 352 2469 TASTE OF FIRST TEE 8479 2361 6118 1878 3 4880 1359 3521 2903 24507 14516 9991 1878 5372 7250 2741 X 10 HVAC UNITS FOR THE CLUBHOUSE 1 6500 ESTIMATED FMV ON NEW ITEMS X GOLF ROUNDS, SPORTING TICKETS, SNOW BLOWER, ETC. 40 14516 ESTAMATED SALES VALUE X GOLF EQUIPEMENT, BALLS, FOOD, ETC. 7 6680 ESTAMATED SALES VALUE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IS INDIVIDUAL CONTRIBUTORS. THE ORGANIZATION HAS KEPT A RECORD ON INDIVIDUALS AND WHAT WAS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11 COPIES ARE DISTRIBUTED TO ALL DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY ALL DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE HIGHLAND PARK NATIONAL GOLF COURSE. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BRIAN SIMPSON - 925 BASENJI CURVE, SHAKOPEE, MN 55379. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E CAMPS/CLINICS: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. EDUCATION: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. TEACHING AIDS: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. TECHNOLOGY EXPENSE: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475.