2026-08-17T12:59:06-05:00 2025-12-31 860750046 SEMPLE MARCHAL & COOPER LLP 3101 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 990 2025-01-01 522103204 ARIZONA GOLF AND LIFE SKILLS INC DBA FIRST TEE - PHOENIX ARIZ 6023057655 5555 E KARSTEN WAY SUITE 8 PHOENIX AZ 85008 ERIN MCDONOUGH EXECUTIVE DIRECTOR 6023057655 2026-08-17 1 BRIAN F SEMPLE CPA P01388987 6022411500 2025 2025-03-06 01:10:19Z X ERIN MCDONOUGH 5555 E KARSTEN WAY PHOENIX AZ 85008 4909223 0 X WWW.FIRSTTEEPHOENIX.ORG X 1998 AZ TEACHES LIFE-SKILLS THROUGH THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE. 15 15 20 465 0 0 1898523 1773289 278564 287213 16506 120721 0 0 2193593 2181223 51000 96442 0 0 860814 1224975 0 0 556007 789717 952955 1701531 2274372 492062 -93149 3984292 3947315 260186 318636 3724106 3628679 X THE CORPORATION'S MISSION IS TO IMPACT THE LIVES OF CHILDREN AND YOUTH BY TEACHING LIFE-SKILLS AND CHARACTER THROUGH THE GAME OF GOLF, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE BE FINACIALLY ABLE TO PLAY THE GAME OF GOLF; INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH HIGHLY SUBSIDIZED AND FREE GOLF INSTRUCTION AND GOLF EQUIPMENT, (II) PROVIDING FREE OPPORTUNITIES TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS, ON COURSE PLAY AND COMPETITIONS, AND, (III) SUPPORTING, ESTABLISHING, HOLDING AND/OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, LESSONS, AND CLINICS WHICH PROVIDE MENTORSHIP, GOLF INSTRUCTION, AND LIFE LESSONS FOR SUCH CHILDREN. 0 0 1283540 96442 287213 FIRST TEE - PHOENIX WAS CREATED FOR THE PURPOSE OF PROVIDING AFFORDABLE ACCESS TO THE GAME OF GOLF AND TEACHING LIFE SKILLS TO YOUNG PEOPLE IN MARICOPA COUNTY FROM ALL WALKS OF LIFE, PARTICULARLY THOSE WHO OTHERWISE MIGHT NOT HAVE AN OPPORTUNITY TO PLAY. FIRST TEE - PHOENIX IMPACT YOUTH IN MORE THAN 220 SCHOOLS AND THROUGH REGULAR PROGRAMMING AT 17 GOLF FACILITIES ACROSS THE VALLEY. CURRICULUM IS DESIGNED TO TEACH VALUABLE LIFE SKILLS AND VALUES THROUGH CREATIVE ACTIVITIES AND QUALITY INSTRUCTION. INCORPORATING LESSONS LEARNED THROUGH GOLF, PARTICIPANTS LEARN RESONSIBILITY, COURTESY, HONESTY, AND INTEGRITY THAT THEY CAN TAKE TO ALL ASPECTS OF THEIR LIVES. 1283540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6023057655 5555 E KARSTEN WAY SUITE 8 PHOENIX AZ 85008 DEBBIE WAITKUS SECRETARY 1.00 X X 0 0 0 STACEY PAUWELS TREASURER 1.00 X X 0 0 0 ROBBIE PETTY DIRECTOR 0.50 X 0 0 0 ANDREW HARDEN DIRECTOR 0.50 X 0 0 0 RICHARD STROZEWSKI VICE CHAIR 1.00 X X 0 0 0 CURT KNAPP CHAIR 0.50 X 0 0 0 AMY LOUIS DIRECTOR 1.00 X X 0 0 0 LAURA INGRAM DIRECTOR 0.50 X 0 0 0 JANE SPICER DIRECTOR 0.50 X 0 0 0 RACHEL SKAFF DIRECTOR 0.50 X 0 0 0 PETE KUEHNER DIRECTOR 0.50 X 0 0 0 ALAN ROBINSON DIRECTOR 0.50 X 0 0 0 DARIUS BURSH DIRECTOR 0.50 X 0 0 0 RYAN FRANCISCO DIRECTOR 0.50 X 0 0 0 CRISTIAN TORRES DIRECTOR 0.50 X 0 0 0 JEREMY ANDERSON DIRECTOR 0.50 X 0 0 0 ANTHONY FRAKES DIRECTOR 0.50 X 0 0 0 ERIN MCDONOUGH EXECUTIVE DIRECTOR 40.00 X 163378 0 22504 163378 0 22504 1 0 1 0 0 493555 1279734 101505 1773289 MEMBERSHIP FEES 711210 287213 287213 287213 80338 80338 2768383 2728000 40383 40383 40383 0 493555 0 0 2181223 287213 0 120721 34192 34192 62250 62250 163379 73520 40845 49014 863289 520554 98740 243995 46250 26762 6288 13200 74016 42829 10063 21124 78041 45158 10610 22273 7659 7659 76360 76360 174707 109960 40627 24120 108059 108059 32042 32042 51256 29659 6969 14628 71483 41363 9719 20401 49664 14743 34921 4540 4540 43800 5883 35015 2902 GOLF OUTINGS/EVENTS 97235 97235 OTHER EXPENSES 53563 29187 20427 3949 NON-GOLF EVENTS 43166 43166 GOLF TOURNAMENTS 36937 36937 102484 102484 2274372 1283540 434825 556007 261427 306397 367349 560722 306167 249178 14662 26258 92216 90561 6195 1655 3028492 2750700 0 52405 3984292 3947315 199875 213208 55515 51270 4796 54158 260186 318636 X 3287288 3179610 436818 449069 3724106 3628679 3984292 3947315 -93149 -18945 16667 0 X 0 1 X 1 0 X 1380952 1029192 1911082 1898523 1773289 7993038 1380952 1029192 1911082 1898523 1773289 7993038 7993038 21265 77324 17734 16506 80338 213167 8206205 1335095 0.97400 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92216 90561 1655 1655 CAPITAL LEASE LIABILITY 54158 54158 X 2178945 -18945 16667 -2278 2181223 0 2181223 2274372 0 2274372 0 2274372 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 2025 INVITATIONAL 270415 270415 2025 BBB 117451 117451 1 105689 105689 493555 493555 1 PGA TOUR FIRST TEE FOUNDATION 1 PGA TOUR BLVD PONTE VEDRA FL 320822826 834186070 501(C)(3) 26500 0 SCHOOL BUNDLE SCHOLARSHIPS 14 62250 PART I, LINE 2: THE INDIVIDUAL RECIPIENTS ARE REQUIRED TO PROVIDE FIRST TEE-PHOENIX WITH VERIFICATION THAT THEY ARE ENROLLED IN THE COLLEGE OR UNIVERSITY AND THE SCHOLARSHIP CHECK IS SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY. 0 0 0 0 0 0 0 0 0 ERIN MCDONOUGH EXECUTIVE DIRECTOR 148526 0 14852 0 0 0 9882 0 12622 0 185882 0 0 0 X MERCHANDISE 158 101505 SELLING PRICE OF DON 0 0 0 PART I, COLUMN (B): 158 IS THE NUMBER OF ITEMS DONATED AND SUBSEQUENTLY SOLD. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE OPERATIONS MANAGER, ACCOUNTING FIRM, AND EXECUTIVE DIRECTOR OF FIRST TEE-PHOENIX. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND THEN THE DRAFT FORM 990 IS PROVIDED TO THE GOVERNING BODY. UPON APPROVAL, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS THE BOARD MEMBERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS GOVERNANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR REVIEW ALL STATEMENTS FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT EXISTS THE GOVERNANCE COMMITTEE AND/OR EXECUTIVE DIRECTOR DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER IS ASKED TO REMOVE THEMSELVES FROM ALL DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES. SALARY IS DETERMINED BASED ON PERFORMANCE AND COMPARED TO DIRECTORS OF OTHER FIRST TEE ORGANIZATIONS NATIONALLY. THE LAST REVIEW WAS CONDUCTED IN JANUARY 2026. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBIC UPON REQUEST.