2023-09-13T10:45:09-05:00 2022-12-31 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2022-01-01 208114680 GOLF FORE FUN INC GOLF 3365804241 PO BOX 236 CLEMMONS NC 27012 RYAN WILSON PRESIDENT 3365804241 2023-09-08 1 RYAN WILSON 999009999 0 LAURA HARTLEY P01243854 3362759886 2023-09-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN WILSON PO BOX 236 CLEMMONS NC 27012 520684 0 X WWW.THEFIRSTTEETRIAD.ORG X 2006 NC 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. 20 20 6 100 0 0 468396 468565 50698 46783 20626 5336 0 -291 539720 520393 0 0 0 0 346159 302642 0 0 41257 179302 191413 525461 494055 14259 26338 1140187 1102106 55669 0 1084518 1102106 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. 0 0 333168 46783 TEACHING LIFE SKILLS BY GIVING 804 AREA YOUTH THE TOOLS THEY NEED TO CREATE A BETTER LIFE. OFFER SPRING, SUMMER, AND FALL PROGRAMS ON A WEEKLY BASIS, TEACHING CHILDREN SKILLS SUCH AS GOAL SETTING, CONFLICT RESOLUTION, AND HOW BEST TO PLAN FOR A SUCCESSFUL FUTURE, USING GOLF AS THE EDUCATIONAL TOOL. GOLF FORE! FUN RECEIVES $36,800 WORTH OF IN-KIND CONTRIBUTIONS FOR USE OF VARIOUS GOLF COURSES IN THE AREA. 333168 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X KELLY PINNIX 9198050399 3211 FORSYTH DRIVE GREENSBORO NC 27407 MARK BRAZIL TREASURER 2.00 X X 0 0 0 DENISE D ADAMS TRUSTEE 2.00 X 0 0 0 KRISTI SCOTT TRUSTEE 2.00 X 0 0 0 CANDACE CUMMINGS CHAIRPERSON 2.00 X X 0 0 0 STEVE SCOTT TRUSTEE 2.00 X 0 0 0 CHARLES FROST TRUSTEE 2.00 X 0 0 0 GREG ALCORN TRUSTEE 2.00 X 0 0 0 DAVID BOHLMANN VICE CHAIRPERSON 2.00 X X 0 0 0 JEFFREY HOWARD TRUSTEE 2.00 X 0 0 0 JAMES KLUTTZ SECRETARY 2.00 X X 0 0 0 JUDGE LAWRENCE MCSWAIN TRUSTEE 2.00 X 0 0 0 JIM DEATON TRUSTEE 2.00 X 0 0 0 DUNLOP WHITE III TRUSTEE 2.00 X 0 0 0 CHARLES MCQUEARY TRUSTEE 2.00 X 0 0 0 DIANNE DAILEY TRUSTEE 2.00 X 0 0 0 CHRIS DUNN TRUSTEE 2.00 X 0 0 0 DONALD MOORE TRUSTEE 2.00 X 0 0 0 CHARLIE GANIM TRUSTEE 2.00 X 0 0 0 DAVID MARGOLIS TRUSTEE 2.00 X 0 0 0 ELSWICK SMITH TRUSTEE 2.00 X 0 0 0 MIKE BARBER PRESIDENT 40.00 X X 136200 0 0 136200 0 0 1 0 0 0 0 107122 55669 305774 468565 PARTICIPANT FEES 713910 46783 46783 46783 5336 5336 0 107122 291 -291 -291 520393 46783 0 5045 136200 47670 47670 40860 166442 150968 15077 397 34676 34676 25324 25324 6821 6821 27002 27002 9740 9740 15169 15169 CAMPS, CLINICS, AND LIF 41092 41092 TEACHING AID SUPPLIES 18327 15007 3320 UTILITIES 8784 8784 DUES AND SUBSCRIPTIONS 2796 2796 1682 760 922 494055 333168 119630 41257 155677 202958 616360 549509 379873 63842 325771 316031 42379 33608 1140187 1102106 55669 55669 0 X 1084518 1102106 0 0 0 0 1084518 1102106 1140187 1102106 26338 -8750 0 X X 1 X 0 1 0 X 481813 443832 451025 468396 468565 2313631 36000 42000 42000 42000 36800 198800 517813 485832 493025 510396 505365 2512431 966635 1545796 2898 10299 9469 20626 5336 48628 149487 154908 41642 6043 107122 459202 3020261 0.51180 0.47720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2018 AMOUNT: $ 149,487. 2019 AMOUNT: $ 154,908. 2020 AMOUNT: $ 41,642. 2021 AMOUNT: $ 6,043. 2022 AMOUNT: $ 107,122. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379873 63842 316031 316031 X PART X, LINE 2: BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE OR HAVE ANY REASON TO BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS TO ACCOUNT FOR AS OF DECEMBER 31, 2022. IF THE ORGANIZATION IS EVER REQUIRED TO ACCOUNT FOR AN UNCERTAIN TAX POSITION IN THE FUTURE, MANAGEMENT WOULD APPLY THE FOLLOWING CRITERIA: THE REQUIRED ACCOUNTING APPLIED TO UNCERTAIN INCOME TAX POSITIONS PRESCRIBES MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. GREENSBORO EVENT 107122 107122 291 107122 107122 291 291 -291 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE HOLDS A MEETING TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C COMMITTEE MEETS WITH EXECUTIVE DIRECTOR ANNUALLY TO MONITOR ANY QUESTIONABLE ACTIVITIES FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS. THE PRESIDENT SPENDS A HIGH PERCENTAGE OF HIS TIME IN DIRECT PROGRAMMING, AND OVERSEES THE ORGANIZATION WHICH HAS APPROXIMATELY 804 PARTICIPANTS AND 142 COACHES/VOLUNTEERS. THIS INCLUDES 12 LOCATIONS COVERING 6 COUNTIES IN NORTH CAROLINA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990 EXEMPT ORGANIZATION RETURN, AND POLICIES AVAILABLE UPON REQUEST AT THEIR OFFICE. FORM 990, PART XII LINE 2C. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE REVIEW OR SELECTION FOR AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.