2023-11-13T14:45:11-06:00 2022-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 10017 990 2022-01-01 834186070 PGA TOUR FIRST TEE FOUNDATION INC % DIANE TETSWORTH PGAT 9049404300 13000 SAWGRASS VILLAGE CIR Suite 4 PONTE VEDRA BEACH FL 32082 GREGORY T MCLAUGHLIN CEO 9042853700 2023-11-10 GREGORY T MCLAUGHLIN 999009999 SCOTT THOMPSETT P00741490 2125990100 2023-11-01 2 2022 2023-04-26 12:10:37Z GREGORY T MCLAUGHLIN 13000 SAWGRASS VILLAGE CIR4 PONTE VEDRA BEACH FL 32082 36315856 false X firsttee.org X 2019 FL To impact the lives of young people by providing educational programs that build character and instill life- enhancing values through the game of golf. 5 4 62 0 215438 192894 61997965 28277980 123278 701198 7429836 2443337 329735 564082 69880814 31986597 11073054 15908163 0 0 7847839 9013288 0 0 3331138 12426599 9256278 31347492 34177729 38533322 -2191132 130809259 119450769 4330922 5987621 126478337 113463148 X TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER AND INSTILL LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. FIRST TEE ENABLES KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, THE ORGANIZATION CREATES ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE. false false 27327052 15478171 701198 FIRST TEE CURRICULUM SEAMLESSLY INTEGRATES LIFE SKILLS WITH GOLF SKILLS TO BUILD POSITIVE SOCIAL, EMOTIONAL AND CHARACTER TRAITS IN YOUNG PEOPLE, WHICH IS LEARNED THROUGH THE GOLF CONTEXT AND TRANSLATED TO EVERYDAY LIFE, INCLUDING SCHOOL. COACHES, TEACHERS AND YOUTH LEADERS RECEIVE MULTI-YEAR TRAINING AND LEADERSHIP DEVELOPMENT TO DELIVER THE CURRICULUM, WHICH TAKES PLACE ON GOLF COURSES, IN SCHOOLS AND THROUGH AFTER-SCHOOL PARTNER LOCATIONS. IN ADDITION, THE FIRST TEE OFFERS EDUCATIONAL OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT FOR CHAPTER STAFF, VOLUNTEER BOARD LEADERS AND TEACHERS. FIRST TEE ALSO HOSTS NATIONAL EVENT OPPORTUNITIES FOR SELECTED CHAPTER YOUTH PARTICIPANTS TO ENHANCE THEIR LEADERSHIP, UNDERSTANDING OF DIVERSITY, EQUITY AND INCLUSION, AND LIFE SKILLS. 434485 429992 0 FIRST TEE COLLEGE SCHOLARSHIP PROGRAM IS AVAILABLE TO HIGH SCHOOL SENIORS WHO ARE ACTIVE IN THE FIRST TEE AND EXCEL IN ACADEMICS, LEADERSHIP, CHARACTER DEVELOPMENT, COMMUNITY AND HAVE DEMONSTRATED FINANCIAL NEED TO ATTEND COLLEGE. AS PART OF THE PROGRAM, STUDENTS ARE PAIRED WITH AN ADULT MENTOR THROUGHOUT THEIR COLLEGE EXPERIENCE AND ARE PROVIDED PROFESSIONAL DEVELOPMENT AND RESOURCES. SCHOLARS RECEIVE FINANCIAL SUPPORT UP TO $5,000 PER YEAR, RENEWABLE FOR FOUR YEARS BASED ON THE STUDENT'S PERFORMANCE. STUDENTS SELECT THE COLLEGE THEY WOULD LIKE TO ATTEND, AND THE FINANCIAL SUPPORT IS PAID DIRECTLY TO THE INSTITUTION OF THE RECIPIENT'S CHOICE. 27761537 true true false false false false false false false false true true false false true true true false false false true true false false false false false true true true false false false false false false false false true false false false false false false false false true 57 0 true 62 true true true false false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL IA KS KY ME MD MA MI MN MS MT NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X DIANE TETSWORTH 9042853700 1 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 GREGORY T MCLAUGHLIN DIRECTOR/PRESIDENT/SECRETARY 30.0 0.0 X X 969244 0 50226 KELVIN WILLIAMS SVP BUSINESS OPERATIONS 40.0 0.0 X 377512 0 17113 GUY GARBARINO SVP ADVANCEMENT 40.0 0.0 X 282219 0 33321 BLANTON JONES VP ADVANCEMENT 40.0 0.0 X 270242 0 37251 JENNIFER WEILER SVP NETWORK RELATIONS 40.0 0.0 X 270815 0 32967 JANE FADER SVP COMMS AND MARKETING 40.0 0.0 X 227084 0 31665 DIANE TETSWORTH TREASURER 20.0 0.0 X 128756 0 6717 TIMOTHY W FINCHEM DIRECTOR 1.0 0.0 X 0 0 0 VICTOR F GANZI DIRECTOR 1.0 0.0 X 0 0 0 EDWARD D HERLIHY DIRECTOR 1.0 0.0 X 0 0 0 JOHN B MCCOY DIRECTOR 1.0 0.0 X 0 0 0 2525872 0 209260 15 false true false 0 28277980 3636308 28277980 NETWORK MEETING REGISTRATION 518210 333026 333026 CRM TECH SERVICE FEES 518210 298020 298020 COACH TRAINING REGISTRATION 518210 48320 48320 CURRICULUM MATERIALS 611710 21832 21832 701198 2211802 215438 1996364 0 281594 281594 0 0 0 4496209 17864 4271196 11342 225013 6522 231535 231535 0 0 0 0 0 0 324936 46721 278214 278214 MISCELLANEOUS INCOME 4274 4274 4274 31986597 701198 215438 2791981 15193759 15193759 429992 429992 284412 284412 0 1019470 101947 509735 407788 0 6529424 3418763 1441185 1669476 248295 160979 14232 73084 812220 565817 51214 195189 403879 283124 16518 104237 0 5595 5595 55072 55072 0 0 9375 9375 2194233 2058772 134511 950 370424 370424 126523 74601 36313 15609 882520 843951 24863 13706 0 336914 101864 235050 448052 302453 32522 113077 0 1322887 914147 2289 406451 0 0 255970 204776 51194 53925 53925 PUBLIC SERVICE ANNOUNCEMENTS 2074064 2074064 MISCELLANEOUS EXPENSES 387447 13111 370997 3339 FUNDRAISING EXPENSES 323358 323358 COACH/CHAPTER TRAINING EXPENSE 210902 210902 199017 153679 40464 4874 34177729 27761537 3085054 3331138 2443785 5707027 3852539 5822778 37514758 33245453 1572551 520735 0 0 0 0 0 0 409670 434069 459252 676453 2546780 996484 1049709 1550296 29121694 21708627 54385301 49630051 0 0 0 0 0 155280 130809259 119450769 3919167 5263363 0 0 411755 566830 0 0 0 0 0 0 0 0 0 0 0 157428 4330922 5987621 X 75206860 68286248 51271477 45176900 126478337 113463148 130809259 119450769 X -2191132 -10824057 X false true X true false X 0 0 94591461 61997965 28277980 184867406 0 0 0 0 94591461 61997965 28277980 184867406 39511601 145355805 1306816 7013072 2277808 10597696 257154 71107 215588 543849 389 15783 4274 20446 196029397 1682562 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52163 9801 42362 2494617 986683 1507934 1550296 0 0 OPERATING LEASE LIABILITY - LT 157428 157428 X 22664831 -10824057 1450570 51721 -9321766 31986597 31986597 35680019 1450570 51720 1502290 34177729 34177729 SCHEDULE D, PART XI, LINE 2d DIFFERENCE IN BOOK VS. TAX GAIN/LOSS ON DISPOSAL OF ASSETS $5,000 COST OF GOODS SOLD $46,721 SCHEDULE D, PART XII, LINE 2d DIFFERENCE IN BOOK VS. TAX GAIN/LOSS ON DISPOSAL OF ASSETS $5,000 COST OF GOODS SOLD $46,721 ROUNDING ADJUSTMENT ($1) SCHEDULE D, PART X, LINE 2 FIRST TEE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FIRST TEE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. FIRST TEE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FIRST TEE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, FIRST TEE HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. true East Asia and the Pacific 0 0 Grantmaking 33594 North America 0 0 Grantmaking 250818 0 0 0 0 284412 284412 North America General Support 225000 WIRE 18414 PROG SVC EQUIPMENT FMV East Asia and the Pacific General Support 8356 WIRE 0 NONE NONE East Asia and the Pacific General Support 25000 WIRE 0 NONE NONE North America GENERAL SUPPORT 0 NONE 7404 PROG SVC EQUIPMENT FMV 4 0 true false true false false false PART I, LINE 2 ALONG WITH A REVIEW OF STRATEGIC ALIGNMENT, PGA TOUR FIRST TEE FOUNDATION'S GRANT POLICY REQUIRES A MULTI-YEAR COST/BENEFIT ANALYSIS PRIOR TO APPLICATION OR ACCEPTANCE. THE ANALYSIS WILL INCLUDE EVALUATION OF MATCHING FUNDS (AND WHETHER OR NOT THEY WILL NEED TO BE SET ASIDE) AND ANY OTHER DIRECT COSTS ASSOCIATED WITH A GRANT, THE EXTENT TO WHICH OVERHEAD COSTS WILL BE COVERED, IN-KIND CONTRIBUTIONS, AUDIT AND CLOSE-OUT COSTS, AND POTENTIAL COSTS THAT MIGHT NEED TO BE INCURRED BEYOND THE GRANT PERIOD. OTHER MONITORING AND CONTROL OF GRANT FUNDS INCLUDES: 1. REVIEW AND APPROVAL BY THE BOARD OR EXECUTIVE COMMITTEE OF THE BOARD; 2. EACH GRANT RECIPIENT, VIA THE APPLICABLE GRANT AGREEMENT (WHICH, IF WRITTEN, MUST BE FULLY EXECUTED BY ALL PARTIES), COMMITS TO USE THE FUNDS FOR CHARITABLE OR EDUCATIONAL PURPOSES THAT FURTHER THE PGA TOUR FIRST TEE FOUNDATION'S EXEMPT PURPOSE AND FULL COMPLIANCE WITH THE APPLICABLE US ACTS AND EXECUTIVE ORDERS; 3. EACH GRANT RECIPIENT IS REQUIRED TO FURNISH PERIODIC ACCOUNTINGS TO SHOW THAT THE FUNDS WERE EXPENDED FOR THE PURPOSES APPROVED BY THE BOARD INCLUDING ANY SUPPORTING DOCUMENTATION REQUESTED; 4. MAINTENANCE OF PROPER RECORDS REGARDING THE RECIPIENT'S ALLOCATION AND USE OF FUNDS; 5. A PROVISION REQUIRING THE RETURN OF FUNDS IF SUCH FUNDS ARE NOT USED IN ACCORDANCE WITH THE GRANT AGREEMENT; 6. THE RECIPIENT MUST PROVIDE COPIES OF FINANCIAL STATEMENTS; AND 7. REVIEW OF GRANT DISTRIBUTION AMOUNT AND REQUIREMENT THAT EACH DISTRIBUTION (IF MADE IN MULTIPLE INSTALLMENTS) REQUIRES REPORTING AND/OR DOCUMENTATION REGARDING THE USAGE OF PRIOR INSTALLMENT(S). PART IV, LINE 1 THE PGA TOUR FIRST TEE FOUNDATION INVESTS IN A DOMESTIC LIMITED PARTNERSHIP THAT MAY, IN TURN, INVEST IN FOREIGN INVESTMENT VEHICLES. TO THE EXTENT THAT THE FOUNDATION IS REQUIRED TO FILE EITHER A FORM 926 OR FORM 5471, THOSE FORMS ARE ATTACHED TO THE FOUNDATION'S FORM 990-T FILING. true Arizona Golf and Life Skills Inc 3837 E Weir Ave Suite 7 Phoenix AZ 85040 522103204 501(c)(3) 120593 957 FMV Website Hosting General Support Baton Rouge Area Kids Fore Golf Foundation 427 Hidden Lake Court Baton Rouge LA 70810 821941767 501(c)(3) 22916 957 FMV Website Hosting General Support Benton Harbor Youth Development & Golf 201 Graham Ave Benton Harbor MI 49022 204206065 501(c)(3) 25000 957 FMV Website Hosting General Support Blue Ridge Youth Golf Foundation Inc 1 Boars Head Place Charlottesville VA 22903 474863433 501(c)(3) 30000 957 FMV Website Hosting General Support Board of County Supervisors of Prince William Coun 14420 Bristow Road Manassas VA 20112 546001531 501(c)(3) 4155 957 FMV Website Hosting General Support Brighton Hill Academy Sports and Learning Center 215 North D Street San Bernardino CA 92401 464933764 501(c)(3) 50000 957 FMV Website Hosting General Support CR JRS Chip Inc Bob OConnor Golf Course Pittsburgh PA 15217 010867393 501(c)(3) 62250 957 FMV Website Hosting General Support Central Coast Junior Golf Inc 120 La Joya Dr Nipomo CA 93444 770524816 501(c)(3) 31400 957 FMV Website Hosting General Support Central Kansas Youth Golf Inc 2500 East Crawford Salinas KS 67401 311695443 501(c)(3) 11022 957 FMV Website Hosting General Support Champions4Kids Inc 5501 Schroeder Road Madison WI 53711 205779146 501(c)(3) 25000 957 FMV Website Hosting General Support Charleston Junior Golf Foundation 321 Wingo Way Mount Pleasant SC 29464 203959266 501(c)(3) 35000 957 FMV Website Hosting General Support Children's Golf FoundationInc 7301 N Haverhill Rd W Palm Beach FL 33407 650262208 501(c)(3) 501110 957 FMV Website Hosting General Support Coachella Valley Youth Golf Foundation 45-305 Oasis St Indio CA 92201 842546551 501(c)(3) 31250 0 NONE NONE General Support Colorado Open Golf Foundation 20309 E 48th Place Denver CO 80249 200377476 501(c)(3) 115250 957 FMV Website Hosting General Support Connecticut Golf Foundation 55 Golf Club Road Cromwell CT 06416 611510744 501(c)(3) 114750 957 FMV Website Hosting General Support Conquistadores Youth Golf Fund 1400 West Speedway Blvd Tucson AZ 85745 450511766 501(c)(3) 60000 957 FMV Website Hosting General Support Corning Classic Charities Inc 1 West Market Street Corning NY 14830 119904027 501(c)(3) 10450 957 FMV Website Hosting General Support Dade Amateur Golf Association Inc 1802 NW 37th Ave Miami FL 33125 237069300 501(c)(3) 25000 957 FMV Website Hosting General Support Del Rio CC Foundation 812 14th Street Modesto CA 95354 912143033 501(c)(3) 26000 957 FMV Website Hosting General Support Denver Jr Golf 2500 York St Denver CO 80205 300506671 501(c)(3) 146250 957 FMV Website Hosting General Support Desert Recreation District The Golf Center at Palm Desert Palm Desert CA 92260 912143285 501(c)(3) 90000 957 FMV Website Hosting General Support Detroit Youth Golf Program 3011 West Grand Blvd Detroit MI 48202 883369258 501(c)(3) 40000 957 FMV Website Hosting General Support Detroit Youth Golf Program L3C 19013 Woodward Ave Detroit MI 48203 463566916 501(c)(3) 171750 0 NONE NONE General Support East Bay Golf Foundation 2290 Diamond Blvd Concord CA 94520 010803067 501(c)(3) 12875 957 FMV Website Hosting General Support Embrace Your Dreams 6034 Hamilton Blvd Allentown PA 18106 233079346 501(c)(3) 20136 957 FMV Website Hosting General Support First Tee New York Inc Mosholu Golf Course Bronx NY 10467 311724122 501(c)(3) 529250 957 FMV Website Hosting General Support First Tee of Atlanta Inc John A White Park Atlanta GA 30311 582414794 501(c)(3) 268600 957 FMV Website Hosting General Support First Tee of Central Florida Inc 199 East Welbourne Ave Suite 201 Winter Park FL 32789 270149539 501(c)(3) 147250 957 FMV Website Hosting General Support Kids Building Character Inc 2901 W Lake Ave Suite A Glenview IL 60025 311746890 501(c)(3) 186556 957 FMV Website Hosting General Support First Tee of The Quad Cities Red Hawk Golf Course Davenport IA 52806 421510940 501(c)(3) 60000 957 FMV Website Hosting General Support Fore Augusta Foundation Inc 3165 Damascus Rd Augusta GA 30909 582415361 501(c)(3) 69866 957 FMV Website Hosting General Support FORE LA Kids Inc 1050 Lakes Drive West Covina CA 91790 861571574 501(c)(3) 247688 957 FMV Website Hosting General Support Fore Stark County Youth Development Inc PO Box 7555 Canton OH 44705 341912799 501(c)(3) 25000 957 FMV Website Hosting General Support Fore The Kids South Puget Sound 7108 Lakewood DR W Tacoma WA 98467 451781054 501(c)(3) 39400 957 FMV Website Hosting General Support Fort Worth Junior Golf Foundation Inc 1900 Rockwood Park Drive North Ft Worth TX 76114 205545252 501(c)(3) 489473 957 FMV Website Hosting General Support Foundation for Youth Initiatives in Kentucky Inc 20 Avenue of Champions Nicholasville KY 40356 842222743 501(c)(3) 35000 957 FMV Website Hosting General Support Fresno Youth Golf Association 7492 North Riverside Avenue Fresno CA 93722 020792999 501(c)(3) 30500 957 FMV Website Hosting General Support Future Citizens Foundation Twin Creek Golf Course Salinas CA 93905 260015069 501(c)(3) 613056 957 FMV Website Hosting General Support Future Talent of Silicon Valley 1922 The Alameda San Jose CA 95126 463102278 501(c)(3) 235000 957 FMV Website Hosting General Support Golden Isles Leadership Foundation 5445 Frederica Rd Saint Simons Island GA 31522 461057428 501(c)(3) 32500 957 FMV Website Hosting General Support Golf Fore Life Skills 14893 E Ball Rd Anaheim CA 92806 274581056 501(c)(3) 316250 957 FMV Website Hosting General Support Golf Fore Fun Inc PO Box 236 Clemmons NC 27012 208114680 501(c)(3) 62330 957 FMV Website Hosting General Support Golf Foundation of Iowa 1620 Pleasant St Suite 247 Des Moines IA 50314 421500562 501(c)(3) 32500 957 FMV Website Hosting General Support Greater Akron Fore Youth Development Inc 2000 South Hawkins Avenue Akron OH 44314 341886744 501(c)(3) 49500 957 FMV Website Hosting General Support Greater Topeka Youth Foundation Inc 214 SW 6th Ave Topeka KS 66603 084452757 501(c)(3) 27000 957 FMV Website Hosting General Support Greater Wilmington Youth Intitiative Inc 311 Donald Ross Drive Wilmington NC 28409 811220120 501(c)(3) 63000 957 FMV Website Hosting General Support Gulf Coast Jr Golf Tour Inc 1370 Creekside Blvd Naples FL 34108 650477835 501(c)(3) 145000 957 FMV Website Hosting General Support Hawaii State Junior Golf Association dba First Tee 4330 Kukui Grove Street Lihue HI 96766 990335776 501(c)(3) 122420 0 NONE NONE General Support Hilton Head Island foundation To Support Youth Spo PO Box 23334 Hilton Head Island SC 29925 465117877 501(c)(3) 45250 957 FMV Website Hosting General Support Hogans Junior Golf Heroes Foundation Westwood Heights GC PO Box 11202 Omaha NE 68111 470809385 501(c)(3) 5000 957 FMV Website Hosting General Support Houston Golf Association Youth Program 7000 Capital Street Houston TX 77011 273071348 501(c)(3) 1006305 0 NONE NONE General Support Idaho Youth Golf Association Inc 208 S Cole Road Boise ID 83709 433801123 501(c)(3) 32000 957 FMV Website Hosting General Support IMA Recreation Association 6045 Davidson Rd Burton MI 48509 383393557 501(c)(3) 31000 957 FMV Website Hosting General Support Indiana Golf Foundation Inc 2625 Hurricane Road Franklin IN 46131 352145820 501(c)(3) 177750 957 FMV Website Hosting General Support Inland Northwest Golf Foundation PO Box 14233 Spokane Valley WA 99214 263554746 501(c)(3) 16373 957 FMV Website Hosting General Support Jersey Shore Junior Golf Inc 2229 Bridge Avenue Box 665 Point Pleasant NJ 08742 300238834 501(c)(3) 61000 957 FMV Website Hosting General Support Jr Metro Golf Inc 199 Grandview Rd Skillman NJ 08558 223463521 501(c)(3) 30766 957 FMV WEBSITE HOSTING General Support Junior Golf Found Of Greater St Louis 5163 Clayton Ave St Louis MO 63110 261557647 501(c)(3) 70750 957 FMV WEBSITE HOSTING General Support Junior Golf Foundation of Greater Kansas City 7501 Blue River Rd Kansas City MO 64132 431532215 501(c)(3) 26102 957 FMV WEBSITE HOSTING General Support Lake Michigan Junior Golf Association 3450 36th St SE Grand Rapids MI 49512 203856394 501(c)(3) 60000 957 FMV WEBSITE HOSTING General Support Life Enhancement and Achievement Program Inc 4209 Lakeland Dr Flowood MS 39232 472832072 501(c)(3) 56386 957 FMV WEBSITE HOSTING General Support Life Skills Fore Youth of Southeastern New Mexico NM Military Institute Golf Course Roswell NM 88201 203586672 501(c)(3) 25000 957 FMV WEBSITE HOSTING General Support LifeSkillsForePasadenaYouth Inc 1133 Rosemont Ave Pasadena CA 91103 251924033 501(c)(3) 47500 957 FMV WEBSITE HOSTING General Support Life Skills fore the Youth of Colorado Springs 525 N Academy Blvd Colorado Springs CO 80909 455236651 501(c)(3) 36000 957 FMV WEBSITE HOSTING General Support Long Game Youth Foundation of Central Texas 5501 Ed Bluestein Blvd Austin TX 78723 742930567 501(c)(3) 63769 957 FMV WEBSITE HOSTING General Support Massachusetts Golf Association 300 Arnold Palmer Blvd Norton MA 02766 042487562 501(c)(3) 127000 957 FMV WEBSITE HOSTING General Support Metropolitan Youth Development and Education Found 600 N Martin Luther King Blvd Oklahoma City OK 73102 731623255 501(c)(3) 25000 957 FMV WEBSITE HOSTING General Support Morton Foundation 7309 East Livingston Ave Reynoldsburg OH 43068 311676188 501(c)(3) 61056 957 FMV WEBSITE HOSTING General Support New Hampshire Youth Leadership Foundation Inc 22 North Road N Hampton NH 03862 010749557 501(c)(3) 13164 957 FMV WEBSITE HOSTING General Support New Jersey Youth Development Foundation One Golf Drive Kenilworth NJ 07033 113826837 501(c)(3) 117250 957 FMV WEBSITE HOSTING General Support New Orleans Jr Golf Foundation 1050 S Norman Francis Pkwy New Orleans LA 70125 753160528 501(c)(3) 35250 957 FMV WEBSITE HOSTING General Support Northern Nevada Youth Golf Foundation 3550 Barron Way Reno NV 89511 880444732 501(c)(3) 25000 957 FMV WEBSITE HOSTING General Support Partners fore Golf Inc 4501 Pleasanton Ave Pleasanton CA 94566 202189915 501(c)(3) 51806 957 FMV WEBSITE HOSTING General Support Peninsula Metro YMCA 1003 Brick Kilm Blvd Newport News VA 23602 540524905 501(c)(3) 18425 957 FMV WEBSITE HOSTING General Support Piney Woods Golf Youth and Development Foundation Alpine Target Golf Center Longview TX 75605 861122438 501(c)(3) 76556 957 FMV WEBSITE HOSTING General Support Pro Kids Golf Academy Inc 4085 52nd Street San Diego CA 92105 330617741 501(c)(3) 124900 957 FMV WEBSITE HOSTING General Support Puerto Rico Youth Development Foundation Inc 8 Street 1 Ste 104 Guaynabo PR 00968 660897067 501(c)(3) 99250 957 FMV WEBSITE HOSTING General Support Richmond First Tee 6211 Forest Hill Ave Suite 104 Richmond VA 23225 541886298 501(c)(3) 231100 957 FMV WEBSITE HOSTING General Support Rising Leaders of North Florida Inc 475 W Town Place Suite 115 St Augustine FL 32092 593577327 501(c)(3) 144750 957 FMV WEBSITE HOSTING General Support Sacramento Area Youth Golf Association 3649 Fulton Ave Sacramento CA 95821 680023502 501(c)(3) 35750 957 FMV WEBSITE HOSTING General Support San Antonio Golf Association Inc 915 East Mulberry San Antonio TX 78212 741364915 501(c)(3) 111399 11097 FMV PROG SVC EQUIPMENT General Support San Francisco First Tee 99 Harding Rd San Francisco CA 94132 912169009 501(c)(3) 704750 957 FMV WEBSITE HOSTING General Support San Joaquin Junior Golf Foundation PO Box 77919 Stockton CA 95267 680460495 501(c)(3) 25000 957 FMV WEBSITE HOSTING General Support San Juan County Life Skills Association Inc PO Box 360 Kirtland NM 87417 271892309 501(c)(3) 33173 957 FMV WEBSITE HOSTING General Support Sandhills Youth Development Inc PO Box 3791 Pinehurst NC 28374 562248641 501(c)(3) 47400 957 FMV WEBSITE HOSTING General Support Savannah Youth Development Foundation 71 Green Island Road Savannah GA 31411 851297570 501(c)(3) 60000 957 FMV WEBSITE HOSTING General Support Scott Robertson Memorial Junior Golf Academy 3707 Densmore Rd NW Roanoke VA 24017 201237999 501(c)(3) 25000 957 FMV WEBSITE HOSTING General Support Seattle Jr Golf Foundation PO Box 31020 Seattle WA 98103 912116912 501(c)(3) 135200 957 FMV WEBSITE HOSTING General Support South Dakota Golf Association Foundation 2604 West Russell St Sioux Falls SD 57104 460449824 501(c)(3) 431495 957 FMV WEBSITE HOSTING General Support Syracuse Youth Golf Inc Butternut Creek Golf Course Jamesville NY 13078 260504848 501(c)(3) 26000 957 FMV WEBSITE HOSTING General Support T F T Inc 114 Hwy 190 Pineville KY 40977 611387611 501(c)(3) 50000 957 FMV WEBSITE HOSTING General Support Tampa Metropolitan Area YMCA Inc 7910 Willie Black Dr Tampa FL 33610 591742909 501(c)(3) 115750 957 FMV WEBSITE HOSTING General Support Tennessee Golf Foundation 2009 Sevier St Nashville TN 37206 581093478 501(c)(3) 102448 957 FMV WEBSITE HOSTING General Support TFTSP Youth Golf Council St Petersburg Florida I 3790 22nd Ave S St Petersburg FL 33711 270855397 501(c)(3) 25000 957 FMV WEBSITE HOSTING General Support The Carol S Petrea Youth Golf Foundation Golf Foundation Inc PO Box 1820 Shallotte NC 28459 270106935 501(c)(3) 76250 957 FMV WEBSITE HOSTING General Support The Chi Chi Rodriguez Foundation 3030 N McMullen Booth Rd Clearwater FL 33761 592017124 501(c)(3) 19548 957 FMV WEBSITE HOSTING General Support The Childrens Course Inc 19825 River Rd Gladstone OR 97027 931212530 501(c)(3) 42750 957 FMV WEBSITE HOSTING General Support The First Tee of Baltimore Inc 303 International Circle Suite T119 Hunt Valley MD 21030 522260023 501(c)(3) 26000 957 FMV WEBSITE HOSTING General Support The First Tee of Cleveland 3841 Washington Park Blvd Cleveland OH 44105 341915692 501(c)(3) 65750 957 FMV WEBSITE HOSTING General Support The First Tee of Greater Philadelphia Inc 800 Walnut Rd Philadelphia PA 19128 212088969 501(c)(3) 140200 957 FMV WEBSITE HOSTING General Support The First Tee of Howard County Inc Fairway Hills Golf Club Columbia MD 21044 522148691 501(c)(3) 25000 957 FMV WEBSITE HOSTING General Support The First Tee of Lake Erie LLC 4700 Hill Ave Toledo OH 43615 465657531 501(c)(3) 26750 957 FMV WEBSITE HOSTING General Support The First Tee of Washington DC 2020 Pennsylvania Ave NW Washington DC 20006 522195691 501(c)(3) 292800 957 FMV WEBSITE HOSTING General Support The Greater Pensacola Junior Golf Association Inc 3924 West Navy Blvd Pensacola FL 32507 593288799 501(c)(3) 31400 957 FMV WEBSITE HOSTING General Support The Jack Stephens Youth Golf Academy Inc 1 First Tee Way Little Rock AR 72204 710845382 501(c)(3) 26000 957 FMV WEBSITE HOSTING General Support The North Texas Junior Golf & Education Foundation 16200 Addison Rd Suite 255 Addison TX 75001 752602809 501(c)(3) 461167 957 FMV WEBSITE HOSTING General Support The Shanandoah Valley Jr Golf Foundation Inc 690 Garbers Church Road Harrisonburg VA 22801 263826410 501(c)(3) 21907 957 FMV WEBSITE HOSTING General Support The Youth Life Skills Foundation Inc 742 Delaware Ave Buffalo NY 14209 161490270 501(c)(3) 20710 957 FMV WEBSITE HOSTING General Support Tip of the Mitt Junior Golf Association PO Box 613 Harbor Springs MI 49740 743149490 501(c)(3) 25000 957 FMV WEBSITE HOSTING General Support Triangle Golf Foundation Inc 8800 Westgate Park Drive Ste 104 Raleigh NC 27617 562266025 501(c)(3) 52250 957 FMV WEBSITE HOSTING General Support Troup County Georgia 1220 Lafayette Parkway LaGrange GA 30241 201463154 Section 115 22270 957 FMV WEBSITE HOSTING General Support Twin Cities Junior Golf Program 1403 Montreal Ave Saint Paul MN 55116 352220834 501(c)(3) 1190556 957 FMV WEBSITE HOSTING General Support Tyler Junior Golf Foundation PO Box 74 Bullard TX 75757 320223589 501(c)(3) 57836 957 FMV WEBSITE HOSTING General Support Upstate Youth Development Foundation PO Box 817 Greenville SC 29602 562199252 501(c)(3) 28500 957 FMV WEBSITE HOSTING General Support Urban Youth Golf Program PO Box 419 Rockland DE 19732 331103722 501(c)(3) 27000 957 FMV WEBSITE HOSTING General Support West Texas Youth Development Inc PO Box 53035 Midland TX 53035 830777833 501(c)(3) 71249 957 FMV WEBSITE HOSTING General Support West Virginia Golf Foundation Inc 2115 Charleston Town Center Charleston WV 25389 550592904 501(c)(3) 26000 957 FMV WEBSITE HOSTING General Support Wichita Kids Golf Initiative Inc 27 E Stonebridge Circle Wichita KS 67230 474059658 501(c)(3) 30000 957 FMV WEBSITE HOSTING General Support Wisconsin Educational Youth Development Foundation 11350 W Theo Trecker Way West Allis WI 53214 464789828 501(c)(3) 40000 957 FMV WEBSITE HOSTING General Support YMCA South Hampton Roads 2400 Tournament Drive Virginia Beach VA 23456 541929910 501(c)(3) 30000 957 FMV WEBSITE HOSTING General Support Youth Development Corp of SW Ohio 4747 Playfield Lane Cincinnati OH 45226 810669666 501(c)(3) 50500 957 FMV WEBSITE HOSTING General Support Youth Development of Tulsa Inc 5223 East 41st Street North Tulsa OK 74115 731622118 501(c)(3) 25000 957 FMV WEBSITE HOSTING General Support Youth Development Through Sport Inc 8586 Potter Park Drive 115 Sarasota FL 34238 650183712 501(c)(3) 42160 957 FMV WEBSITE HOSTING General Support Youth Driving for Values 6 Old Oak Lane Sandy UT 84092 010584107 501(c)(3) 84750 957 FMV WEBSITE HOSTING General Support Youth Golf Coalition Inc Shawnee Golf Course Louisville KY 40212 200977578 501(c)(3) 30500 957 FMV WEBSITE HOSTING General Support Youth Golf Foundation of the Carolinas 2661 Barringer Drive Charlotte NC 28208 562245026 501(c)(3) 142750 957 FMV WEBSITE HOSTING General Support Youth Golf of Northwest Arkansas Inc 715 E Monroe Ave Lowell AR 72745 203303805 501(c)(3) 40000 957 FMV WEBSITE HOSTING General Support Youth LifeSkills Fore Greater El Paso Inc PO Box 222061 El Paso TX 79913 260399030 501(c)(3) 30400 957 FMV WEBSITE HOSTING General Support Don't Ever Give Up Inc 14600 Weston Parkway Cary NC 27513 475304184 501(c)(3) 10000 0 NONE NONE General Support PBC Foundation PO Box 1767 Pebble Beach CA 93953 510189888 501(c)(3) 6600 0 NONE NONE General Support Alief Independent School District 4250 Cook Rd Houston TX 77072 746000019 Section 115 0 23316 FMV PROG SVC EQUIPMENT General Support Antioch Unified School District 510 G Street Antioch CA 94509 861134505 Section 115 0 6456 FMV PROG SVC EQUIPMENT GENERAL SUPPORT Cincinnati Public Schools 2651 Burnet Avenue Cincinnati OH 45219 316000758 Section 115 0 6636 FMV PROG SVC EQUIPMENT GENERAL SUPPORT Cleveland Metropolitan School District 1111 Superior Ave E Suite 1800 Cleveland OH 44114 346000662 Section 115 0 34188 FMV PROG SVC EQUIPMENT GENERAL SUPPORT Houston Independent School District 4400 West 18th St Houston TX 77092 746001255 Section 115 0 7860 FMV PROG SVC EQUIPMENT GENERAL SUPPORT New Hanover County Schools 6410 Carolina Beach Road Wilmington NC 28412 901074496 Section 115 0 15648 FMV PROG SVC EQUIPMENT GENERAL SUPPORT Orange County Public Schools 445 W Amelia St Orlando FL 32801 596000771 Section 115 0 6540 FMV PROG SVC EQUIPMENT GENERAL SUPPORT Roosevelt School District 6000 South 7th St Phoenix AZ 85042 866000509 Section 115 0 14166 FMV PROG SVC EQUIPMENT GENERAL SUPPORT Saginaw Public School District 550 Millard St Saginaw MI 48607 386003462 Section 115 0 7740 FMV PROG SVC EQUIPMENT GENERAL SUPPORT San Bernardino City Unified School District 777 North F Street San Bernardino CA 92410 952285577 Section 115 0 7770 FMV PROG SVC EQUIPMENT GENERAL SUPPORT Twin Rivers Unified School District 5115 Dudley Blvd McClellan Park CA 95652 261773196 Section 115 0 52992 FMV PROG SVC EQUIPMENT GENERAL SUPPORT Vigo County School Corporation PO Box 3703 Terre Haute IN 47803 356007261 Section 115 0 6432 FMV PROG SVC EQUIPMENT GENERAL SUPPORT 142 Academic Scholarships 110 420817 9175 FMV Digital Career Dvlp. PART I, LINE 2 GRANTS AND FINANCIAL SUPPORT ARE PROVIDED EXCLUSIVELY TO 501(c)(3) CHARITABLE ORGANIZATIONS THAT ARE OPERATING AS FIRST TEE CHAPTERS. ADDITIONAL FINANCIAL SUPPORT IS MADE AVAILABLE TO SCHOOLS AND YOUTH SERVING ORGANIZATIONS THAT TEACH THE FIRST TEE CURRICULUM. A DETERMINATION LETTER IS OBTAINED PRIOR TO ANY GRANT BEING AWARDED. X X X true true X X X false false false false false false false false false GREGORY T MCLAUGHLIN DIRECTOR/PRESIDENT/SECRETARY 311077 637613 20554 20500 29726 1019470 0 KELVIN WILLIAMS SVP BUSINESS OPERATIONS 207803 168944 765 0 17113 394625 0 BLANTON JONES VP ADVANCEMENT 188744 80063 1435 0 37251 307493 0 GUY GARBARINO SVP ADVANCEMENT 200256 81198 765 0 33321 315540 0 JENNIFER WEILER SVP NETWORK RELATIONS 197688 71954 1173 0 32967 303782 0 JANE FADER SVP COMMS AND MARKETING 165007 61249 828 0 31665 258749 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES WERE PAID FOR GREG MCLAUGHLIN DURING 2022. TO THE EXTENT THAT THE INDIVIDUAL'S USE OF THE CLUB WAS FOR PERSONAL PURPOSES, THE VALUE OF THAT PERSONAL USE WAS CONSIDERED TAXABLE WAGES AND WAS INCLUDED IN HIS W-2. THE ORGANIZATION ALSO OCCASIONALLY PAYS FOR BONA FIDE BUSINESS TRAVEL EXPENSES FOR MR. MCLAUGHLIN'S SPOUSE TO ATTEND VARIOUS CHARITABLE FUNDRAISING EVENTS. ADDITIONALLY, MR. MCLAUGHLIN MAY FLY FIRST CLASS DEPENDING ON THE LENGTH OF THE FLIGHT. X 4 1492007 FMV X PUBLIC SERVICE ANNOUNCEMENTS 1 2074064 FMV X EVENT MGMT/SUPPLIES 1 16187 FMV X COMPUTER DEVICES 1 14507 FMV X GOLF EVENT 1 10458 FMV X MEETING SUPPLIES 1 6500 FMV X GOLF BALLS 1 5094 FMV X WATER BOTTLES 1 5003 FMV X HATS 1 5000 FMV X COACHING WORKSHOPS 1 3240 FMV X GOLF VOUCHERS 1 2400 FMV X EQUIPMENT BAGS 1 1448 FMV X GIFT CARDS 1 400 FMV false true false PART VI, LINE 2 GREGORY T. MCLAUGHLIN AND DIANE M. TETSWORTH HAVE A BUSINESS RELATIONSHIP (BOARD/OFFICER OVERLAP). VICTOR F. GANZI AND EDWARD D. HERLIHY HAVE A BUSINESS RELATIONSHIP (BOARD OVERLAP). PART VI, LINE 11B FIRST TEE'S 990 WAS REVIEWED IN DETAIL BY THE CEO, THE SENIOR VICE PRESIDENT OF FINANCE, AND GRANT THORNTON, LLP, AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM. THE 990 RETURN AS FILED WITH THE IRS WAS ALSO MAILED/EMAILED TO THE BOARD OF DIRECTORS IN NOVEMBER 2023 PRIOR TO FILING. PART VI, LINE 12C THE EMPLOYEE HANDBOOK CONTAINS COMPREHENSIVE CONFLICTS OF INTEREST POLICIES AND REPORTING PROCEDURES THAT GOVERN ALL EMPLOYEES, INCLUDING KEY EMPLOYEES AND OFFICERS. EACH EMPLOYEE SIGNS A CERTIFICATION WHEN THEY REVIEW THE CONFLICTS OF INTEREST SECTION OF THE EMPLOYEE HANDBOOK, AND THE EMPLOYEE HANDBOOK IS POSTED AT ALL TIMES ON THE ORGANIZATION'S INTRANET WEB SITE. THERE IS NO ANNUAL WRITTEN DISCLOSURE FORM. EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO AN OFFICER OR THE DIRECTOR OF HUMAN RESOURCES PROMPTLY AS THEY ARISE. MONITORING OR MANAGING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON THE BOARD OF DIRECTORS AND AMONG EMPLOYEES IS THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER, WITH ADVICE AND CONSULTATION FROM OTHER OFFICERS, DIRECTORS, SUPERVISORY STAFF AND THE DIRECTOR OF HUMAN RESOURCES. AS STATED IN THE EMPLOYEE HANDBOOK, EMPLOYEES AND OFFICERS ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND TO TAKE APPROPRIATE ACTION, INCLUDING ADEQUATE DISCLOSURE AND NOT PARTICIPATING IN DECISIONS THAT INVOLVE THE CONFLICT OF INTEREST. PART VI, LINE 15A AND 15B THE 2022 COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS DECIDED BY THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS BASED ON SEVERAL CRITERIA INCLUDING A WRITTEN REPORT WITH COMPARABILITY DATA FROM THE GOLF INDUSTRY. A WRITTEN RECORD WAS MADE OF THE COMMITTEE'S COMPENSATION DECISIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, WITH ALL SUCH COMPENSATION REFLECTED IN THE BUDGET APPROVED BY THE DIRECTORS. PART VI, LINE 19 THE ARTICLES OF INCORPORATION ARE AVAILABLE ANYTIME ONLINE FROM THE STATE OF FLORIDA, DIVISION OF CORPORATIONS. THE BYLAWS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.