2023-09-28T13:23:45-05:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 455236651 LIFE SKILLS FORE THE YOUTH OF COLORADO SPRINGS % THE ORGANIZATION LIFE 7195971932 525 N ACADEMY BLVD COLORADO SPRINGS CO 80909 Sandy Johnson Executive Director 7195971932 2023-08-25 true Sandy Johnson 999009999 P00841439 7196301186 2 2022 2023-04-26 12:10:37Z First Tee - Southern Colorado Sandy Johnson 525 N ACADEMY BLVD COLORADO SPRINGS CO 80909 621940 false X FIRSTTEESOCO.ORG X 2012 CO IMPACTING THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER. 17 17 7 80 57117 0 240331 450426 135082 136437 0 0 13990 4522 389403 591385 0 0 0 0 206375 273098 0 0 54184 197969 214776 404344 487874 -14941 103511 571505 777303 28106 129638 543399 647665 IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. false false 386238 0 79349 First Tee of Southern Colorado (formerly known as LIFE SKILLS FORE THE YOUTH OF COLORADO SPRINGS) CONDUCTS YEAR-ROUND EDUCATIONAL PROGRAMMING THAT BUILDS CHARACTER, INSTILLS LIFE-ENHANCING VALUES AND PROMOTES HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE PROGRAM OPERATES THROUGH AFFILIATE RELATIONSHIPS IN THE WARMER MONTHS (MAY-SEPT); IN THE COLDER MONTHS, AN INDOOR FACILITY IS USED. THE PROGRAMS INTEGRATE GOLF INSTRUCTION (GOLF ETIQUETTE, SWING MECHANICS, RULES OF PLAY) WITH THE PRESENTATION OF CORE VALUES (E.G. HONESTY, INTEGRITY, RESPONSIBILITY, SPORTSMANSHIP) THAT PARTICIPANTS CAN USE ON THE GOLF COURSE, BUT ALSO IN SCHOOL, WORK, AND FAMILY LIFE. (CONT.) PROGRAMS ARE OFFERED APPROXIMATELY 35 HOURS PER WEEK. PARTICIPANTS RANGE IN AGE FROM 3-18. 386238 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true true true false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false CO X THE ORGANIZATION 7195971932 525 N ACADEMY BLVD COLORADO SPRINGS CO 80909 Sandy Johnson Executive Director 40.0 0.0 X 71565 0 13586 Wesley Barnett Chairman 5.0 0.0 X X 0 0 0 Russ Ford Vice Chairman 1.0 0.0 X X 0 0 0 Josh Fenton Treasurer (to 2/2022) 3.0 0.0 X X 0 0 0 Sarah Birkel Treasurer (From 2/2022) 3.0 0.0 X X 0 0 0 Jessica Bennett Director 1.0 0.0 X 0 0 0 Joe Cole Director 1.0 0.0 X 0 0 0 Jason Doyle Director 1.0 0.0 X 0 0 0 Kent Fortune Director 1.0 0.0 X 0 0 0 Bonnie Goff Director 1.0 0.0 X 0 0 0 Jessica James Director 1.0 0.0 X 0 0 0 Todd Laxon Director 1.0 0.0 X 0 0 0 Eric Liebold Director 1.0 0.0 X 0 0 0 Cathy Matthews-Kane Director 1.0 0.0 X 0 0 0 Russ Miller Director 1.0 0.0 X 0 0 0 Brian Spindor Director 1.0 0.0 X 0 0 0 Wendel Torres Director 1.0 0.0 X 0 0 0 Kelly Banet Director 1.0 0.0 X 0 0 0 Luke Travins Director 1.0 0.0 X 0 0 0 71565 0 13586 0 false false false 0 116241 334185 450426 PROGRAM FEES 713910 79320 79320 PUBLIC RENTALS 713910 57117 57117 136437 0 0 0 0 0 0 0 0 0 35048 116241 30555 4493 4493 0 0 0 29 0 29 29 0 591385 79349 57117 4493 0 0 0 0 85151 45113 15762 24276 0 150636 135573 15063 2744 2103 183 458 19262 14761 1288 3213 15305 11728 1023 2554 0 0 7845 7845 0 0 0 5153 5153 5181 5181 10568 5560 5008 0 0 88834 80048 8786 3937 3918 19 0 792 792 0 0 39521 35569 3952 17102 16411 198 493 PROGRAM SUPPLIES 18065 18065 DUES & SUBSCRIPTIONS 9932 7055 2877 FUNDRAISING EXPENSES 7316 7316 PROF DEVELOPMENT 530 530 487874 386238 47452 54184 359748 504468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10366 10366 479380 390805 102041 88575 0 0 0 0 0 0 99350 75894 0 98000 571505 777303 13532 18285 0 0 13819 13353 0 0 0 0 0 0 0 98000 0 0 755 0 28106 129638 X 543399 522665 0 125000 543399 647665 571505 777303 103511 755 X true X false false false X 301801 253432 261981 240331 450426 1507971 0 14081 14081 301801 253432 261981 240331 464507 1522052 315651 1206401 213 213 47064 58584 36173 141821 0 1664086 282033 0.72496 0.73670 X schedule a, part ii, section a & b the following columns and lines were updated during the preparation of the 2022 schedule a, part ii, public support test, for inadvertant errors found in prior year amounts: column (d) 2021, section a, line 1, contributions was updated to $240,331, column (c) 2020 and Column (d) 2021, section b, line 9, net income from unrelated business activities, whether or not regularly carried on, were corrected to report $36,173 for 2020, and $-0- (net loss) for 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210909 129272 81637 268471 261533 6938 0 0 0 88575 RIGHT OF USE LEASE 98000 98000 636021 14081 30555 44636 591385 591385 532510 14081 30555 44636 487874 487874 Schedule D, Part XI, Line 2d OTHER: $30,555 FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES IN THE REVIEWED FINANCIAL Statements, RECLASSIFIED TO REVENUE FOR THE TAX RETURN. Schedule D, Part XII, Line 2d OTHER: $30,555 FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES IN THE REVIEWED FINANCIAL Statements, RECLASSIFIED TO REVENUE FOR THE TAX RETURN. Legacy Tourname 105679 85400 20279 3234 14196 2849 168 Legacy Dinner 29000 22341 6659 1700 6659 464 1 16610 8500 8110 355 500 250 180 151289 116241 35048 3589 15896 10008 250 812 30555 4493 Form 990, Part 1, Line 1 INSTILL LIFE ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. Form 990, Part VI, Section B, Line 11B THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12C AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15A THE finance committee REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE finance committee THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE Form 990, Part VI, Section C, Line 19: THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.