2024-11-14T17:29:06-05:00 2023-12-31 911942431 THE HAGEN FIRM PLLC 110 3RD AVE N STE 201 EDMONDS WA 98020 990 2023-01-01 912116912 SEATTLE JUNIOR GOLF FOUNDATION SEAT 2067950965 PO BOX 31020 SEATTLE WA 98103 DANIEL WARTELLE EXECUTIVE DIRECTOR 2067950965 2024-11-14 true false BRENT W HAGEN P00199208 4257715556 2024-11-14 X 2023 2024-10-15 13:58:12Z THE FIRST TEE OF GREATER SEATTLE DANIEL WARTELLE 21423 95TH PL W EDMONDS WA 98020 1696224 false X WWW.FIRSTTEESEATTLE.ORG X 2002 WA AT FIRST TEE, KIDS AND TEENS ARE LEARNING TO PLAY GOLF ALONG WITH LIFE LESSONS AND LEADERSHIP SKILLS. EXPERTS IN YOUTH DEVELOPMENT, GOLF, AND COACHING CAME TOGETHER TO DEVELOP THE FIRST TEE LIFE SKILLS CURRICULUM. THROUGH THE CURRICULUM, COACHES SEAMLESSLY INTEGRATE GOLF AND CHARACTER BUILDING ACTIVITIES INTO EACH LESSON. AS A CHILD PROGRESSES THROUGH THE FIRST TEE LIFE SKILLS EXPERIENCE, THE ACTIVITIES AND LIFE LESSONS BECOME MORE INVOLVED, HELPING YOUNG PEOPLE BUILD CHARACTER AND BECOME EVEN MORE EQUIPPED TO MAKE GOOD CHOICES ON AND OFF THE GOLF COURSE. 20 20 76 385 0 813406 821371 507109 541552 2510 44770 -179730 -86310 1143295 1321383 0 0 738170 843683 0 68161 444511 536460 1182681 1380143 -39386 -58760 1974693 1911803 27270 23140 1947423 1888663 X WE ENABLE KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH LIFE SKILLS CURRICULUM, WE CREATE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CARRY TO EVERYTHING THEY DO. WITH THE BELIEF THAT ALL KIDS DESERVE THE CHANCE TO GROW IN A SUPPORTIVE ENVIRONMENT WITH MENTORS GUIDING THEM, WE ARE DEDICATED TO BUILDING PROGRAMS THAT ARE ACCESSIBLE, WELCOMING, AND AS IMPACTFUL AS THEY ARE FUN. false false 1195307 541552 WE TAUGHT FIRST TEE'S LIFE SKILLS CURRICULUM TO 2,900 YOUNG PEOPLE AT 19 MUNICIPAL GOLF FACILITIES IN KING, SNOHOMISH & SKAGIT COUNTY AND PARTNERED WITH 15 LOCAL SOCIAL SERVICE AGENCIES TO REACH YOUTH WHO COULD BENEFIT THE MOST FROM OUR PROGRAM. ADDITIONALLY, WE TRAIN P.E. TEACHERS BY PARTNERING WITH 189 ELEMENTARY SCHOOLS AND 33 MIDDLE SCHOOLS TO REACH CLOSE TO 175,000 STUDENTS. THESE CONTRACTUAL RELATIONSHIPS ARE WITH THE FOLLOWING 14 SCHOOL DISTRICTS IN WASHINGTON: AUBURN, ENUMCLAW, FEDERAL WAY, HIGHLINE, ISSAQUAH, KENT, RENTON, RIVERVIEW, SEATTLE, SHORELINE, SNOHOMISH, EDMONDS, TAHOMA, TUKWILA, EVERETT AS WELL AS 13 INDEPENDENT SCHOOLS. WE RECEIVED SUPPORT FROM HUNDREDS OF VOLUNTEERS AND ADULT MENTORS TO PROVIDE A 1 TO 4 ADULT TO CHILD RATIO TO EMPOWER YOUTH IN YOUTH-CENTERED AND MASTER-DRIVEN WEEKLY CLASSES EVERY SEASON OF THE YEAR. 1195307 true true false false false false false false false false true false false false 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 false 3 0 76 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true false false WA X DANIEL WARTELLE 2067950965 21423 95TH PL W EDMONDS WA 98020 DANIEL WARTELLE EXECUTIVE DI 40.00 X 149487 0 0 TROY ANDREW DIRECTOR 0.50 X 0 0 0 NORM ARKANS DIRECTOR 0.50 X 0 0 0 ALAN BORRGIDA DIRECTOR 0.50 X 0 0 0 BOB BRACHT DIRECTOR 0.50 X 0 0 0 CHARLIE BURDELL DIRECTOR 0.50 X 0 0 0 SCOTT DAVISON FINANCE/DIRE 1.00 X X 0 0 0 ELEONORE DAILLY DIRECTOR 0.50 X 0 0 0 IAN FLATT DIRECTOR 0.50 X 0 0 0 BEN GARRETT CHAIR/DIRECT 1.50 X X 0 0 0 DEBORAH JUAREZ DIRECTOR 0.50 X 0 0 0 AARON LEVINE DIRECTOR 0.50 X 0 0 0 BRIAN PAULEN DIRECTOR 0.50 X 0 0 0 DON ROBERTS DIRECTOR 0.50 X 0 0 0 RON SMITH DIRECTOR 0.50 X 0 0 0 TIM STUART DIRECTOR 0.50 X 0 0 0 ANTOINE TOUSSANT DIRECTOR 0.50 X 0 0 0 RICHARD WHITE DIRECTOR 0.50 X 0 0 0 NORMAN CHEUK DIRECTOR 0.50 X 0 0 0 CHRIS BLAIS SECRETARY/DI 1.00 X X 0 0 0 ROBIN VAN OVERBREEK DIRECTOR 0.50 X 0 0 0 149487 1 false false false 401699 419672 821371 PROGRAM FEES 713910 541552 541552 541552 44770 44770 288531 401699 374841 -86310 -86310 1321383 541552 -41540 X 149487 119589 14949 14949 549571 483403 39459 26709 75275 61906 7264 6105 69350 57034 6699 5617 1112 222 890 22613 22613 27647 11430 16217 2591 2131 250 210 9158 7531 884 743 18956 18156 434 366 5813 5813 11557 11237 320 27046 22245 2610 2191 COURSE FEES 88102 88102 KIDS TOURNAMENT EXP 70706 70706 LIFE SKILLS EDUCATION 39343 39343 BANK FEES 27439 27439 184377 169020 4086 11271 1380143 1195307 116675 68161 361443 113808 1550858 623844 12000 111123 19853 18888 174954 42076 10198 132878 873000 20341 38262 1974693 1911803 27270 23140 27270 23140 X 1417825 1294614 529598 594049 1947423 1888663 1974693 1911803 -58760 X false false false X 585438 310982 790400 813406 821371 3321597 585438 310982 790400 813406 821371 3321597 782744 2538853 3157 727 2356 2510 44770 53520 1559 1559 3376676 2207411 0.75190 0.77020 X PART II, LINE 10 OTHER INCOME 1,559 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10170 5693 4477 154784 26383 128401 132878 MICROSOFT TOURN 176477 176477 86682 SWING FOR KIDS 153716 144966 8750 59599 3 360037 80256 279781 228560 690230 401699 288531 374841 374841 -86310 FORM 990 - ORGANIZATION'S MISSION WE ENABLE KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH LIFE SKILLS CURRICULUM, WE CREATE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CARRY TO EVERYTHING THEY DO. WITH THE BELIEF THAT ALL KIDS DESERVE THE CHANCE TO GROW IN A SUPPORTIVE ENVIRONMENT WITH MENTORS GUIDING THEM, WE ARE DEDICATED TO BUILDING PROGRAMS THAT ARE ACCESSIBLE, WELCOMING, AND AS IMPACTFUL AS THEY ARE FUN. FORM 990, PAGE 2, PART III, LINE 4A WE TAUGHT FIRST TEE'S LIFE SKILLS CURRICULUM TO 2,900 YOUNG PEOPLE AT 19 MUNICIPAL GOLF FACILITIES IN KING, SNOHOMISH & SKAGIT COUNTY AND PARTNERED WITH 15 LOCAL SOCIAL SERVICE AGENCIES TO REACH YOUTH WHO COULD BENEFIT THE MOST FROM OUR PROGRAM. ADDITIONALLY, WE TRAIN P.E. TEACHERS BY PARTNERING WITH 189 ELEMENTARY SCHOOLS AND 33 MIDDLE SCHOOLS TO REACH CLOSE TO 175,000 STUDENTS. THESE CONTRACTUAL RELATIONSHIPS ARE WITH THE FOLLOWING 14 SCHOOL DISTRICTS IN WASHINGTON: AUBURN, ENUMCLAW, FEDERAL WAY, HIGHLINE, ISSAQUAH, KENT, RENTON, RIVERVIEW, SEATTLE, SHORELINE, SNOHOMISH, EDMONDS, TAHOMA, TUKWILA, EVERETT AS WELL AS 13 INDEPENDENT SCHOOLS. WE RECEIVED SUPPORT FROM HUNDREDS OF VOLUNTEERS AND ADULT MENTORS TO PROVIDE A 1 TO 4 ADULT TO CHILD RATIO TO EMPOWER YOUTH IN YOUTH-CENTERED AND MASTER-DRIVEN WEEKLY CLASSES EVERY SEASON OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS DISTRIBUTED TO EACH EXECUTIVE COMMITTEE MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST FORMS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF BOARD MEMBERS AND IS BASED ON, AMONG OTHER THINGS, COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E AWARDS 20,979 0 0 TECHNOLOGY 15,007 1,761 1,480 CLINICS 16,551 0 0 TRANSPORTATION 15,824 0 0 FOOD & BEVERAGES 14,245 0 0 BAD DEBT EXPENSE 13,750 0 0 TEACHING MATERIALS 11,808 0 0 JUNIOR LEAGUES 11,781 0 0 EQUIPMENT RENTAL 6,468 760 637 GOLF CLUB STORAGE 7,719 0 0 TAXES AND LICENSES 0 0 6,947 GOLF BALLS 6,372 0 0 PRINTING/COPYING 4,477 525 442 BACKGROUND CHECKS/TIMEKEE 5,116 0 269 POSTAGE/SHIPPING 3,884 458 381 PROGRAM SUPPLIES 3,172 0 0 JUNIOR ADVISORY BOARD 3,097 0 0 MEMBERSHIP DUES 2,619 0 0 COMPLIMENARY ROUNDS 2,547 0 0 OTHER EXPENSES 1,648 379 52 STAFF DEVELOPMENT 1,665 203 171 OTHER FUNDRAISING 0 0 892 GOLF CLUB REPAIR 291 0 0 TOTAL 169,020 4,086 11,271