2025-11-03T08:15:43-08:00 2024-12-31 752980128 Richard K Gonzales CPA 4838 NE Sandy Blvd Suite 102 Portland OR 97213 990 2024-01-01 931212530 THE CHILDRENS COURSE INC CHIL 5037221530 19825 RIVER ROAD GLADSTONE OR 97027 STEVEN MARSHALL CHIEF EXEC. OFFICER 2025-11-03 true true Richard K Gonzales CPA P00012994 5034123636 X 2024 2025-03-06 01:10:19Z 19825 RIVER ROAD GLADSTONE OR 97027 1341281 false X THECHILDRENSCOURSE.ORG X 1996 OR TO 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. 17 17 35 99 0 590725 797840 422890 360419 31571 28035 -63008 -44816 982178 1141478 12000 15000 0 552250 767615 0 144995 405404 548199 969654 1330814 12524 -189336 4983034 4809410 163192 178904 4819842 4630506 TO 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 1064986 15000 360419 THE CHAPTER OF FIRST TEE:OREGON CHAPTER IS CREATING A MEANINGFUL IMPACT ACROSS EIGHT PROGRAM LOCATIONS IN PORTLAND AND EUGENE. IN 2024, WE SERVED OVER 768 UNIQUE YOUTH PARTICIPANTS THROUGH OUR FIRST TEE CLASSES - 28% IDENTIFIED AS ETHNICALLY DIVERSE, AND 37% WERE FEMALE.OUR TEAM IS COMMITTED TO BREAKING DOWN BARRIERS AND CHALLENGING STIGMAS SURROUNDING THE GAME OF GOLF SO THAT EVERY CHILD, REGARDLESS OF BACKGROUND OR ABILITY, HAS THE OPPORTUNITY TO BENEFIT FROM THIS LIFELONG SPORT AND GROW INTO THE BEST VERSION OF THEMSELVES.TO ENSURE ACCESSIBILITY, WE PROVIDE EQUIPMENT TO ALL PARTICIPANTS IN NEED AND OFFERED OVER $9,000 IN FULL OR PARTIAL SCHOLARSHIPS TO MAKE SURE NO CHILD IS TURNED AWAY DUE TO FINANCIAL CONSTRAINTS. 1064986 true true false false false false false false false true true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 true 35 true false false false false false false false 0 false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false OR X X X STEVEN MARSHALL 5037221530 19825 RIVER ROAD GLADSTONE OR 97027 X STEVEN MARSHALL CHIEF EXECUTIVE OFFICER 50.00 0.00 117327 0 2865 ROBIN HERRINGTON DIRECTOR 40.00 0.00 X X 0 0 0 MATTHEW MAHONEY CHAIR 2.00 0.00 X X 0 0 0 PATRICK SIVER DIRECTOR 2.00 0.00 X 0 0 0 ERIK GELLATLY Director 2.00 0.00 X 0 0 0 JOE VAUGHN Director 2.00 0.00 X 0 0 0 SHELBY KERR Director 2.00 0.00 X 0 0 0 AMY MALAGAMBA Director 2.00 0.00 X 0 0 0 JOHN SCHMERBER Director 2.00 0.00 X 0 0 0 JAYMAN YI Director 2.00 0.00 X 0 0 0 STEPHEN TERRY Director 2.00 0.00 X 0 0 0 JOSEPH OLSON Director 2.00 0.00 X 0 0 0 MARY DILLON Director 2.00 0.00 X 0 0 0 DUNCAN CAMPBELL Director 4.00 0.00 X 0 0 0 PHIL BAGDADE VICE CHAIR 2.00 0.00 X X 0 0 0 BOB SENSEMAN Director 2.00 0.00 X 0 0 0 ERIC GABRIELSON Director 4.00 0.00 X 0 0 0 CINDY CAMPBELL TREASURER/SECRE 4.00 0.00 X X 0 0 0 117327 2865 1 false false false 0 357614 440226 239900 797840 CHILDREN'S PROGRAMS 611600 195216 195216 COURSE AND EVENT FEES 713940 165203 165203 360419 29317 29317 0 0 1300 1300 1300 1300 77725 79007 -1282 -1282 -1282 44252 357614 111685 -67433 0 30428 9111 21317 21317 0 1141478 381754 29317 0 15000 15000 0 0 117327 91515 11733 14079 0 518479 404414 51848 62217 9659 7534 966 1159 61961 48330 6196 7435 60189 46947 6019 7223 0 0 37351 29134 3735 4482 0 0 0 11260 8783 1126 1351 10638 8297 1064 1277 21352 16655 2135 2562 0 0 26506 20674 2651 3181 16928 13204 1693 2031 0 0 5070 3955 507 608 0 83161 64866 8316 9979 52426 40892 5243 6291 PROGRAMS AND EVENTS 139246 132263 3174 3809 REPAIRS & MAINTENANCE 56527 44091 5653 6783 COURSE EQUIPMENT 29725 23185 2973 3567 DUES & FEES 14173 11055 1417 1701 43836 34192 4384 5260 1330814 1064986 120833 144995 65342 84907 11345 8512 0 0 0 0 0 44500 44500 32413 4689189 564350 4166592 4124839 695255 514239 0 0 0 0 4983034 4809410 148412 151127 14780 27777 163192 178904 X 3216884 2936330 1602958 1694176 4819842 4630506 4983034 4809410 -189336 X false false false X 907709 1919945 1619741 590725 797840 5835960 0 0 907709 1919945 1619741 590725 797840 5835960 730544 5105416 1789 8038 4969 31811 29317 75924 0 0 5911884 0.86360 0.88250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600000 1600000 1600000 1600000 1600000 1600000 1600000 1600000 1600000 1600000 1.00000 false false false 1500000 1500000 2819967 249679 2570288 229237 182786 46451 139985 131885 8100 4124839 CREDIT CARD PAYABLE 15892 OTHER LIABILITIES 11885 27777 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS INTENDED USES (PART V, LINE 4)ENDOWNMENT FUNDS INCLUDE LAND WITH A TAX BASIS OF $1,500,000 ON WHICH THE ORGANIZATION'S GOLF COURSE IS LOCATED AND CASH OF $100,000. THESE PROVIDE A FACILITY AT WHICH THE ORGANIZATION'S PROGRAMS MAY BE CONDUCTED AND FOR ITS CONTINUED OPERATION. X false WINE AND GOLF 392729 348477 44252 1449 105517 MICRO GOLF 8359 8359 102 1745 401088 356836 44252 1551 107262 108813 -64561 false 0 0 SCHOLARSHIPS 3 15000 X 2 79008 MARKET QUOTE X GOLF EQUIPMENT 197 44252 RESALE VALUE X WINE AND GOLF 373 107503 RESALE VALUE X MICRO GOLF 20 8359 RESALE VALUE X 2 778 RESALE VALUE false false false Form 990, Part VI, Section A, Line 2 BOARD MEMBERS DUNCAN AND CINDY CAMPBELL ARE MARRIED TO EACH OTHER. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S FORM 990 IS PROVIDED TO BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW. IT IS ALSO DISCUSSED BY THE FINANCE COMMITTEE AND BY THE FULL BOARD AT ONE OF ITS REGULAR MEETINGS. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a THE BOARD DETERMINES SALARY AND BONUSES OF THE EXECUTIVE DIRECTOR AND EVALUATES THEM ANNUALLY. DISCUSSIONS ARE DOCUMENTED IN MINUTES OF BOARD MEETINGS. Form 990, Part VI, Section B, Line 15b THE BOARD DETERMINES SALARY AND BONUSES OF OTHER KEY EMPLOYEES AND EVALUATES THEM ANNUALLY. DISCUSSIONS ARE DOCUMENTED IN MINUTES OF BOARD MEETINGS. OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR SERVED WITHOUT COMPENSATION. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE, FROM THE OREGON DEPARTMENT OF JUSTICE, AND, UPON REQUEST FROM THE CHILDREN'S COURSE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MAINTAINED AT THE CHILDREN'S COURSE OFFICE AND ARE AVAILABLE FOR INSPECTION THERE, UPON REQUEST. 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