2026-09-23T08:29:44-05:00 2025-12-31 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2025-01-01 562266025 TRIANGLE GOLF FOUNDATION INC DBA THE FIRST TEE OF THE TRIANGLE TRIA 9192398056 12201 LEESVILLE RD RALEIGH NC 27613 BRANDON BAKER PRESIDENT AND CEO 9192398056 2026-09-23 1 AMY B THABET CPA P01243405 3362759886 2026-09-23 2025 BRANDON BAKER 12201 LEESVILLE RD RALEIGH NC 27613 3601099 0 X WWW.FIRSTTEETRIANGLE.ORG X 2004 NC 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. 19 19 163 200 0 0 1769298 2213454 111267 1319121 20071 3889 43237 -121474 1943873 3414990 0 0 0 0 1218270 1455218 0 0 176816 913788 1397612 2132058 2852830 -188185 562160 11465423 13789758 2674529 4435226 8790894 9354532 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. 0 0 2397871 1386978 TRIANGLE GOLF FOUNDATION TEACHES LIFE SKILLS AND KEY COMMITMENTS THROUGH THE GAME OF GOLF. THE FIRST TEE LIFE SKILLS EXPERIENCE IS BASED ON THE KEY COMMITMENTS OF PURSUING GOALS, GROWING THROUGH CHALLENGES, COLLABORATING WITH OTHERS, BUILDING POSITIVE SELF-IDENTITY, AND USING GOOD JUDGMENT. WE ARE ONE OF 150 CHAPTERS OF THE FIRST TEE IN THE WORLD AND ONE OF 7 IN THE STATE OF NORTH CAROLINA. THIS YEAR WE PROVIDED EDUCATIONAL PROGRAMS WHICH INCLUDED GOLF COURSE-BASED PROGRAMS FOR 1,279 PARTICIPANTS, DRIVE4SUCCESS FOR 573 PARTICIPANTS, OUTREACH PROGRAMS FOR 328 PARTICIPANTS, AND CAMPS FOR 360 PARTICIPANTS. 2397871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 4 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X BRANDON BAKER 9192398056 12201 LEESVILLE RD RALEIGH NC 27613 JUNIOR WORD BOARD CHAIR 1.00 X X 0 0 0 SCOTT RUERUP VICE CHAIR 1.00 X X 0 0 0 TED KLINCK DIRECTOR 1.00 X 0 0 0 JOE VAN SAUN TREASURER 1.00 X X 0 0 0 JAMES MCCASKILL SECRETARY 1.00 X X 0 0 0 ANDY BILODEAU DIRECTOR 1.00 X 0 0 0 JAMES BURATI DIRECTOR 1.00 X 0 0 0 ANDREA CONNER DIRECTOR 1.00 X 0 0 0 WILL DUCKETT DIRECTOR 1.00 X 0 0 0 JENNINGS GLENN DIRECTOR 1.00 X 0 0 0 REAGAN GREENE DIRECTOR 1.00 X 0 0 0 MARK HIANIK DIRECTOR 1.00 X 0 0 0 IVAN LUJAN DIRECTOR 1.00 X 0 0 0 JOHN PIT DIRECTOR 1.00 X 0 0 0 TODD ROBERTS DIRECTOR 1.00 X 0 0 0 BRIAN SISCHO DIRECTOR 1.00 X 0 0 0 DEWAYNE WASHINGTON DIRECTOR 1.00 X 0 0 0 HYLA WOOLDRIDGE DIRECTOR 1.00 X 0 0 0 TJ WYMAN DIRECTOR 1.00 X 0 0 0 BRANDON BAKER PRESIDENT/CEO 40.00 X 226547 0 12933 226547 0 12933 1 0 1 0 CAROLINA SPORTS CONCEPTS LLC PO BOX 5034 MOORESVILLE NC 28117 GOLF COMPLEX SERVICES 1051770 1 680054 1533400 2213454 RANGE/PRACTICE AREA REVENUE 900099 1201636 1201636 PARTICIPANT FEES 900099 117485 117485 1319121 584 584 3388 0 83 3388 -83 3305 3305 0 680054 186026 -186026 -186026 INSURANCE PROCEEDS 900099 57385 57385 OTHER REVENUE 900099 7167 7167 64552 3414990 1386978 0 -185442 238964 119482 59741 59741 1061312 944207 17426 99679 20297 12792 5831 1674 42783 29056 8101 5626 91862 63670 18542 9650 40058 40058 144215 137043 6726 446 51015 51015 57931 24221 33710 105007 77077 27930 69278 60839 8439 50863 50863 138563 138563 230943 230943 34765 34765 OTHER FUNDRAISING EXPEN 236210 234664 1546 LEASE EXPENSE 196472 196472 TRANSPORTATION 26964 26964 COST OF GOODS SOLD 12328 12328 3000 3000 2852830 2397871 278143 176816 122403 359213 471818 276231 1001374 925597 174016 139696 7284 4803 46860 33343 11966738 352037 9018022 11614701 67371 13329 556275 422845 11465423 13789758 120839 60390 48195 62034 1990079 3750000 515416 562802 2674529 4435226 X 7651652 8428935 1139242 925597 8790894 9354532 11465423 13789758 562160 1478 0 X X 0 1 X 1 0 X 2007117 1959063 2438380 1769298 2213454 10387312 2007117 1959063 2438380 1769298 2213454 10387312 1998480 8388832 6446 3412 19537 17173 3889 50457 10437769 0.80370 0.79930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4009000 4009000 4804548 223255 4581293 283649 128782 154867 2869541 2869541 11614701 OPERATING LEASE LIABILITY 370187 OTHER LIABILITIES 192615 562802 X 3620935 1478 204467 205945 3414990 0 3414990 3057298 204468 204468 2852830 0 2852830 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE FOUNDATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A 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. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE PARTNERSHIP BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF DECEMBER 31, 2025 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE FOUNDATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. ANNUAL SPRING EVENT 140327 140327 40307 FALL GALA 367713 367713 116187 3 172014 172014 29532 680054 680054 186026 186026 -186026 0 0 0 1 0 0 0 0 0 BRANDON BAKER PRESIDENT/CEO 226547 0 0 0 0 0 6208 0 6725 0 239480 0 0 0 PART I, LINE 5 BRANDON BAKER'S SALARY. X AUCTION ITEMS 5 204467 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETE, THE 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. THE 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES THE FIRST TEE, HOME OFFICE COMPARABLE DATA FOR OTHER EXECUTIVE DIRECTORS WITHIN THE NETWORK WITH SIMILAR EXPERIENCE, SIMILAR FINANCIAL BUDGETS AS WELL AS SIMILAR NUMBER OF PARTICIPANTS. THE INDIVIDUALS PERSONAL PERFORMANCE STANDARDS RELATIVE TO SPECIFIC GOALS AND ACCOUNTABILITIES ARE ALSO CONSIDERED AND REFLECTED IN THE ANNUAL PERFORMANCE EVALUATION WHICH IS LEAD BY THE BOARD CHAIR AND REVIEWED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE ELECTRONICALLY THROUGH THE NC ATTORNEY GENERAL'S WEBSITE AS A PART OF THEIR RENEWAL PROCESS FOR THEIR SOLICITATION LICENSE. 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.