Civic Intelligence

Future Citizens Foundation DBA the First Tee of Monterey

990 • Fiscal year 2019 • EIN 26-0015069

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.FCF-CA.ORG

View Organization Page

945 S Main Street No 210Salinas, CA 93901

(831) 800-3458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,586

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,754,557

Up $114,991 (+2.5%) from 2018

Net Assets

Up

$4,666,542

Up $161,573 (+3.6%) from 2018

Liabilities

Down

$88,015

Down $46,582 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$2,765,998

Up $291,677 (+12%) from 2018

Expenses

Down

$2,804,838

Down $509,082 (-15%) from 2018

Net Income

Up

-$38,840

Up $800,759 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $4,265,876Liabilities 2014: $89,390Net Assets 2014: $4,176,4862014Assets 2015: $4,164,921Liabilities 2015: $166,068Net Assets 2015: $3,998,8532015Assets 2016: $6,162,139Liabilities 2016: $826,478Net Assets 2016: $5,335,6612016Assets 2017: $5,722,113Liabilities 2017: $144,984Net Assets 2017: $5,577,1292017Assets 2018: $4,639,566Liabilities 2018: $134,597Net Assets 2018: $4,504,9692018Assets 2019: $4,754,557Liabilities 2019: $88,015Net Assets 2019: $4,666,5422019Assets 2020: $5,366,606Liabilities 2020: $95,463Net Assets 2020: $5,271,1432020Assets 2021: $8,194,762Liabilities 2021: $101,623Net Assets 2021: $8,093,1392021Assets 2022: $9,274,127Liabilities 2022: $987,372Net Assets 2022: $8,286,7552022Assets 2023: $9,629,629Liabilities 2023: $1,025,163Net Assets 2023: $8,604,4662023Assets 2024: $8,893,118Liabilities 2024: $1,108,856Net Assets 2024: $7,784,2622024

Highlighted filing

2019

Assets$4,754,557
Liabilities$88,015
Net Assets$4,666,542
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,893,553Expenses 2014: $7,749,027Net Income 2014: $144,5262014Revenue 2015: $8,230,153Expenses 2015: $8,263,799Net Income 2015: -$33,6462015Revenue 2016: $10,135,128Expenses 2016: $8,897,860Net Income 2016: $1,237,2682016Revenue 2017: $2,809,981Expenses 2017: $2,761,432Net Income 2017: $48,5492017Revenue 2018: $2,474,321Expenses 2018: $3,313,920Net Income 2018: -$839,5992018Revenue 2019: $2,765,998Expenses 2019: $2,804,838Net Income 2019: -$38,8402019Revenue 2020: $2,560,268Expenses 2020: $2,154,923Net Income 2020: $405,3452020Revenue 2021: $5,447,969Expenses 2021: $2,725,828Net Income 2021: $2,722,1412021Revenue 2022: $3,961,551Expenses 2022: $3,337,508Net Income 2022: $624,0432022Revenue 2023: $4,006,361Expenses 2023: $3,952,682Net Income 2023: $53,6792023Revenue 2024: $4,528,727Expenses 2024: $5,375,330Net Income 2024: -$846,6032024

Highlighted filing

2019

Revenue$2,765,998
Expenses$2,804,838
Net Income-$38,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,331,031
Mission and Program Overview

Mission

To offer young people of monterey county opportunities for a better future. We do this through active involvement in life skills and golf skills that are learned at our campus, in the classroom and in service and mentorship to each other and the community.

To offer young people of monterey county opportunities for a better future by providing active involvement in life skills that are learned at the first tee campus, in the classroom and in service and mentorship to each other and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,755,725$1,847,296▲ $91,571
Land, Buildings, and Equipment, Net$1,574,911$1,455,969▼ $118,942
Cash and Non-Interest-Bearing Accounts$700,870$1,007,596▲ $306,726
Pledges and Grants Receivable$549,024$304,821▼ $244,203
Accounts Receivable$48,420$113,524▲ $65,104
Inventories for Sale or Use$5,565$5,716▲ $151
Intangible Assets$799$732▼ $67
Total Assets$4,639,566$4,754,557▲ $114,991
Other Assets Total$4,252$18,903▲ $14,651
Liabilities
Accounts Payable and Accrued Expenses$134,597$88,015▼ $46,582
Total Liabilities$134,597$88,015▼ $46,582
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,702,580$2,615,190▼ $87,390
Net Assets Without Donor Restrictions$1,802,389$2,051,352▲ $248,963
Total Net Assets Fund Balance$4,504,969$4,666,542▲ $161,573
Total Liabilities and Net Assets / Fund Balance$4,639,566$4,754,557▲ $114,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,347$217,150$1,402,497
Equipment$101,950$193,509$295,459
Leasehold Improvements$165,561$106,011$271,572
Other Land Buildings$3,111$19,172$22,283
Other Securities$1,847,296--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill SheltonCEO/secretaryFT$148,298$5,288$153,586
Nicholas NelsonExecutive DirectorFT$114,191$11,607$125,798
Barry PhillipsCEO/secretary Through Jan 10, 2019FT$10,185$577$10,762

Board Members and Trustees

NameTitle
David GillPresident/chairman
Bob SimpsonVP/vice Chairman
Anna CaballeroDirector
Clark StruveDirector
Daniel LynchDirector
Eduardo OchoaDirector
Erik HallgrimsonDirector
Geoff CouchDirector
Hank PlainDirector
John LouieDirector
Julie WirthDirector
Michael WinerDirector
Peter Butler IiDirector
Reuben RichardsDirector
Robert SkinnerDirector
Scott McwhorterDirector
Robin BaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678,544
Program Service Revenue
$211,503
Investment Income
$78,955
Other Revenue
$-203,004
All Other Contributions
$1,815,220
Change in Net Assets
$-38,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$62,143Fair Market Value
Other Non Cash Contri Table35$45,804Fair Market Value
Other Non Cash Contri Table95$37,871Fair Market Value
Other Non Cash Contri Table17$13,645Fair Market Value
Other Non Cash Contri Table5$883Fair Market Value
Total Noncash Contributions160$160,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,634
Total Revenue per Audited Statements
$2,966,632
Total Revenue per Form 990
$2,765,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,932
Other Expenses$1,046,406
Grants and Similar Amounts Paid$255,500
Total Fundraising Expense$49,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,609$126,088$4,352$987,049
Current Officers, Directors, Trustees, and Key Employees$200,201$49,325$40,620$290,146
Grants to Domestic Individuals$255,500--$255,500
Depreciation Depletion$107,108$11,901-$119,009
Other Employee Benefits$71,230$41,759$326$113,315
Payroll Taxes$93,706$16,333$2,383$112,422
Insurance$58,181$48,525-$106,706
Occupancy$78,125$26,371-$104,496
All Other Expenses$80,693$20,865$1,073$102,631
Other Expenses$77,082$8,651$163$85,896
Fees for Service Investment Mgmnt Fees-$12,796-$12,796
Advertising$2,301$7,424-$9,725
Total Functional Expenses$2,281,608$473,913$49,317$2,804,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,805,059
Expenses per Audited Statements$2,804,838
Total Expenses per Form 990$2,804,838
Expenses Not Reported on Form 990$221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,442
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Bottles & Bbq$663,389-$174,437-
Z GAL'S INVITATIONAL$173,896-$6,304-
Total Events$863,324-$204,442$-204,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the key board members before being filed.”

Form 990, Part VI, Section B, Line 12C

“The board and management sign and review conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Management and the board compare salary rates in their organization with those of similar organizations to develop compensation policies and rates, which are then approved at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Future Citizens Foundation
EIN
26-0015069
Phone
8318003458
Address
945 S MAIN STREET NO 210, SALINAS, CA 93901

Signing Officer

Name
Bill Shelton
Title
CEO
Phone
8318003458
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Shelton
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
78
Volunteers
199

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 45,914. Management and general expenses 7,398. Fundraising expenses 0. Total expenses 53,312. Miscellaneous: program service expenses 20,138. Management and general expenses 30,741. Fundraising expenses 0. Total expenses 50,879. Training and travel: program service expenses 13,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,352. Bank and merchant charges: program service expenses 201. Management and general expenses 11,705. Fundraising expenses 0. Total expenses 11,906. Dues & subscriptions: program service expenses 1,088. Management and general expenses 2,418. Fundraising expenses 1,073. Total expenses 4,579. Bad debt expense (recovery): program service expenses 0. Management and general expenses -31,397. Fundraising expenses 0. Total expenses -31,397.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending december 31, 2015 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop cost of goods sold 221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop cost of goods sold 221.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO OFFER YOUNG PEOPLE OF MONTEREY COUNTY OPPORTUNITIES FOR A BETTER FUTURE BY PROVIDING ACTIVE INVOLVEMENT IN LIFE SKILLS THAT ARE LEARNED AT THE FIRST TEE CAMPUS, IN THE CLASSROOM AND IN SERVICE AND MENTORSHIP TO EACH OTHER AND THE COMMUNITY.
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IRS990/Desc0THE FIRST TEE OF MONTEREY COUNTY:THE FIRST TEE OF MONTEREY COUNTY (TFTMC) IS AN INITIATIVE OF THE WORLD GOLF FOUNDATION. THE FOCUS OF TFTMC IS TO GIVE YOUNG PEOPLE OF ALL BACKGROUNDS AN OPPORTUNITY TO DEVELOP, THROUGH GOLF AND CHARACTER EDUCATION, LIFE ENHANCING VALUES SUCH AS HONESTY, INTEGRITY AND SPORTSMANSHIP. TFTMC PROVIDES ITS PROGRAMS AT ITS TWIN CREEKS GOLF CAMPUS LOCATED IN SALINAS, CALIFORNIA. AS OF DECEMBER 2019, TFTMC DELIVERS THE FIRST TEES GOLF AND LIFE SKILLS EXPERIENCE CURRICULUM FROM JANUARY THROUGH DECEMBER DURING SCHOOL TIME, AFTERSCHOOL, WEEKENDS AND SCHOOL VACATIONS. MORE THAN 10,000 ACTIVE PARTICIPANTS BETWEEN THE AGES OF 7 AND 17 YEARS OF AGE ARE IMPACTED THROUGHOUT MONTEREY COUNTY. TFTMC CONDUCTS MORE THAN 200 CLASSES A WEEK MONDAY TO FRIDAY, DURING SCHOOL TIME, AT 26 DIFFERENT ELEMENTARY SCHOOLS IN ALISAL, SALINAS CITY, NORTH MONTEREY COUNTY, KING CITY, GREENFIELD AND MONTEREY PENINSULA ELEMENTARY SCHOOL DISTRICTS. TFTMC HAS A WRITTEN MEMORANDUM OF UNDERSTANDING MANDATED BY THREE OF THE DISTRICT'S SCHOOL BOARDS TO DELIVER MANDATORY PROGRAMMING. TFTMC ALSO DELIVERS AFTERSCHOOL PROGRAMMING IN MONTEREY, KING CITY AND SALINAS THAT INCLUDES PROGRAMS WHICH PROMOTE HEALTHY HABITS AND NUTRITION, AS WELL AS OFFERING HOMEWORK HELP AND TUTORING ASSISTANCE. PROGRAMMING AT THE MONTEREY SITE IS SPECIFICALLY DESIGNED TO ACCOMMODATE CHILDREN FROM ACTIVE AND RETIRED MILITARY PERSONNEL AND DOD CIVILIANS. ADDITIONALLY, TFTMC ALSO OFFERS WEEKEND PROGRAMS THAT ARE SPECIFICALLY DESIGNED TO ACCOMMODATE GIRLS ONLY, BOYS ONLY AND TEENAGERS. DURING SCHOOL VACATIONS (SPRING, SUMMER AND WINTER), TFTMC DELIVERS EXTENDED PROGRAMMING THROUGH A VARIETY OF ACTIVITY CAMPS. OVER 400 DIFFERENT CHILDREN ENJOY THE PROGRAMMING PARTNERSHIPS WITH SEVERAL OTHER LOCAL NON-PROFIT ORGANIZATIONS AND FOR PROFIT BUSINESSES THAT TFTMC HAS DEVELOPED. THE ANNUAL REGISTRATION FEE FOR A PARTICIPANT IS $120. THE PARTNERSHIPS WITH THE 3 SCHOOL DISTRICTS HAVE RESULTED IN OVER 8,500 FULL SCHOLARSHIPS. 97 PERCENT OF THE TFTMC PARTICIPANTS ARE NON-CAUCASIAN, AND 48 PERCENT ARE FEMALE. THE FCF BOARD BELIEVES THAT THE INVESTMENT OF OVER $1,200,000 IN NON-COLLECTED MEMBERSHIP FEES IS MORE THAN JUSTIFIED THROUGH THE POSITIVE IMPACT THAT THE PROGRAM HAS ON THE YOUNG PEOPLE'S LIVES AND CONSEQUENTLY, THE SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GILL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK HALLGRIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDUARDO OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm9HANK PLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10REUBEN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm13CLARK STRUVE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WINER
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHOLAS NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1810185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/SECRETARY THROUGH JAN 10, 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0863324
IRS990/FundraisingDirectExpensesAmt0204442
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt022405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0255500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0255500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0382775
IRS990/GrossReceiptsAmt03331031
IRS990/GrossSalesOfInventoryAmt01659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048525
IRS990/InsuranceGrp/ProgramServicesAmt058181
IRS990/InsuranceGrp/TotalAmt0106706
IRS990/IntangibleAssetsGrp/BOYAmt0799
IRS990/IntangibleAssetsGrp/EOYAmt0732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05716
IRS990/InvestmentIncomeGrp/ExclusionAmt056550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01755725
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01847296
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01574911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455969
IRS990/LandBldgEquipCostOrOtherBssAmt01991811
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360370
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER YOUNG PEOPLE OF MONTEREY COUNTY OPPORTUNITIES FOR A BETTER FUTURE BY PROVIDING ACTIVE INVOLVEMENT IN LIFE SKILLS THAT ARE LEARNED AT THE FIRST TEE CAMPUS, IN THE CLASSROOM AND IN SERVICE AND MENTORSHIP TO EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04504969
IRS990/NetAssetsOrFundBalancesEOYAmt04666542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-204442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-204442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01438
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01438
IRS990/NetUnrelatedBusTxblIncmAmt0-78431
IRS990/NetUnrlzdGainsLossesInvstAmt0200413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02051352
IRS990/NoncashContributionsAmt0160346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026371
IRS990/OccupancyGrp/ProgramServicesAmt078125
IRS990/OccupancyGrp/TotalAmt0104496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04252
IRS990/OtherAssetsTotalGrp/EOYAmt018903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113315
IRS990/OtherExpensesGrp/Desc0MAINTENANCE FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/FundraisingAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28651
IRS990/OtherExpensesGrp/ProgramServicesAmt0240000
IRS990/OtherExpensesGrp/ProgramServicesAmt1138561
IRS990/OtherExpensesGrp/ProgramServicesAmt222311
IRS990/OtherExpensesGrp/ProgramServicesAmt377082
IRS990/OtherExpensesGrp/TotalAmt0240000
IRS990/OtherExpensesGrp/TotalAmt1146091
IRS990/OtherExpensesGrp/TotalAmt2119056
IRS990/OtherExpensesGrp/TotalAmt385896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016333
IRS990/PayrollTaxesGrp/ProgramServicesAmt093706
IRS990/PayrollTaxesGrp/TotalAmt0112422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0FIRST TEE OF MONTEREY COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189692
IRS990/ProgSrvcAccomActy2Grp/Desc0PAY IT FORWARD SCHOLARSHIP AND MENTORING PROGRAM:ON FEBRUARY 2, 2013, THE CALIFORNIA STATE UNIVERSITY MONTEREY BAY, THROUGH ITS UNIVERSITY CORPORATION (UCORP), TRANSFERRED TO FCF ALL RIGHTS, TITLE OR INTEREST IN THE PAY IT FORWARD SCHOLARSHIP AND MENTORING PROGRAM (PIF). THIS INCLUDED ALL RIGHTS IN NAMES OR STYLES RELATING TO THE PROGRAM, IT BEING THE INTENT OF THE PARTIES THAT FCF SHALL OWN OUTRIGHT THE INTEREST, RIGHTS AND ASSETS BELONGING TO THE PROGRAM. ADDITIONALLY, FOR A PERIOD OF 4 YEARS AFTER THE TRANSFER DATE, AND THEREAFTER, SUBJECT TO TERMINATION UPON THE GIVING OF ONE YEARS PRIOR WRITTEN NOTICE, UCORP AGREES TO CONTINUE TO PROVIDE FUNDING FOR ADMINISTRATIVE SERVICES FOR THE PROGRAM, CONSISTENT WITH THE CURRENT LEVEL OF FUNDING, BUT NOT TO EXCEED $110,000 PER YEAR. THIS PERMITS ALL FUNDS RAISED BY FCF FOR THE PROGRAM TO BE GRANTED 100 PERCENT TO STUDENT SCHOLARSHIPS. EACH STUDENT RECEIVES A $20,000 PIF SCHOLARSHIP AT $5,000 PER YEAR FOR FOUR YEARS AND IS REQUIRED TO STAY ON A FOUR-YEAR GRADUATION TRACK, MAINTAIN AT LEAST A 2.5 GRADE POINT AVERAGE, MEET PERSONALLY WITH HIS/HER COMMUNITY MENTOR AT LEAST ONCE A MONTH, PARTICIPATE IN EACH OF 10 MONTHLY PROGRAM MEETINGS, SPEND AT LEAST 5 HOURS EACH MONTH TUTORING AND MENTORING YOUNGER STUDENTS, PRIMARILY THROUGH TFTMC AND BE THE FIRST GENERATION OF THEIR FAMILY TO ATTEND COLLEGE. WITH THE NEW INCOMING STUDENTS SELECTED, THERE WILL BE 65 STUDENTS RECEIVING SCHOLARSHIPS IN THE NEXT 2020-2021 SCHOOL YEAR. AS OF MAY 2019, 70 STUDENTS HAVE GRADUATED UNDER THE PIF PROGRAM IN 4 YEARS. OF THOSE GRADUATED, 51 PERCENT DID SO WITH HONORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0255500
IRS990/ProgSrvcAccomActy3Grp/Desc0TAYLOR FARMS CENTER FOR LEARNING:IN FEBRUARY 2014, THE FCF BOARD APPROVED FUNDS TO CONSTRUCT A 5,000 SQUARE FOOT CENTER FOR LEARNING ON THE FCF CAMPUS IN SALINAS. CONSTRUCTION OF THE CENTER BEGAN IN MARCH 2016 AND FCF TOOK OCCUPANCY IN SEPTEMBER 2016, WITH PROGRAM OPERATIONS COMMENCING IN MARCH 2017. THE CENTER WAS CONSTRUCTED AT A COST OF $1.2M AND WAS COMPLETED ON-TIME AND UNDER BUDGET. THE CENTER PROVIDES A CONTINUUM OF SERVICES FOR THE YOUTH SERVED, HELPING EACH DEFINE SUCCESS ON THEIR OWN TERMS. THE CONTINUUM TOUCHES EACH PART OF THEIR LIFE FROM ELEMENTARY SCHOOL THROUGH COLLEGE. TO SUPPORT THE MISSION OF OFFERING YOUNG PEOPLE OF MONTEREY COUNTY OPPORTUNITIES FOR A BETTER FUTURE, THE CENTER OFFERS PROGRAMS IN 3 PRIMARY FOCUS AREAS OF ACADEMIA: STEM, LIFE EXPLORATION AND PREPARATION. THE AGES SERVED BY THE CENTER FOR LEARNING ARE 7-22 AND THE SPECIFIC GROUPS INCLUDE: THE FIRST TEE OF MONTEREY COUNTY PARTICIPANTS, THE PAY IT FORWARD SCHOLARSHIP AND MENTORING PROGRAM SCHOLARS AND THEIR MENTEES, AND ALUMNA OF THE FIRST TEE OF MONTEREY COUNTY THAT MAY NOT BE COLLEGE READY OR ARE STILL EXPLORING LIFE'S OPTIONS. TO DATE, THE CENTER HAS SERVED AN AVERAGE OF 500 YOUTH BY OFFERING ACADEMIC ENRICHMENT, ARTS ENRICHMENT, A SAFE AFTER SCHOOL ENVIRONMENT, CODING AND GAME DESIGN CLASSES, CAREER EXPLORATION ACTIVITIES, AND OUT OF SCHOOL CAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285814
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02267775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248000
IRS990/PYInvestmentIncomeAmt0114340
IRS990/PYOtherExpensesAmt01314879
IRS990/PYOtherRevenueAmt0-118517
IRS990/PYProgramServiceRevenueAmt0210723
IRS990/PYRevenuesLessExpensesAmt0-839599
IRS990/PYSalariesCompEmpBnftPaidAmt01751041
IRS990/PYTotalExpensesAmt03313920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02474321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0930886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01239577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0578177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0849115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0709100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04306855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02678544

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,754,557
Liabilities
$88,015
Net assets
$4,666,542
Revenue
$2,765,998
Expenses
$2,804,838
Net income
-$38,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$1.11$7.78$4.53$5.38$0.85
2023Detailed filing. Detailed filing data is available for this year.$9.63$1.03$8.60$4.01$3.95$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.99$8.29$3.96$3.34$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.10$8.09$5.45$2.73$2.72
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.10$5.27$2.56$2.15$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.09$4.67$2.77$2.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.50$2.47$3.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.14$5.58$2.81$2.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.83$5.34$10.1$8.90$1.24
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.17$4.00$8.23$8.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$7.89$7.75$0.14