Dec 25, 2015
JOE LOUIS BARROW, JR.JOE LOUIS BARROW, JR.National Director, The First TeeNational Director, The First Tee
Senior Vice President, World Golf Senior Vice President, World Golf FoundationFoundation
““A Vision for the Future”A Vision for the Future”
National Director, The First TeeNational Director, The First TeeSenior Vice President, World Golf Senior Vice President, World Golf
FoundationFoundation
““A Vision for the Future”A Vision for the Future”
THE FIRST TEE HISTORYTHE FIRST TEE HISTORY
• To create affordable and accessible To create affordable and accessible facilities for kids, with a special facilities for kids, with a special emphasis on those who have not had emphasis on those who have not had access or exposure to the game.access or exposure to the game.
Original Mission StatementOriginal Mission Statement
Founding MembersFounding Members
The First TeePUBLIC SECTOR SUPPORTERSThe First TeePUBLIC SECTOR SUPPORTERS
National Association of County OfficialsNational Association of County Officials
National League of CitiesNational League of Cities
National Recreation & Park AssociationNational Recreation & Park Association
US Bureau of Land ManagementUS Bureau of Land Management
US Conference of MayorsUS Conference of Mayors
US Department of Housing & Urban US Department of Housing & Urban DevelopmentDevelopment
US Drug Enforcement AdministrationUS Drug Enforcement Administration
White House Office of Drug PolicyWhite House Office of Drug Policy
The First TeeOFFICIAL SUPPLIERSThe First TeeOFFICIAL SUPPLIERS
Whitlock Group
84 LUMBERADS
CoastalNetting
DB International
WGF Licensing
The First Tee ALLIED ORGANIZATIONSThe First Tee ALLIED ORGANIZATIONSAmerican Junior Golf Association American Junior Golf Association
American Society of Golf Course ArchitectsAmerican Society of Golf Course Architects
Golf Course Builders Association of AmericaGolf Course Builders Association of America
Golf Course Superintendents Golf Course Superintendents Association of AmericaAssociation of America
National Golf Course Owners National Golf Course Owners Association of AmericaAssociation of America
National Golf FoundationNational Golf Foundation
National Minority Golf FoundationNational Minority Golf Foundation
Tiger Woods FoundationTiger Woods Foundation
The First TeeSERVICE AGENCIESThe First TeeSERVICE AGENCIES
Police Athletic League Police Athletic League
Boys & Girls Clubs of AmericaBoys & Girls Clubs of America
YMCAYMCA
Goodwill IndustriesGoodwill Industries
The First Tee134 FACILITIES IN DEVELOPMENT
The First Tee134 FACILITIES IN DEVELOPMENT
The First TeePHASE IThe First TeePHASE I
• Emergence of The First Tee from a concept to an Emergence of The First Tee from a concept to an accepted realityaccepted reality
• Organized full-time staff dedicated to bringing golf Organized full-time staff dedicated to bringing golf and its values into the lives of young people who and its values into the lives of young people who were previously not exposed to the gamewere previously not exposed to the game
• Surpassed Phase I objectives with over 130 Surpassed Phase I objectives with over 130 facilities facilities in developmentin development
• An estimated 50 facilities open/operating by An estimated 50 facilities open/operating by March 2001March 2001
• Chapters have been designated as charitable Chapters have been designated as charitable recipients of proceeds generated from recipients of proceeds generated from professional golf tournamentsprofessional golf tournaments
Overall AchievementsOverall Achievements
Overall AchievementsOverall Achievements
The First TeePHASE IThe First TeePHASE I
• The First Tee will have disbursed more than $3.5M First Tee The First Tee will have disbursed more than $3.5M First Tee grant dollars to chapters for facility development by the end grant dollars to chapters for facility development by the end of the 1st quarter 2001of the 1st quarter 2001
• More than 20 PGA and LPGA touring professionals have More than 20 PGA and LPGA touring professionals have agreed to actively sit on chapter boards or to promote the agreed to actively sit on chapter boards or to promote the activities of local chaptersactivities of local chapters
• Operated within the parameters of the approved budgetOperated within the parameters of the approved budget
• The First Tee has distributed $150,000 dollars, funded by The First Tee has distributed $150,000 dollars, funded by the PGA of America, to help offset programming costs the PGA of America, to help offset programming costs (e.g., PGA instruction, transportation, teaching aids) at (e.g., PGA instruction, transportation, teaching aids) at The First Tee facilities The First Tee facilities
• Life Skills component transformed from theoretical to Life Skills component transformed from theoretical to practical at the inaugural First Tee Academy at Earl Woods practical at the inaugural First Tee Academy at Earl Woods National Youth Golf Academy, being tested at five chaptersNational Youth Golf Academy, being tested at five chapters
The First Tee HAMMOND, INDIANAThe First Tee HAMMOND, INDIANA
The First TeeRICHMOND, VIRGINIAThe First TeeRICHMOND, VIRGINIA
The First TeeJACKSONVILLE, FLORIDAThe First TeeJACKSONVILLE, FLORIDA
THE FIRST TEE 2001THE FIRST TEE 2001
A transition to A transition to Phase II…Phase II…
The First TeeBUSINESS PLAN - 2001The First TeeBUSINESS PLAN - 2001
To impact the lives of young people To impact the lives of young people around the world by creating around the world by creating affordable and accessible golf affordable and accessible golf facilities to primarily serve those who facilities to primarily serve those who have not previously had exposure to have not previously had exposure to the game and its positive values.the game and its positive values.
Mission StatementMission Statement
The First TeeBUSINESS PLAN - 2001The First TeeBUSINESS PLAN - 2001
To impact the lives of young people To impact the lives of young people around the world by creating around the world by creating affordable affordable and accessible golf and accessible golf facilities to primarily serve thosefacilities to primarily serve those who who have not previously had exposure to have not previously had exposure to the game and its positive values.the game and its positive values.
Mission StatementMission Statement
The First TeePHASE IIThe First TeePHASE II
• Fully integrate and assure The First Tee Fully integrate and assure The First Tee teaching and Life Skills curriculum is teaching and Life Skills curriculum is consistent at all First Tee chaptersconsistent at all First Tee chapters
• Develop a standard technology platform Develop a standard technology platform that enhances communications and that enhances communications and operating effectiveness between The First operating effectiveness between The First Tee and its stakeholdersTee and its stakeholders
• Implement, test, and determine the Implement, test, and determine the viability of a standard First Tee facility viability of a standard First Tee facility that can be placed on 20, 35, or 50 acres that can be placed on 20, 35, or 50 acres of landof land
Key ChallengesKey Challenges
The First TeePHASE IIThe First TeePHASE II
• Establish a consistent message and Establish a consistent message and image for The First Tee brandimage for The First Tee brand
• Raise the needed resources to Raise the needed resources to effectively fund Phase II development effectively fund Phase II development and operationsand operations
• Develop consistent operating Develop consistent operating procedures at all First Tee chapters procedures at all First Tee chapters that enhance their operating that enhance their operating effectiveness and long-term viabilityeffectiveness and long-term viability
Key ChallengesKey Challenges(Continued)(Continued)
The First TeePARTICIPATION - 2005The First TeePARTICIPATION - 2005
West RegionWest Region
Mountain RegionMountain Region
Central RegionCentral Region
Northeast RegionNortheast Region
Southeast Southeast RegionRegion
10,0010,0000
5,0005,000
70,0070,0000
3,0003,000
3,0003,000
5,0005,000
10,0010,0000
2,0002,000
1,0001,000
7,0007,000
4,0004,000
40,0040,0000
6,0006,000
5,0005,000
3,0003,000
1,0001,000
1,0001,000 8,0008,000
5,0005,000
10,0010,0000
5,0005,000
8,0008,000
9,0009,000
22,00022,000
7,0007,000
10,0010,0000
6,0006,0008,0008,000
15,00015,000
25,00025,000
7,0007,000
14,00014,000
12,00012,0003,0003,000
19,00019,000
11,00011,000
17,00017,00020,00020,000
32,00032,000
2,0002,000
2,0002,000
10,00010,000
14,00014,000
VTVT1,0001,000
RIRI1,0001,000
CTCT5,0005,000
DEDE1,0001,000
DCDC1,0001,000
MDMD9,0009,000
20 3050 50
10085
185
140
325
175
500
0
100
200
300
400
500
2000 2001 2002 2003 2004 2005
Annual Cumulative
20 3050 50
10085
185
140
325
175
500
0
100
200
300
400
500
2000 2001 2002 2003 2004 2005
Annual Cumulative
(Thousands)(Thousands)
The First TeePARTICIPATIONThe First TeePARTICIPATION
The First TeeFACILITY DEVELOPMENTThe First TeeFACILITY DEVELOPMENT
50 40
90
40
130
40
170
40
210
40
250
0
50
100
150
200
250
2000 2001 2002 2003 2004 2005
Annual Cumulative
50 40
90
40
130
40
170
40
210
40
250
0
50
100
150
200
250
2000 2001 2002 2003 2004 2005
Annual Cumulative
**EstimateEstimated d by year-by year-endend
*
The First TeeAFFILIATESThe First TeeAFFILIATES
050 75
125
100
225
125
350
150
500
0
100
200
300
400
500
2000 2001 2002 2003 2004 2005
Annual Cumulative
050 75
125
100
225
125
350
150
500
0
100
200
300
400
500
2000 2001 2002 2003 2004 2005
Annual Cumulative
The First TeePHASE III & BEYONDThe First TeePHASE III & BEYOND
A View A View to the Futureto the Future
West RegionWest Region
Mountain RegionMountain Region
Central RegionCentral Region
Northeast RegionNortheast Region
Southeast Southeast RegionRegion
107,00107,0000
60,0060,0000
770,00770,0000
30,0030,0000
20,0020,0000
4,0004,000
96,0096,0000
17,0017,0000
11,0011,0000
75,0075,0000
43,0043,0000
435,00435,0000
60,0060,0000
49,0049,0000
30,0030,0000
14,0014,0000
11,0011,0000
83,0083,0000
42,0042,0000
95,0095,0000
43,0043,0000
4,0004,000
90,00090,000
215,000215,000
60,00060,000
95,00095,000
50,00050,00076,00076,000
150,000150,000
245,00245,0000
65,00065,000
125,00125,0000
120,00120,0000
25,00025,000
185,000185,000
100,000100,000
165,000165,000
185,000185,000
300,000300,000
20,00020,000
19,00019,000
100,000100,000
135,000135,000
VTVT10,00010,000
RIRI15,00015,000
CTCT50,00050,000
DEDE12,00012,000
DCDC9,0009,000
MDMD92,00092,000
The First TeePARTICIPATION 2020The First TeePARTICIPATION 2020
5001,000
1,500
1,500
3,000
2,000
5,000
0
1,000
2,000
3,000
4,000
5,000
2005 2010 2015 2020
5-year Period Cumulative
5001,000
1,500
1,500
3,000
2,000
5,000
0
1,000
2,000
3,000
4,000
5,000
2005 2010 2015 2020
5-year Period Cumulative
The First TeePARTICIPATIONThe First TeePARTICIPATION
250
125
375
125
500
150
650
0
100
200
300
400
500
600
2005 2010 2015 2020
5-year Period Cumulative
250
125
375
125
500
150
650
0
100
200
300
400
500
600
2005 2010 2015 2020
5-year Period Cumulative
The First TeeFACILITY DEVELOPMENTThe First TeeFACILITY DEVELOPMENT
500
165
665
165
830
170
1,000
0
100
200
300
400
500
600
700
800
900
1,000
2005 2010 2015 2020
5-year Period Cumulative
500
165
665
165
830
170
1,000
0
100
200
300
400
500
600
700
800
900
1,000
2005 2010 2015 2020
5-year Period Cumulative
The First TeeAFFILIATESThe First TeeAFFILIATES
Sunday Wrap-upSunday Wrap-upSlides 29-34Slides 29-34
Sunday Wrap-upSunday Wrap-upSlides 29-34Slides 29-34
JOE LOUIS BARROW, JR.JOE LOUIS BARROW, JR.National Director, The First TeeNational Director, The First Tee
Senior Vice President, World Golf Senior Vice President, World Golf FoundationFoundation
The First TeeThe First Tee
National Director, The First TeeNational Director, The First TeeSenior Vice President, World Golf Senior Vice President, World Golf
FoundationFoundation
The First TeeThe First Tee
Breakout SummaryBreakout SummaryTHE FIRST TEETHE FIRST TEE
•MissionMission
•GoalGoal
•StrategiesStrategies
•OperationsOperations
The First TeeBUSINESS PLAN - 2001The First TeeBUSINESS PLAN - 2001
To impact the lives of young people To impact the lives of young people around the world around the world by creating by creating affordable and accessible golf affordable and accessible golf facilities to primarily serve thosefacilities to primarily serve those who who have not previously had exposure to have not previously had exposure to the game and its positive values.the game and its positive values.
Mission StatementMission Statement
Breakout SummaryBreakout SummaryTHE FIRST TEETHE FIRST TEE
• MissionMission
• GoalGoal
– 500,000 young people 500,000 young people through 2005through 2005
• StrategiesStrategies
– Life skills curriculum Life skills curriculum
– Facility developmentFacility development
– Affiliate relationshipsAffiliate relationships
• OperationsOperations
20 3050 50
10085
185
140
325
175
500
0
100
200
300
400
500
2000 2001 2002 2003 2004 2005
Annual Cumulative
20 3050 50
10085
185
140
325
175
500
0
100
200
300
400
500
2000 2001 2002 2003 2004 2005
Annual Cumulative
(Thousands)(Thousands)
The First TeePARTICIPATIONThe First TeePARTICIPATION