2022-09-07T20:41:52-05:00 2021-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2021-01-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 92105 CHRISTOPHER BOOTH TREASURER 6195827884 2022-09-01 1 CHRISTOPHER BOOTH 999009999 RICHARD HOTZ P00452784 6192311977 2022-09-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTOPHER BOOTH 4085 52ND STREET SAN DIEGO CA 92105 3485182 0 X WWW.THEFIRSTTEESANDIEGO.ORG X 1994 CA TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. 28 27 40 187 462804 0 4252732 2643222 334263 633070 87241 113898 264310 -69998 4938546 3320192 140338 133383 0 0 1494488 1744869 0 0 291594 1235281 1205685 2870107 3083937 2068439 236255 8927878 9302446 217216 223288 8710662 9079158 TO USE THE GAME OF GOLF AND THE CLASSROOMS IN OUR CLUBHOUSE TO ATTRACT KIDS TO A LEARNING ENVIRONMENT AND LEARN A GAME THAT WILL HELP DEVELOP CHARACTER AS THEY GROW UP. 0 0 1197783 KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 1213240 170266 KIDS ARE PROVIDED GOLF INSTRUCTION COUPLED WITH A LIFE SKILLS CURRICULUM THAT INTERGRATES CORE VALUES SUCH AS INTEGRITY AND RESPECT WITH LIFE SKILLS SUCH AS INTERPERSONAL COMMUNICATION AND SELF DISCIPLINE. THEY HAVE ACCESS TO A PUBLIC GOLF COURSE, WHICH IS MAINTAINED BY THE ORGANIZATION FOR THE USE OF THE COMMUNITY. 133383 133383 COLLEGE SCHOLARSHIPS 2544406 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 40 1 1 1 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CAMERON SCOTT 6195827884 4085 52ND STREET SAN DIEGO CA 92105 HOWARD WRIGHT BOARD CHAIRMAN 1.00 X X 0 0 0 KENNETH BIEN PRESIDENT 5.00 X X 0 0 0 JEFF HACKETT VICE PRESIDENT 3.00 X X 0 0 0 DOUG BUTZ VICE PRESIDENT 1.00 X X 0 0 0 EDWARD PATRICK SWAN JR SECRETARY 1.00 X X 0 0 0 CHRISTOPHER A BOOTH CPA TREASURER 3.00 X X 0 0 0 JULIE DILLON BOARD GOVERNANCE CHAIR 4.00 X 0 0 0 AMY ROMAKER MEMBER 2.00 X 0 0 0 BERTRAM C EDELSTEIN PHD PROGRAM COMMITTEE CHAIR 3.00 X 0 0 0 JEFF SCHMAL MARKETING CHAIR 2.00 X 0 0 0 AL BAYTOP SCHOLARSHIP CHAIR 1.00 X 0 0 0 GABRIEL CARINI MEMBER 0.50 X 0 0 0 CHRIS CARROLL MEMBER 0.50 X 0 0 0 BILL FONTANA MEMBER 0.50 X 0 0 0 MARK ANDREWS MEMBER 0.50 X 0 0 0 MARTY PENDARVIS MEMBER 0.50 X 0 0 0 VIVIAN SAYWARD MEMBER 1.00 X 0 0 0 MIKE PIETRO MEMBER 0.50 X 0 0 0 ANTHONY THORNLEY AUDIT COMMITEE CHAIR 2.00 X 0 0 0 GEORGE YOUNG MEMBER 0.50 X 0 0 0 WILL SPEER MEMBER 0.50 X 0 0 0 MATT CLARK MEMBER 1.00 X 0 0 0 JESSICA FURROW MEMBER 0.50 X 0 0 0 LAURA GARRETT MEMBER 1.00 X 0 0 0 JEREMY KOVACS MEMBER 0.50 X 0 0 0 STEVE MCCRACKEN MEMBER 1.00 X 0 0 0 SUZANNE LATOUR MEMBER 0.50 X 0 0 0 JULIE DUBICK EXECUTIVE DIRECTOR 40.00 X X 132600 0 0 132600 0 0 1 0 0 0 0 931220 297936 1414066 73384 2643222 GOLF COURSE OPERATIONS 713910 488245 25441 462804 MEMBERSHIP 611600 144825 144825 633070 45591 45591 68307 45440 0 45440 68307 0 68307 68307 49552 931220 119550 -69998 -69998 3320192 170266 462804 43900 133383 133383 132600 115854 5258 11488 1348768 1178433 53483 116852 151262 132159 5998 13105 112239 98064 4451 9724 18000 18000 23120 23120 80499 36220 32912 11367 6853 6853 1532 1532 330675 264539 33068 33068 78726 62980 7873 7873 MAINTENANCE 268460 253074 7693 7693 OUTSIDE SERVICES 148338 59776 43004 45558 UTILITIES AND TELEPHONE 107992 86394 10799 10799 SUPPLIES 59325 56762 1570 993 82165 58383 708 23074 3083937 2544406 247937 291594 805473 826048 75387 490733 2156938 56938 5675 7474 62451 73485 8104475 3459276 4884525 4645199 937429 3202569 8927878 9302446 137100 146684 80116 76604 217216 223288 X 8436911 8579832 273751 499326 8710662 9079158 8927878 9302446 236255 132241 0 X X 0 1 X 1 0 X 1438957 1121151 1675018 4252732 2391798 10879656 65952 66229 55936 80000 170266 438383 1504909 1187380 1730954 4332732 2562064 11318039 715001 369622 1201549 3899867 1586878 7772917 0 715001 369622 1201549 3899867 1586878 7772917 3545122 30429 31982 30406 27844 45591 166252 30429 31982 30406 27844 45591 166252 1535338 1219362 1761360 4360576 2607655 11484291 0.30870 0.36080 0.01450 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226672 2382726 130473 10777 2729094 220441 17007 10776 226672 231703 27265 38527 220441 243158 11623 10780 231703 236665 6493 243158 0.92070 0.07930 0 0 8104475 3459276 4645199 4645199 X 3472013 132241 119550 251791 3220222 23120 76850 99970 3320192 3103517 119550 119550 2983967 23120 76850 99970 3083937 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021 AND 2020 THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 119,550. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS TO DONOR 76,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 119,550. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS 76,850. PK GOLF TOURNAMENT 399549 397949 1600 82194 CELEBRATES / VIRTUAL GALA 512473 475796 36677 33206 2 68750 57475 11275 4150 980772 931220 49552 119550 119550 -69998 KARLA GOMEZ 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 275 133383 X GOLF EQUIPMENT 3 69896 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD DEVELOPMENT COMMITTEE SENDS THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND DIRECTOR OF EACH DEPARTMENT. THE REVIEW CONSISTS OF COMPARISON WITH SURVEY DATA OF COMPENSATION AT OTHER AREA NON-PROFIT AGENCIES, AND CONSIDERATION OF EACH PERSON'S PERFORMANCE. THE COMMITTEE APPROVES THE FINAL COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT.