2021-09-27T12:11:35-05:00 2020-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2020-01-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 92105 CHRISTOPHER BOOTH TREASURER 6195827884 2021-09-17 1 CHRISTOPHER BOOTH 999009999 RICHARD HOTZ P00452784 6192311977 2021-09-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTOPHER BOOTH 4085 52ND STREET SAN DIEGO CA 92105 5307563 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 30 397 254263 0 2301163 4252732 312142 334263 70550 87241 -60453 264310 2623402 4938546 149832 140338 0 0 1375470 1494488 0 0 319421 1153965 1235281 2679267 2870107 -55865 2068439 6729499 8927878 123123 217216 6606376 8710662 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 1169519 KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 988139 80000 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. 140338 140338 COLLEGE SCHOLARSHIPS 2297996 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 0 0 0 0 0 0 0 0 0 1 2 0 1 30 1 1 1 0 0 0 0 1 1 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 50000 11830 4190902 4252732 GOLF COURSE OPERATIONS 713910 276627 22364 254263 MEMBERSHIP 611600 57636 57636 334263 27844 27844 405369 345972 59397 59397 59397 12355 50000 23045 -10690 -10690 PPP LOAN 900099 275000 275000 275000 4938546 80000 254263 351551 140338 140338 132600 115854 5258 11488 1125687 983524 44637 97526 142240 124277 5640 12323 93961 82095 3726 8140 17800 17800 7098 7098 138220 62188 56513 19519 6953 6953 1838 1838 321737 257389 32174 32174 60953 48763 6095 6095 MAINTENANCE 223942 211108 6417 6417 OUTSIDE SERVICES 193873 78125 56205 59543 UTILITIES AND TELEPHONE 100338 80270 10034 10034 BAD DEBT 51000 51000 111529 54274 1093 56162 2870107 2297996 252690 319421 429861 805473 59009 75387 112779 2156938 42429 0 8299 5675 29200 62451 8058566 3174041 5092094 4884525 955828 937429 6729499 8927878 100593 137100 22530 80116 123123 217216 X 6183126 8436911 423250 273751 6606376 8710662 6729499 8927878 2068439 35847 0 X X 0 1 X 1 0 X 1252027 1438957 1121151 1675018 4252732 9739885 64440 65952 66229 55936 334263 586820 1316467 1504909 1187380 1730954 4586995 10326705 354236 715001 369622 1206549 3899867 6545275 0 354236 715001 369622 1206549 3899867 6545275 3781430 33453 30429 31982 30406 27844 154114 33453 30429 31982 30406 27844 154114 1349920 1535338 1219362 1761360 4614839 10480819 0.36080 0.48530 0.01470 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220441 17007 10776 226672 231703 27265 38527 220441 243158 11623 10780 231703 236665 6493 243158 233373 3292 236665 1.00000 0 0 8058566 3174041 4884525 4884525 X 4990341 35848 23045 58893 4931448 7098 7098 4938546 2886054 23045 23045 2863009 7098 7098 2870107 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, 2020 AND 2019 THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS TO DONOR SPECIAL EVENTS EXPENSES 23,045. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS SPECIAL EVENTS EXPENSES 23,045. PK WOMEN'S GOLF TOURNAMENT 62355 50000 12355 23045 62355 50000 12355 23045 23045 -10690 KARLA GOMEZ 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 51 140338 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.