2018-05-15T17:45:03-05:00 2017-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2017-01-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 92105 CHRISTOPHER BOOTH TREASURER 6195827884 2018-05-15 1 RICHARD HOTZ P00452784 6192311977 2018-05-15 2017 2022-09-23 18:48:47Z CHRISTOPHER BOOTH 4085 52ND STREET SAN DIEGO CA 92105 2551222 0 X WWW.THEFIRSTTEESANDIEGO.ORG X 1994 CA TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. 24 24 36 397 147940 -94453 1252027 1438957 191591 213892 63365 93672 438445 620206 1945428 2366727 149600 149000 0 0 1413920 1300810 0 0 321447 1059571 976284 2623091 2426094 -677663 -59367 7370381 7015497 432202 105907 6938179 6909590 X 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 1782697 KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 65952 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. 149000 149000 COLLEGE SCHOLARSHIPS GOLF COURSE OPERATIONS. 1931697 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 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 6 0 1 36 1 1 1 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANDREW HOLETS 6195827844 4085 52ND STREET SAN DIEGO CA 92105 X HOWARD WRIGHT CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 KENNETH BEIN PRESIDENT 2.00 X X 0 0 0 JEFF HACKETT VICE PRESIDENT, CELEBRATES COM CHAIR 2.00 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 2.00 X X 0 0 0 JULIE DILLON GOVERNANCE & DEVELOP. COMM. CHAIR 0.50 X 0 0 0 AMY ROMAKER FUND DEVELOPMENT COMMITTEE CHAIR 2.00 X 0 0 0 BERTRAM C EDELSTEIN PHD PROGRAM COMMITTEE CHAIR 2.00 X 0 0 0 JEFF SCHMAL MARKETING COMMITTEE CHAIR 2.00 X 0 0 0 AL BAYTOP DIRECTOR 1.00 X 0 0 0 LARRY BLOCH DIRECTOR 0.50 X 0 0 0 GABRIEL CARINI DIRECTOR 2.00 X 0 0 0 CHRIS CARROLL DIRECTOR 1.00 X 0 0 0 BILL FONTANA DIRECTOR 2.00 X 0 0 0 ERIC NORTHBROOK DIRECTOR 0.50 X 0 0 0 SUSIE MIN DIRECTOR 0.50 X 0 0 0 UDOKA NWANNA DIRECTOR 0.50 X 0 0 0 MARTY PENDARVIS DIRECTOR 0.50 X 0 0 0 VIVIAN SAYWARD DIRECTOR 1.00 X 0 0 0 IAN STEWART DIRECTOR 1.00 X 0 0 0 TONY THORNLEY DIRECTOR 2.00 X 0 0 0 GEORGE YOUNG DIRECTOR 1.00 X 0 0 0 STEVEN C MCCRACKEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 103491 90000 1245466 82320 1438957 GOLF COURSE OPERATIONS 713910 167876 19936 147940 MEMBERSHIP 611600 46016 46016 213892 30429 30429 63243 0 63243 63243 63243 804701 103491 184495 620206 620206 2366727 65952 147940 713878 149000 149000 1062774 786452 63767 212555 156886 116096 9413 31377 81150 60051 4869 16230 16000 11200 800 4000 8047 8047 14042 14042 67754 50816 6775 10163 6500 6500 8989 8989 269897 202423 51280 16194 38317 34485 1150 2682 MAINTENANCE 237133 226869 3079 7185 UTILITIES AND TELEPHONE 104918 94426 3148 7344 OUTSIDE SERVICES 86905 69524 8690 8691 TRAVEL AND MEALS 32905 29615 329 2961 84877 71209 11603 2065 2426094 1931697 172950 321447 133687 206313 107084 236431 499116 261687 5144 9412 33370 26579 7575650 2284996 5538436 5290654 1046044 983945 7500 476 7370381 7015497 165581 83705 22514 22202 244107 0 432202 105907 X 5712496 6082258 1010567 612216 215116 215116 6938179 6909590 7370381 7015497 -59367 30778 0 X X 0 1 X 0 0 X 1843809 813645 1943480 1252027 1438957 7291918 83391 29898 77577 64440 65952 321258 1927200 843543 2021057 1316467 1504909 7613176 993789 393012 1247676 354236 715001 3703714 0 993789 393012 1247676 354236 715001 3703714 3909462 178051 107950 46327 33453 30429 396210 178051 107950 46327 33453 30429 396210 901 901 2106152 951493 2067384 1349920 1535338 8010287 0.48810 0.47180 0.04950 0.05790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236665 6493 243158 233373 3292 236665 238941 10780 -16348 233373 215116 11963 11862 238941 215116 215116 0.00000 0.88470 0.11530 0 0 7575650 2284996 5290654 5290654 LONG-TERM INVESTMENTS 983945 F 983945 X 2508158 30778 118700 149478 2358680 8047 8047 2366727 2536747 118700 118700 2418047 8047 8047 2426094 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, 2017 AND 2016 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 -65,795. SPECIAL EVENTS EXPENSES 184,495. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS -65,795. SPECIAL EVENTS EXPENSES 184,495. PRO KIDS GOLF TOURNAMENT 264820 72371 192449 13500 11076 20167 CELEBRATES 532817 31120 501697 74267 53321 3 110555 110555 1048 11116 908192 103491 804701 13500 86391 84604 184495 620206 ANDREW HOLETS 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 48 149000 X 3 82320 FMV 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: PAGE 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT.