2017-11-15T18:48:30-06:00 2016-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2016-01-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 92105 CHRISTOPHER BOOTH TREASURER 6195827884 2017-11-09 1 RICHARD HOTZ P00452784 6192311977 2017-11-09 70.167.7.14 2017-11-09 11:09:59 PS P D2045A94B9BE776F594959AC10E0BA02B0513DFA 3976C2853A2E44115B4828A80CF26FA815C6EFD4 2016 2018-03-14 21:41:22Z CHRISTOPHER BOOTH 4085 52ND STREET SAN DIEGO CA 92105 2917447 0 X WWW.THEFIRSTTEESANDIEGO.ORG X 1994 CA TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. 28 28 47 300 127151 -35777 1943480 1252027 156384 191591 299081 63365 443720 438445 2842665 1945428 136250 149600 0 0 1455363 1413920 0 0 338987 1173280 1059571 2764893 2623091 77772 -677663 8058972 7370381 471852 432202 7587120 6938179 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 1051925 KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 915581 64440 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. 149600 149600 COLLEGE SCHOLARSHIPS GOLF COURSE OPERATIONS. 2117106 1 1 0 0 0 0 0 0 0 1 1 1 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 5 0 1 47 1 1 1 0 0 0 0 0 0 0 X 28 28 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 BILL FONTANA PRESIDENT 2.00 X X 0 0 0 DEBRA BAKER VICE PRESIDENT 1.00 X X 0 0 0 TONY THORNLEY 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 DOUG BUTZ GOVERNANCE COMMITTEE 2.00 X 0 0 0 BERTRAM C EDELSTEIN PHD PROGRAM COMMITTEE CHAIR 2.00 X 0 0 0 LAURENCE H BLOCH FUND DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 JEFF SCHMAL MARKETING COMMITTEE CHAIR 2.00 X 0 0 0 AL BAYTOP DIRECTOR 1.00 X 0 0 0 KEN BIEN DIRECTOR 1.00 X 0 0 0 CHRIS CARROLL DIRECTOR 1.00 X 0 0 0 DR DUANE COLEMAN DIRECTOR 1.00 X 0 0 0 JEFFREY HACKETT DIRECTOR 2.00 X 0 0 0 RICHARD C HELMSTETTER DIRECTOR 1.00 X 0 0 0 STEVE MCCRAKEN DIRECTOR 1.00 X 0 0 0 ERIC NORTHBROOK DIRECTOR 1.00 X 0 0 0 AMY ROMAKER DIRECTOR 1.00 X 0 0 0 PHILIP RUDOLPH DIRECTOR 1.00 X 0 0 0 IAN STEWART DIRECTOR 1.00 X 0 0 0 GEORGE YOUNG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 210019 75000 967008 1252027 GOLF COURSE OPERATIONS 713910 150892 23741 127151 MEMBERSHIP 611600 40699 40699 191591 33453 33453 825649 795737 29912 29912 29912 614727 210019 176282 438445 438445 1945428 64440 127151 501810 149600 149600 1156576 855866 69395 231315 173094 128090 10385 34619 84250 62345 5055 16850 15500 10850 775 3875 10674 10674 10892 7624 545 2723 41028 41028 53610 41072 5476 7062 6721 6721 7515 7515 262852 197139 49942 15771 41044 36940 1231 2873 MAINTENANCE 223123 214812 2493 5818 UTILITIES AND TELEPHONE 108345 97511 3250 7584 TRAINING AND EDUCATION 71717 71717 OUTSIDE SERVICES 63177 50541 6318 6318 143373 137735 1459 4179 2623091 2117106 166998 338987 158989 133687 197536 107084 586963 499116 3703 5144 49797 33370 7553535 2015099 5703087 5538436 1351397 1046044 7500 7500 8058972 7370381 225634 165581 22775 22514 223443 244107 471852 432202 X 6218936 5712496 1153068 1010567 215116 215116 7587120 6938179 8058972 7370381 -677663 28722 0 X X 0 1 X 1 0 X 2875092 1843809 813645 1943480 1252027 8728053 92047 83391 29898 77577 64440 347353 2967139 1927200 843543 2021057 1316467 9075406 1541066 993789 393012 1247676 354236 4529779 0 1541066 993789 393012 1247676 354236 4529779 4545627 191952 178051 107950 46327 33453 557733 191952 178051 107950 46327 33453 557733 241 901 1142 3159332 2106152 951493 2067384 1349920 9634281 0.47180 0.47310 0.05790 0.04150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233373 3292 236665 238941 10780 -16348 233373 215116 11963 11862 238941 215116 215116 215116 215116 0.00000 0.90900 0.09100 0 0 1907744 211971 1695773 4147769 1214986 2932783 1250270 475310 774960 247752 112832 134920 5538436 LONG-TERM INVESTMENTS 1046044 F 1046044 X 2084543 28722 121067 149789 1934754 10674 10674 1945428 2733484 121067 121067 2612417 10674 10674 2623091 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, 2016 AND 2015 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 -55,215. SPECIAL EVENTS EXPENSES 176,282. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS -55,215. SPECIAL EVENTS EXPENSES 176,282. PRO KIDS GOLF TOURNAMENT 239481 47254 192227 8698 33010 CELEBRATES 502120 162765 339355 17548 78008 33291 3 83145 0 83145 35 5692 824746 210019 614727 17548 86741 71993 176282 438445 ANDREW HOLETS 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 91 149600 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.