2016-11-15T17:18:37-06:00 2015-12-31 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2015-01-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 92105 CHRISTOPHER BOOTH TREASURER 6195827884 2016-10-18 1 RICHARD HOTZ P00452784 6192311977 2016-10-18 2015 2017-02-10 21:41:12Z CHRISTOPHER BOOTH 4085 52ND STREET SAN DIEGO CA 92105 3976646 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 45 280 78807 -180370 813645 1943480 98959 156384 107950 299081 24770 443720 1045324 2842665 66500 136250 0 0 755532 1455363 0 0 397828 740248 1173280 1562280 2764893 -516956 77772 8211906 8058972 362818 471852 7849088 7587120 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 1289361 KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 757674 129870 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. 136250 136250 COLLEGE SCHOLARSHIPS GOLF COURSE OPERATIONS. 2183285 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 2 0 1 45 1 1 1 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CHRISTINA LEBLANC 6195827844 4085 52ND STREET SAN DIEGO CA 92105 X BILL FONTANA PRESIDENT 10.00 X X 0 0 0 TONY THORNLEY VICE PRESIDENT 5.00 X X 0 0 0 SCOTT T WHITLEY VICE PRESIDENT 5.00 X X 0 0 0 BETSEY GLASKE SECRETARY 3.00 X X 0 0 0 DEBRA BAKER DIRECTOR 5.00 X 0 0 0 HOWARD WRIGHT CHAIRMAN OF THE BOARD 8.00 X X 0 0 0 CHRISTOPHER A BOOTH CPA TREASURER 5.00 X X 0 0 0 DR DUANE COLEMAN DIRECTOR 5.00 X 0 0 0 JACK G CHARNEY DIRECTOR 1.00 X 0 0 0 RICHARD C HELMSTETTER DIRECTOR 1.00 X 0 0 0 BERTRAM C EDELSTEIN PHD DIRECTOR 1.00 X 0 0 0 AMY ROMAKER DIRECTOR 1.00 X 0 0 0 GEORGE YOUNG DIRECTOR 1.00 X 0 0 0 LAURENCE H BLOCH DIRECTOR 1.00 X 0 0 0 DOUG BUTZ DIRECTOR 1.00 X 0 0 0 JEFF HACKET DIRECTOR 1.00 X 0 0 0 JEFF SCHMAL DIRECTOR 1.00 X 0 0 0 IAN STEWART DIRECTOR 1.00 X 0 0 0 AL BAYTOP DIRECTOR 5.00 X 0 0 0 TRICA MILLS DIRECTOR 1.00 X 0 0 0 CHRIS CARROLL DIRECTOR 1.00 X 0 0 0 NICK KRNICH DIRECTOR 1.00 X 0 0 0 BILL HAYER DIRECTOR 1.00 X 0 0 0 ERIC NORTHBROOK DIRECTOR 1.00 X 0 0 0 PHIL RUDOLPH DIRECTOR 1.00 X 0 0 0 STEVE MCCRAKEN DIRECTOR 1.00 X 0 0 0 KEN BIEN DIRECTOR 1.00 X 0 0 0 PAT SWAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 177500 23000 1742980 1943480 GOLF COURSE OPERATIONS 713910 117914 39107 78807 MEMBERSHIP 611600 38470 38470 156384 46327 46327 1232640 979886 252754 252754 252754 597815 177500 154095 443720 443720 2842665 77577 78807 742801 136250 136250 1240375 917877 74423 248075 128322 94958 7699 25665 86666 64133 5200 17333 15500 10850 775 3875 10831 10831 202345 141642 10117 50586 25665 25665 67140 51650 6887 8603 6512 6512 8008 8008 253745 190309 48211 15225 35320 31788 1060 2472 MAINTENANCE 232578 223861 2615 6102 UTILITIES AND TELEPHONE 108982 98085 3268 7629 OUTSIDE SERVICES 72068 57654 7207 7207 TRAVEL AND MEALS 50687 45618 507 4562 83899 78425 4980 494 2764893 2183285 183780 397828 143325 158989 163006 197536 441754 586963 0 3703 25459 49797 7477335 1774248 5884910 5703087 1533401 1351397 20051 7500 8211906 8058972 127099 225634 0 22775 235719 223443 362818 471852 X 6330186 6218936 1303786 1153068 215116 215116 7849088 7587120 8211906 8058972 77772 -339740 0 X X 0 1 X 1 0 X 3453921 2875092 1843809 813645 1943480 10929947 195451 92047 83391 29898 77577 478364 69175 78807 147982 3649372 2967139 1927200 912718 2099864 11556293 1676506 1541066 993789 393012 1247676 5852049 0 1676506 1541066 993789 393012 1247676 5852049 5704244 -23847 191952 178051 107950 46327 500433 0 0 0 0 0 -23847 191952 178051 107950 46327 500433 241 901 1142 3625525 3159332 2106152 1020668 2146191 12057868 0.47310 0.50080 0.04150 0.04160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238941 10780 -16348 233373 215116 11963 11862 238941 215116 215116 215116 215116 215116 215116 0 0 1907744 163055 1744689 4147769 1097499 3050270 1187903 408110 779793 233919 105584 128335 5703087 LONG-TERM INVESTMENTS 1351397 F 1351397 X 2574575 -339740 82480 -257260 2831835 10831 10831 2842666 2836543 82480 82480 2754063 10831 10831 2764894 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, 2015 AND 2014 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 -71,615. SPECIAL EVENTS EXPENSES 154,095. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS -71,615. SPECIAL EVENTS EXPENSES 154,095. PRO KIDS GOLF TOURNAMENT 359365 165000 194365 210 10802 32078 CELEBRATES 231358 12500 218858 65060 9449 3 184592 0 184592 153 12383 3074 20886 775315 177500 597815 363 77443 13876 62413 154095 443720 KEITH PADGETT 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 42 136250 FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED BY THE BOARD. EXECUTIVE STAFF REVIEW PRIOR TO FILING. 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.