2014-04-15T17:17:04-05:00 2013-05-31 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2012-06-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 92109 PAUL SAGER 6195827884 2014-04-14 1 RICHARD HOTZ P00452784 6192311977 2014-04-14 2012 2015-11-30 17:44:51Z PAUL SAGER 4085 52ND STREET SAN DIEGO CA 92109 4253933 0 X WWW.THEFIRSTTEE.ORG X 1994 CA TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. 25 25 38 181 103726 -7653 3172225 2856296 195451 195773 -3096 59966 361529 414671 3726109 3526706 148900 152250 0 0 1055669 1201374 0 0 331181 493769 922435 1698338 2276059 2027771 1250647 7775839 9025630 669737 201317 7106102 8824313 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 978978 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. 152250 152250 COLLEGE SCHOLARSHIPS. 671691 KIDS ARE INTRODUCED TO EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 1802919 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 17 0 38 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARTHA REMMELL 6195827844 4085 52ND STREET SAN DIEGO CA 92105 BILL FONTANA 10.00 X X 0 0 0 TONY THORNLEY 2.00 X X 0 0 0 SCOTT T WHITLEY 3.00 X X 0 0 0 BESSY GLASKE 1.00 X X 0 0 0 PAUL SAGER 3.00 X X 0 0 0 AL BAYTOP 1.00 X 0 0 0 HOWARD WRIGHT 2.00 X X 0 0 0 CHRISTOPHER A BOOTH CPA 1.00 X 0 0 0 KIM EGGLESTON 5.00 X 0 0 0 CHRIS CARROLL 1.00 X 0 0 0 JACK G CHARNEY 1.00 X 0 0 0 MICHAEL GAY 1.00 X 0 0 0 NICHOLAS M KRNICH 1.00 X 0 0 0 GARY LEVINE 1.00 X 0 0 0 BILL HAYER 1.00 X 0 0 0 RICHARD C HELMSTETTER 2.00 X 0 0 0 BERTRAM C EDELSTEIN PHD 1.00 X 0 0 0 STEVE MCCRACKEN 1.00 X 0 0 0 AMY ROMAKER 1.00 X 0 0 0 VICTORIA WRIGHT 1.00 X 0 0 0 GEORGE YOUNG 2.00 X 0 0 0 TRISA MILLS 2.00 X 0 0 0 LARRY PERONDI 1.00 X 0 0 0 WAREN H SHAFER 1.00 X 0 0 0 MARTHA REMMELL 40.00 X 125000 0 0 125000 0 0 1 0 0 0 0 4550 2851746 87532 2856296 GOLF COURSE OPERATIONS 713910 172427 68701 103726 MEMBERSHIP 611600 23346 23346 195773 37596 37596 702314 1500 665667 15777 36647 -14277 22370 22370 458813 4550 45783 413030 413030 OTHER 900099 1641 1641 1641 3526706 93688 103726 472996 152250 152250 126438 93564 7586 25288 910699 673917 54642 182140 51176 37870 3071 10235 113061 83665 6784 22612 3235 2265 809 161 79384 55569 19846 3969 43185 32389 4318 6478 21728 19555 217 1956 176622 132467 33558 10597 19633 17670 589 1374 GOLF COURSE EXPENSES 191657 191657 PROGRAM 78805 78805 UTILITIES & TELEPHONE 67047 60342 2012 4693 DONATED GOODS & SERVICE 57420 57420 183719 113514 8527 61678 2276059 1802919 141959 331181 99014 21634 108719 1135 753022 1026793 6234 5302 12521 17783 7348728 1132080 3154566 6216648 1892592 1730095 1749171 6240 7775839 9025630 647636 127124 18185 15000 0 34193 3916 25000 669737 201317 X 4790395 6754756 2100591 1854441 215116 215116 7106102 8824313 7775839 9025630 1250647 107226 360338 0 X X 0 1 X 1 0 X 1604449 1552344 1458790 3453921 2875092 10944596 169675 185130 187123 195451 195773 933152 1774124 1737474 1645913 3649372 3070865 11877748 930733 565351 696252 1676506 1541066 5409908 0 930733 565351 696252 1676506 1541066 5409908 6467840 -161623 -54031 162991 -23847 191952 115442 103726 103726 -161623 -54031 162991 -23847 295678 219168 241 241 1612501 1683443 1808904 3625525 3366784 12097157 0.53470 0.74680 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215116 215116 215116 215116 215116 215116 215116 215116 215116 215116 0.00000 1.00000 0.00000 0 0 1907744 36746 1870998 4901879 724743 4177136 402810 295707 107103 136295 74884 61411 6216648 LONG-TERM INVESTMENTS 1730095 F 1730095 LINE OF CREDIT 25000 25000 X 4008547 107226 360338 467564 3540983 -14277 -14277 3526706 2290336 14277 14277 2276059 0 2276059 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ADOPTED 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 MAY 31, 2012 AND 2011, THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. AND CALIFORNIA EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND 2007, RESPECTIVELY. PRO KIDS GOLF TOURNAMENT 322600 3850 318750 18963 12500 11492 1240 FARMERS INSURANCE OPEN 111563 111563 -950 2538 3 29200 700 28500 463363 4550 458813 18013 12500 11492 3778 45783 413030 JAKE YOUNG 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 35 152250 X X 0 0 0 0 0 0 0 0 0 AGGREGATE AMOUNTS DO NOT EXCEED REPORTING THRESHOLD 0 0 X 1 30112 FAIR MARKET VALUE X GOLF EQUIPMENT 11723 51900 FAIR MARKET VALUE X EVENT TICKETS 16 5520 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BESSY GLASKE (BOARD MEMBER) WORKS FOR NICHOLAS KRNICH (BOARD MEMBER) AND VICTORIA WRIGHT (BOARD MEMBER) WHO ARE OWNERS OF TRANSITIONAL SERVICES CORP AND AFFILIATES. HOWARD WRIGHT (CHAIRMAN OF THE BOARD) IS THE STEP-SON OF VICTORIA WRIGHT (BOARD MEMBER). 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. PAGE 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT.