2014-10-15T17:09:40-05:00 2014-05-31 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2013-06-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 92105 CHRISTOPHER BOOTH TREASURER 6195827884 2014-10-13 1 RICHARD HOTZ P00452784 6192311977 2014-10-14 2013 2015-11-30 17:44:51Z CHRISTOPHER BOOTH 4085 52ND STREET SAN DIEGO CA 92105 2255013 0 X WWW.THEFIRSTTEESANDIEGO.ORG X 1994 CA TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. 25 25 39 263 78211 -23850 2856296 1566163 195773 161602 59966 153814 414671 150469 3526706 2032048 152250 105144 0 0 1201374 1210441 0 0 336994 922435 1108170 2276059 2423755 1250647 -391707 9025630 8560610 201317 132012 8824313 8428598 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 634451 KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 1030535 0 27167 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. 105144 105144 COLLEGE SCHOLARSHIPS 175431 0 57134 GOLF COURSE OPERATIONS. 175431 57134 1945561 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 1 1 0 0 0 0 0 0 0 0 1 22 0 39 1 1 1 0 0 0 0 1 1 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X KEITH PADGETT 6195827844 4085 52ND STREET SAN DIEGO CA 92105 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 BESSY GLASKE SECRETARY 3.00 X X 0 0 0 PAUL SAGER TREASURER 1.00 X X 0 0 0 DEBRA BAKER DIRECTOR 5.00 X 0 0 0 AL BAYTOP DIRECTOR 5.00 X 0 0 0 HOWARD WRIGHT CHAIRMAN OF THE BOARD 8.00 X X 0 0 0 CHRISTOPHER A BOOTH CPA DIRECTOR 5.00 X 0 0 0 KIM EGGLESTON DIRECTOR 5.00 X 0 0 0 CHRIS CARROLL DIRECTOR 1.00 X 0 0 0 JACK G CHARNEY DIRECTOR 1.00 X 0 0 0 MICHAEL GAY DIRECTOR 1.00 X 0 0 0 NICHOLAS M KRNICH DIRECTOR 1.00 X 0 0 0 GARY LEVINE DIRECTOR 2.00 X 0 0 0 BILL HAYER DIRECTOR 3.00 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 STEVE MCCRACKEN DIRECTOR 2.00 X 0 0 0 AMY ROMAKER DIRECTOR 1.00 X 0 0 0 VICTORIA WRIGHT DIRECTOR 1.00 X 0 0 0 GEORGE YOUNG DIRECTOR 1.00 X 0 0 0 TRISA MILLS DIRECTOR 2.00 X 0 0 0 LARRY PERONDI DIRECTOR 1.00 X 0 0 0 WAREN H SHAFER DIRECTOR 5.00 X 0 0 0 MARTHA REMMELL EXECUTIVE DIRECTOR 40.00 X 128450 0 0 128450 0 0 1 0 0 0 0 214271 10000 1341892 1566163 GOLF COURSE OPERATIONS 713910 134435 56224 78211 MEMBERSHIP 611600 27167 27167 161602 49135 49135 128916 24237 104679 104679 104679 348287 214271 198728 149559 149559 OTHER 900099 910 910 910 2032048 84301 78211 303373 105144 105144 184139 136263 11048 36828 963130 712716 57788 192626 26471 19589 1588 5294 36701 27159 2202 7340 30615 21430 1531 7654 114708 80296 5735 28677 51138 38352 5115 7671 32177 28959 322 2896 8219 8219 241151 180863 45819 14469 33628 30265 1009 2354 GOLF COURSE EXPENSES 337069 337069 UTILITIES & TELEPHONE 90751 81675 2723 6353 PROGRAM 56871 56871 OUTSIDE SERVICES 38790 31032 3879 3879 73053 49659 2441 20953 2423755 1945561 141200 336994 21634 132622 352016 189325 1026793 591796 5302 0 17783 7612 7379712 1373231 6216648 6006481 1379214 1593882 6240 38892 9025630 8560610 127124 66381 15000 23000 34193 42631 25000 0 201317 132012 X 6754756 6788590 1854441 1424892 215116 215116 8824313 8428598 9025630 8560610 -391707 -4008 0 X X 0 1 X 1 0 X 1552344 1458790 3453921 2875092 1843809 11183956 185130 187123 195451 92047 83391 743142 1737474 1645913 3649372 2967139 1927200 11927098 565351 696252 1676506 1541066 993789 5472964 0 565351 696252 1676506 1541066 993789 5472964 6454134 -54031 162991 -23847 191952 178051 455116 -7653 -23850 -31503 -54031 162991 -23847 184299 154201 423613 241 901 1142 1683443 1808904 3625525 3151679 2082302 12351853 0.52250 0.53470 0.03430 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215116 215116 215116 215116 215116 215116 215116 215116 215116 215116 0 0 1907744 85604 1822140 4913968 891202 4022766 421705 313932 107773 136295 82493 53802 6006481 LONG-TERM INVESTMENTS 1593882 F 1593882 X 2158127 -4008 2000 -2008 2160135 -128087 -128087 2032048 2553842 2000 128087 130087 2423755 0 2423755 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, 2014 AND 2013, 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 2010 AND 2009, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NON-DIRECT BENEFIT -128,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NON-DIRECT BENEFIT 128,087. PRO KIDS GOLF TOURNAMENT 202771 72100 130671 19736 25445 2964 PRO KIDS CELEBRATES 261050 138171 122879 71615 60786 12187 1 98737 4000 94737 5995 562558 214271 348287 91351 86231 21146 198728 149559 KEITH PADGETT 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 37 105144 X X 0 0 0 0 0 0 0 0 0 AGGREGATE AMOUNTS DO NOT EXCEED REPORTING THRESHOLD 0 X 92 6440 FAIR MARKET VALUE X GOLF EQUIPMEN 3987 45441 FAIR MARKET VALUE X EVENT TICKETS 45 15234 FAIR MARKET VALUE X EQUIPMENT 1 4500 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. FORM 990, PART XII, LINE 2C: PAGE 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT.