PRO KIDS GOLF ACADEMY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRO KIDS GOLF ACADEMY INC (EIN 33-0617741)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-15
- IRS object ID
- 201310159349301371
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T17:05:21-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952694444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FIFTH AVENUE SUITE 400 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921013297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330617741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO KIDS GOLF ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROK | NameControl |
| Phone | 6195827884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 52ND STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921052274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY REMMEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6195827884 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED CONSIDINE | Name |
| PTIN | P00238407 | PTIN |
| Phone | 6192311977 | Phone |
| Date Prepared | 2013-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY ROMAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 52ND STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921052274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5293524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFIRSTTEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 306 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1031130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3172225 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 187123 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 195451 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78651 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 425319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 361529 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1722223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3726109 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 145300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 148900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 962898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1055669 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 256857 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 457092 | OtherExpensePriorYear |
| Other Expenses Current Year | 493769 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1565290 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1698338 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2027771 | RevenuesLessExpensesCY |
| Total Assets BOY | 5183591 | TotalAssetsBOY |
| Total Assets EOY | 7775839 | TotalAssetsEOY |
| Total Liabilities BOY | 84509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 669737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5099082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7106102 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 601240 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199000 | Expense |
| Grants | 148900 | Grants |
| Description | COLLEGE SCHOLARSHIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 547573 | Expense |
| Description | KIDS ARE INTRODUCED TO EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1347813 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA REMMELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6195827844 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 52ND STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALLAN W SEVERSON | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BILL FONTANA | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| TONY THORNLEY | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| SCOTT T WHITLEY | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL SAGER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| AL BAYTOP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRED M ARBUCKLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD WRIGHT | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| JACK G CHARNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM EGGLESTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE DEBOCK | |||||||
| 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 | 1.00 | X | 0 | 0 | 0 | ||
| MARTY PENDARVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN STARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERTRAM C EDELSTEIN PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD P WALLACE JR | |||||||
| DIRECTOR | 1.00 | 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 | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MCCRACKEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BESSY GLASKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD C HELMSTETTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MATTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL HAYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA REMMELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 117112 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 18663 | MembershipDues |
| All Other Contributions | 3153562 | AllOtherContributions |
| Noncash Contributions | 131326 | NoncashContributions |
| Total Contributions | 3172225 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOLF COURSE OPERATIONS | Description |
| Business Code | 713910 | BusinessCode |
| Total Revenue Column | 195451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195451 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 195451 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33196 | TotalRevenueColumn |
| Exclusion | $33,196 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1448202 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1484494 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -36292 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36292 | TotalRevenueColumn |
| Exclusion | -$36,292 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 413022 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 82921 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330101 | TotalRevenueColumn |
| Exclusion | $330,101 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31428 | TotalRevenueColumn |
| Exclusion | $31,428 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31428 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3726109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $358,433 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148900 | Total |
| Program Services | 148900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
| Program Services | 85100 | ProgramServices |
| Management And General | 6900 | ManagementAndGeneral |
| Fundraising | 23000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790823 | Total |
| Program Services | 585209 | ProgramServices |
| Management And General | 47449 | ManagementAndGeneral |
| Fundraising | 158165 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49781 | Total |
| Program Services | 36838 | ProgramServices |
| Management And General | 2987 | ManagementAndGeneral |
| Fundraising | 9956 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100065 | Total |
| Program Services | 75049 | ProgramServices |
| Management And General | 6004 | ManagementAndGeneral |
| Fundraising | 19012 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15557 | Total |
| Management And General | 15557 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21227 | Total |
| Program Services | 15920 | ProgramServices |
| Management And General | 2123 | ManagementAndGeneral |
| Fundraising | 3184 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29398 | Total |
| Program Services | 26458 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
| Fundraising | 2646 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97450 | Total |
| Program Services | 90629 | ProgramServices |
| Management And General | 2924 | ManagementAndGeneral |
| Fundraising | 3897 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12990 | Total |
| Program Services | 11691 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
| Fundraising | 909 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GOLF COURSE EXPENSES | 93355 | 93355 | ||
| PROGRAM | 41165 | 41165 | ||
| UTILITIES & TELEPHONE | 37098 | 33388 | 1113 | 2597 |
| OUTSIDE SERVICES | 28479 | 22783 | 2848 | 2848 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117050 | Total |
| Program Services | 81328 | ProgramServices |
| Management And General | 5079 | ManagementAndGeneral |
| Fundraising | 30643 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1698338 | Total |
| Program Services | 1347813 | ProgramServices |
| Management And General | 93668 | ManagementAndGeneral |
| Fundraising | 256857 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172327 | BOY |
| EOY | 99014 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300291 | BOY |
| EOY | 108719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54500 | BOY |
| EOY | 753022 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5691 | BOY |
| EOY | 6234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10975 | BOY |
| EOY | 12521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4121815 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 967249 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2659133 | BOY |
| EOY | 3154566 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749067 | BOY |
| EOY | 1892592 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231607 | BOY |
| EOY | 1749171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5183591 | BOY |
| EOY | 7775839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49011 | BOY |
| EOY | 647636 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16645 | BOY |
| EOY | 18185 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18853 | BOY |
| EOY | 3916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84509 | BOY |
| EOY | 669737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3472115 | BOY |
| EOY | 4790395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411851 | BOY |
| EOY | 2100591 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215116 | BOY |
| EOY | 215116 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099082 | BOY |
| EOY | 7106102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5183591 | BOY |
| EOY | 7775839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2027771 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20751 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1787209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1604449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1552344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1458790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3453921 | CurrentTaxYear |
| Total | 9856713 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195451 | CurrentTaxYear |
| Total | 901170 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1951000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1774124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1737474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1645913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3649372 | CurrentTaxYear |
| Total | 10757883 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956015 | CurrentTaxYear |
| Total | 2768316 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956015 | CurrentTaxYear |
| Total | 2768316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7989567 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -161623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -54031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162991 | CurrentTaxYearMinus1Year |
| Current Tax Year | -23847 | CurrentTaxYear |
| Total | -59244 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -161623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -54031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162991 | CurrentTaxYearMinus1Year |
| Current Tax Year | -23847 | CurrentTaxYear |
| Total | -59244 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1968266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1612501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1683443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1808904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3625525 | CurrentTaxYear |
| Total | 10698639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215116 | BeginningOfYearBalance |
| End Of Year Balance | 215116 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215116 | BeginningOfYearBalance |
| End Of Year Balance | 215116 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215116 | BeginningOfYearBalance |
| End Of Year Balance | 215116 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215116 | BeginningOfYearBalance |
| End Of Year Balance | 215116 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3140885 | OtherCostOrOtherBasis |
| Depreciation | 385233 | Depreciation |
| Book Value | 2755652 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 980930 | OtherCostOrOtherBasis |
| Depreciation | 582016 | Depreciation |
| Book Value | 398914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3154566 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Book Value | 1892592 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1892592 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 1644051 |
| DONATED COLLECTIBLES | 6640 |
| DEPOSITS | 98480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1749171 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $3,916 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3916 | TotalOfAmounts |
| Total Revenue | 3726109 | TotalRevenue |
| Total Expenses | 1698338 | TotalExpenses |
| Excess Or Deficit For Year | 2027771 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20751 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -20751 | TotalAdjustments |
| Excess Or Deficit Per FS | 2007020 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3705358 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20751 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -20751 | RevenueNotRptdF990 |
| Revenue Subtotal | 3726109 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3726109 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1698338 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1698338 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1698338 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRO KIDS GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 173023 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 173023 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10703 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11082 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRO KIDS CELEBRATES DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 169265 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 169265 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 26443 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 20933 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 70734 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 70734 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1260 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 413022 | GrossReceiptsTotal |
| Gross Revenue Total Events | 413022 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 37146 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 33275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82921 | DirectExpenseSummaryEvents |
| Net Income Summary | 330101 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | JAKE YOUNG | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 52ND ST | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92105 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 35 | NumberOfRecipients |
| Amount Of Cash Grant | 148900 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGGREGATE AMOUNTS DO NOT EXCEED REPORTING THRESHOLD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GOLF EQUIPMENT | 1 | 9756 | FAIR MARKET VALUE |
| X | ARCHITECTURE/CONSTRUCTION SERVICES | 2 | 121750 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -20,751. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PAGE 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT. |
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