EXECUTIVE DIRECTOR

2013-01-15T17:05:21-06:00 2012-05-31 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2011-06-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 921052274 MARTY REMMEL EXECUTIVE DIRECTOR 6195827884 2013-01-10 1 TED CONSIDINE P00238407 6192311977 2013-01-10 2011 2016-03-07 17:11:31Z AMY ROMAKER 4085 52ND STREET SAN DIEGO CA 921052274 5293524 0 X WWW.THEFIRSTTEE.ORG X 1994 CA TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. 29 29 33 306 0 0 1031130 3172225 187123 195451 78651 -3096 425319 361529 1722223 3726109 145300 148900 0 0 962898 1055669 0 0 256857 457092 493769 1565290 1698338 156933 2027771 5183591 7775839 84509 669737 5099082 7106102 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 601240 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. 199000 148900 COLLEGE SCHOLARSHIPS. 547573 KIDS ARE INTRODUCED TO EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 1347813 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 0 1 3 0 33 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 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 X 117112 0 0 117112 0 0 1 0 0 0 0 18663 3153562 131326 3172225 GOLF COURSE OPERATIONS 713910 195451 195451 195451 33196 33196 1448202 1484494 -36292 -36292 -36292 413022 82921 330101 330101 OTHER 900099 31428 31428 31428 3726109 195451 0 358433 148900 148900 115000 85100 6900 23000 790823 585209 47449 158165 49781 36838 2987 9956 100065 75049 6004 19012 15557 15557 21227 15920 2123 3184 29398 26458 294 2646 97450 90629 2924 3897 12990 11691 390 909 GOLF COURSE EXPENSES 93355 93355 PROGRAM 41165 41165 UTILITIES & TELEPHONE 37098 33388 1113 2597 OUTSIDE SERVICES 28479 22783 2848 2848 117050 81328 5079 30643 1698338 1347813 93668 256857 172327 99014 300291 108719 54500 753022 5691 6234 10975 12521 4121815 967249 2659133 3154566 1749067 1892592 231607 1749171 5183591 7775839 49011 647636 16645 18185 18853 3916 84509 669737 X 3472115 4790395 1411851 2100591 215116 215116 5099082 7106102 5183591 7775839 X 2027771 -20751 X X 0 1 1 X 0 X 1787209 1604449 1552344 1458790 3453921 9856713 163791 169675 185130 187123 195451 901170 1951000 1774124 1737474 1645913 3649372 10757883 497410 372900 482939 459052 956015 2768316 0 497410 372900 482939 459052 956015 2768316 7989567 17266 -161623 -54031 162991 -23847 -59244 17266 -161623 -54031 162991 -23847 -59244 1968266 1612501 1683443 1808904 3625525 10698639 0.74680 0.74290 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215116 215116 215116 215116 215116 215116 215116 215116 0 0 3140885 385233 2755652 980930 582016 398914 3154566 OTHER 1892592 F 1892592 CONSTRUCTION IN PROGRESS 1644051 DONATED COLLECTIBLES 6640 DEPOSITS 98480 1749171 CAPITAL LEASE 3916 3916 3726109 1698338 2027771 -20751 -20751 2007020 3705358 -20751 -20751 3726109 0 3726109 1698338 0 1698338 0 1698338 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 173023 173023 10703 12500 11082 PRO KIDS CELEBRATES DINNER 169265 169265 26443 20933 3 70734 70734 1260 413022 413022 37146 12500 33275 82921 330101 JAKE YOUNG 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 35 148900 X X 0 0 0 1 0 0 0 0 0 AGGREGATE AMOUNTS DO NOT EXCEED REPORTING THRESHOLD 0 X GOLF EQUIPMENT 1 9756 FAIR MARKET VALUE X ARCHITECTURE/CONSTRUCTION SERVICES 2 121750 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -20,751. PAGE 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT.