EXECUTIVE DIRECTOR

2011-12-14T15:23:58-06:00 2011-05-31 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2010-06-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 921052274 MARTY REMMEL EXECUTIVE DIRECTOR 6195827884 2011-11-30 1 TED CONSIDINE 6192311977 2011-11-30 2010 2016-02-24 21:20:13Z AMY ROMAKER 4085 52ND STREET SAN DIEGO CA 921052274 3181425 0 X PROKIDSONLINE.ORG X 1994 CA TO TEACH GOLF TO DISADVANTAGED YOUTH. 28 28 27 200 0 0 1124536 1031130 185130 187123 34113 78651 427808 425319 1771587 1722223 148015 145300 0 0 877388 962898 0 0 232747 523946 457092 1549349 1565290 222238 156933 4966742 5183591 98022 84509 4868720 5099082 TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE BY PROMOTING CHARACTER DEVELOPMENT, LIFE SKILLS, AND VALUES THROUGH EDUCATION AND THE GAME OF GOLF. 0 0 1245900 145300 19275 THE ORGANIZATION GIVES JUVENILES A VEHICLE TO MEET COMMUNITY LEADERS, AND AN OPPORTUNITY TO LEARN ABOUT GOLF, SPORTSMANSHIP AND SETTING GOALS. PRO KIDS GOLF ACADEMY, INC. HELPS YOUNG PEOPLE TO FIND CONSTRUCTIVE, CREATIVE, AND FUN WAYS TO ENJOY THEIR YOUTH AND TO DEVELOP NEW INTERESTS. THE CITY OF SAN DIEGO TURNED OVER THE OPERATION OF ITS LAS COLINAS MUNICIPAL GOLF COURSE TO THE ORGANIZATION. 1245900 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 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 0 1 3 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MARTY REMMELL 6195827844 4085 52ND STREET SAN DIEGO CA 92105 X ALLAN W SEVERSON PRESIDENT 2.00 X X 0 0 0 WILLIAM HAYER VICE PRESIDENT 2.00 X X 0 0 0 STEVEN C MCCRACKEN VICE PRESIDENT 2.00 X X 0 0 0 BESSY F GLASKE SECRETARY 2.00 X X 0 0 0 AMY ROMAKER TREASURER 2.00 X X 0 0 0 WARREN H SHAFER PAST-PRESIDENT 1.00 X 0 0 0 AL BAYTOP DIRECTOR 1.00 X 0 0 0 VICTOR M BOTELLO JR 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 BILL FONTANA DIRECTOR 1.00 X 0 0 0 ANNA T GARCIA 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 TONY THORNLEY DIRECTOR 1.00 X 0 0 0 EDWARD P WALLACE JR DIRECTOR 1.00 X 0 0 0 SCOTT T WHITLEY 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 FRED M ARBUCKLE DIRECTOR 1.00 X 0 0 0 JOE DEBOCK DIRECTOR 1.00 X 0 0 0 BERTRAM C EDELSTEIN PHD 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 MARTY REMMELL EXECUTIVE DIRECTOR 40.00 X 122500 0 0 122500 0 0 1 0 0 0 0 1031130 15500 1031130 GOLF COURSE OPERATIONS 713910 187123 187123 187123 20952 20952 1409952 1339000 13253 70952 -13253 57699 57699 517327 106949 410378 410378 OTHER 900099 14941 14941 14941 1722223 244822 0 446271 145300 145300 112084 82942 6725 22417 707794 523767 42468 141559 56986 42170 3419 11397 86034 64526 5162 16346 14800 14800 21586 16189 2159 3238 24624 22162 246 2216 98078 91213 2942 3923 13335 12002 400 933 GOLF COURSE EXPENSES 108833 108833 0 0 UTILITIES & TELEPHONE 35975 32378 1079 2518 OUTSIDE SERVICES 23691 18953 2369 2369 PROGRAM SUPPLIES 18288 18288 0 0 PROFESSIONAL DEVELOPMEN 15612 14051 937 624 82270 53126 3937 25207 1565290 1245900 86643 232747 40536 172327 274325 300291 258100 54500 7982 5691 5404 10975 3532355 873222 2768462 2659133 1508491 1749067 103442 231607 4966742 5183591 54215 49011 11108 16645 32699 18853 98022 84509 X 3373454 3472115 1280150 1411851 215116 215116 4868720 5099082 4966742 5183591 X 156933 73429 X X 0 1 1 X 0 X 2107527 1787209 1604449 1552344 1458790 8510319 117438 163791 169675 185130 187123 823157 2224965 1951000 1774124 1737474 1645913 9333476 596245 497410 372900 482939 459052 2408546 0 596245 497410 372900 482939 459052 2408546 6924930 23214 17266 -161623 -54031 162991 -12183 23214 17266 -161623 -54031 162991 -12183 2248179 1968266 1612501 1683443 1808904 9321293 0.74290 0.75940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215116 215116 215116 215116 215116 215116 1.00000 0 0 3241630 633342 2608288 145946 115759 30187 144779 124121 20658 2659133 OTHER 1749067 F 1749067 CAPITAL LEASE 18853 18853 1722223 1565290 156933 73429 73429 230362 1795652 73429 73429 1722223 0 1722223 1565290 0 1565290 0 1565290 PRO KIDS GOLF 255225 255225 0 12580 13515 12287 PRO KIDS CELEBRATES DINNER 149200 149200 24091 25129 3 112902 112902 19347 517327 517327 12580 37606 56763 106949 410378 CA 1 0 0 0 1.00000 JAKE YOUNG 4085 52ND ST SAN DIEGO CA 92105 0 0 0 SCHOLARSHIPS 25 145300 X X 0 0 0 1 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BESSY GLASKE (BOARD SECRETARY) 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). VICTOR BOTELLO, JR. (BOARD MEMBER) IS AN OFFICER FOR BARNEY AND BARNEY, LLC. PRO KIDS GOLF ACADEMY, INC.'S BUSINESS INSURANCE IS THROUGH BARNEY AND BARNEY, LLC. 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 GAINS ON INVESTMENTS: 73,429. THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.