2024-09-16T17:00:32-05:00 2023-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-01-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 92105 MARK ANDREWS TREASURER 6195827884 2024-09-09 1 0 LUKAS DAVIS P00668234 6192311977 2024-09-09 2023 2024-08-08 14:25:15Z MARK ANDREWS 4085 52ND STREET SAN DIEGO CA 92105 7097625 0 X WWW.THEFIRSTTEESANDIEGO.ORG X 1994 CA TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. 24 24 41 116 586099 0 2085158 2398893 704517 871984 35661 5392 525958 383772 3351294 3660041 147969 172903 0 0 1773629 1924432 0 0 300243 1280944 1359334 3202542 3456669 148752 203372 9057316 9766626 389572 386613 8667744 9380013 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 1310571 51550 KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 1402897 234335 KIDS ARE PROVIDED GOLF INSTRUCTION COUPLED WITH A LIFE SKILLS CURRICULUM THAT INTEGRATES CORE VALUES SUCH AS INTEGRITY AND RESPECT WITH LIFE SKILLS SUCH AS INTERPERSONAL COMMUNICATION AND SELF DISCIPLINE. THEY HAVE ACCESS TO A PUBLIC GOLF COURSE, WHICH IS MAINTAINED BY THE ORGANIZATION FOR THE USE OF THE COMMUNITY. 172903 172903 COLLEGE SCHOLARSHIPS 2886371 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 41 1 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CAMERON SCOTT 6195827884 4085 52ND STREET SAN DIEGO CA 92105 X AMY ROMAKER PROGRAM COMMITTEE CO-CHAIR 15.00 X X 0 0 0 BERT EDELSTEIN MEMBER 20.00 X 0 0 0 CHIP BREWER MEMBER 5.00 X 0 0 0 CHRISTOPHER BOOTH FINANCE CHAIR/TREASURER 10.00 X X 0 0 0 DOUG BUTZ BOARD GOVERNANCE CO-CHAIR 30.00 X X 0 0 0 GABRIEL CARINI MEMBER 2.00 X 0 0 0 GEORGE YOUNG MEMBER 20.00 X 0 0 0 HAROLD LEWIS MEMBER 2.00 X 0 0 0 HOWARD WRIGHT MEMBER 10.00 X 0 0 0 JACK FARNAN PROGRAM COMMITTEE CO-CHAIR 5.00 X X 0 0 0 JEFF HACKETT MEMBER 5.00 X 0 0 0 JEFF SCHMAL VALUE DRIVERS CHAIR 40.00 X X 0 0 0 JESSICA FURROW MEMBER 2.00 X 0 0 0 JULIE DILLON BOARD GOVENANCE CO-CHAIR/VICE PRESIDENT 25.00 X X 0 0 0 KEN BIEN PRESIDENT 80.00 X X 0 0 0 LUCY LABRUZZO MEMBER 15.00 X 0 0 0 MARK ANDREWS MEMBER 25.00 X 0 0 0 MICHAEL CLAR MEMBER 5.00 X 0 0 0 PAT SWAN VICE PRESIDENT 15.00 X X 0 0 0 PEGGY CHAPMAN SECRETARY 30.00 X X 0 0 0 ROBERTO RODRIGUEZ MEMBER 20.00 X 0 0 0 TONY THORNLEY AUDIT CHAIR 10.00 X X 0 0 0 VIVIAN SAYWARD SCHOLARSHIP CHAIR 30.00 X X 0 0 0 WILL SPEER MEMBER 15.00 X 0 0 0 KARLA GOMEZ EXECUTIVE DIRECTOR 40.00 X 128853 0 0 128853 0 0 1 1 0 0 0 515780 29500 1853613 102125 2398893 GOLF COURSE OPERATIONS 713910 676989 90890 586099 MEMBERSHIP 611600 119345 119345 CAMPS & CLINICS 713910 75650 75650 871984 110968 110968 3032755 3138286 45 -105531 -45 -105576 -105576 683025 515780 299253 383772 383772 3660041 285885 586099 389164 172903 172903 1633247 1426985 64763 141499 169518 148110 6722 14686 121667 106302 4824 10541 19000 19000 23621 23621 62622 28174 25605 8843 10019 10019 31030 28401 2315 314 297348 237878 29735 29735 85208 68166 8521 8521 MAINTENANCE 355905 335509 10198 10198 OUTSIDE SERVICES 171928 86207 62019 23702 UTILITIES AND TELEPHONE 107837 86269 10784 10784 SUPPLIES 73665 70485 1948 1232 121151 80963 40188 3456669 2886371 270055 300243 1044760 690874 532874 428139 127252 822399 10158 7009 21278 26681 8164576 3910785 4385636 4253791 2718230 3341554 217128 196179 9057316 9766626 140695 156833 29097 29344 219780 200436 389572 386613 X 8171789 7990493 495955 1389520 8667744 9380013 9057316 9766626 203372 508898 0 X X 0 1 X 1 0 X 1675018 4252732 2391798 2085158 2398893 12803599 55936 80000 170266 232936 871984 1411122 1730954 4332732 2562064 2318094 3270877 14214721 1201549 1517141 1586878 1567172 2049023 7921763 0 1201549 1517141 1586878 1567172 2049023 7921763 6292958 30406 27844 45591 71547 110968 286356 30406 27844 45591 71547 110968 286356 1761360 4360576 2607655 2389641 3381845 14501077 0.43400 0.47730 0.01970 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2396662 143183 379327 17215 2901957 2729094 87500 -402676 17256 2396662 226672 2382726 130473 10777 2729094 220441 17007 10776 226672 231703 27265 38527 220441 0 0 8164576 3910785 4253791 4253791 LEASE LIABILITY 200436 200436 X 4353271 508898 299253 808151 3545120 23621 91300 114921 3660041 3641002 299253 299253 3341749 23621 91300 114921 3456670 PART X, LINE 2: THE ORGANIZATION FOLLOWS 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 DECEMBER 31, 2023 AND 2022 THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 299,253. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS TO DONOR 91,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 299,253. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS 91,300. PK GOLF TOURNAMENT 416580 44080 372500 126324 CELEBRATES 686975 376450 310525 172929 1 95250 95250 1198805 515780 683025 299253 299253 383772 KARLA GOMEZ 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 84 172903 0 0 0 0 0 0 0 0 0 KARLA GOMEZ EXECUTIVE DIRECTOR 128853 0 0 0 0 0 0 0 0 0 128853 0 0 0 X GOLF EQUIPMENT, SUPPLIES, GIFT CARDS, ETC. 0 29117 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED. 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 THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT.