2025-10-27T16:57:18-05:00 2024-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2024-01-01 330617741 PRO KIDS GOLF ACADEMY INC PROK 6195827884 4085 52ND STREET SAN DIEGO CA 92105 MARK ANDREWS TREASURER 6195827884 2025-10-21 1 0 LUKAS DAVIS P00668234 6192311977 2025-10-21 2024 2025-03-06 01:10:19Z MARK ANDREWS 4085 52ND STREET SAN DIEGO CA 92105 6101195 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 45 114 602263 0 2398893 2197088 871984 873980 5392 412909 383772 537992 3660041 4021969 172903 169111 0 0 1924432 2312445 0 0 464373 1359334 1475611 3456669 3957167 203372 64802 9766626 9914674 386613 400130 9380013 9514544 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 1413691 34750 KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. 1525008 236967 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. 169111 169111 COLLEGE SCHOLARSHIPS 3107810 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 45 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 AMY ROMAKER CELEBRATES CHAIR 1.35 X X 0 0 0 BERT EDELSTEIN 2ND VICE PRESIDENT 0.77 X X 0 0 0 CHIP BREWER MEMBER 0.29 X 0 0 0 MARK ANDREWS FINANCE CHAIR/OPS CHAIR 0.46 X X 0 0 0 GEORGE YOUNG MEMBER 0.38 X 0 0 0 HAROLD LEWIS MEMBER 0.04 X 0 0 0 JACK FARNAN PROGRAM COMMITTEE CHAIR 0.48 X X 0 0 0 JEFF SCHMAL VALUE DRIVERS CO-CHAIR 0.38 X X 0 0 0 JULIE DILLON SECRETARY 0.10 X X 0 0 0 KEN BIEN PRESIDENT 2.31 X X 0 0 0 LUCY LABRUZZO VALUE DRIVERS CO-CHAIR 0.87 X 0 0 0 MICHAEL CLAR MEMBER 0.10 X 0 0 0 PAT SWAN VICE PRESIDENT 0.38 X X 0 0 0 PEGGY CHAPMAN MEMBER 0.04 X 0 0 0 ROBERTO RODRIGUEZ GOVERNANCE CHAIR 0.58 X X 0 0 0 TONY THORNLEY AUDIT CHAIR 0.19 X X 0 0 0 VIVIAN SAYWARD SCHOLARSHIP CHAIR 0.58 X X 0 0 0 WILL SPEER MEMBER 0.48 X 0 0 0 KARLA GOMEZ COO 40.00 X X 117433 0 0 ANDY MCCOY MEMBER 0.19 X 0 0 0 KRIS WIECKOWSKI MEMBER 0.29 X 0 0 0 CHRIS COLTON MEMBER 0.29 X 0 0 0 KRISTIN CUTHBERSON MEMBER 0.19 X 0 0 0 ANTRONE WILLIAMS MEMBER 0.10 X 0 0 0 JOHN BLACK MEMBER 0.10 X 0 0 0 JENNIFER PILLSBURY CEO 40.00 X 144596 0 0 262029 0 0 2 0 0 0 0 388441 19000 1789647 25117 2197088 GOLF COURSE OPERATIONS 713910 750880 148617 602263 CAMPS & CLINICS 713910 85800 85800 MEMBERSHIP 611600 37300 37300 873980 124276 124276 2091226 1801644 949 289582 -949 288633 288633 814625 388441 276633 537992 537992 4021969 271717 602263 950901 169111 169111 1970577 1588286 151537 230754 196761 158589 15131 23041 145107 116956 11159 16992 20400 20400 27546 27546 96691 43501 39536 13654 13805 13805 33621 30773 2508 340 264927 211942 26493 26492 115907 92725 11591 11591 MAINTENANCE 381581 359713 10934 10934 OUTSIDE SERVICES 188413 75975 54620 57818 UTILITIES AND TELEPHONE 115769 92615 11577 11577 SUPPLIES 73791 70605 1952 1234 143160 83214 59946 3957167 3107810 384984 464373 690874 625148 428139 236250 822399 681682 7009 16437 26681 28205 8086273 4070033 4253791 4016240 3341554 4117454 196179 193258 9766626 9914674 156833 185856 29344 32234 200436 182040 386613 400130 X 7990493 8290901 1389520 1223643 9380013 9514544 9766626 9914674 64802 69729 0 X X 0 1 X 1 0 X 4252732 2391798 2085158 2398893 2197088 13325669 80000 170266 232936 871984 873980 2229166 4332732 2562064 2318094 3270877 3071068 15554835 1129816 1219378 1374986 1929023 591313 6244516 387325 367500 192186 120000 133921 1200932 1517141 1586878 1567172 2049023 725234 7445448 8109387 27844 45591 71547 110968 124276 380226 0 170688 27480 84726 23934 306828 27844 216279 99027 195694 148210 687054 4360576 2778343 2417121 3466571 3219278 16241889 0.49930 0.43400 0.04230 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2901957 738941 -36581 20230 3584087 2396662 143183 379327 17215 2901957 2729094 87500 -402676 17256 2396662 226672 2382726 130473 10777 2729094 220441 17007 10776 226672 0.89000 0.06000 0.05000 0 0 8086273 4070033 4016240 4016240 LEASE LIABILITY 182040 182040 X 4251985 69729 276633 346362 3905623 27546 88800 116346 4021969 4117454 276633 276633 3840821 27546 88800 116346 3957167 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, 2024 AND 2023 THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 276,633. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS TO DONOR 88,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 276,633. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT BENEFIT COSTS 88,800. PK GOLF TOURNAMENT 378237 38237 340000 96579 CELEBRATES 723073 276733 446340 175078 2 101756 73471 28285 4976 1203066 388441 814625 276633 276633 537992 KARLA GOMEZ 4085 52ND ST SAN DIEGO CA 92105 0 SCHOLARSHIPS 46 169111 X GOLF EQUIPMENT, SUPPLIES, GIFT CARDS, ETC. 1 25117 FMV 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.