2023-03-17T18:29:39-05:00 2022-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2021-07-01 952470435 BOYS AND GIRLS CLUBS OF SAN DIEGUITO BOYS 8587559371 PO BOX 230520 ENCINITAS CA 92023 MARINEKE VANDERVORT CEO 8587559371 2023-03-16 1 MARINEKE VANDERVORT 999009999 DEBRA D SMITH CPA P00646873 7604318440 2023-03-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARINEKE VANDERVORT PO BOX 230520 ENCINITAS CA 92023 8875473 0 X WWW.BGCSANDIEGUITO.ORG X 1966 CA TO IMPACT THE LIVES OF THE YOUTH WHO NEED US MOST THROUGH POSITIVE PROGRAMS AND ACTIVITIES. 21 21 245 86 0 0 2278806 3538209 2814579 4370082 2132 1999 284209 883346 5379726 8793636 0 0 0 0 3290835 4035927 0 0 351761 1752920 2413508 5043755 6449435 335971 2344201 10604085 11472095 2368081 894652 8236004 10577443 X THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO PROVIDES POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM, AND CHARACTER OF YOUTH. SINCE OUR DOORS OPENED IN 1966, OUR PROGRAMS HAVE BEEN ACCESSIBLE TO YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. WE SEEK TO DEVELOP THE NEXT GENERATION OF PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS IN SAN DIEGO COUNTY. 0 0 1599720 1465093 BGC AQUATICS PROGRAM 456 CHILDREN SERVED - THE AQUATICS PROGRAM OFFERS YEAR-ROUND COMPETITIVE SWIMMING THROUGH THE AWARD-WINNING RANCHO SAN DIEGUITO (RSD) SWIM TEAM, SWIM LESSONS, RECREATIONAL AND LAP SWIM TIME. WE CHAMPION WATER SAFETY IN SAN DIEGO COUNTY, PROVIDING THOUSANDS OF SWIMMING LESSONS EACH YEAR. RSD IS RANKED AS ONE OF THE TOP 200 SWIM CLUBS IN THE NATION BY USA SWIMMING. ALUMNI HAVE RECEIVED $3,140,000+ IN SCHOLARSHIPS TO OVER 50 UNIVERSITIES. 1659443 733449 OUR SEVEN BRANCHES PROVIDE DIVERSE ACTIVITIES IN OUR AFTER SCHOOL PROGRAMS THAT MEET THE INTERESTS OF ALL YOUNG PEOPLE. CORE PROGRAMS ENCOURAGE ACTIVITIES WITH ADULTS, PEERS, AND FAMILY MEMBERS THAT ENABLE KIDS TO ENHANCE SELF-ESTEEM AND FULFILL THEIR POTENTIAL. THE AFTER SCHOOL PROGRAM PROVIDES MEMBERS WITH A SAFE AND FUN ENVIRONMENT TO EXPLORE THEIR OWN CREATIVITY AND CONFIDENCE THROUGH STRUCTURED, SUPERVISED ACTIVITIES RANGING FROM COMPUTER LAB GAMES AND PHYSICAL RECREATION TO ARTS & CRAFTS AND HOMEWORK TIME. EACH STAFF MEMBER PASSIONATELY SUPPORTS EACH CHILD'S DEVELOPMENT INTO AN INFLUENTIAL MEMBER OF THEIR SCHOOL AND COMMUNITY WHILE INSTILLING VALUES OF TEAMWORK, RESPONSIBILITY, AND COMPASSION FOR OTHERS. THE HARPER TEEN AND COMMUNITY RESOURCE CENTER PROVIDES A SAFE, TEEN-SPECIFIC SPACE FOR OUR YOUNG ADULTS TO INTERACT WITH EACH OTHER IN AN AGE APPROPRIATE ENVIRONMENT. IT OFFERS MEMBERS AGES 13-18 A SAFE, FUN ENVIRONMENT WHERE TEENS CAN BE THEMSELVES WITHOUT FEELING THE PRESSURE OF BEING JUDGED. THEY HAVE OPPORTUNITIES TO LOUNGE AND MINGLE IN THE GAMES ROOM, RECEIVE HOMEWORK HELP DURING POWER HOUR, PARTICIPATE IN TEEN CENTERED WORKSHOPS FOR COLLEGE PREP, RECEIVE ONGOING MENTORING, WORKFORCE PREPARATION, AND MUCH MORE! NOT ONLY DO THE TEENS BUILD FRIENDSHIPS, MEMORIES, AND HAVE FUN, THE GREAT STAFF ALSO BUILDS STRONG, SUPPORTIVE CONNECTIONS WITH THE TEENS. 899510 696002 BGC ATHLETIC PROGRAM 2,264 CHILDREN SERVED THE ATHLETICS DEPARTMENT OFFERS SPORTS LEAGUES, CAMPS, AND ATHLETIC ACTIVITIES FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS THROUGH THE BIG EIGHT MIDDLE SCHOOL SPORTS PROGRAM. YOUTH AT FIVE MIDDLE SCHOOLS CAN PARTICIPATE IN TEN DIFFERENT SPORTS ACROSS THREE SEASONS. WE ALSO OFFER ELEMENTARY HOOPS, SNUFFY AND FASTBREAK BASKETBALL, AND AUTUMN LEAGUE BASKETBALL PROGRAMS. THIS PROGRAM PROMOTES POSITIVE SOCIAL-EMOTIONAL HEALTH, AND EDUCATIONAL OUTCOMES IN CHILDREN AND TEENS. SAN DIEGO BULLDOGS BASKETBALL IS A PROGRAM DIVISION OF BOYS & GIRLS CLUBS OF SAN DIEGUITO'S ATHLETICS DEPARTMENT. AS A YEAR-ROUND COMPETITIVE YOUTH BASKETBALL CLUB BASED IN CARMEL VALLEY, SD BULLDOGS GIVES SECOND THROUGH EIGHTH GRADE BOYS AND GIRLS AN OPPORTUNITY TO PARTICIPATE IN ONE OF THREE LEVELS: AS A DEVELOPMENTAL PROGRAM PLAYER (PRACTICES ONLY), IN COMPETITIVE LEAGUE TEAMS THAT PLAY LOCALLY IN SAN DIEGO, OR ON A TOURNAMENT TEAM THAT TRAVELS TO COMPETE IN LOCAL AND REGIONAL TOURNAMENTS. 1170223 1475538 BGC CAMP PROGRAM 625 CHILDREN SERVED SUMMER ADVENTURE CAMPS PROVIDE A VARIETY OF FUN-FILLED, ACTIVE SUMMER ACTIVITIES TO CAMPERS IN OUR 4 CORE AREAS: ARTS & CRAFTS, SPORTS, GAMES, AND COMPUTERS. WE OFFER 100+ CAMP OPTIONS WITH THEMES LIKE SCI-FI & COMICS, THEATER & DANCE, AND MORE. 14 AND 15-YEAR-OLDS GAIN CAREER SKILLS AND COMPLETE COMMUNITY SERVICE HOURS THROUGH OUR LEADERS IN TRAINING (L.I.T.) PROGRAM.OUR CARMEL VALLEY MONTESSORI SCHOOL (CVMS) PROVIDES A NURTURING, CHILD-CENTERED ENVIRONMENT WHERE INDIVIDUAL NEEDS ARE MET AT EACH STAGE OF DEVELOPMENT. THE MONTESSORI MANIPULABLE MATERIALS ARE SPECIFICALLY DESIGNED TO ENHANCE THE CHILD'S NATURAL LOVE OF LEARNING ALONG WITH A PROGRAM LED BY WELL TRAINED, DEVOTED TEACHERS FACILITATING GROWTH ON EVERY LEVEL. A BALANCED CURRICULUM OF ACADEMICS AS WELL AS MUSIC, ART, GYMNASTICS, CULTURAL STUDIES AND CHARACTER DEVELOPMENT HELP PROMOTE A WELL-ROUNDED INDIVIDUAL WHO HAS THE HIGHEST POTENTIAL TO EXCEL IN EVERY AREA OF LIFE. CVMS HAS PROVIDED UNPARALLELED EDUCATIONAL OPPORTUNITIES FOR THE NORTH COASTAL SAN DIEGO COUNTY'S YOUNGEST CITIZENS SINCE 2000. CVMS EXTENDS ITS TRADITION OF "LEARNING BY DOING" TO THE YOUNG CHILDREN WITH A MODEL PRESCHOOL DESIGNED IN EVERY DETAIL FOR THEIR NEEDS. THE PROGRAM IS OFFERED FOR AGES 2 TO 6 YEARS OLD AND IS COMMITTED TO PREPARING CHILDREN FOR LIFELONG LEARNING BY TEACHING COOPERATION, CHALLENGING INTELLECTS, NURTURING THE DESIRE TO LEARN AND ENGENDERING SELF-CONFIDENCE. THIS HAPPENS IN AN ENVIRONMENT THAT IS FUN, REWARDS CURIOSITY AND WHERE THE TEACHERS CARE DEEPLY ABOUT THE DEVELOPMENT OF THE WHOLE CHILD. 1170223 1475538 5328896 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 245 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X DEBI COX 8587559371 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 DOUG REGNIER CHAIR, TREASURER 1.00 X X 0 0 0 BEN HAMSON VICE-CHAIR 1.00 X X 0 0 0 P MARTIN PETERS SECRETARY 1.00 X X 0 0 0 DAVID THOMAS BOARD MEMBER 1.00 X 0 0 0 JOHN GRAPPERHAUS BOARD MEMBER 1.00 X 0 0 0 LARRY MCDONALD BOARD MEMBER 1.00 X 0 0 0 BARBARA HARPER BOARD MEMBER 1.00 X 0 0 0 PATTY MAYSENT BOARD MEMBER 1.00 X 0 0 0 CRAIG M GARNER BOARD MEMBER 1.00 X 0 0 0 MATTHEW HOLDER BOARD MEMBER 1.00 X 0 0 0 CAROL MORE BOARD MEMBER 1.00 X 0 0 0 IAN PYKA BOARD MEMBER 1.00 X 0 0 0 SCOTT SAHADI BOARD MEMBER 1.00 X 0 0 0 BRIAN SOLOMON BOARD MEMBER 1.00 X 0 0 0 ERIC IANTORNO BOARD MEMBER 1.00 X 0 0 0 HUGH LESLIE BOARD MEMBER 1.00 X 0 0 0 TODD TRUSSO BOARD MEMBER 1.00 X 0 0 0 ED JOHNSON BOARD MEMBER 1.00 X 0 0 0 SHALEN NIENOW BOARD MEMBER 1.00 X 0 0 0 JENNIFER MACDOUGALL BOARD MEMBER 1.00 X 0 0 0 SUMEER CHANDRA BOARD MEMBER 1.00 X 0 0 0 MARINEKE VANDERVORT CHIEF EXECUTIVE OFFICER 40.00 X 142800 0 6445 JOE BENJAMIN AQUATICS DIRECTOR 40.00 X 125956 0 16179 268756 0 22624 2 0 0 0 0 12600 6000 2033179 1486430 73945 3538209 AQUATICS 900099 1465093 1465093 MONTESSORI 900099 1184222 1184222 REGISTRATION FEES 900099 733449 733449 ATHLETIC PROGRAMS 900099 696002 696002 CAMPS 900099 291316 291316 4370082 999 999 426785 0 426785 426785 426785 1000 0 1000 1000 1000 530522 12600 81837 448685 448685 4370 0 4370 4370 MISCELLANEOUS REVENUE 900099 3506 3506 3506 8793636 4370082 0 885345 186445 55934 83900 46611 3199763 2748310 268769 182684 56856 38153 15174 3529 324282 224633 79383 20266 268581 199815 55545 13221 40775 40775 13527 13527 74655 8021 122 66512 344627 259687 69151 15789 90427 27570 62852 5 720878 689740 31070 68 31785 20960 10579 246 117 117 472526 472526 93740 59413 32849 1478 ACTIVITIES 469779 469779 0 0 MISCELLANEOUS 60672 40828 18492 1352 6449435 5328896 768778 351761 224779 50479 1033182 2584181 29067 24067 239961 13528 28586 53192 16385318 7926345 8758073 8458973 290437 287675 10604085 11472095 538187 582258 258269 312394 1571625 0 2368081 894652 X 7828820 10168624 407184 408819 8236004 10577443 10604085 11472095 X 2344201 -2762 X 0 1 X 1 0 X 1261118 1017180 1247908 2278806 3538209 9343221 4652424 4755175 4052000 2814579 4370082 20644260 5913542 5772355 5299908 5093385 7908291 29987481 140150 126810 259329 70850 487857 1084996 0 140150 126810 259329 70850 487857 1084996 28902485 361697 376060 320485 209798 427784 1695824 361697 376060 320485 209798 427784 1695824 302545 267056 270012 75021 453055 1367689 10000 22 3506 13528 6587784 6415471 5890405 5378226 8792636 33064522 0.87410 0.88440 0.05130 0.05140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26872 26872 14831445 6786874 8044571 1019670 719947 299723 507331 419524 87807 8458973 X 9056489 262853 262853 8793636 0 8793636 6554322 104887 104887 6449435 0 6449435 PART X, LINE 2: THE ORGANIZATIONS FOLLOW ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 OR 2021 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 271,615. CHANGE IN CHARITABLE REMAINDER TRUSTS -2,762. REVENUES PER CONSOLIDATED GAAP STATEMENTS -6,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 104,887. YOUTH OF THE YEAR 237501 12600 224901 22053 1400 9207 CHIP-IN FOR KIDS GOLF 94440 94440 10 211181 211181 5122 5482 38573 543122 12600 530522 5122 27535 1400 47780 81837 448685 X AIR PURIFIERS 11 73945 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): 1 CONTRIBUTION OF 11 UNITS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS AN AGENDA ITEM AT ONE BOARD MEETING PER YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE REVIEW IS DONE BY THE BOARD GOVERNANCE COMMITTEE. THE BOARD CHAIR DISCUSSES THE PERFORMANCE REVIEW WITH THE CEO AND ESTABLISHES THE COMPENSATION FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS KEPT ON FILE FOR PUBLIC INSPECTION UPON REQUEST AT 533 LOMAS SANTA FE DRIVE, SOLANA BEACH, CA 92075. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE KEPT ON FILE FOR PUBLIC INSPECTION UPON REQUEST AT 533 LOMAS SANTA FE DRIVE, SOLANA BEACH, CA 92075. FORM 990, PART XI, LINE 9: CHANGE IN CHARITABLE REMAINDER TRUSTS -2,762. BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION PO BOX 871 SOLANA BEACH CA 92075 953201906 TO PROVIDE SUPPORT TO THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO CA 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0