2023-10-23T18:53:06-04:00 2023-06-30 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990 2022-07-01 330629427 SAN DIEGUITO ACADEMY FOUNDATION SAND 800 SANTA FE DRIVE ENCINITAS CA 92024 JOHN CORCORAN PRESIDENT 7607531121 2023-10-11 true JOHN CORCORAN XXX-XX-XXXX Jean M Smith EA P00657518 7602134226 2023-10-23 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z JOHN CORCORAN 925539 false X WWW.SDAFOUNDATION.COM X 1994 CA THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS THE RAISING AND EXPENDITURE OF FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMMING AT SAN DIEGUITO HIGH SCHOOL ACADEMY 15 15 4 500 0 0 160187 221376 601381 564982 18 41 113947 59517 875533 845916 110753 121020 0 97433 116460 0 24430 529390 545878 737576 783358 137957 62558 795015 860375 0 795015 860375 THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS THE RAISING AND EXPENDITURE OF FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMMING AT SAN DIEGUITO HIGH SCHOOL ACADEMY false false 365793 121020 264753 CURRICULUM SUPPORT - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FUNDS FOR PROGRAMS AT SAN DIEGUITO ACADEMY, INCLUDING MUSTANG MINDS, SPEECH AND DEBATE, MUSIC AND THEATER, BIOTECH, GRADUATION NIGHT, THE STUDENT NEWSPAPER, AND ART DEPARTMENT, AS WELL AS PROVIDE GENERAL SUPPORT IN ALL DEPARTMENTS. 278033 400730 ATHLETICS PROGRAMS - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FOR OVER 20 DIFFERENT SPORTS INCLUDING FUNDS TO COVER EXPENSES SUCH AS TOURNAMENT REGISTRATION COSTS, TRAINER STIPENDS AND COACH FEES, UMPIRES, UNIFORMS, EQUIPMENT, FACILITY FEES AND TRANSPORTATION. 8046 3741 ROBOTICS - ENGINEERING AND BUSINESS DEVELOPMENT COMPETITION THAT PROVIDES A MENTOR BASED PROGRAM TO BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS AND DEVELOP OUTREACH PROGRAMS TO OTHER SCHOOLS IN THE COMMUNITY. 651872 true true false false false false false false false true true false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 36 0 true 4 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X X ROBIN SOTH 7607511121 800 SANTA FE DRIVE ENCINITAS CA 92024 X LESLIE SALDANA EXECUTIVE DIRECTOR 40.00 0.00 X 71050 0 0 CHANDRA PERRY DIRECTOR 1.00 0.00 X 0 0 0 DERRICK OIEN DIRECTOR 1.00 0.00 X 0 0 0 KATE KOUSSER DIRECTOR 1.00 0.00 X 0 0 0 LESLIE REEVES DIRECTOR 1.00 0.00 X 0 0 0 DEDE WATSON DIRECTOR 1.00 0.00 X 0 0 0 KATHY URBANIC DIRECTOR 1.00 0.00 X 0 0 0 OONAGH SHIELS DIRECTOR 1.00 0.00 X 0 0 0 KATHY CASEY DIRECTOR 1.00 0.00 X 0 0 0 ANDY BERGEN DIRECTOR 1.00 0.00 X 0 0 0 TARA CURLEY DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN HOWERTON DIRECTOR 1.00 0.00 X 0 0 0 LAURA FLEMING DIRECTOR 1.00 0.00 X 0 0 0 JOHN CORCORAN PRESIDENT 4.00 0.00 X 0 0 0 JOLENE ALLDREDGE CHIEF FINANCIAL OFFICER 2.00 0.00 X 0 0 0 HOLLY BUTTE SECRETARY 1.00 0.00 X 0 0 0 71050 0 0 0 false false false 27587 4523 189266 51305 221376 SCHOOL PROGRAMS 611710 102162 102162 SCHOOL ATHLETICS 711210 400730 400730 MUSIC PROGRAM 711300 40090 40090 THEATER PROGRAM 711300 18259 18259 ROBOTICS 611710 3741 3741 564982 41 41 94493 8356 86137 86137 86137 34898 27587 65725 -30827 -30827 9749 5542 4207 4207 845916 655326 0 -30786 121020 121020 83767 50260 16754 16753 23757 7242 15308 1207 8936 3574 4468 894 8450 8450 52072 50182 1890 18824 2340 16484 1550 1550 1959 1959 6581 1551 5030 ATHLETIC PROGRAMS 247163 214341 29646 3176 UNIFORMS 63692 63692 ACADEMIC AND SCHOOL PROGRAMS 88506 84176 4330 MUSIC AND THEATRE 49035 43489 3146 2400 8046 8046 783358 651872 107056 24430 762771 827288 8000 3102 6857 4898 25387 28189 795015 860375 0 0 X 769628 832186 25387 28189 795015 860375 795015 860375 X 62558 2802 X false false false X 233432 169356 134364 160187 221376 918715 637660 485775 271599 744838 704122 2843994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 871092 655131 405963 905025 925498 3762709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3762709 28 25 36 18 41 148 0 0 0 0 0 0 28 25 36 18 41 148 0 0 0 0 0 0 0 0 0 0 0 0 871120 655156 405999 905043 925539 3762857 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25387 1000 2068 266 28189 26198 2525 -3062 274 25387 21032 5397 231 26198 18319 2000 897 184 21032 5476 11250 1693 100 18319 1.00000 true false 8000 3102 4898 4898 RANCHO SANTA FE ENDOWMENT 28189 28189 Endowment funds intended uses (Part V, line 4) SDA FOUNDATION HAS ESTABLISHED AN ENDOWMENT WITH THE RANCHO SANTA FE FOUNDATION TO CREATE PERMANENT SUPPORT FOR SDA HIGH SCHOOL. SPRING FUND 102089 44551 57538 5663 6695 780 8036 102089 44551 57538 5663 6695 780 8036 21174 36364 true WRITING LAB 315 10990 CLASSROOM CONSUMABLES AND SUPPLIES 1050 46838 TECHNOLOGY AND INSTRUCTIONAL SOFTWARE 315 2500 PRINCIPALS GRANT FUND 2100 20000 BEFORE AND AFTER SCHOOL MATH TUTORING 210 3562 CAMPUS PRIDE AND SAFETY FUNDING SUPPORT 2100 13230 SCHOLARSHIPS FOR GRADUATING SENIORS 17 23900 Monitoring procedures (Part I, line 2) SAN DIEGUITO ACADEMY FOUNDATION BELIEVES IN THE IMPORTANCE OF DATA AND EVIDENCE COLLECTION. THE SCHOOL COLLECTS BASELINE DATA TO REFLECT ON THE PROGRESS OF THE STUDENTS ENROLLED IN THE VARIOUS PROGRAMS. ALONG WITH THE SCHOOL PRINCIPAL THE FOUNDATION REVIEWS THE SCHOOLS AP RESULTS, AP PASSING RATES, AND THE CALIFORNIA STANDARDS TEST SCORES OF THE STUDENTS. THE DATA HELPS THE FOUNDATION TO EVALUATE THE GRANT FUNDING AND GIVES RESULTS WITH WHICH TO SUSTAIN AND IMPROVE THE GRANTS PROGRAM. THOROUGH DOCUMENTATION IS KEPT OF THESE GRANTS. X 3 2700 FAIR MARKET VALUE X 9665 FAIR MARKET VALUE X FOOD AND GOURMET ITEMS 8 682 FAIR MARKET VALUE X GIFT CARDS 122 21774 ACUTAL X EVENT EXPENSES 1 246 ACTUAL X AUCTION ITEMS 19 16238 FAIR MARKET VALUE false true true Third party arrangements (Part I, line 32b) THE FOUNDATION HIRES AN AUCTIONEER TO SELL THE NON-CASH ITEMS DONATED FOR THE SPRING FUNDRAISER. Form 990 governing body review Part VI line 11 SAN DIEGUITO ACADEMY FOUNATION PROVIDES A COPY OF THE FORM 990 TAX RETURN AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY. CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY IN EXECUTIVE SESSION ANNUALLY. THE BOARD CONSIDERS OTHER SIMILAR ORGANIZATIONS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS TAX RETURN IS ON THE WEBSITE. ALL OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE, GIVEN SUFFICIENT AND REASONABLE ADVANCE NOTICE. Explanation of other changes in net assets or fund balances Part XI line 9 SDA HAS AN ENDOWMENT FUND AT RANCHO SANTA FE FOUNDATION THAT THEY HAVE A FINANCIAL INTEREST IN. THERE IS AN ADJUSTMENT FOR THE CHANGE IN VALUE BASED OFF THE THE DIVIDENDS, UNREALIZED GAINS AND FEES WHICH CREATES AN OVERALL ADJUSTMENT OF $2802.