2022-02-10T16:39:59-06:00 2021-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2020-07-01 953201906 BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION BOYS 8587559012 PO BOX 871 SOLANA BEACH CA 92075 ERIC NELTE PRESIDENT 8587559012 2022-02-07 1 ERIC NELTE 999009999 DEBRA D SMITH P00646873 7604318440 2022-02-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC NELTE PO BOX 871 SOLANA BEACH CA 92075 987675 0 X WWW.BGCSANDIEGUITO.ORG X 1977 CA SUPPORT FOR THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO AND COMMUNITY YOUTHS. 16 16 1 16 0 0 1096237 82401 0 0 56839 106634 0 0 1153076 189035 86433 438716 0 0 25438 20018 0 0 0 36142 31475 148013 490209 1005063 -301174 3433048 3677587 11479 8746 3421569 3668841 X THE PURPOSE OF THE FOUNDATION IS THE SOLICITATION, RECEIPT AND ADMINISTRATION OF PROPERTY AND MONIES FOR THE BENEFIT OF BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOR ITS CHARITABLE USES. 0 0 438716 438716 POLSTER SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTIONS OF HIGHER EDUCATION AND TRADE SCHOOLS FOR THE YOUTH OF THE COMMUNITY AND MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO.COOPER FOUNDATION SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF ELEMENTARY EDUCATION TUTORING PROGRAMS FOR THE YOUTH OF THE SAN DIEGUITO COMMUNITY.FOUNDATION/SCRIPPS SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF HIGHER TRADE SCHOOLS FOR THE YOUTH OF THE COMMUNITY AND MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO.TOWNSEND SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTIONS OF HIGHER EDUCATION & TRADE SCHOOLS FOR THE YOUTH OF THE COMMUNITY AND MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO. 438716 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X PAIGE J CASEY 7606321858 533 LOMAS SANTA FE DR SOLANA BEACH CA 92075 X ERIC NELTE PRESIDENT 20.00 X X 0 0 0 LARRY MCDONALD CHAIRMAN 0.25 X X 0 0 0 BASIL WOOLLEY SECRETARY 0.25 X X 0 0 0 RICHARD RANDALL TREASURER 1.00 X X 0 0 0 DOUGLAS O ALLRED CHAIRMEN EMERITUS 0.25 X X 0 0 0 TERRY LINGENFIELDER CHAIRMEN EMERITUS 1.00 X X 0 0 0 REGINA AULISIO TRUSTEE 0.25 X 0 0 0 BETTY BYRD TRUSTEE 0.25 X 0 0 0 SHARON COOPER TRUSTEE 0.25 X 0 0 0 PAT DOUGHERTY TRUSTEE 0.25 X 0 0 0 STEPHEN W FLETCHER TRUSTEE 1.00 X 0 0 0 CORY GRANT TRUSTEE 0.25 X 0 0 0 ED JOHNSON TRUSTEE 0.25 X 0 0 0 JEFFREY R STOKE TRUSTEE 0.25 X 0 0 0 JAMES M WATKINS TRUSTEE 0.25 X 0 0 0 ROSEMARY ELLER-PELLIGRINO TRUSTEE 0.25 X 0 0 0 0 0 0 0 0 0 0 0 82401 82401 36782 36782 868492 798640 69852 69852 69852 189035 0 0 106634 360000 360000 78716 78716 18000 18000 480 480 1538 1538 10850 10850 18847 18847 42 42 1598 1598 MISCELLANEOUS 138 0 138 0 490209 438716 51493 0 152556 144421 51359 36470 3000 0 20889 26520 2146101 2309531 1059143 1160645 3433048 3677587 11479 8746 11479 8746 X 252205 643791 3169364 3025050 3421569 3668841 3433048 3677587 X -301174 446944 101502 X 0 1 X 1 0 X X 1 BOYS AND GIRLS CLUBS OF SAN DIEGUITO 952470435 10 1 360000 0 1 360000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SECTION D, LINE 3: THE PRESIDENT AND TREASURER OF THE SUPPORTED ORGANIZATION, BOYS AND GIRLS CLUBS OF SAN DIEGUITO, ARE MEMBERS OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION FINANCE COMMITTEE. ALL BOARD MEMBERS OF THE SUPPORTED ORGANIZATION ARE INVITED TO ATTEND THE FILING ORGANIZATION'S FINANCE COMMITTEE MEETINGS AS WELL. SECTION E, LINE 2A: THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION RAISES FUNDS TO PAY OFF DEBTS OF THE SUPPORTED ORGANIZATION. THEY ALSO PROVIDE FUNDS TO THE SUPPORTED ORGANIZATION FOR CAPITAL IMPROVEMENTS AS WELL AS FOR SPECIFIC PROGRAMS, I.E. YOUTH OF THE YEAR, SCHOLARSHIP PROGRAM, ETC. THE SCHOLARSHIP PROGRAM SERVES ALL CHILDREN IN THE SAN DIEGUITO HIGH SCHOOL DISTRICT AS WELL AS CHILDREN IN THE VARIOUS ELEMENTARY SCHOOL DISTRICTS IN THE SAN DIEGUITO AREA. SECTION E, LINE 2B: IF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION DID NOT PROVIDE FUNDS AND ADMINISTER THE PROGRAMS LISTED ABOVE, THE SUPPORTED ORGANIZATION WOULD CONTINUE TO PROVIDE FUNDS AND ADMINISTER THOSE PROGRAMS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTERESTS IN CHARITABLE REMAINDER TRUSTS 1160645 1160645 X 5771913 446944 5514781 5961725 -189812 18847 360000 378847 189035 5155117 5043755 5043755 111362 18847 360000 378847 490209 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, 2021 OR 2020 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER CONSOLIDATED GAAP STATEMENTS 5,413,279. CHANGE IN CHARITABLE REMAINDER TRUST 101,502. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES CONSOLIDATED GAAP STATEMENTS 360,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 5,043,755. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES CONSOLIDATED GAAP STATEMENTS 360,000. 1 BOYS AND GIRLS CLUBS OF SAN DIEGUITO PO BOX 230520 ENCINITAS CA 92023 952470435 501(C)(3) 360000 OPERATIONS/CAPITAL IMPROVEMENT GRANT 1 0 EDUCATIONAL SCHOLARSHIPS 26 78716 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND BOOKKEEPER. THE 990 IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE FOR ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW BY EXECUTIVE COMMITTEE OF EMPLOYEE COMPENSATION DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO WEBSITE. DOCUMENTS ARE ALSO AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CHARITABLE REMAINDER TRUSTS 101,502. BOYS AND GIRLS CLUBS OF SAN DIEGUITO PO BOX 230520 ENCINITAS CA 92023 952470435 SERVICE TO YOUTH CA 501(C)(3) LINE 10 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0