2022-10-24T09:20:31-04:00 2022-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2021-07-01 330629427 SAN DIEGUITO ACADEMY FOUNDATION SAND 800 SANTA FE DRIVE ENCINITAS CA 92024 JOHN CORCORAN PRESIDENT 7607531121 2022-10-21 true JOHN CORCORAN XXX-XX-XXXX Jean M Smith EA P00657518 7604369044 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z JOHN CORCORAN 905043 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. 13 13 3 350 0 0 134364 160187 238112 601381 36 18 28408 113947 400920 875533 62816 110753 0 87228 97433 0 19606 180734 529390 330778 737576 70142 137957 657869 795015 0 657869 795015 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 325393 411123 ATHLETICS PROGRAMS - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FUNDS 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. 290405 110753 171768 CURRICULUM SUPPORT - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FUNDS FOR PROGRAMS AT SAN DIEGUITO ACADEMY, INCLUDING MUSTANG MINDS, SPEECH AND DEBATE, MUSIC AND THEATRE, BIOTECH, GRADUATION NIGHT, AS WELL AS THE STUDENT NEWSPAPER, ART DEPARTMENT, ROBOTICS, AS WELL AS PROVIDE GENERAL SUPPORT IN ALL THE DEPARTMENTS. 12202 25555 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 628000 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 false false false false false false false false false false true 21 0 true 3 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CA X ROBIN SOTH 7607531121 800 SANTA FE DRIVE ENCINITAS CA 92024 X LESLIE SALDANA EXECUTIVE DIRECTOR 40.00 0.00 X 68350 0 0 TARA CURLEY DIRECTOR 1.00 0.00 X 0 0 0 DERRICK OIEN 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 KATE KOUSSER DIRECTOR 1.00 0.00 X 0 0 0 LAURA FLEMING DIRECTOR 1.00 0.00 X 0 0 0 VERONIKA CLOUGH DIRECTOR 1.00 0.00 X 0 0 0 SERENA MILNE DIRECTOR 1.00 0.00 X 0 0 0 CHANDRA PERRY DIRECTOR 1.00 0.00 X 0 0 0 JENNIE CASAZZA DIRECTOR 1.00 0.00 X 0 0 0 HOLLY BUTTE SECRETARY 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 68350 0 0 0 false false false 12228 147959 19689 160187 SCHOOL PROGRAMS 611710 106536 106536 SCHOOL ATHLETICS 711210 411123 411123 MUSIC PROGRAM 711300 42513 42513 THEATER PROGRAM 711300 15654 15654 ROBOTICS 611710 25555 25555 601381 18 18 77724 13275 64449 64449 64449 55113 12228 12680 42433 42433 10620 3555 7065 7065 875533 608446 0 106900 X 110753 110753 70000 42000 14000 14000 20002 6216 12750 1036 7431 2972 3716 743 8950 8950 69936 69936 18867 2100 16767 1102 1102 1143 1143 4913 4913 ATHLETIC PROGRAMS 225952 200870 21655 3427 UNIFORMS 55662 55662 ACADEMIC & SCHOOL PROGRAMS 39051 35727 3324 MUSIC THEATRE 91612 88419 2793 400 12202 12202 737576 628000 89970 19606 526838 762771 104833 8000 1143 6857 26198 25387 657869 795015 0 0 X 631671 769628 26198 25387 657869 795015 657869 795015 X 137957 -811 X false false false X 219500 233432 169356 134364 160187 916839 599742 637660 485775 271599 667114 2661890 0 0 0 0 77724 77724 0 0 0 0 0 0 0 0 0 0 0 0 819242 871092 655131 405963 905025 3656453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3656453 26 28 25 36 18 133 0 0 0 0 0 0 26 28 25 36 18 133 0 0 0 0 0 0 0 0 0 0 0 0 819268 871120 655156 405999 905043 3656586 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26198 2525 -3062 274 25387 21032 5397 231 26198 18319 2000 897 184 21032 5476 11250 1693 100 18319 5228 373 125 5476 1.00000 true false 8000 1143 6857 6857 RANCHO SANTA FE ENDOWMENT 25387 25387 Endowment funds intended uses (Part V, line 4) SDA FOUNDATION HAS ESTABLISHED AN ENDOWMENT FUND WITH THE RANCHO SANTA FE FOUNDATION TO CREATE PERMANENT SUPPORT FOR SDA HIGH SCHOOL. SPRING FUND 64291 12040 52251 542 1472 2777 4310 64291 12040 52251 542 1472 2777 4310 9101 43150 true WRITING LAB 315 14966 CLASSROOM CONSUMABLES AND SUPPLIES 840 45120 TECHNOLOGY AND INSTRUCTIONAL SOFTWARE 1050 10643 PRINCIPALS GRANT FUND 2100 27500 CAMPUS PRIDE FUNDING SUPPORT 2100 2524 SCHOLARSHIPS FOR GRADUATING SENIORS 14 10000 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. Form 990 governing body review Part VI line 11 SAN DIEGUITO ACADEMY FOUNDATION 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, 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 THE RANCHO SANTA FE FOUNDATION THAT THEY HAVE A FINANCIAL INTEREST IN. THERE IS AN ADJUSTMENT FOR THE CHANGE IN VALUE BASED OFF OF THE DIVIDENDS, UNREALIZED GAINS AND FEES WHICH CREATES AN OVERALL ADJUSTMENT OF -$811. List of other fees for services expenses Part IX line 11g COACHING $68,861SECURITY $1,075 List of other expenses Part IX line 24e ROBOTICS: $12,202