2021-11-11T12:12:05-05:00 2021-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2020-07-01 330629427 SAN DIEGUITO ACADEMY FOUNDATION SAND 800 SANTA FE DRIVE ENCINITAS CA 92024 JOHN CORCORAN PRESIDENT 7607531121 2021-11-11 true JOHN CORCORAN XXX-XX-XXXX Jean M Smith EA P00657518 7604369044 0 11 AAL2 IAL1 2020 2022-09-23 18:48:47Z JOHN CORCORAN 405999 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 3 150 0 0 169356 134364 393232 238112 25 36 58892 28408 621505 400920 99841 62816 0 86908 87228 0 14803 411346 180734 598095 330778 23410 70142 598388 657869 15827 0 582561 657869 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 167891 62816 109290 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. 75567 149667 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. 10000 4262 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 253458 true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 3 true false false false false false false 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 SANDRA ANDERSON 7607531121 800 SANTA FE DRIVE ENCINITAS CA 92024 X LESLIE SALDANA EXECUTIVE DIRECTOR 40.00 0.00 X 67700 0 0 VERONIKA CLOUGH DIRECTOR 1.00 0.00 X 0 0 0 JENNIE CASAZZA DIRECTOR 1.00 0.00 X 0 0 0 KEVIN BAUM DIRECTOR 1.00 0.00 X 0 0 0 HOLLY BUTTE DIRECTOR 1.00 0.00 X 0 0 0 JOLENE ALLDREDGE DIRECTOR 1.00 0.00 X 0 0 0 KATHY URBANIC DIRECTOR 1.00 0.00 X 0 0 0 SERENA MILNE DIRECTOR 1.00 0.00 X 0 0 0 LISA TUCKER DIRECTOR 1.00 0.00 X 0 0 0 CHANDRA PERRY DIRECTOR 1.00 0.00 X 0 0 0 DANA CUFFARI SECRETARY 1.00 0.00 X 0 0 0 JOHN CORCORAN PRESIDENT 4.00 0.00 X 0 0 0 SARA DEVOTO CHIEF FINANCIAL OFFICER 2.00 0.00 X 0 0 0 67700 0 0 0 false false false 6411 15827 112126 200 134364 SCHOOL PROGRAMS 611710 62940 62940 SCHOOL ATHLETICS 711210 149667 149667 MUSIC PROGRAM 711300 18220 18220 THEATER PROGRAM 711300 3023 3023 ROBOTICS 611710 4262 4262 238112 36 36 22312 22312 22312 22312 7088 6411 3787 3301 3301 4087 1292 2795 2795 400920 263219 0 3337 X 62816 62816 66700 40020 13340 13340 13867 4011 9188 668 6661 2664 3331 666 6080 6080 9439 9439 14061 1906 12155 159 159 5135 5135 ATHLETIC PROGRAMS 62933 53491 9313 129 UNIFORMS 22076 22076 ACADEMIC & SCHOOL PROGRAMS 26933 24632 2301 MUSIC THEATRE 28918 27403 1515 5000 5000 330778 253458 62517 14803 472533 526838 104823 104833 21032 26198 598388 657869 15827 15827 0 X 561529 631671 21032 26198 582561 657869 598388 657869 X 70142 5166 X false false false X 227887 219500 233432 169356 134364 984539 589488 599742 637660 485775 271599 2584264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 817375 819242 871092 655131 405963 3568803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3568803 24 26 28 25 36 139 0 0 0 0 0 0 24 26 28 25 36 139 0 0 0 0 0 0 0 0 0 0 0 0 817399 819268 871120 655156 405999 3568942 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21032 5397 231 26198 18319 2000 897 184 21032 5476 11250 1693 100 18319 5228 373 125 5476 5000 245 17 5228 1.00000 true false RANCHO SANTA FE ENDOWMENT 26198 26198 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. true WRITING LAB 315 7483 CLASSROOM CONSUMABLES AND SUPPLIES 840 9596 TECHNOLOGY AND INSTRUCTIONAL SOFTWARE 1050 424 PRINCIPALS GRANT FUND 2100 28012 CAMPUS PRIDE FUNDING SUPPORT 2100 7301 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 $5,166. List of other expenses Part IX line 24e ROBOTICS: $5,000