2021-04-15T17:11:46-05:00 2020-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2019-07-01 952470435 BOYS AND GIRLS CLUBS OF SAN DIEGUITO BOYS 8587559371 PO BOX 230520 ENCINITAS CA 92023 MARINEKE VANDERVORT CEO 8587559371 2021-03-15 1 ELSA A ROMERO P00485021 7604318440 2021-03-15 2019 2022-09-23 18:48:47Z MARINEKE VANDERVORT PO BOX 230520 ENCINITAS CA 92023 6119361 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 21 350 87 0 0 1017180 1247908 4755175 4052000 468 7727 642648 590270 6415471 5897905 0 0 0 0 4311850 4094770 0 0 367177 2384854 2247072 6696704 6341842 -281233 -443937 10131979 10116275 1805201 2249795 8326778 7866480 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 1512841 1305324 BGC AQUATICS PROGRAM 3,675 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 51 UNIVERSITIES. 1253054 595483 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. 952064 621918 BGC ATHLETIC PROGRAM 1,573 MEMBERS 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. BGC BULLDOGS BASKETBALL PROGRAM HAS BECOME ONE OF THE LARGEST YOUTH CLUB BASKETBALL PROGRAMS IN SAN DIEGO AND SOUTHERN CALIFORNIA. THE YEAR-ROUND LEAGUE FOR 3-8TH GRADE PLAYERS GIVES BOYS AND GIRLS A CHANCE TO COMPETE ON PRACTICE TEAMS, LEAGUE TEAMS OR THE HIGHEST LEVEL, CLUB THAT TRAVELS TO TOURNAMENTS. 1565125 1529275 BGC CAMP PROGRAM 1240 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. CARMEL VALLEY MONTESSORI SCHOOL PROVIDES A NURTURING, CHILD-CENTERED ENVIRONMENT WHERE INDIVIDUAL NEEDS ARE MET AT EACH STAGE OF DEVELOPMENT. THE MONTESSORI MANIPULABILITY 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. THE YOUTH ARTS ACADEMY OFFERS MUSIC CLASSES, ROCK BAND CLASSES, PRIVATE LESSONS, DANCE CLASSES, AND A THEATER AND DRAMATIC ARTS PROGRAM. THROUGH YAA, YOUTH AGES 5-18 HAVE ACCESS TO A MYRIAD OF QUALITY PROGRAMS DESIGNED TO STIMULATE THEIR GROWTH AND CREATIVITY, WHILE EXPRESSING THEMSELVES THROUGH PERFORMING ARTS. 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. FITNESS & RECREATION: OUR INTIMATE SOLANA BEACH FITNESS CENTER AT THE HARPER BRANCH HAS STATE OF THE ART FITNESS EQUIPMENT AND 3 WORLD CLASS PERSONAL TRAINERS. THE CENTER FOR A HEALTHY LIFESTYLE OFFERS COOKING AND GARDENING WHICH ARE BROUGHT TO LIFE WITH FUN, EDUCATIONAL, DELICIOUS, HEALTHY, AND SILLY CLASSES. THE MISSION OF THE CENTER FOR A HEALTHY LIFESTYLE IS TO ENCOURAGE CHILDREN AND ADULTS TO MAKE GOOD DECISIONS FOR THEIR OWN HEALTH AND THE WELLBEING OF THE PLANET. 1565125 1529275 5283084 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 350 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 0 0 0 P MARTIN PETERS SECRETARY 1.00 X 0 0 0 DAVID THOMAS BOARD MEMBER 1.00 X 0 0 0 DOUG FISHER BOARD DEVELOPMENT CHAIR 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 MARK LEE BOARD MEMBER 1.00 X 0 0 0 BARBARA ELZTROTH 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 ROBERT SPEARS BOARD MEMBER 1.00 X 0 0 0 BRIAN SOLOMON BOARD MEMBER 1.00 X 0 0 0 RYAN LIPSEY BOARD MEMBER 1.00 X 0 0 0 AARON WEISS BOARD MEMBER 1.00 X 0 0 0 MARINEKE VANDERVORT CHIEF EXECUTIVE OFFICER 40.00 X X 149481 0 5797 TODD TRUSSO BOARD MEMBER 1.00 X 0 0 0 ED JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOE BENJAMIN AQUATICS DIRECTOR 40.00 X 108483 0 13853 257964 0 19650 2 0 1 0 0 394 189360 18879 62490 976785 1247908 AQUATICS 900099 1305324 1305324 MONTESSORI 900099 863631 863631 ATHLETIC PROGRAMS 900099 621918 621918 REGISTRATION FEES 900099 595483 595483 CAMPS 900099 490808 490808 174836 174836 4052000 227 227 320258 0 320258 320258 320258 7500 0 7500 7500 7500 491468 189360 221456 270012 270012 5897905 4052000 0 597997 159330 47799 71699 39832 3222871 2786578 234571 201722 42430 28625 10350 3455 412613 291555 89841 31217 257526 193604 48365 15557 37250 37250 71068 20260 337 50471 324848 244840 63609 16399 73244 21378 51366 500 495166 468836 25817 513 39631 29398 9929 304 36333 36333 517854 517854 91066 59863 29007 2196 ACTIVITIES 502875 502875 0 0 MISCELLANEOUS 57737 33286 19440 5011 6341842 5283084 691581 367177 170559 193916 3377 443725 13969 2408 3250 5070 77452 40173 16178213 7004114 9590127 9174099 273245 256884 10131979 10116275 500439 388453 607762 378542 697000 1482800 1805201 2249795 X 8041082 7588727 285696 277753 8326778 7866480 10131979 10116275 X -443937 -16361 X 0 1 X 1 0 X 764814 718056 1261118 1017180 1247908 5009076 4344359 4661407 4652424 4755175 4052000 22465365 5109173 5379463 5913542 5772355 5299908 27474441 40000 25150 155150 149445 269329 639074 0 40000 25150 155150 149445 269329 639074 26835367 306406 289242 361697 376060 320485 1653890 306406 289242 361697 376060 320485 1653890 226637 348919 302545 267056 270012 1415169 6911 33303 10000 50214 5649127 6050927 6587784 6415471 5890405 30593714 0.87720 0.87910 0.05410 0.05500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26872 26872 14770109 5850802 8919307 875875 847410 28465 505357 305902 199455 9174099 LINE OF CREDIT 697000 PAYCHECK PROTECTION PROGRAM LOAN (PPP) 785800 1482800 X 6841859 943954 943954 5897905 0 5897905 6456890 115048 115048 6341842 0 6341842 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, 2020 OR 2019 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER CONSOLIDATED GAAP STATEMENTS 979,194. ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -18,879. CHANGE IN CHARITABLE REMAINDER TRUSTS -16,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 133,927. ELIMINATING ENTRIES CONSOLIDATED GAAP STATEMENTS -18,879. YOUTH OF THE YEAR 255076 9360 245716 40694 3500 23562 CHIP-IN FOR KIDS GOLF 222842 25326 197516 6664 71250 18875 23228 17 202910 154674 48236 1875 2284 29524 680828 189360 491468 6664 73125 61853 3500 76314 221456 270012 X X X X 0 0 0 0 0 0 0 0 0 MARINEKE VANDERVORT CHIEF EXECUTIVE OFFICER 149481 0 0 0 0 0 0 0 5797 0 155278 0 0 0 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 -16,361. 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 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0