2019-03-28T17:52:06-05:00 2018-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2017-07-01 952470435 BOYS AND GIRLS CLUBS OF SAN DIEGUITO BOYS 8587559371 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 MARINEKE VANDERVORT CEO 8587559371 2019-03-09 1 ELSA A ROMERO P00485021 7604318440 2019-03-09 69.30.50.66 2019-03-09 09:17:45 PS P 1FAB8E43A56CB90DDB4BB286C67553D6D2FCFCD5 0A33DB22F9A1FDA296C9B5BF3B94FC9ED51B3C3B 2017 2019-02-21 02:37:17Z MARINEKE VANDERVORT 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 6913080 0 X WWW.BGCSANDIEGUITO.ORG X 1966 CA TO IMPACT THE LIVES OF THE YOUTH WHO NEED US MOST THROUGH POSITIVE PROGRAMS AND ACTIVITIES. 19 19 357 98 0 0 718056 1261118 4661407 4652424 63 720 671401 674022 6050927 6588284 0 0 0 0 3951582 4240818 0 0 351505 2272091 2301912 6223673 6542730 -172746 45554 10355798 10449896 1781821 1815864 8573977 8634032 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 897000 875000 ATHLETIC PROGRAM 2,993 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. 1548000 1431000 AQUATICS PROGRAM 3,450 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 $3,000,000+ IN SCHOLARSHIPS TO OVER 40 UNIVERSITIES. THE PARDEE AQUATICS CENTER OFFERS THE SOLANA BEACH SWIM MASTERS PROGRAM FOR ADULTS AND OPEN/LAP SWIM FOR THE ENTIRE COMMUNITY. 584000 557000 CAMP PROGRAM 1,814 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. 2485581 1789424 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. CARMEL VALLEY MONTESSORI SCHOOL PROVIDES A NURTURING, CHILD-CENTERED ENVIRONMENT WHERE INDIVIDUAL NEEDS ARE MET AT EACH STAGE OF DEVELOPMENT. THE MONTESSORI MANIPULABLE 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. 2485581 1789424 5514581 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 1 0 0 0 0 1 0 0 0 1 41 0 1 357 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 DAVID THOMAS SECRETARY 1.00 X X 0 0 0 DOUG FISHER BOARD DEVELOPMENT CHAIR 1.00 X X 0 0 0 BEN HAMSON VICE-CHAIR 1.00 X 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 P MARTIN PETERS 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 148650 0 11350 JOE BENJAMIN AQUATICS DIRECTOR 40.00 X 108461 0 11539 257111 0 22889 2 0 1 0 0 548 262438 105000 5000 888132 35107 1261118 AQUATICS 900099 1271421 1271421 MONTESSORI 900099 1158412 1158412 ATHLETIC PROGRAMS 900099 725204 725204 REGISTRATION FEES 900099 681244 681244 CAMPS 900099 627033 627033 189110 189110 4652424 220 220 361477 0 361477 361477 361477 500 0 500 500 500 627341 262438 324796 302545 302545 DEPOSIT RETURN 900099 10000 10000 10000 6588284 4652424 0 674742 160000 46400 76800 36800 3425248 3001247 221802 202199 50973 33903 14566 2504 326052 235578 76497 13977 278545 217063 49827 11655 32738 32738 299084 285447 6314 7323 60190 14090 259 45841 104626 78603 22221 3802 398065 378281 19027 757 47482 37844 9387 251 37587 37575 12 434458 434458 92272 60485 28112 3675 PROGRAM SUPPLIES 562694 561659 0 1035 MISCELLANEOUS 122628 24554 86778 11296 STAFF DEVELOPMENT 84331 67394 14255 2682 DUES & SUBSCRIPTIONS 25757 0 18049 7708 6542730 5514581 676644 351505 121014 176774 42315 403199 6000 0 621 4980 44812 74238 15536363 6044924 9856271 9491439 284765 299266 10355798 10449896 520891 595324 560930 523637 700000 696903 1781821 1815864 X 8251126 7910376 322851 723656 8573977 8634032 10355798 10449896 X 45554 14501 X 0 1 X 1 0 X 1542733 1088731 764814 718056 1261118 5375452 3455115 3827618 4344359 4661407 4652424 20940923 4997848 4916349 5109173 5379463 5913542 26316375 17000 10000 40000 25150 145150 237300 0 17000 10000 40000 25150 145150 237300 26079075 283702 339151 306406 289242 361697 1580198 283702 339151 306406 289242 361697 1580198 14038 354906 226637 348919 302545 1247045 44777 69782 6911 33303 10000 164773 5340365 5680188 5649127 6050927 6587784 29308391 0.88980 0.89180 0.05390 0.05840 X 26872 26872 14225306 4832617 9392689 1284185 1212307 71878 9491439 LINE OF CREDIT 696903 696903 X 6694880 106596 106596 6588284 0 6588284 6704977 162247 162247 6542730 0 6542730 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, 2018 OR 2017 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER CONSOLIDATED GAAP STATEMENTS 192,095. ELIMINATING ENTRIES -100,000. CHANGE IN CHARITABLE REMAINDER TRUSTS 14,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 262,247. ELIMINATING ENTRIES -100,000. YOUTH OF THE YEAR 220746 9075 211671 6000 38700 1640 22917 CHIP-IN FOR KIDS GOLF 219135 11000 208135 300 65500 21580 10182 3 449898 242363 207535 7249 75675 75053 889779 262438 627341 300 78749 135955 1640 108152 324796 302545 X X 0 0 0 0 0 0 0 0 0 MARINEKE VANDERVORT CHIEF EXECUTIVE OFFICER 148650 0 0 0 0 0 0 0 11350 0 160000 0 0 0 X 1 35107 INVOICE PRICE 0 1 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 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 14,501. 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 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0