2018-05-09T15:23:54-05:00 2017-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2016-07-01 952470435 BOYS AND GIRLS CLUBS OF SAN DIEGUITO BOYS 8587559371 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 MARINEKE VANDERVORT CEO 8587559371 2018-05-02 1 ELSA A ROMERO P00485021 7604318440 2018-05-02 2016 2022-09-23 18:48:47Z MARINEKE VANDERVORT 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 6282182 0 X WWW.BGCSANDIEGUITO.ORG X 1966 CA TO PROVIDE POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM & CHARACTER OF YOUTH. 18 18 343 100 0 0 764814 718056 4344359 4661407 2 63 539952 671401 5649127 6050927 0 0 0 0 3400007 3951582 0 0 310183 2189954 2272091 5589961 6223673 59166 -172746 10694380 10355798 1964883 1781821 8729497 8573977 X THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO IS AN ORGANIZATION DEDICATED TO PROVIDING POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM AND CHARACTER OF YOUTH. 0 0 645911 279273 BGC ATHLETIC PROGRAM 2,950 MEMBERS SERVED - HELPING BOYS AND GIRLS ACHIEVE SUPERIORITY IN THEIR SPORT AND THEMSELVES THROUGH PARTICIPATION IN AFTERSCHOOL ATHLETIC ACTIVITIES. MANY OF THESE CHILDREN RECEIVE COLLEGE SCHOLARSHIPS DUE TO THEIR PARTICIPATION. 1149705 1266871 BGC AQUATICS PROGRAM 3,775 CHILDREN SERVED - HELPING BOYS AND GIRLS ACHIEVE SUPERIORITY IN THEIR SPORT AND THEMSELVES THROUGH PARTICIPATION IN THE NATIONALLY RECOGNIZED RSD SWIM TEAM PROGRAM. MANY OF OUR PARTICIPANTS RECEIVE COLLEGE SCHOLARSHIPS OR MOVE ON TO FURTHER THEIR SWIM CAREERS. 531419 665188 BGC CAMP PROGRAM 1,853 CHILDREN SERVED - GIVING CHILDREN AN ALTERNATIVE TO SELF-DIRECTED ACTIVITIES WHEN SCHOOL IS NOT IN SESSION WHICH CAN INCLUDE GANG OR OTHER CRIMINAL ACTIVITY. 2951681 2450075 THE BOYS & GIRLS CLUBS OF SAN DIEGUITO BIG EIGHT SPORTS CONFERENCE SPONSORS 10 SPORTS: GIRLS VOLLEYBALL, CROSS COUNTRY, FLAG FOOTBALL, BOYS BASKETBALL, GIRLS FIELD HOCKEY, WRESTLING, TRACK & FIELD, GOLF, GIRLS BASKETBALL, AND BOYS AND GIRLS SOCCER. TEAMS COMPETE WITH LOCAL MIDDLE SCHOOLS IN-AND-OUTSIDE THE DISTRICT.THE ATHLETIC PROGRAM OFFERS A WIDE VARIETY OF SPORTS LEAGUES, SPORTS CAMPS AND ATHLETIC ACTIVITIES FOR YOUTH OF ALL AGES. WE ALSO OFFER SCHOOL ATHLETIC PROGRAMS IN THE AREA THE CLUB SERVES, ATHLETIC PROGRAMS FOR CLUB MEMBERS AND USE OF ATHLETIC FACILITIES BY COMMUNITY. 2951681 2450075 5278716 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 343 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 0 0 0 BEN HAMSON VICE-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 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 JOHN MELICAN 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 PATRICK LENIHAN 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 SARAH WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JULIE WENZEL BOARD MEMBER 1.00 X 0 0 0 MARINEKE VANDERVORT CHIEF EXECUTIVE OFFICER 40.00 X 140321 0 8873 JOE BENJAMIN AQUATICS DIRECTOR 40.00 X 108780 0 11220 249101 0 20093 2 0 0 0 0 299 106412 611345 42223 718056 AQUATICS 900099 1266871 1266871 MONTESSORI 900099 1096029 1096029 REGISTRATION FEES 900099 717157 717157 CAMPS 900099 665188 665188 ATHLETIC PROGRAMS 900099 636889 636889 279273 279273 4661407 63 63 289179 0 289179 289179 289179 580174 106412 231255 348919 348919 PAYROLL TAX REFUND 900099 33303 33303 33303 6050927 4661407 0 671464 160000 46400 76800 36800 3176521 2799806 215435 161280 51534 36241 11879 3414 295244 212631 65035 17578 268283 205139 49710 13434 29650 29650 30634 30634 54070 14962 299 38809 111793 86456 21547 3790 352994 331104 21774 116 39549 33759 5774 16 30368 30368 415867 415867 89093 76809 12284 PROGRAM SUPPLIES 571942 571160 0 782 MISCELLANEOUS 192423 78581 94309 19533 JANITORIAL 147987 141735 6252 0 BANK/MERCHANT FEES 132234 126450 0 5784 73487 40614 24026 8847 6223673 5278716 634774 310183 277262 121014 50002 42315 0 6000 10261 621 81454 44812 15466738 5610467 10007429 9856271 267972 284765 10694380 10355798 534265 520891 730618 560930 700000 700000 1964883 1781821 X 8399272 8251126 330225 322851 8729497 8573977 10694380 10355798 -172746 17226 0 X 0 1 X 1 0 X 804471 1542733 1088731 764814 718056 4918805 3387151 3455115 3827618 4344359 4661407 19675650 4191622 4997848 4916349 5109173 5379463 24594455 99000 17000 10000 40000 25150 191150 0 99000 17000 10000 40000 25150 191150 24403305 378866 283702 339151 306406 289242 1597367 378866 283702 339151 306406 289242 1597367 74453 14038 354906 226637 348919 1018953 44777 69782 6911 33303 154773 4644941 5340365 5680188 5649127 6050927 27365548 0.89180 0.89600 0.05840 0.06080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26872 26872 14190788 4491292 9699496 1249078 1119175 129903 9856271 LINE OF CREDIT 700000 700000 X 7233987 17226 1165834 1183060 6050927 0 6050927 6447532 223859 223859 6223673 0 6223673 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, 2017 OR 2016 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER CONSOLIDATED GAAP STATEMENTS 1,165,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 223,859. YOUTH OF THE YEAR GALA 248731 53500 195231 4496 36662 1550 26722 CHIP-IN FOR KIDS GOLF 197412 47412 150000 65500 21580 0 12750 16 240443 5500 234943 800 3887 0 57308 686586 106412 580174 70796 62129 1550 96780 231255 348919 X 1 5000 FMV X AWNING 1 37223 DONOR PURCHASE PRICE 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT NUMBER OF ITEMS RECEIVED 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. 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 12C, III-FI N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0