2017-05-12T11:31:06-05:00 2016-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2015-07-01 953201906 BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION BOYS 8587559012 PO BOX 871 SOLANA BEACH CA 92075 ERIC NELTE PRESIDENT 8587559012 2017-05-09 1 ELSA A ROMERO P00485021 7604318440 2017-05-09 2015 2021-01-29 14:40:06Z ERIC NELTE PO BOX 871 SOLANA BEACH CA 92075 917212 0 X WWW.BGCSANDIEGUITO.ORG X 1977 CA SUPPORT FOR THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO AND COMMUNITY YOUTHS. 20 20 1 25 0 0 576004 492480 0 0 21163 39705 0 0 597167 532185 808659 128861 0 0 18955 268830 0 0 10000 34102 33533 861716 431224 -264549 100961 1763961 1869837 42123 27945 1721838 1841892 X THE PURPOSE OF THE FOUNDATION IS THE SOLICITATION, RECEIPT AND ADMINISTRATION OF PROPERTY AND MONIES FOR THE BENEFIT OF BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOR ITS CHARITABLE USES. 0 0 128861 128861 POLSTER SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTIONS OF HIGHER EDUCATION AND TRADE SCHOOLS FOR THE YOUTH OF THE COMMUNITY AND MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO.COOPER FOUNDATION SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF ELEMENTARY EDUCATION TUTORING PROGRAMS FOR THE YOUTH OF THE SAN DIEGUITO COMMUNITY.FOUNDATION/SCRIPPS SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF HIGHER TRADE SCHOOLS FOR THE YOUTH OF THE COMMUNITY AND MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO.TOWNSEND SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTIONS OF HIGHER EDUCATION & TRADE SCHOOLS FOR THE YOUTH OF THE COMMUNITY AND MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO. 128861 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X PAIGE J CASEY 7606321858 533 LOMAS SANTA FE DR SOLANA BEACH CA 92075 X ERIC NELTE PRESIDENT 20.00 X X 0 0 0 DOUGLAS O ALLRED CHAIRMAN EMERITUS 0.25 X X 0 0 0 BASIL WOOLLEY SECRETARY 0.25 X X 0 0 0 RICHARD RANDALL TREASURER 1.00 X X 0 0 0 W DOUGLAS HALL PRESIDENT EMERITUS 0.25 X X 0 0 0 LARRY MCDONALD CHAIRMAN 1.00 1.00 X X 0 0 0 REGINA AULISIO TRUSTEE 0.25 X 0 0 0 BETTY BYRD TRUSTEE 0.25 X 0 0 0 STUART ERWIN TRUSTEE 0.25 X 0 0 0 KIM FLETCHER TRUSTEE 0.25 X 0 0 0 STEPHEN W FLETCHER TRUSTEE 0.25 X 0 0 0 CORY GRANT TRUSTEE 0.25 X 0 0 0 DONALD W MITCHELL TRUSTEE 0.25 X 0 0 0 TERRY LINGENFELDER TRUSTEE 1.00 X 0 0 0 LEONARD POLSTER TRUSTEE 0.25 X 0 0 0 JEFFREY R STOKE TRUSTEE 0.25 X 0 0 0 PAT DOUGHERTY TRUSTEE 0.25 X 0 0 0 JAMES M WATKINS TRUSTEE 0.25 X 0 0 0 ED JOHNSON TRUSTEE 0.25 X 0 0 0 0 0 0 0 0 0 0 0 492480 9265 492480 20109 20109 404623 385027 19596 19596 19596 532185 0 0 39705 128861 128861 17001 17001 250480 250480 1349 1349 95 95 10600 10600 3210 3210 2929 2929 1392 1392 300 300 BAD DEBT 10000 0 0 10000 BOARD EXPENSES 4019 0 4019 0 MISCELLANEOUS 830 0 830 0 REPAIRS AND MAINTENANCE 144 0 144 0 14 14 431224 128861 292363 10000 102135 85261 51649 113058 73000 78000 15701 16759 9074 9074 0 0 324094 322670 1197382 1254089 1763961 1869837 6610 7213 35513 20732 42123 27945 X 532472 608535 1189366 1233357 1721838 1841892 1763961 1869837 100961 19093 0 X 0 1 X 1 0 X X 1 BOYS AND GIRLS CLUBS OF SAN DIEGUITO 952470435 9 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SECTION D, LINE 3: THE PRESIDENT AND TREASURER OF THE SUPPORTED ORGANIZATION, BOYS AND GIRLS CLUBS OF SAN DIEGUITO, ARE MEMBERS OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION FINANCE COMMITTEE. ALL BOARD MEMBERS OF THE SUPPORTED ORGANIZATION ARE INVITED TO ATTEND THE FILING ORGANIZATION'S FINANCE COMMITTEE MEETINGS AS WELL. SECTION E, LINE 2A: THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION RAISES FUNDS TO PAY OFF DEBTS OF THE SUPPORTED ORGANIZATION. THEY ALSO PROVIDE FUNDS TO THE SUPPORTED ORGANIZATION FOR CAPITAL IMPROVEMENTS AS WELL AS FOR SPECIFIC PROGRAMS, I.E. YOUTH OF THE YEAR, SCHOLARSHIP PROGRAM, ETC. THE SCHOLARSHIP PROGRAM SERVES ALL CHILDREN IN THE SAN DIEGUITO HIGH SCHOOL DISTRICT AS WELL AS CHILDREN IN THE VARIOUS ELEMENTARY SCHOOL DISTRICTS IN THE SAN DIEGUITO AREA. SECTION E, LINE 2B: IF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION DID NOT PROVIDE FUNDS AND ADMINISTER THE PROGRAMS LISTED ABOVE, THE SUPPORTED ORGANIZATION WOULD CONTINUE TO PROVIDE FUNDS AND ADMINISTER THOSE PROGRAMS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9074 9074 0 0 PROPERTY/RIGHTS UNDER DEFERRED COMPENSATION PLAN 20732 BENEFICIAL INTERESTS IN CHARITABLE REMAINDER TRUSTS 1233357 1254089 OBLIGATIONS UNDER DEFERRED COMPENSATION PLAN 20732 20732 X 6199391 19093 5648113 5667206 532185 0 532185 6021185 5589961 5589961 431224 0 431224 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, 2016 OR 2015 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER CONSOLIDATED GAAP STATEMENTS 5,648,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 5,589,961. 1 EDUCATIONAL SCHOLARSHIPS 116 124181 4680 FAIR MARKET VALUE COMPUTERS PART III, PURPOSE OF GRANT: THE PURPOSE OF THE FOUNDATION SCHOLARSHIP PROGRAM IS TO OFFER AN OPPORTUNITY FOR THE YOUTH IN OUR COMMUNITY TO FURTHER THEIR EDUCATIONAL GOALS. THE SCHOLARSHIP PROGRAM SHALL STRIVE TO ASSIST YOUNG PEOPLE TO PURSUE A HIGHER DEGREE OF EDUCATION AT A COMMUNITY COLLEGE, TRADE SCHOOL OR UNIVERSITY. IT IS THE GOALS OF THE SCHOLARSHIP PROGRAM TO CONTINUALLY GROW AND TO BE AVAILABLE FOR YOUTH IN PERPETUITY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND BOOKKEEPER. THE 990 IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE FOR ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW BY EXECUTIVE COMMITTEE OF EMPLOYEE COMPENSATION DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO WEBSITE. DOCUMENTS ARE ALSO AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. BOYS AND GIRLS CLUBS OF SAN DIEGUITO 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 952470435 SERVICE TO YOUTH CA 501(C)(3) LINE 9 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0