2017-05-10T17:46:27-05:00 2016-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2015-07-01 952470435 BOYS AND GIRLS CLUBS OF SAN DIEGUITO BOYS 8587559371 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 MARINEKE VANDERVORT CEO 8587559371 2017-05-04 1 ELSA A ROMERO P00485021 7604318440 2017-05-04 2015 2021-01-29 14:40:06Z MARINEKE VANDERVORT 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 5843910 0 X WWW.BGCSANDIEGUITO.ORG X 1966 CA TO PROVIDE POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM & CHARACTER OF YOUTH. 20 20 328 151 0 0 1088731 764814 3827618 4344359 0 2 767039 539952 5683388 5649127 0 0 0 0 3570905 3400007 0 0 263296 1929481 2189954 5500386 5589961 183002 59166 10870969 10694380 2199624 1964883 8671345 8729497 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 659509 534795 BGC ATHLETIC PROGRAM 1,719 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. 1200054 1121664 BGC AQUATICS PROGRAM 1,823 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. 567966 668648 BGC CAMP PROGRAM 2,170 CHILDREN SERVED - GIVING CHILDREN AN ALTERNATIVE TO SELF-DIRECTED ACTIVITIES WHEN SCHOOL IS NOT IN SESSION WHICH CAN INCLUDE GANG OR OTHER CRIMINAL ACTIVITY. 2336640 2019252 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. 2336640 2019252 4764169 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 26 0 1 328 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 0 1 1 1 1 1 1 1 0 CA X DEBI COX 8587559371 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 PATRICK LENIHAN CHAIR 1.00 X X 0 0 0 DAVID THOMAS SECRETARY 1.00 X X 0 0 0 DOUG REGNIER TREASURER 1.00 X X 0 0 0 DOUG FISHER BOARD DEVELOPMENT CHAIR 1.00 X 0 0 0 BEN HAMSON HR 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 TIM CALLAN 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 TARA AGEN BOARD MEMBER 1.00 X 0 0 0 JULIE WENZEL 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 SARAH WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SCOTT SAHADI BOARD MEMBER 1.00 X 0 0 0 MARINEKE VANDERVORT CHIEF EXECUTIVE OFFICER 40.00 X 89375 0 9031 JOE BENJAMIN AQUATICS DIRECTOR 40.00 X 120000 0 266467 DAVID H CREAN FORMER PRESIDENT/CEO END 06/2015 40.00 X 106067 0 12055 315442 0 287553 2 1 1 0 0 3107 153500 608207 764814 AQUATICS 900099 1121664 1121664 MONTESSORI 900099 997161 997161 CAMPS 900099 726202 726202 REGISTRATION FEES 900099 665902 665902 ATHLETIC PROGRAMS 900099 534795 534795 298635 298635 4344359 2 2 306404 0 306404 306404 306404 421420 153500 194783 226637 226637 INSURANCE PROCEEDS 900099 6911 6911 6911 5649127 4344359 0 539954 119401 34626 57313 27462 2717897 2407262 177191 133444 46198 32900 11419 1879 271987 193694 67228 11065 244524 185476 44176 14872 63244 63244 32813 32813 52800 15368 165 37267 113746 79691 30171 3884 312079 293353 18656 70 49597 43568 5840 189 36149 36149 409621 409621 94405 82327 12078 PROGRAM SUPPLIES 590242 580297 0 9945 JANITORIAL 160973 155273 5700 0 BANK/MERCHANT FEES 121504 113761 1758 5985 MISCELLANEOUS 102738 31534 58174 13030 50043 36456 9383 4204 5589961 4764169 562496 263296 160358 277262 0 50002 11775 10261 52837 81454 15253334 5245905 10377013 10007429 268986 267972 10870969 10694380 543598 534265 699522 730618 956504 700000 2199624 1964883 X 8285514 8399272 385831 330225 8671345 8729497 10870969 10694380 59166 -1014 0 X 0 1 X 1 0 X 542170 804471 1542733 1088731 764814 4742919 4707870 3387151 3455115 3827618 4344359 19722113 5250040 4191622 4997848 4916349 5109173 24465032 5000 99000 17000 10000 40000 171000 0 5000 99000 17000 10000 40000 171000 24294032 341165 378866 283702 339151 306406 1649290 341165 378866 283702 339151 306406 1649290 209111 74453 14038 354906 226637 879145 44777 69782 6911 121470 5800316 4644941 5340365 5680188 5649127 27114937 0.89600 0.89490 0.06080 0.06240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26872 26872 14093475 4855562 9237913 1132987 390343 742644 10007429 LINE OF CREDIT 700000 700000 X 6199391 -1014 551278 550264 5649127 0 5649127 6021185 431224 431224 5589961 0 5589961 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 551,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 431,224. YOUTH OF THE YEAR GALA 214682 56000 158682 5265 31417 5000 19166 CHIP-IN FOR KIDS GOLF 180959 92000 88959 63000 9282 7398 3 179279 5500 173779 3500 1105 49650 574920 153500 421420 71765 41804 5000 76214 194783 226637 X X X 0 0 0 0 0 0 0 0 0 JOE BENJAMIN AQUATICS DIRECTOR 120000 0 0 0 0 0 0 0 16467 250000 136467 250000 0 0 DAVID H CREAN FORMER PRESIDENT/CEO END 06/2015 106067 0 0 0 0 0 0 0 12055 0 118122 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY FINANCE COMMITTEE 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 11C, III-FI N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0