2016-12-15T13:23:48-08:00 2016-06-30 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2015-07-01 330629427 SAN DIEGUITO ACADEMY FOUNDATION SAND 800 SANTA FE DRIVE ENCINITAS CA 92024 PATRICK MOCK PRESIDENT 7607531121 2016-12-15 true Jean M Smith EA P00657518 7604369044 2015 2017-02-10 21:41:12Z PATRICK MOCK 757986 false X WWW.SDAFOUNDATION.COM X 1994 CA THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS THE RAISING AND EXPENDITURE OF FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMMING AT SAN DIEGUITO HIGH SCHOOL ACADEMY. 11 11 2 650 0 0 255833 206480 460951 451831 46 21 -2329 15058 714501 673390 99069 66672 0 72532 66325 0 38613 579118 543049 750719 676046 -36218 -2656 371724 369068 0 371724 369068 THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS THE RAISING AND EXPENDITURE OF FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMMING AT SAN DIEGUITO HIGH SCHOOL ACADEMY. false false 323378 281299 ATHLETICS PROGRAMS - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FUNDS FOR OVER 20 DIFFERENT SPORTS INCLUDING FUNDS TO COVER EXPENSES SUCH AS TOURNAMENT REGISTRATION COSTS, TRAINER STIPENDS AND COACH FEES, UMPIRES, UNIFORMS, EQUIPMENT, FACILITY FEES AND TRANSPORTATION. 193896 240566 CURRICULUM SUPPORT - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FUNDS FOR PROGRAMS AT SAN DIEGUITO ACADEMY, INCLUDING MUSTANG MINDS, SPEECH AND DEBATE, MUSIC AND THEATRE, BIOTECH, GRADUATION NIGHT, AS WELL AS THE STUDENT NEWSPAPER, ART DEPARTMENT, AND GENERAL SUPPORT IN ALL THE DEPARTMENTS. 47568 29620 ROBOTICS - ENGINEERING AND BUSINESS DEVELOPMENT COMPETITION THAT PROVIDES A MENTOR BASED PROGRAM TO BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS AND DEVELOP OUTREACH PROGRAMS TO OTHER SCHOOLS IN THE COMMUNITY 564842 true true false false false false false false false false false false false false false false false false false false false false false false true false false false true true false false false false false false false false true true false false false false false false false false true 24 0 true 2 true false false false false true true true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CA X NAN BHARGAVA 7607531121 800 SANTA FE DRIVE ENCINITAS CA 92024 X MARY PAGE DIRECTOR 5.00 0.00 X 0 0 0 BILL MURPHY DIRECTOR 3.00 0.00 X 0 0 0 RHEA STEWART DIRECTOR 3.00 0.00 X 0 0 0 PAUL ABEL DIRECTOR 3.00 0.00 X 0 0 0 BOBBI CECIO DIRECTOR 3.00 0.00 X 0 0 0 JEANNE LAVAKE DIRECTOR 5.00 0.00 X 0 0 0 JULIA MOORE DIRECTOR 3.00 0.00 X 0 0 0 CAROL PARKER DIRECTOR 3.00 0.00 X 0 0 0 FRAN GOLDSTEIN SECRETARY 3.00 0.00 X 0 0 0 PATRICK MOCK PRESIDENT 12.00 0.00 X 0 0 0 BOB ZIMMER CHIEF FINANCIAL OFFICER 6.00 0.00 X 0 0 0 LESLIE SALDANA EXECUTIVE DIRECTOR 40.00 0.00 X 35525 0 0 SHEILA DURKIN FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 31000 0 0 66525 0 0 0 true false false 30131 4500 171849 40219 206480 SCHOOL PROGRAMS 611710 44715 44715 SCHOOL ATHLETICS 711210 281299 281299 MUSIC PROGRAM 711300 80269 80269 THEATER PROGRAM 711300 15928 15928 ROBOTICS 611710 29620 29620 451831 21 21 80988 30131 68750 12238 12238 18666 15846 2820 2820 673390 454651 0 12259 66672 66672 60900 36540 24360 567 340 227 4858 2915 1943 13948 8369 4184 1395 8124 8124 53181 53181 24687 11925 7867 4895 1117 1117 3576 3576 ATHLETIC PROGRAMS 221501 210092 5682 5727 UNIFORMS 57540 57540 ACADEMIC & SCHOOL PROGRAMS 82236 82236 MUSIC THEATRE 72722 71056 1600 66 4417 3771 646 676046 564842 72591 38613 160820 238010 210904 131058 371724 369068 0 0 X 371724 369068 371724 369068 371724 369068 -2656 0 X false false false X 222422 236142 348842 255833 206480 1269719 266256 426805 460712 518308 551485 2223566 76537 107543 0 0 0 184080 0 0 0 0 0 0 0 0 0 0 0 0 565215 770490 809554 774141 757965 3677365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3677365 409 312 16 46 21 804 0 0 0 0 0 0 409 312 16 46 21 804 0 0 0 0 0 0 0 0 0 0 0 0 565624 770802 809570 774187 757986 3678169 0.99980 0.80070 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FALL FUNDRAI 58161 48614 9547 1315 5679 207 9057 XMAS TREES 9107 9107 5036 3 20687 20687 7537 87955 48614 39341 1315 5679 207 21630 28831 10510 true WRITING LAB 644 15000 MUSTANG NEWSPAPER PROGRAM COSTS 1840 3000 TUTORING CENTER 460 17015 CLASSROOM CONSUMABLES AND SUPPLIES 1840 12396 ART FEST FUNDING SUPPORT 368 5003 PRINCIPALS GRANT FUND 700 5055 PI DAY FUNDING SUPPORT 1840 453 SCHOLARSHIPS FOR GRADUATING SENIORS 15 8750 Monitoring procedures (Part I, line 2) SAN DIEGUITO ACADEMY FOUNDATION BELIEVES IN THE IMPORTANCE OF DATA AND EVIDENCE COLLECTION. THE SCHOOL COLLECTS BASELINE DATA TO REFLECT ON THE PROGRESS OF THE STUDENTS ENROLLED IN THE VARIOUS PROGRAMS. ALONG WITH THE SCHOOL PRINCIPAL THE FOUNDATION REVIEWS THE SCHOOLS AP RESULTS, AP PASSING RATES, AND THE CALIFORNIA STANDARDS TEST SCORES OF THE STUDENTS. THE DATA HELPS THE FOUNDATION TO EVALUATE THE GRANT FUNDING AND GIVES RESULTS WITH WHICH TO SUSTAIN AND IMPROVE THE GRANTS PROGRAM. THOROUGH DOCUMENTATION IS KEPT OF THESE GRANTS. false false false false false false SHEILA DURKIN FORMER EXECUTIVE DIRECTOR 31000 31000 X 1 250 FAIR MARKET VALUE X 11949 FAIR MARKET VALUE X GIFT CARDS 269 9858 FAIR MARKET VALUE X FOOD AND BEVERAGES 2 205 FAIR MARKET VALUE X GIFT CERTIFICATES 48 17957 FAIR MARKET VALUE false true false Form 990 governing body review Part VI line 11 SAN DIEGUITO ACADEMY FOUNDATION PROVIDES A COPY OF THE FORM 990 TAX RETURN AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY. CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY IN EXECUTIVE SESSION ANNUALLY. THE BOARD CONSIDERS OTHER SIMILAR ORGANIZATIONS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE, GIVEN SUFFICIENT AND REASONABLE ADVANCE NOTICE.