2016-05-16T14:20:11-05:00 2015-06-30 930623286 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2014-07-01 952470435 BOYS AND GIRLS CLUBS OF SAN DIEGUITO BOYS 8587559371 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 MARINEKE VANDERVORT CEO 8587559371 2016-05-06 1 ELSA A ROMERO P00485021 7604318440 2016-05-06 2014 2016-08-17 19:52:53Z MARINEKE VANDERVORT 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 5971909 0 X WWW.BGCSANDIEGUITO.ORG X 1966 CA PROVIDE POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM & CHARACTER OF YOUTH. 22 22 318 178 0 0 1542733 1088731 3455115 3827618 -105649 0 342324 767039 5234523 5683388 0 0 0 0 3127057 3570905 0 0 331609 1802653 1929481 4929710 5500386 304813 183002 10760718 10870969 2541361 2199624 8219357 8671345 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 513920 434627 BGC ATHLETIC PROGRAM 1,636 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. 1051576 1016690 BGC AQUATICS PROGRAM 1,572 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. 573406 620614 BGC CAMP PROGRAM 1,956 CHILDREN SERVED - GIVING CHILDREN AN ALTERNATIVE TO SELF DIRECTED ACTIVITIES WHEN SCHOOL IS NOT IN SESSION WHICH CAN INCLUDE GANG OR OTHER CRIMINAL ACTIVITY. 2335534 1755687 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. OUR MONTESSORI SCHOOLS 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. A BALANCED CURRICULUM OF ACADEMICS AS WELL AS MUSIC, ART, GYMNASTICS, CULTURAL STUDIES AND CHARACTER DEVELOPMENT HELP PROMOTE A WELL-ROUNDED INDIVIDUAL WHO HAS THE HIGHEST POTENTIAL TO EXCEL IN EVERY AREA OF LIFE. 2335534 1755687 4474436 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 34 0 1 318 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 1 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 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 MICHAEL WINSTEAD BOARD MEMBER 1.00 X 0 0 0 CORY GRANT BOARD MEMBER 1.00 1.00 X 0 0 0 P MARTIN PETERS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS O ALLRED BOARD MEMBER 1.00 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 MICHAEL GROVE 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 KEN HOLMAN 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 DAVID H CREAN PRESIDENT/CEO 40.00 X 174489 0 13408 JOE BENJAMIN AQUATICS DIRECTOR 40.00 X 114554 0 12537 289043 0 25945 2 0 1 0 0 2664 9325 701334 375408 1088731 AQUATICS 900099 1016690 1016690 MONTESSORI 900099 808115 808115 CAMPS 900099 652666 652666 REGISTRATION FEES 900099 589383 589383 ATHLETIC PROGRAMS 900099 434627 434627 326137 326137 3827618 339151 0 339151 339151 339151 643427 9325 288521 354906 354906 3200 0 3200 3200 INSURANCE PROCEEDS 900099 69782 69782 69782 5683388 3827618 0 767039 188567 54684 82970 50913 2815324 2365367 275663 174294 322551 217763 86479 18309 244463 176660 51232 16571 58275 58275 59674 59674 31283 15157 75 16051 196645 176633 11845 8167 291638 269892 21724 22 49891 43812 5288 791 52842 52842 388321 388321 89132 77980 11152 PROGRAM SUPPLIES 324048 305519 18529 MISCELLANEOUS 233120 131539 77353 24228 JANITORIAL 124355 118745 5610 STAFF DEVELOPMENT 30257 19848 6675 3734 5500386 4474436 694341 331609 65255 160358 23148 11775 71653 52837 15204223 4827210 10600662 10377013 0 268986 10760718 10870969 673394 543598 472106 699522 618366 0 777495 956504 2541361 2199624 X 8129345 8285514 90012 385831 8219357 8671345 10760718 10870969 183002 268986 0 X 0 1 X 1 0 X 552234 542170 804471 1542733 1088731 4530339 4457296 4707870 3387151 3455115 3827618 19835050 5009530 5250040 4191622 4997848 4916349 24365389 5000 5000 99000 17000 10000 136000 0 5000 5000 99000 17000 10000 136000 24229389 347899 341165 378866 283702 339151 1690783 347899 341165 378866 283702 339151 1690783 251053 209111 74453 14038 354906 903561 44777 69782 114559 5608482 5800316 4644941 5340365 5680188 27074292 0.89490 0.90320 0.06240 0.06300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26872 26872 14067304 4474156 9593148 1110047 353054 756993 10377013 LINE OF CREDIT 956504 956504 X 4356582 268986 -894458 -625472 4982054 701334 701334 5683388 5660768 861716 861716 4799052 701334 701334 5500386 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, 2015 OR 2014 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER CONSOLIDATED GAAP STATEMENTS -894,458. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES 701,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 861,716. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES 701,334. YOUTH OF THE YEAR GALA 182975 4875 178100 2700 38599 6000 21361 CHIP-IN FOR KIDS GOLF 209810 4450 205360 355 50000 12000 2651 3 259967 259967 4700 4000 146155 652752 9325 643427 3055 54700 54599 6000 170167 288521 354906 X X X X 0 0 0 0 0 0 0 0 0 DAVID H CREAN PRESIDENT/CEO 174489 0 0 0 0 0 0 0 13408 0 187897 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE RESTATED AS OF 08/20/14 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 18 THE 990 IS KEPT ON FILE FOR PUBLIC INSPECTION UPON REQUEST AT 533 LOMAS SANTA FE DRIVE, SOLANA BEACH, CA 92075. 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