2015-02-12T12:50:21-06:00 2014-06-30 930623286 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2013-07-01 953201906 BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION BOYS 8587559012 PO BOX 871 SOLANA BEACH CA 92075 DOUGLAS HALL PRESIDENT 8587559012 2015-02-05 1 ELSA A ROMERO P00485021 7604318440 2015-02-05 2013 2016-03-07 17:11:31Z ERIC NELTE PO BOX 871 SOLANA BEACH CA 92075 659117 0 X WWW.POSITIVEPLACESD.ORG X 1977 CA SUPPORT FOR THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO AND COMMUNITY YOUTHS. 20 20 1 16 0 0 430808 565430 0 0 -28890 9578 0 0 401918 575008 266135 627270 0 0 19499 19470 0 0 0 45577 46238 331211 692978 70707 -117970 3459167 3525278 35558 40266 3423609 3485012 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 627270 627270 0 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 ATTENDENCE AT INSTITUTES OF ELEMENTARY EDUCATION TUTORING PROGRAMS FOR THE YOUTH OF THE SAN DIEGUITO COMMUNITY.FOUNDATION/SCRIPPS SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDENCE 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. 627270 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 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 PO BOX 824 DEL MAR CA 92014 X ERIC NELTE PRESIDENT 20.00 X X 0 0 0 DOUGLAS O ALLRED CHAIRMAN EMERITUS 1.00 1.00 X X 0 0 0 BASIL WOOLLEY SECRETARY 1.00 X X 0 0 0 RICHARD RANDALL TREASURER 1.00 1.00 X X 0 0 0 W DOUGLAS HALL PRESIDENT EMERITUS 1.00 X X 0 0 0 TERRY LINGENFELDER CHAIRMAN 1.00 X X 0 0 0 REGINA AULISIO TRUSTEE 1.00 X 0 0 0 BETTY BYRD TRUSTEE 1.00 X 0 0 0 STUART ERWIN TRUSTEE 1.00 X 0 0 0 KIM FLETCHER TRUSTEE 1.00 X 0 0 0 STEPHEN W FLETCHER TRUSTEE 1.00 X 0 0 0 CORY GRANT TRUSTEE 1.00 1.00 X 0 0 0 TOM MCCARTHY TRUSTEE 1.00 X 0 0 0 DONALD W MITCHELL TRUSTEE 1.00 X 0 0 0 LARRY MCDONALD TRUSTEE 1.00 1.00 X 0 0 0 LEONARD POLSTER TRUSTEE 1.00 X 0 0 0 JEFFREY R STOKE TRUSTEE 1.00 X 0 0 0 PAT DOUGHERTY TRUSTEE 1.00 X 0 0 0 JAMES M WATKINS TRUSTEE 1.00 X 0 0 0 ED JOHNSON TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 565430 565430 11221 11221 82466 84109 -1643 -1643 -1643 575008 0 0 9578 500000 500000 127270 127270 17000 17000 2470 2470 95 95 16000 16000 15027 15027 1883 1883 1249 1249 1475 1475 301 301 SCHOLARSHIP EXPENSE 4183 4183 MISCELLANEOUS 2888 2888 BOARD EXPENSES 2699 2699 BANK CHARGES 438 438 692978 627270 65708 0 122105 139831 338417 227827 172500 146000 15844 16568 9074 9074 0 0 285630 320937 2503939 2653383 20732 20732 3459167 3525278 45 4753 35513 35513 35558 40266 X 585374 811822 2838235 2673190 3423609 3485012 3459167 3525278 -117970 179373 0 X 0 1 X 1 0 X X 0 0 0 BOYS AND GIRLS CLUBS OF SAN DIEGUITO 952470435 9 1 1 1 500000 1 500000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9074 9074 0 0 BENEFICIAL INTERESTS IN CHARITABLE REMAINDER TRUSTS 2653383 F 2653383 DEPOSITS - UNITRUSTS 14781 OBLIGATIONS UNDER DEFERRED COMPENSATION PLAN 20732 35513 X 5600838 179373 4846457 5025830 575008 0 575008 5234622 4541644 4541644 692978 0 692978 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, 2014 OR 2013 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER CONSOLIDATED GAAP STATEMENTS 5,346,457. CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES -500,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 5,041,644. CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES -500,000. 1 BOYS AND GIRLS CLUBS OF SAN DIEGUITO 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 952470435 501(C)(3) 500000 DONATION FOR BUILDING FUND 1 0 EDUCATIONAL SCHOLARSHIPS 60 127270 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0