2015-02-12T12:50:05-06:00 2014-06-30 930623286 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2013-07-01 952470435 BOYS AND GIRLS CLUBS OF SAN DIEGUITO BOYS 8587559371 533 LOMAS SANTA FE SOLANA BEACH CA 92075 DAVID CREAN PRESIDENT/CEO 8587559371 2015-02-05 1 ELSA A ROMERO P00485021 7604318440 2015-02-05 2013 2016-02-25 16:41:14Z DAVID H CREAN 533 LOMAS SANTA FE SOLANA BEACH CA 92075 5679721 0 X WWW.BGCSANDIEGUITO.ORG X 1966 CA TO PROVIDE POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM & CHARACTER OF YOUTH. 39 39 302 175 0 0 804471 1542733 3387151 3455115 -68224 -105649 453295 342324 4576693 5234523 0 0 0 0 3295725 3127057 0 0 210898 1837739 1802653 5133464 4929710 -556771 304813 10634415 10760718 2719871 2541361 7914544 8219357 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 395340 335695 BGC ATHLETIC PROGRAM 913 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. 984367 983119 BGC AQUATICS PROGRAM 806 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. 520598 659496 BGC CAMP PROGRAM 1,826 CHILDREN SERVED - GIVING CHILDREN AN ALTERNATIVE TO SELF DIRECTED ACTIVITIES WHEN SCHOOL IS NOT IN SESSION WHICH CAN INCLUDE GANG OR OTHER CRIMINAL ACTIVITY. 1873431 1476805 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 VOLLEYBALL. 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. 1873431 1476805 3773736 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 1 0 0 0 0 1 0 0 0 1 33 0 1 302 1 0 0 0 0 0 0 0 0 0 1 0 X 39 39 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 DOUG WILKERSON PROGRAM 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 MERV MORRIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL WINSTEAD BOARD MEMBER 1.00 X 0 0 0 SCOTT YOFFE BOARD MEMBER 1.00 X 0 0 0 CORY GRANT BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID PAWLOWSKI BOARD MEMBER 1.00 X 0 0 0 ANNE FOMON BOARD MEMBER 1.00 X 0 0 0 P MARTIN PETERS BOARD MEMBER 1.00 X 0 0 0 RICHARD RANDALL BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL ROBERSTON BOARD MEMBER 1.00 X 0 0 0 DOUGLAS O ALLRED BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES C BERNET BOARD MEMBER 1.00 X 0 0 0 BRAD BEYER BOARD MEMBER 1.00 X 0 0 0 TIM CALLAN BOARD MEMBER 1.00 X 0 0 0 RON COUGHLIN BOARD MEMBER 1.00 X 0 0 0 JOHN DUDEK BOARD MEMBER 1.00 X 0 0 0 CRAIG M GARNER BOARD MEMBER 1.00 X 0 0 0 JOHN GILROY BOARD MEMBER 1.00 X 0 0 0 GABE GRANADOS JR 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 JEREMY HOROWITZ BOARD MEMBER 1.00 X 0 0 0 AMY OGDEN 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 BRAD BEYER BOARD MEMBER 1.00 X 0 0 0 KEN HOLMAN BOARD MEMBER 1.00 X 0 0 0 TIM CALLAN BOARD MEMBER 1.00 X 0 0 0 REGINA AULISIO 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 DAVID H CREAN PRESIDENT/CEO 40.00 X 90000 0 0 JOE BENJAMIN AQUATICS DIRECTOR 40.00 X 114060 0 7938 KEITH PADGETT FORMER PRESIDENT/CEO 40.00 X 132270 0 0 336330 0 7938 2 1 0 0 0 1884 247392 500000 793457 40379 1542733 AQUATICS 900099 983119 983119 CAMPS 900099 673098 673098 MONTESSORI 900099 613812 613812 REGISTRATION FEES 900099 578184 578184 ATHLETIC PROGRAM 900099 335695 335695 271207 271207 3455115 193 193 283509 0 283509 283509 283509 6092 111934 -105842 -105842 -105842 347302 247392 333264 14038 14038 MISCELLANEOUS 900099 44777 44777 44777 5234523 3455115 0 236675 180000 45000 45000 90000 2456630 1910984 516114 29532 274925 171543 85172 18210 215502 153011 51265 11226 50117 50117 57127 57127 26995 10282 50 16663 160725 108530 40033 12162 296847 278931 17916 40143 32183 7005 955 58720 44040 14680 362490 362490 84671 74420 10251 PROGRAM SUPPLIES 352488 315295 19577 17616 JANITORIAL 133529 130383 3146 0 MISCELLANEOUS 81568 38111 37182 6275 STAFF DEVELOPMENT 58668 15634 34775 8259 38565 25772 12793 4929710 3773736 945076 210898 60481 65255 15370 23148 61391 71653 15039552 4438890 10497173 10600662 10634415 10760718 635359 673394 477310 472106 1149707 618366 457495 777495 2719871 2541361 X 7764079 8129345 150465 90012 7914544 8219357 10634415 10760718 304813 0 X 0 1 X 1 0 X 592303 552234 542170 804471 1542733 4033911 4263543 4457296 4707870 3387151 3455115 20270975 4855846 5009530 5250040 4191622 4997848 24304886 35000 5000 5000 99000 17000 161000 0 35000 5000 5000 99000 17000 161000 24143886 332395 347899 341165 378866 283702 1684027 332395 347899 341165 378866 283702 1684027 148737 251053 209111 74453 14038 697392 44777 44777 5336978 5608482 5800316 4644941 5340365 26731082 0.90320 0.89880 0.06300 0.06130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26872 26872 13955023 4126166 9828857 1057657 312724 744933 10600662 LINE OF CREDIT 777495 777495 X 5600838 754381 754381 4846457 388066 388066 5234523 5234622 804912 804912 4429710 500000 500000 4929710 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 754,381. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -111,934. CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES 500,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER CONSOLIDATED GAAP STATEMENTS 692,978. LOSS ON DISPOSAL 111,934. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES 500,000. YOUTH OF THE YEAR GALA 186046 186046 33819 5000 47725 CHIP-IN FOR KIDS GOLF 155000 6000 149000 54000 8208 12126 3 253647 241392 12255 5334 167052 594693 247392 347301 54000 47361 5000 226903 333264 14037 1 X X X X 0 0 0 0 0 0 0 0 0 KEITH PADGETT FORMER PRESIDENT/CEO 132270 0 0 0 0 0 0 0 0 0 132270 0 0 0 X 2 40379 NEW CAR VALUE & KBB.COM 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE RESTATED ON 7/30/14. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY FINANCE COMMITTEE CHAIRMAN 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 EXECUTIVE COMMITTEE. THE BOARD CHAIR AND THE PERSONNEL COMMITTEE CHAIR DISCUSS THE PERFORMANCE REVIEW WITH THE PRESIDENT/CEO AND ESTABLISH 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