2013-02-13T18:40:58-06:00 2012-06-30 930623286 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2011-07-01 953201906 BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION BOYS 8587559012 PO BOX 871 SOLANA BEACH CA 92075 DOUGLAS HALL 8587559012 2013-02-11 1 ELSA A ROMERO P00485021 7604318440 2013-02-11 2011 2016-03-07 17:11:31Z W DOUGLAS HALL PO BOX 871 SOLANA BEACH CA 92075 445286 0 X WWW.POSITIVEPLACESD.ORG X 1977 CA SUPPORT FOR THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO AND COMMUNITY YOUTHS. 19 19 2 21 0 0 255638 400223 0 0 -37994 14244 31202 10977 248846 425444 66196 147795 0 0 17417 29472 0 0 15849 37321 47197 120934 224464 127912 200980 2835453 3189057 54900 48763 2780553 3140294 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 157400 147795 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. 157400 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 DOUGLAS HALL 20.00 X X 1 0 0 DOUGLAS O ALLRED 1.00 X X 0 0 0 BASIL WOOLLEY 1.00 X X 0 0 0 RICHARD RANDALL 1.00 X X 0 0 0 REGINA AULISIO 1.00 X 0 0 0 BETTY BYRD 1.00 X 0 0 0 KENNETH G COVENEY 1.00 X 0 0 0 STUART ERWIN 1.00 X 0 0 0 KIM FLETCHER 1.00 X 0 0 0 STEPHEN W FLETCHER 1.00 X 0 0 0 CORY GRANT 1.00 X 0 0 0 GERALD T LAFLAMME 1.00 X 0 0 0 TOM MCCARTHY 1.00 X 0 0 0 LARRY MCDONALD 1.00 X 0 0 0 DONALD W MITCHELL 1.00 X 0 0 0 DAVID PAWLOWSKI 1.00 X 0 0 0 LEONARD POLSTER 1.00 X 0 0 0 JEFFREY R STOKE 1.00 X 0 0 0 TERRY LINGENFELDER 1.00 X X 0 0 0 1 0 0 0 0 0 0 0 35100 365123 400223 14244 14244 30819 35100 19842 10977 10977 425444 0 0 25221 147795 147795 1 1 27000 8800 3680 14520 960 313 131 516 1511 492 206 813 137 137 13104 13104 1248 1248 1362 1362 5701 5701 11839 11839 300 300 MISCELLANEOUS 10584 0 10584 0 BOARD EXPENSES 1835 0 1835 0 SCHOLARSHIP EXPENSE 513 0 513 0 DUES AND SUBSCRIPTIONS 459 0 459 0 115 115 224464 157400 51215 15849 215482 32873 156665 374003 0 175000 14261 14127 9074 9074 0 0 206115 207778 2205051 2354495 37879 30781 2835453 3189057 2240 2824 52660 45939 54900 48763 X 427810 735322 2352743 2404972 2780553 3140294 2835453 3189057 X 200980 158761 X X 0 1 1 X 0 X X 0 0 0 BOYS AND GIRLS CLUBS OF SAN DIEGUITO 952470435 9 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9074 9074 0 0 UNITRUSTS 2354495 F 2354495 DEPOSITS - UNITRUSTS 15158 OBLIGATIONS UNDER DEFERRED COMPENSATION PLAN 30781 45939 425444 224464 200980 158761 158761 359741 6259944 158761 5675739 5834500 425444 0 425444 6348369 6123905 6123905 224464 0 224464 PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS-TOTAL REVENUES OF BOYS & GIRLS CLUB 5,675,739. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS-TOTAL EXPENSES OF BOYS & GIRLS CLUB 6,123,905. TESTIMONIAL DINNER 65919 35100 30819 19842 65919 35100 30819 19842 19842 10977 0 EDUCATIONAL SCHOLARSHIPS 53 147795 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND BOOKKEEPER BEFORE DISTRIBUTION AND 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 158,761. PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR. BOYS AND GIRLS CLUBS OF SAN DIEGUITO 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 952470435 SERVICE TO YOUTH CA 501(C)(3) 509(A)(2) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1