2013-11-26T17:56:34-06:00 2013-06-30 930623286 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2012-07-01 953201906 BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION BOYS 8587559012 PO BOX 871 SOLANA BEACH CA 92075 DOUGLAS HALL 8587559012 2013-11-20 1 ELSA A ROMERO P00485021 7604318440 2013-11-20 2012 2015-11-30 17:44:51Z ERIC NELTE PO BOX 871 SOLANA BEACH CA 92075 536308 0 X WWW.POSITIVEPLACESD.ORG X 1977 CA SUPPORT FOR THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO AND COMMUNITY YOUTHS. 19 19 1 16 0 0 400223 430808 0 0 14244 -28890 10977 0 425444 401918 147795 266135 0 0 29472 19499 0 0 0 47197 45577 224464 331211 200980 70707 3189057 3459167 48763 35558 3140294 3423609 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 266135 266135 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. 266135 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 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 X ERIC NELTE 20.00 X X 0 0 0 DOUGLAS O ALLRED 1.00 1.00 X X 0 0 0 BASIL WOOLLEY 1.00 X X 0 0 0 RICHARD RANDALL 1.00 1.00 X X 0 0 0 W DOUGLAS HALL 1.00 X X 0 0 0 TERRY LINGENFELDER 1.00 1.00 X X 0 0 0 REGINA AULISIO 1.00 X 0 0 0 BETTY BYRD 1.00 X 0 0 0 STUART ERWIN 1.00 X 0 0 0 KIM FLETCHER 1.00 1.00 X 0 0 0 STEPHEN W FLETCHER 1.00 X 0 0 0 CORY GRANT 1.00 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 1.00 X 0 0 0 DONALD W MITCHELL 1.00 X 0 0 0 DAVID PAWLOWSKI 1.00 1.00 X 0 0 0 LEONARD POLSTER 1.00 1.00 X 0 0 0 JEFFREY R STOKE 1.00 X 0 0 0 PAT DOUGHERTY 1.00 X 0 0 0 JAMES M WATKINS 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 430808 430808 11662 11662 93838 134390 -40552 -40552 -40552 401918 0 0 -28890 200000 200000 66135 66135 17000 17000 960 960 1539 1539 76 76 13095 13095 2383 2383 1528 1528 100 100 2146 2146 11839 11839 300 300 BOARD EXPENSES 5102 0 5102 0 BANK CHARGES 4377 0 4377 0 MISCELLANEOUS 4178 0 4178 0 SCHOLARSHIP EXPENSE 264 0 264 0 189 189 331211 266135 65076 0 32873 122105 374003 338417 175000 172500 14127 15844 9074 9074 0 0 207778 285630 2354495 2503939 30781 20732 3189057 3459167 2824 45 45939 35513 48763 35558 X 735322 585374 2404972 2838235 3140294 3423609 3189057 3459167 70707 212608 0 X X 0 1 X 1 0 X X 0 0 0 BOYS AND GIRLS CLUBS OF SAN DIEGUITO 952470435 9 1 1 1 200000 1 200000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9074 9074 0 0 UNITRUSTS 2503939 F 2503939 DEPOSITS - UNITRUSTS 14781 OBLIGATIONS UNDER DEFERRED COMPENSATION PLAN 20732 35513 X 5059467 212608 4444941 4657549 401918 0 401918 5332923 5001712 5001712 331211 0 331211 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 OR 2012 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS - REVENUES OF BOYS & GIRLS CLUB 4,644,941. CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES -200,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS - EXPENSES OF BOYS & GIRLS CLUB 5,201,712. CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES -200,000. 1 BOYS AND GIRLS CLUBS OF SAN DIEGUITO 533 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 952470435 501(C)(3) 200000 DONATION FOR BUILDING FUND 1 EDUCATIONAL SCHOLARSHIPS 55 66135 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 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. FORM 990, PART XII, LINE 2X 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) LINE 11C, III-FI N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0