2013-02-13T10:44:52-06:00 2012-06-30 930623286 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2011-07-01 952470435 BOYS AND GIRLS CLUBS OF SAN DIEGUITO BOYS 8587559371 533 LOMAS SANTA FE SOLANA BEACH CA 92075 KEITH PADGETT 8587559371 2013-02-06 1 ELSA A ROMERO P00485021 7604318440 2013-02-06 2011 2016-03-07 17:11:31Z KEITH PADGETT 533 LOMAS SANTA FE SOLANA BEACH CA 92075 6004554 0 X WWW.POSITIVEPLACESD.ORG X 1966 CA TO PROVIDE POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM & CHARACTER OF YOUTH. 47 47 192 175 0 0 552234 542170 4457296 4707870 73 64 598879 550212 5608482 5800316 0 0 0 0 2963358 3061446 0 0 133132 2820654 3187036 5784012 6248482 -175530 -448166 11471861 11126304 2552380 2654989 8919481 8471315 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 1417767 1494915 COAST VOLLEYBALL CLUB 563 MEMBERS SERVED - HELPING GIRLS ACHIEVE SUPERIORITY IN THEIR SPORT AND THEMSELVES THROUGH PARTICIPATION IN CLUB VOLLEYBALL ACTIVITIES. MANY OF THESE GIRLS RECEIVE SCHOLARSHIPS DUE TO THEIR PARTICIPATION AT COAST VBC. 796118 950358 BGC AQUATICS PROGRAM 469 CHILDREN SERVED - HELPING BOYS AND GIRLS ACHIEVE SUPERIORITY IN THEIR SPORT AND THEMSELVES THROUGH PARTICIPATION IN THE NATIONALLY RECOGNIZED RSD SWIM TEAM AND SEAWOLVES WATER POLO PROGRAMS. MANY OF OUR PARTICIPANTS RECEIVE COLLEGE SCHOLARSHIPS OR MOVE ON TO FURTHER THEIR SWIM CAREERS. 653940 877266 BGC POLSTER BRANCH 1073 CHILDREN SERVED - GIVING CHILDREN AN ALTERNATIVE TO SELF DIRECTED AFTER SCHOOL ACTIVITIES WHICH CAN INCLUDE GANG OR OTHER CRIMINAL ACTIVITY. 2155740 1385331 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. 2155740 1385331 5023565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 158 0 1 192 1 0 0 0 0 0 1 1 1 1 0 0 1 0 X 47 47 1 0 0 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 DAVID CREAN 1.00 X X 0 0 0 LARRY MCDONALD 1.00 X X 0 0 0 DAVID THOMAS 1.00 X X 0 0 0 DOUG REGNIER 1.00 X X 0 0 0 DOUG FISHER 1.00 X 0 0 0 DOUG WILKERSON 1.00 X 0 0 0 BEN HAMSON 1.00 X 0 0 0 REGINA AULISIO 1.00 X 0 0 0 BARBARA HARPER 1.00 X 0 0 0 RICK HOFFMAN 1.00 X 0 0 0 PATTY MAYSENT 1.00 X 0 0 0 MERV MORRIS 1.00 X 0 0 0 ERIC NELTE 1.00 X 0 0 0 MICHAEL WINSTEAD 1.00 X 0 0 0 MONTY C WOOLLEY 1.00 X 0 0 0 SCOTT YOFFE 1.00 X 0 0 0 KIM FLETCHER 1.00 X 0 0 0 CORY GRANT 1.00 X 0 0 0 TERRY LINGENFELDER 1.00 X 0 0 0 JAMES M WATKINS 1.00 X 0 0 0 DAVID PAWLOWSKI 1.00 X 0 0 0 ANNA PREDROZA 1.00 X 0 0 0 P MARTIN PETERS 1.00 X 0 0 0 LEONARD POLSTER 1.00 X 0 0 0 RICHARD RANDALL 1.00 X 0 0 0 MICHAEL ROBERSTON 1.00 X 0 0 0 EDWARD P WALLACE JR 1.00 X 0 0 0 DOUGLAS O ALLRED 1.00 X 0 0 0 JAMES C BERNET 1.00 X 0 0 0 BRAD BEYER 1.00 X 0 0 0 TIM CALLAN 1.00 X 0 0 0 RON COUGHLIN 1.00 X 0 0 0 JOHN DUDEK 1.00 X 0 0 0 CRAIG M GARNER 1.00 X 0 0 0 JOHN GILROY 1.00 X 0 0 0 GABE GRANADOS JR 1.00 X 0 0 0 DENNIS GREEN 1.00 X 0 0 0 MICHAEL GROVE 1.00 X 0 0 0 JOE HARPER 1.00 X 0 0 0 RICK HOFFMAN 1.00 X 0 0 0 MATTHEW HOLDER 1.00 X 0 0 0 JEREMY HOROWITZ 1.00 X 0 0 0 SCOTT KAPLAN 1.00 X 0 0 0 PATRICK LENIHAN 1.00 X 0 0 0 MARK MC CLURE 1.00 X 0 0 0 JOHN MELICAN 1.00 X 0 0 0 LOREN NANCARROW 1.00 X 0 0 0 KEITH PADGETT 40.00 X 170796 0 8844 OZHAN BAHRAMBEYGUI 40.00 X 163555 0 2803 334351 0 11647 2 0 1 0 0 8499 8450 525221 11434 542170 VOLLEYBALL PROGRAM 900099 1494915 1494915 REGISTRATION FEES 900099 1221885 1221885 AQUATICS 900099 950358 950358 MONTESSORI 900099 506649 506649 ATHLETIC PROGRAM 900099 311658 311658 222405 222405 4707870 64 64 341101 0 341101 341101 341101 413349 8450 204238 209111 209111 5800316 4707870 0 550276 351153 243819 58546 48788 2331053 1630068 644715 56270 137557 97073 31105 9379 241683 169559 68760 3364 64531 64531 30959 30959 10802 4850 110 5842 87402 56430 27471 3501 540732 522504 18228 42347 32086 9870 391 116599 87502 29097 400658 400658 162745 140085 22660 PROGRAM SUPPLIES 1274963 1220439 54524 0 BRANCH EVENT EXPENSES 124577 124577 0 0 JANITORIAL 120866 117541 3325 0 BANK CHARGES 95802 91994 0 3808 114053 53421 58843 1789 6248482 5023565 1091785 133132 153945 101529 36936 5529 71123 88300 14881066 3950120 11209857 10930946 11471861 11126304 569450 640266 342875 402318 1414783 1384910 225272 227495 2552380 2654989 X 8811750 8408161 107731 63154 8919481 8471315 11471861 11126304 -448166 0 X X 0 1 1 X 0 X 1440632 1091650 592303 552234 542170 4218989 3815042 4126958 4263543 4457296 4707870 21370709 5255674 5218608 4855846 5009530 5250040 25589698 6050 35000 41050 0 6050 35000 41050 25548648 135795 262635 332395 347899 341165 1419889 135795 262635 332395 347899 341165 1419889 375810 249239 148737 251053 209111 1233950 5767279 5730482 5336978 5608482 5800316 28243537 0.90460 0.86830 0.05030 0.04110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26872 26872 13961826 3712816 10249010 892368 237304 655064 10930946 LINE OF CREDIT 227495 227495 5800316 6248482 -448166 -448166 6259944 584205 584205 5675739 124577 124577 5800316 6348369 224464 224464 6123905 124577 124577 6248482 PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED GAAP FINANCIAL STATEMENTS 584,205. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSE 124,577. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED GAAP FINANCIAL STATEMENTS 224,464. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSE 124,577. CHIP-IN FOR KIDS GOLF 183536 1500 182036 1601 53000 15270 8940 BUCKS FOR BOYS & GIRLS 139832 6950 132882 11357 21123 6500 23375 3 98431 0 98431 6000 5000 52072 421799 8450 413349 12958 53000 42393 11500 84387 204238 209111 X X X 0 0 0 0 0 0 0 0 0 KEITH PADGETT 170796 0 0 0 0 0 0 0 8844 0 179640 0 0 0 OZHAN BAHRAMBEYGUI 163555 0 0 0 0 0 0 0 2803 0 166358 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BARBARA AND JOE HARPER ARE HUSBAND AND WIFE. 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. THE ORGANIZATION CHARGES A REASONABLE COPY FEE OF .20 PER PAGE. THE ORGANIZATION ALSO REFERS PEOPLE TO GUIDESTAR TO VIEW THE PUBLIC DISCLOSURE COPY. 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 THE ORGANIZATION CHARGES A REASONABLE COPY FEE OF .20 PER PAGE. PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR. 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) 509(A)(1) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0