2012-09-20T11:21:06-07:00 2012-06-30 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2011-07-01 330629427 SAN DIEGUITO ACADEMY FOUNDATION SAND 800 SANTA FE DRIVE ENCINITAS CA 92024 DON CARDENAS 7607531121 2012-09-14 true Jean M Smith EA 7604369044 2011 2016-02-24 21:20:13Z DON CARDENAS 565681 false X WWW.SDAFOUNDATION.COM X 1994 CA THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS THE RAISING AND EXPENDITURE OF FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMMING AT SAN DIEGUITO HIGH SCHOOL ACADEMY 9 9 1 730 0 0 571075 221974 362146 266256 961 409 16126 30773 950308 519412 438628 194864 0 75574 46402 0 33044 431104 370950 945306 612216 5002 -92804 449089 356285 0 449089 356285 THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS THE RAISING AND EXPENDITURE OF FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMMING AT SAN DIEGUITO HIGH SCHOOL ACADEMY false false 173765 147669 ATHLETICS PROGRAMS - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FUNDS FOR OVER 20 DIFFERENT SPORTS INCLUDING FUNDS TO COVER EXPENSES SUCH AS TOURNAMENT REGISTRATION COSTS TRAINER STIPENDS AND COACH FEES UMPIRES UNIFORMS EQUIPMENT AND FACILITY FEES 304532 194864 70577 CURRICULUM SUPPORT - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FUNDS FOR PROGRAMS AT SAN DIEGUITO ACADEMY INCLUDING MUSTANG MINDS SPEECH AND DEBATE MUSIC AND THEATRE BIOTECH GRADUATION NIGHT AS WELL AS THE STUDENT NEWSPAPER ART DEPARTMENT AN D GENERAL SUPPORT IN ALL THE DEPARTMENTS 53486 48010 ROBOTICS - ENGINEERING AND BUSINESS DEVELOPMENT COMPETITION THAT PROVIDES A MENTOR BASED PROGRAM TO BUILD SCIENCE ENGINEERING AND TECHNOLOGY SKILLS AND DEVELOP OUTREACH PROGRAMS TO OTHER SCHOOLS IN THE COMMUNITY 531783 true true false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false true 3 0 true 1 true false false false false false true false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X SHEILA DURKIN 7607531121 800 SANTA FE DRIVE ENCINITAS CA 92024 ABBY FISHER 5.00 X 0 0 0 BETH EHLERS 12.00 X X 0 0 0 FRAN GOLDSTEIN 2.00 X X 0 0 0 JOHN AYALA 3.00 X 0 0 0 KYLE DUNCAN 3.00 X 0 0 0 LARRY LUGO 5.00 X 0 0 0 MARY PAGE 3.00 X 0 0 0 SALLY PRENDERGAST 3.00 X 0 0 0 DON CARDENAS 12.00 X 0 0 0 SHEILA DURKIN 30.00 X 40274 0 0 40274 0 0 0 false false false 1066 69608 151300 41562 221974 SCHOOL PROGRAMS 611710 35247 35247 ROBOTIC PROGRAM 611710 48010 48010 SCHOOL ATHLETICS 711210 147669 147669 MUSIC PROGRAM 711300 26069 26069 THEATER PROGRAM 711300 9261 9261 266256 409 409 65113 69608 36696 28417 28417 11929 9573 2356 2356 519412 269021 0 28417 194864 194864 36230 21738 14492 10172 6103 4069 1250 1250 13478 9007 3353 1118 10617 3271 6315 1031 417 417 4923 4923 ATHLETIC PROGRAMS 131527 127968 1253 2306 UNIFORMS 45797 45797 ACADEMIC PROGRAMS 66299 66299 MUSIC THEATRE MISC PROGRAMS 95925 84577 1350 9998 717 687 30 612216 531783 47389 33044 449089 356285 449089 356285 0 0 X 449089 356285 449089 356285 449089 356285 -92804 0 X false false false X 254694 219796 312658 571075 222422 1580645 0 0 0 0 0 0 0 0 0 0 0 0 254694 219796 312658 571075 222422 1580645 268040 1312605 1024 1820 1617 961 409 5831 0 0 0 0 0 0 0 0 0 0 0 0 1586476 0 0.82740 0.83940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FALL FUNDRAI 58519 32935 25584 1281 11182 2150 2362 GOLF FUNDRAI 26178 26178 16286 2 13351 13351 3435 98048 32935 65113 1281 11182 2150 22083 36696 28417 true X WRITING LAB TUTOR 600 12000 MUSTANG NEWSPAPER PROGRAM COSTS 1628 3000 TUTORING CENTER 240 4447 COLLEGE AND CAREER SUPPORT 1628 3000 COUNSELING DEPARTMENT NEEDS 1628 2000 CLASSROOM CONSUMABLES AND SUPPLIES 1628 17397 DEPARTMENTAL NEEDS - PE CULINARY 1628 1430 SCHOLARSHIPS FOR GRADUATING SENIORS 18 4750 EQUIPMENT AND FURNISHINGS THEATER 1628 132231 THEATER TECHNICAL SUPPORT 225 4000 DOCUMENT CAMERAS SOCIAL SCIENCES 940 3500 HEADPHONES AND MICS WORLD LANGUAGES 460 650 SOFTWARE PROGAM RENEWAL SCIENCE 90 799 LIBRARY BOOKS FICTION COLLECTION 1628 950 COMPUTERS SOFTWARE BUSINESS THEATER 320 4710 Monitoring procedures (Part I, line 2) SAN DIEGUITO ACADEMY FOUNDATION BELIEVES IN THE IMPORTANCE OF DATA AND EVIDENCE COLLECTION. THE SCHOOL COLLECTS BASELINE DATA TO REFLECT ON THE PROGRESS OF THE STUDENTS ENROLLED IN THE VARIOUS PROGRAMS. ALONG WITH THE SCHOOL PRINCIPAL THE FOUNDATION REVIEWS THE SCHOOLS AP RESULTS, AP PASSING RATES, AND THE CALIFORNIA STANDARDS TEST SCORES OF THE STUDENTS. THE DATA HELPS THE FOUNDATION TO EVALUATE THE GRANT FUNDING AND GIVES RESULTS WITH WHICH TO SUSTAIN AND IMPROVE THE GRANTS PROGRAM. THOROUGH DOCUMENTATION IS KEPT OF THESE GRANTS. X 7 575 FAIR MARKET VALUE X 4863 FAIR MARKET VALUE X GIFTCARDS 135 8440 FAIR MARKET VALUE X FOOD BEVERAGES 54 2949 FAIR MARKET VALUE X GIFT CERTIFICATES 63 24735 FAIR MARKET VALUE false true false 01. Form 990 governing body review (Part VI, line 11) SAN DIEGUITO ACADEMY FOUNDATION PROVIDES A COPY OF THE FORM 990 TAX RETURN AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING 02. Conflict of interest policy compliance (Part VI, line 12c) THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY 03. CEO, executive director, top management comp (Part VI, line 15a) THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY IN EXECUTIVE SESSION ANNUALLY THE BOARD CONSIDERS OTHER SIMILAR ORGANIZATIONS 04. Governing documents, etc, available to public (Part VI, line 19) THE ORGANIZATIONS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE GIVEN SUFFICIENT AND REASONABLE ADVANCE NOTICE 05. General explanation attachment THE NEGATIVE NET INCOME REFLECTS THE 375K IN CAPITAL CAMPAIGN FUNDS GIFTED TO THE SCHOOL DISTRICT TO BUILD AND FURNISH THE PERFORMING ARTS CENTER AT THE CONCLUSION OF THE CAPITAL CAMPAIGN