2012-05-11T15:38:10-05:00 2011-06-30 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2010-07-01 953201906 BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION BOYS 8587559012 PO BOX 871 SOLANA BEACH CA 92075 DOUGLAS HALL 8587559012 2012-05-02 1 ELSA A ROMERO 7604318440 2012-05-02 2010 2016-02-24 21:20:13Z W DOUGLAS HALL PO BOX 871 SOLANA BEACH CA 92075 348830 0 X WWW.POSITIVEPLACESD.ORG X 1977 CA SUPPORT FOR THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO AND COMMUNITY YOUTHS. 19 19 2 19 0 0 91413 255638 0 0 -59464 -37994 0 31202 31949 248846 72039 66196 0 0 69325 17417 0 0 3831 74424 37321 215788 120934 -183839 127912 2490758 2835453 85027 54900 2405731 2780553 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 79375 66196 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. 79375 1 1 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 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 ROBERT C HALLOCK 1.00 X 0 0 0 GERALD T LAFLAMME 1.00 X 0 0 0 TERRY LINGENFELDER 1.00 X 0 0 0 TOM MCCARTHY 1.00 X 0 0 0 DONALD W MITCHELL 1.00 X 0 0 0 ERIC NELTE 1.00 X 0 0 0 DAVID PAWLOWSKI 1.00 X 0 0 0 LEONARD POLSTER 1.00 X 0 0 0 JAMES M WATKINS 1.00 X 0 0 0 DOUGLAS HALL 20.00 X 1 0 0 1 0 0 0 0 0 0 0 975 254663 255638 18463 18463 26654 83111 -56457 -56457 -56457 48075 975 16873 31202 31202 248846 0 0 -6792 66196 66196 1 1 15000 8250 3450 3300 960 528 221 211 1456 801 335 320 25 25 2944 2944 7200 3600 3600 2275 2275 6110 6110 300 300 MISCELLANEOUS 9832 9832 TRANSPORTATION 4632 4632 BOARD EXPENSES 1778 1778 DUES AND SUBSCRIPTIONS 1727 1727 PROPERTY TAXES 498 498 120934 79375 37728 3831 67636 215482 101185 156665 12215 14261 9074 9074 0 0 191760 206115 2055607 2205051 62355 37879 2490758 2835453 1301 2240 83726 52660 85027 54900 X 198136 427810 2207595 2352743 2405731 2780553 2490758 2835453 X 127912 246910 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 2205051 F 2205051 DEPOSITS - UNITRUSTS 14781 OBLIGATIONS UNDER DEFERRED COMPENSATION PLAN 37879 52660 248846 120934 127912 246910 246910 374822 6104238 246910 5608482 5855392 248846 0 248846 5904946 5784012 5784012 120934 0 120934 PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS-TOTAL REVENUES OF BOYS & GIRLS CLUB 5,608,482. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED FINANCIAL STATEMENTS-TOTAL EXPENSES OF BOYS & GIRLS CLUB 5,784,012. TESTIMONIAL DINNER 49050 975 48075 16873 49050 975 48075 16873 16873 31202 0 EDUCATIONAL SCHOLARSHIPS 46 66196 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: 246,910. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR 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