2012-05-15T11:19:10-05:00 2011-06-30 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2010-07-01 952470435 BOYS AND GIRLS CLUBS OF SAN DIEGUITO BOYS 8587559371 533 LOMAS SANTA FE SOLANA BEACH CA 92075 KEITH PADGETT 8587559371 2012-05-14 1 ELSA A ROMERO 7604318440 2012-05-14 2010 2016-02-24 21:20:13Z KEITH PADGETT 533 LOMAS SANTA FE SOLANA BEACH CA 92075 5856385 0 X WWW.POSITIVEPLACESD.ORG X 1966 CA TO PROVIDE POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM & CHARACTER OF YOUTH. 41 41 176 165 0 0 592303 552234 4263543 4457296 0 73 481132 598879 5336978 5608482 0 0 0 0 2953570 2963358 0 0 142470 2409963 2820654 5363533 5784012 -26555 -175530 11733516 11471861 2638505 2552380 9095011 8919481 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 1331276 1364982 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. 995172 864210 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. 1217372 948531 BGC POLSTER BRANCH 1073 CHILDREN SERVED - GIVING CHILDREN AN ALTERNATIVE TO SELF DIRECTED AFTER SCHOOL ACTIVITIES WHICH CAN INCLUDE GANG OR OTHER CRIMINAL ACTIVITY. 1168211 1279573 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. 1168211 1279573 4712031 1 1 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 1 133 0 1 176 1 0 0 0 0 0 0 0 0 0 0 X 41 41 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 JEFFREY R STOKE 1.00 X 0 0 0 MARK J LEE 1.00 X 0 0 0 DAVID ALLRED 1.00 X 0 0 0 DOUGLAS O ALLRED 1.00 X 0 0 0 DAVID BARATTA 1.00 X 0 0 0 JACK BATZLER 1.00 X 0 0 0 JACK BURGER 1.00 X 0 0 0 CHARLES CLARK MD 1.00 X 0 0 0 LES CROSS 1.00 X 0 0 0 STEPHEN W FLETCHER 1.00 X 0 0 0 JOHN GILROY 1.00 X 0 0 0 CORY C GRANT 1.00 X 0 0 0 DENNIS GREEN 1.00 X 0 0 0 BARBARA HARPER 1.00 X 0 0 0 JOE HARPER 1.00 X 0 0 0 RICK HOFFMAN 1.00 X 0 0 0 SCOTT KAPLAN 1.00 X 0 0 0 PARTICK LENIHAN 1.00 X 0 0 0 TERRY LINGENFELDER 1.00 X 0 0 0 LARRY MCDONALD 1.00 X X 0 0 0 MERV MORRIS 1.00 X 0 0 0 DAVID PAWLOWSKI 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 ROBERTSON 1.00 X 0 0 0 DAVID C THOMAS 1.00 X X 0 0 0 JAMES WATKINS 1.00 X 0 0 0 DOUG WILKERSON 1.00 X 0 0 0 SCOTT N WOLFE 1.00 X 0 0 0 MONTY C WOOLLEY 1.00 X 0 0 0 DOUG FISHER 1.00 X 0 0 0 RON COUGHLIN 1.00 X 0 0 0 JAMES C BERNET 1.00 X 0 0 0 GABE GRANADOS 1.00 X 0 0 0 MATTHEW HOLDER 1.00 X 0 0 0 BEN HAMSON 1.00 X 0 0 0 DOUG JENSEN 1.00 X 0 0 0 LOREN NANCARROW 1.00 X 0 0 0 PATTY MAYSENT 1.00 X 0 0 0 DOUG REGNIER 1.00 X X 0 0 0 KEITH PADGETT 40.00 X 177502 0 1908 OZHAN BAHRAMBEYGUI 40.00 X 160706 0 5655 JOE BENJAMIN 40.00 X 100889 0 9199 439097 0 16762 3 0 1 0 WATKINS CONSTRUCTION 560 STEVENS AVENUE SOLANA BEACH CA 92075 CONSTRUCTION 100182 1 8997 15547 67147 460543 552234 VOLLEYBALL PROGRAM 900099 1364982 1364982 CLUB ACTIVITIES 900099 948531 948531 AQUATICS 900099 864210 864210 MONTESSORI 900099 684423 684423 ATHLETIC PROGRAM 900099 409262 409262 185888 185888 4457296 73 73 347826 347826 347826 347826 498956 15547 247903 251053 251053 5608482 4457296 0 598952 180000 81000 54000 45000 2326828 1736802 523190 66836 230738 161630 63447 5661 225792 170627 44840 10325 61836 61836 68431 68431 6108 1461 4647 221817 172155 41687 7975 495730 485029 10701 22962 16177 6101 684 113809 85357 28452 451273 451273 95224 91442 3782 PROGRAM SUPPLIES 1158998 1090241 68757 REPAIRS/MAINTENANCE 84407 81299 3108 MISCELLANEOUS 38659 19107 18210 1342 DUES/SUBSCRIPTIONS 1400 1400 5784012 4712031 929511 142470 139146 153945 24276 19296 36936 70292 71123 14759319 3549462 11480506 11209857 11733516 11471861 502340 569450 303572 342875 1441298 1414783 391295 225272 2638505 2552380 X 8977660 8811750 117351 107731 9095011 8919481 11733516 11471861 -175530 0 X X 0 1 1 X 0 X 2502237 1440632 1091650 592303 552234 6179056 3264620 3815042 4126958 4263543 4457296 19927459 5766857 5255674 5218608 4855846 5009530 26106515 600000 6050 35000 641050 542436 542436 1142436 6050 35000 1183486 24923029 101783 135795 262635 332395 347899 1180507 101783 135795 262635 332395 347899 1180507 380548 375810 249239 148737 251053 1405387 11283 11283 6260471 5767279 5730482 5336978 5608482 28703692 0.86830 0.86960 0.04110 0.03350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26872 26872 13900157 3348940 10551217 577128 139046 438082 255162 61476 193686 11209857 LINE OF CREDIT 225272 225272 5608482 5784012 -175530 0 -175530 6104238 495756 495756 5608482 0 5608482 5904946 120934 120934 5784012 0 5784012 PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED GAAP FINANCIAL STATEMENTS 495,756. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED GAAP FINANCIAL STATEMENTS 120,934. CHIP-IN FOR KIDS GOLF 185780 3550 182230 30000 21500 35122 BUCKS FOR BOYS & GIRLS 107430 9333 98097 22206 1000 21387 221293 2664 218629 1411 115277 514503 15547 498956 30000 45117 1000 171786 247903 251053 X X X 0 0 0 0 0 0 0 0 0 KEITH PADGETT 177502 0 0 0 0 0 0 0 1908 0 179410 0 0 0 OZHAN BAHRAMBEYGUI 135706 0 25000 0 0 0 0 0 5655 0 166361 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID AND DOUG ALLRED ARE FATHER AND SON. BARBARA AND JOE HARPER ARE HUSBAND AND WIFE. DEBORAH AND LES CROSS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY FINANCE COMMITTEE CHAIRMAN DOUG REGNIER 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 NO CHANGE FROM PRIOR 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