2011-11-14T10:24:29-08:00 2011-06-30 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2010-07-01 330629427 SAN DIEGUITO ACADEMY FOUNDATION SAND 800 SANTA FE DRIVE ENCINITAS CA 92024 ABBY FISHER 7607531121 2011-11-01 false Jean M Smith EA 7604369044 2010 2016-02-24 21:20:13Z SHEILA DURKIN 994241 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 19 19 1 750 0 0 312658 571075 176173 362146 1617 961 95280 16126 585728 950308 223734 438628 0 74336 75574 0 60275 187182 431104 485252 945306 100476 5002 443816 449089 0 443816 449089 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 177115 183604 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 576890 438628 161450 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 DGENERAL SUPPORT IN ALL THE DEPARTMENTS 66266 77151 ROBOTICS - ENGINEERING AND BUSINESS DEVELOPMENT COMPETITION THAT PROVIDES A MENTOR BSAED PROGRAM TO BUILD SCIENCE ENGINEERING AND TECHNOLOGY SKILLS AND DEVELOP OUTREACH PROGRAMS TO OTHER SCHOOLS IN THE COMMUNITY 820271 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 19 19 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 12.00 X X 0 0 0 BETH EHLERS 12.00 X X 0 0 0 CHARLOTTE KLOCK 2.00 X X 0 0 0 CHRIS WILDERMUTH 3.00 X 0 0 0 ERIC ANDERSON 1.00 X 0 0 0 FRAN GOLDSTEIN 2.00 X X 0 0 0 GIGI MILLER 5.00 X X 0 0 0 JOLA PROSCENO 5.00 X 0 0 0 KARA HANSON 3.00 X X 0 0 0 LAURA GOODSTEIN 1.00 X 0 0 0 LORI ALGUIRE 3.00 X 0 0 0 MARY PAGE 1.00 X 0 0 0 MERYLE MINTON 1.00 X 0 0 0 MICHAEL GROVE 2.00 X 0 0 0 NANCY PERRY-SHERIDAN 3.00 X 0 0 0 ROBERT MAC PHEE 3.00 X 0 0 0 SALLY PRENDERGAST 2.00 X 0 0 0 SHEILA DURKIN 30.00 X X X 75312 0 0 SHELITA WEINFIELD 1.00 X 0 0 0 TAMMY CARDENAS 3.00 X 0 0 0 TOM PARHAM 3.00 X 0 0 0 BONNIE WREN 20.00 X 9908 0 0 85220 0 0 0 false false false 1499 106924 19410 443242 68135 571075 SCHOOL PROGRAMS 611710 109399 109399 ROBOTIC PROGRAM 611710 77151 77151 SCHOOL ATHLETICS 711210 170408 170408 MUSIC PROGRAM 711130 5188 5188 362146 961 961 52033 106924 37798 14235 14235 8026 6135 1891 1891 950308 364037 0 15196 438628 438628 64158 38495 25663 11416 6850 4566 2425 2425 13555 9964 2693 898 54 54 33610 23100 8594 1916 357 357 4983 4983 ATHLETIC PROGRAMS 141706 133481 8225 UNIFORMS 43634 43634 ACADEMIC PROGRAMS 77959 73681 4278 MUSIC AND THEATRE PROGRAMS 65856 58360 73 7423 OTHER PROGRAMS 46675 39369 7306 290 290 945306 820271 64760 60275 443816 449089 443816 449089 0 0 X 443816 449089 443816 449089 443816 449089 X 5002 271 X false false false X 188105 254694 219796 312658 571075 1546328 0 0 0 0 0 0 0 0 0 0 0 0 188105 254694 219796 312658 571075 1546328 243202 1303126 720 1024 1820 1617 961 6142 0 0 0 0 0 0 0 0 0 0 0 0 1552470 0 0.83940 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FALL FUNDRAI 62318 49152 13166 1800 10114 600 7418 ATHLETIC 28648 15452 13196 854 3647 500 2212 3 25671 25671 10653 116637 64604 52033 2654 13761 1100 20283 37798 14235 true X WRITING LAB TUTOR 579 10557 MUSTANG NEWSPAPER PROGRAM COSTS 1593 3000 EQUIPMENT AND SUPPLIES NEW CLASSES 40 13000 COLLEGE AND CAREER SUPPORT 1593 3100 COUNSELING DEPARTMENT NEEDS 1593 1500 TEACHER TRAINING 75 1500 DEPARTMENTAL NEEDS - MATH ART ETC 1593 10596 SCHOLARSHIPS FOR GRADUATING SENIORS 11 3325 BUILDING OF NEW THEATRE 1593 375000 AVID PROGRAM 93 3000 BIO-TECH LAB ASSISTANT 320 3750 WORKABILITY DVD PROMO 1260 10000 THEATER TRIP TO CETA 3 300 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 4 2334 FAIR MARKET VALUE X 7609 FAIR MARKET VALUE X GIFTCARDS 129 12957 FAIR MARKET VALUE X FOOD BEVERAGE AND DECOR 35 3706 FAIR MARKET VALUE X ELECTRONICS 12 8797 FAIR MARKET VALUE X GIFT CERTIFICATES 63 32732 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. Explanation of other changes in net assets or fund balances (Part XI, line 5) THE PRIOR YEAR TAX RETURN REPORTED 271 LESS THAN WHAT WAS ON THE BALANCE SHEET FOR THE 2009-2010 TAX YEAR RETAINED EARNINGS SO AN ADJUSTMENT OF THE 271 WAS MADE ON THIS TAX RETURN TO BALANCE IT OUT