2024-09-15T12:49:06-04:00 2024-06-30 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990 2023-07-01 330629427 SAN DIEGUITO ACADEMY FOUNDATION SAND 800 SANTA FE DRIVE ENCINITAS CA 92024 JOHN CORCORAN PRESIDENT 7607531121 2024-09-10 true true Jean M Smith EA P00657518 7602134226 2024-09-15 X 2023 2024-08-08 14:25:15Z JOHN CORCORAN 1012815 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 13 13 5 500 0 0 221376 216759 564982 613977 41 12014 59517 71149 845916 913899 121020 118984 0 116460 118491 0 16519 545878 580975 783358 818450 62558 95449 860375 958363 0 860375 958363 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 375679 118984 259119 CURRICULUM SUPPORT - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FUNDS FOR PROGRAMS AT SAN DIEGUITO ACADEMY, INCLUDING MUSTANG MINDS, SPEECH AND DEBATE, MUSIC AND THEATER, BIOTECH, GRADUATION NIGHT, THE STUDENT NEWSPAPER, AND ART DEPARTMENT, AS WELL AS PROVIDE GENERAL SUPPORT IN ALL DEPARTMENTS. 280024 422386 ATHLETICS PROGRAMS - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FOR OVER 20 DIFFERENT SPORTS INCLUDING FUNDS TO COVER EXPENSES SUCH AS TOURNAMENT REGISTRATION COSTS, TRAINER STIPENDS AND COACH FEES, UMPIRES, UNIFORMS, EQUIPMENT, FACILITY FEES AND TRANSPORTATION. 11483 30787 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. 667186 true true false false false false false false false true true 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 true 28 0 true 5 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CA X X CORRIN RECTOR 7607511121 800 SANTA FE DRIVE ENCINITAS CA 92024 X SARAH GIVENS EXECUTIVE DIRECTOR 40.00 0.00 X 46667 0 0 DEDE WATSON DIRECTOR 1.00 0.00 X 0 0 0 KATHY URBANIC DIRECTOR 2.00 0.00 X 0 0 0 CHANDRA PERRY DIRECTOR 2.00 0.00 X 0 0 0 EUGENIA WELCH DIRECTOR 1.00 0.00 X 0 0 0 STACEY KARTAGENER DIRECTOR 2.00 0.00 X 0 0 0 SARAH BECKER DIRECTOR 1.00 0.00 X 0 0 0 TARA CURLEY DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN HOWERTON DIRECTOR 1.00 0.00 X 0 0 0 KATE KOUSSER DIRECTOR 5.00 0.00 X 0 0 0 JOHN CORCORAN PRESIDENT 3.00 0.00 X 0 0 0 KATE KOUSSER PRESIDENT 3.00 0.00 X 0 0 0 JOLENE ALLDREDGE VICE PRESIDENT 5.00 0.00 X 0 0 0 ANDY BERGEN CHIEF FINANCIAL OFFICER 3.00 0.00 X 0 0 0 LESLIE REEVES SECRETARY 2.00 0.00 X 0 0 0 46667 0 0 0 false false false 19867 196892 48329 216759 SCHOOL PROGRAMS 611710 97556 97556 SCHOOL ATHLETICS 711210 422386 422386 MUSIC PROGRAM 711300 44034 44034 THEATER PROGRAM 711300 19214 19214 ROBOTICS 611710 30787 30787 613977 12014 12014 110493 17574 92919 92919 92919 44327 19867 71493 -27166 -27166 15245 9849 5396 5396 913899 712292 0 -15152 X 118984 118984 70000 42000 14000 14000 39544 6099 32429 1016 8947 3579 4473 895 744 744 2040 2040 11332 11332 86393 81914 4479 21949 3140 18266 543 2862 2862 1399 1399 9716 9716 ATHLETIC PROGRAMS 254027 221084 32878 65 UNIFORMS 58940 58940 ACADEMIC AND SCHOOL PROGRAMS 55818 54361 1457 MUSIC AND THEATRE 64272 64203 69 11483 11483 818450 667186 134745 16519 827288 334578 589558 8000 4501 4898 3499 28189 30728 860375 958363 0 0 X 832186 927635 28189 30728 860375 958363 860375 958363 X 95449 2539 X false false false X 169356 134364 160187 221376 216759 902042 485775 271599 744838 704122 784042 2990376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 655131 405963 905025 925498 1000801 3892418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3892418 25 36 18 41 12014 12134 0 0 0 0 0 0 25 36 18 41 12014 12134 0 0 0 0 0 0 0 0 0 0 0 0 655156 405999 905043 925539 1012815 3904552 0.99690 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28189 2827 288 30728 25387 1000 2068 266 28189 26198 2525 -3062 274 25387 21032 5397 231 26198 18319 2000 897 184 21032 1.00000 true false 8000 4501 3499 3499 RANCHO SANTA FE ENDOWMENT 30728 30728 Endowment funds intended uses (Part V, line 4) SDA FOUNDATION HAS ESTABLISHED AN ENDOWMENT WITH THE RANCHO SANTA FE FOUNDATION TO CREATE PERMANENT SUPPORT FOR SDA HIGH SCHOOL. SPRING FUND 104167 46644 57523 5800 6970 4310 6038 104167 46644 57523 5800 6970 4310 6038 23118 34405 true WRITING LAB 400 18069 CLASSROOM CONSUMABLES AND SUPPLIES 2000 36509 TECHNOLOGY AND INSTRUCTIONAL SOFTWARE 200 10000 PRINCIPALS GRANT FUND 2000 26924 BEFORE AND AFTER SCHOOL MATH AND ASL TUTORING 210 4286 CAMPUS PRIDE AND SAFETY FUNDING SUPPORT 2000 3471 SCHOLARSHIPS FOR GRADUATING SENIORS 27 19725 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 3 1550 FAIR MARKET VALUE X 8713 FAIR MARKET VALUE X FOOD AND GOURMET 2 256 FAIR MARKET VALUE X GIFT CARDS 115 28810 ACTUAL X AUCTION ITEMS 9 9000 FAIR MARKET VALUE false true true Third party arrangements (Part I, line 32b) THE FOUNDATION HIRES AN AUCTIONEER TO SELL THE NON-CASH ITEMS DONATED FOR THE SPRING FUNDRAISER. Governing body meeting documentation Part VI line 8a SAN DIEGUITO ACADEMY FOUNDATION HAS MONTHLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Committee meeting documentation Part VI line 8b SAN DIEGUITO ACADEMY FOUNDATION HAS MONTHLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Form 990 governing body review Part VI line 11 SAN DIEGUITO ACADEMY FOUNATION PROVIDES A COPY OF THE FORM 990 TAX RETURN AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING 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. 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS TAX RETURN IS ON THE WEBSITE. ALL OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE, GIVEN SUFFICIENT AND REASONABLE ADVANCE NOTICE. Explanation of other changes in net assets or fund balances Part XI line 9 SDA HAS AN ENDOWMENT FUND AT RANCHO SANTA FE FOUNDATION THAT THEY HAVE A FINANCIAL INTEREST IN. THERE IS AN ADJUSTMENT FOR THE CHANGE IN VALUE BASED OFF THE THE DIVIDENDS, UNREALIZED GAINS AND FEES WHICH CREATES AN OVERALL ADJUSTMENT OF $2539 List of other fees for services expenses Part IX line 11g PROGRAM SERVICES:COACHING: $79,554SECURITY: $2,360TOTAL: $81,914MANAGEMENT: WEB SERVICES: $1,817CUSTODIAL: $2,662TOTAL: $4,479TOTAL OF ALL: $86,393