2025-02-10T13:31:28-06:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2023-07-01 951727087 JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC JUNI 6199064901 4756 MISSION GORGE PLACE SAN DIEGO CA 92120 SIDDHARTHA VIVEK PRESIDENT & CEO 6199064901 2025-02-07 1 1 RYAN M JOHNSON CPA P01048788 5035857774 2025-02-07 2023 2025-03-06 01:10:19Z SIDDHARTHA VIVEK 4756 MISSION GORGE PLACE SAN DIEGO CA 92120 3448624 0 1116 X WWW.JASANDIEGO.ORG X 1951 CA EMPOWER YOUTH BY TEACHING THEM HOW TO GET A JOB, START A BUSINESS AND MANAGE MONEY. 36 36 70 4398 0 0 3292524 1933508 990936 1266927 14245 66766 34966 89719 4332671 3356920 75000 0 0 0 1715084 1905108 0 0 371942 1385456 1479223 3175540 3384331 1157131 -27411 10941346 10901806 3356005 3283211 7585341 7618595 X JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY IS PART OF THE WORLD'S LARGEST ORGANIZATION DEDICATED TO GIVING YOUNG PEOPLE THE KNOWLEDGE AND SKILLS THEY NEED TO OWN THEIR ECONOMIC SUCCESS, PLAN FOR THEIR FUTURE, AND MAKE SMART ACADEMIC AND ECONOMIC CHOICES. OUR FINANCIAL LITERACY, WORK READINESS AND ENTREPRENEURSHIP PROGRAMS EMPOWER STUDENTS TO MAKE A CONNECTION BETWEEN WHAT THEY LEARN IN SCHOOL AND HOW IT CAN BE APPLIED IN THE REAL WORLD. THIS ENHANCES THE RELEVANCE OF THEIR CLASSROOM LEARNING AND INCREASES THEIR UNDERSTANDING OF THE VALUE OF STAYING IN SCHOOL. 0 0 1566408 0 1048970 THE MCGRATH FAMILY JA BIZ-TOWN IS A 10,000 SQ. FOOT MINI-CITY IN WHICH KIDS DISCOVER HOW THE "REAL WORLD" WORKS. SAN DIEGO COUNTY 5TH GRADERS BECOME JA BIZTOWN "CITIZENS" WHERE THEY WORK IN ONE OF 21 BUSINESSES, MAKE FINANCIAL DECISIONS, PAY TAXES AND DONATE TO CHARITY.AFTER FOUR WEEKS OF CLASSROOM LESSONS, STUDENTS COME TO JA BIZTOWN FOR THE LEARNING EXPERIENCE OF THEIR LIVES. EACH CITIZEN HAS A JOB FOR THE DAY, GETS PAID TWICE, MANAGES A CHECKING ACCOUNT, SHOPS, GETS HEALTH CHECK-UPS, MAY BE INTERVIEWED ON TV AND MUCH MORE. THE TIME SPENT AT JA BIZTOWN MAY BE ONLY ONE DAY, BUT THE IMPACT THAT THIS EXPERIENTIAL LEARNING PROVIDES WILL LAST A LIFETIME 397232 0 395039 MISSION FED JUNIOR ACHIEVEMENT FINANCE PARK UTILIZES THE MOST CURRENT TECHNOLOGY TO TEACH TEENS HOW TO MAKE INTELLIGENT, INFORMED FINANCIAL AND CAREER DECISIONS THAT WILL LAST A LIFETIME. STUDENTS TAKE A CAREER ASSESSMENT, SELECT A JOB FROM THE CAREER CENTER AND THEN GO THROUGH SEVERAL DECISION-MAKING EXERCISES TO CREATE A PERSONAL BUDGET FOR THE PERSONA THEY ARE ASSIGNED FOR THE DAY. 495430 83088 JUNIOR ACHIEVEMENT IN-CLASSROOM PROGRAMS REACH YOUNG PEOPLE IN KINDERGARTEN THROUGH 12TH GRADE WITH ENGAGING, EXPERIENTIAL PROGRAMS BASED UPON OUR THREE PILLARS OF STUDENT SUCCESS: WORK READINESS, ENTREPRENEURSHIP AND FINANCIAL LITERACY. ELEMENTARY SCHOOL PROGRAM: ENGAGING THEMES HELP K-5 STUDENTS LEARN ECONOMIC CONCEPTS THROUGH THE ELEMENTARY SCHOOL PROGRAM. MIDDLE SCHOOL PROGRAM: HIGHLY EFFECTIVE PROGRAMS FOR MIDDLE SCHOOL STUDENTS THAT REINFORCE THE VALUE OF GLOBAL WORKFORCE READINESS, ENTREPRENEURSHIP AND PERSONAL FINANCIAL LITERACY. THESE PROGRAMS BUILD ON CONCEPTS STUDENTS LEARNED IN JUNIOR ACHIEVEMENT'S ELEMENTARY SCHOOL PROGRAMS, AND HELP PRE-TEENS MAKE DECISIONS ABOUT HOW TO BEST PREPARE FOR THEIR EDUCATIONAL AND PROFESSIONAL FUTURE. HIGH SCHOOL PROGRAM: HIGH SCHOOL PROGRAMS HELP STUDENTS MAKE INFORMED, INTELLIGENT DECISIONS ABOUT THEIR FUTURE AND FOSTER SKILLS THAT WILL BE USEFUL IN THE BUSINESS WORLD. WITH A RANGE OF PROGRAMS, JUNIOR ACHIEVEMENT TEACHES ABOUT CONCEPTS RELATING TO ENTREPRENEURSHIP, FINANCIAL LITERACY AND GLOBAL WORKFORCE READINESS. THE VOLUNTEERS BRING REAL-LIFE BUSINESS EXPERIENCE AND GUIDANCE INTO THE CLASSROOM AT A TIME THAT REPRESENTS AN ESSENTIAL CROSSROADS FOR YOUNG PEOPLE. 2459070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 70 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA O'CONNELL 6196825155 4756 MISSION GORGE SAN DIEGO CA 92120 DEBRA SCHWARTZ BOARD CHAIR 1.00 X X 0 0 0 MIKE WILSON BOARD MEMBER 1.00 X 0 0 0 NANCY ROHLAND-HEINRICH BOARD MEMBER 1.00 X 0 0 0 OMAR SALAH BOARD MEMBER 1.00 X 0 0 0 PAUL TWARDOWSKI BOARD MEMBER 1.00 X 0 0 0 SCOTT HOLLAENDER BOARD MEMBER 1.00 X 0 0 0 SHAMUS SAYED BOARD MEMBER 1.00 X 0 0 0 SUSAN STEELE BOARD MEMBER 1.00 X 0 0 0 RENATA MARTINS BOARD MEMBER 1.00 X 0 0 0 NEIL MARTIN BOARD MEMBER 1.00 X 0 0 0 BRITT DAVIS BOARD MEMBER 1.00 X 0 0 0 KELLY HOGAN BOARD MEMBER 1.00 X 0 0 0 MAGGIE LEONE BOARD MEMBER 1.00 X 0 0 0 DAVID NESS BOARD MEMBER 1.00 X 0 0 0 MAYA MADSEN BOARD MEMBER 1.00 X 0 0 0 JUSTIN SERRANO BOARD MEMBER 1.00 X 0 0 0 MIKE SAGE BOARD MEMBER 1.00 X 0 0 0 MATTHEW TESSIER EDD BOARD MEMBER 1.00 X 0 0 0 MICHAEL BROWN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER FINLEY BOARD MEMBER 1.00 X 0 0 0 ALAN SPECTOR BOARD MEMBER 1.00 X 0 0 0 BRIAN CAHILL BOARD MEMBER 1.00 X 0 0 0 BRYAN CLEMENTS BOARD MEMBER 1.00 X 0 0 0 CESAR ENCISO BOARD MEMBER 1.00 X 0 0 0 CHAD WHITEHEAD BOARD MEMBER 1.00 X 0 0 0 MATTHEW SHOWLEY BOARD MEMBER 1.00 X 0 0 0 DAVID MIYASHIRO BOARD MEMBER 1.00 X 0 0 0 DR PAUL GOTHOLD BOARD MEMBER 1.00 X 0 0 0 DREW SCHLOSBERG BOARD MEMBER 1.00 X 0 0 0 ERIN POLEK BOARD MEMBER 1.00 X 0 0 0 JACK TAM BOARD MEMBER 1.00 X 0 0 0 JAE PARK BOARD MEMBER 1.00 X 0 0 0 JENNIFER BARNES BOARD MEMBER 1.00 X 0 0 0 LINDE HOTCHKISS BOARD MEMBER 1.00 X 0 0 0 MANUEL RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 DANETTE ROBERTS BOARD SECRETARY 1.00 X X 0 0 0 GAYLE GREENLEE CHIEF FINANCIAL OFFICER 5.00 X 34598 0 0 SIDD VIVEK PRESIDENT & CEO 40.00 X 272074 0 26477 LINDA O'CONNELL CHIEF OF STAFF 40.00 X 118477 0 4010 HANNA JENSEN VICE PRESIDENT, IMPACT 40.00 X 142294 0 9063 567443 0 39550 3 0 1 0 0 20195 148353 1764960 24005 1933508 JA BIZ TOWN 900099 922042 922042 JA FINANCE PARK 900099 261882 261882 IN CLASS PROGRAM FEES 900099 83003 83003 1266927 66766 66766 181423 20195 91704 89719 89719 3356920 1266927 0 156485 308783 68546 199109 41128 1341868 1097235 101863 142770 45876 32400 8365 5111 87224 61602 15904 9718 121357 85709 22128 13520 68151 68151 180267 86427 34807 59033 118720 47852 37683 33185 152028 118077 27321 6630 20682 6042 5946 8694 18269 5337 5252 7680 175282 143700 19386 12196 262733 262733 236960 232028 2931 2001 24021 18656 4317 1048 PROGRAM MATERIALS 220004 190620 156 29228 BAD DEBT 2106 2106 3384331 2459070 553319 371942 1556484 1199196 738896 1317195 73054 75250 429448 388444 2000 2000 20684 23944 10805274 2937682 8075644 7867592 45136 28185 10941346 10901806 131369 278677 437757 232135 2259230 2274214 481385 468829 46264 29356 3356005 3283211 X 7372946 7519635 212395 98960 7585341 7618595 10941346 10901806 -27411 60665 0 X 0 1 X 1 0 X 1678048 1917745 2445107 3292524 1933508 11266932 1678048 1917745 2445107 3292524 1933508 11266932 287710 10979222 66 14245 66766 81077 27884 34966 89719 152569 11500578 3414176 0.95470 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2580000 2580000 5817747 1741543 4076204 2190421 1048172 1142249 217106 147967 69139 7867592 FINANCE LEASE LIABILITIES 29356 29356 X 3417585 60665 60665 3356920 0 3356920 3384331 0 3384331 0 3384331 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY, INC. AND CAPSTONE RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. HALL OF FAME 75700 700 75000 625 26591 7025 1667 GOLF 115818 18895 96923 12633 25158 1802 10450 1889 1 10100 600 9500 3264 600 201618 20195 181423 13258 55013 8827 10450 4156 91704 89719 X X 0 0 0 0 0 0 0 0 0 SIDD VIVEK PRESIDENT & CEO 247074 0 25000 0 0 0 9413 0 17064 0 298551 0 0 0 HANNA JENSEN VICE PRESIDENT, IMPACT 132294 0 10000 0 0 0 4953 0 4110 0 151357 0 0 0 PART I, LINE 3 JUNIOR ACHIEVEMENT USA PROVIDES YEARLY EQUI-COMP INFORMATION TO ALL AREA OFFICES TO USE AS A GUIDELINE TO SET COMPENSATION. MIKE WILSON JA WILSON LLC DIRECTOR REFINANCING LOAN X 2300000 2300000 0 1 1 2300000 PART II THE AMOUNT REPORTED ON PART X LINE 22 $2,274,214 IS NET OF DEBT ISSUANCE COSTS OF $25,786. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DECLARATION FORM IS REVIEWED AND SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 JUNIOR ACHIEVEMENT USA PROVIDES YEARLY EQUI-COMP INFORMATION TO ALL AREA OFFICES TO USE AS A GUIDELINE TO SET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. CAPSTONE PROGRAMS LLC 4756 MISSION GORGE PLACE SAN DIEGO CA 92120 204038946 BUILDING OWNERSHIP DE 12058 7869373 JUNIOR ACHIEVEMENT OF SAN DIEGO