2024-10-02T15:21:53-05:00 2024-06-30 330671936 LYONS ACCOUNTANCY GROUP 7964 ARJONS DR SUITE B SAN DIEGO CA 92126 990PF 2023-07-01 951643979 BOYS AND GIRLS AID SOCIETY OF SAN DIEGO LTD BOYS 6196832192 3160 CAMINO DEL RIO SOUTH SUITE 302 SAN DIEGO CA 92108 MEREDITH WATWOOD EXECUTIVE DIRECTOR 6196832192 2024-09-27 1 0 SCOTT M LYONS CPA P00370277 8583621099 2023 2024-10-15 13:58:12Z X 5830441 X X 149913 149913 317179 991062 317179 467092 467092 0 0 0 0 0 53723 10745 10745 32233 5000 1000 1000 3000 4000 0 4000 0 47360 47360 0 0 4861 972 972 2917 10320 0 4128 6192 13357 4482 8558 317 138621 64559 29403 44659 257910 257910 396531 64559 29403 302569 70561 402533 0 24547 -1038 -1038 195120 119156 119156 3253384 3406514 5345943 348764 366380 366380 3821815 3891012 5830441 6220 4805 6220 4805 X 3815595 3886207 0 0 0 0 3815595 3886207 3821815 3891012 3815595 70561 51 3886207 0 3886207 CHARLES SCHWAB P 2022-07-01 2024-06-30 973446 673883 299563 299563 ENDOWMENT FUND P 2023-07-01 2024-06-30 17616 17616 17616 317179 5595 0 5595 0 5595 1880 0 0 0 1880 0 3715 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 0 BOYSANDGIRLSFOUNDATION.ORG MEREDITH WATWOOD 6196832192 3160 CAMINO DEL RIO SOUTH SUITE 302 SAN DIEGO CA 92108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID KEMPTON 6091 CHARAE STREET SAN DIEGO CA 92122 DIRECTOR 5.00 0 0 0 TERRY LOFTUS 10625 ITZAMNA LA MESA CA 91941 ADVISORY MEMBER 5.00 0 0 0 NORMA SLAMAN 2202 SUNSET BLVD OCEAN BEACH CA 92103 DIRECTOR 5.00 0 0 0 DAN WEBER 1011 CAMINO DEL RIO SOUTH SUITE 210 SAN DIEGO CA 92108 DIRECTOR 5.00 0 0 0 NOEMI FLORES-BEESON 3160 CAMINO DEL RIO SOUTH SUITE 302 SAN DIEGO CA 92108 DIRECTOR 5.00 0 0 0 CHARLES G KING 5017 SAN JOAQUIN DRIVE SAN DIEGO CA 92109 PRESIDENT 5.00 0 0 0 JOSE CRUZ 2515 CAMINO DEL RIO S SUITE 125 SAN DIEGO CA 92108 VICE PRESIDENT 5.00 0 0 0 ANN DESMOND 4312 DEL MONTE AVENUE SAN DIEGO CA 92107 DIRECTOR 5.00 0 0 0 ANGELA HILLIARD 1357 HIDDEN MOUNTAIN DRIVE EL CAJON CA 92019 DIRECTOR 5.00 0 0 0 CHARLIE SILVERIA 8170 RONSON ROAD SAN DIEGO CA 92111 DIRECTOR 5.00 0 0 0 STEVE ZAPOTICZNY 4518 VIA PALABRA SAN DIEGO CA 92120 DIRECTOR 5.00 0 0 0 MITCH WILLIAMS 5575 LAKE PARK WAY 200 LA MESA CA 91942 TREASURER 5.00 0 0 0 GEORGE SAADEH 700 WEST HARBOR DRIVE 406 SAN DIEGO CA 92101 DIRECTOR 5.00 0 0 0 EDWARD FLETCHER 2460 56TH STREET SAN DIEGO CA 92105 DIRECTOR 5.00 0 0 0 JAMES LAGRONE 14185 CLASSIQUE WAY SAN DIEGO CA 92129 DIRECTOR 5.00 0 0 0 SHANNON SPISAK 8745 SCRUB OAK SANTEE CA 92071 SECRETARY 5.00 0 0 0 NONE 0 NONE 0 0 5501644 168892 357572 6028108 0 0 6028108 90422 5937686 296884 296884 5595 5595 291289 0 291289 0 291289 302569 0 302569 291289 0 0 97936 97936 302569 0 0 0 291289 11280 0 0 109216 0 0 0 0 0 0 0 109216 97936 11280 2010-07-01 X SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 NONE UNRESTRICTED CHARITABLE 5000 ELEMENTARY INSTITUTE OF SCIENCE 608 51ST ST SAN DIEGO CA 92114 NONE UNRESTRICTED CHARITABLE 5000 TARIQ KHAMISA FOUNDATION 9948 HIBERT ST STE 103 SAN DIEGO CA 92131 NONE UNRESTRICTED CHARITABLE 1500 COPLEY YMCA 4300 EL CAJON BLVD SAN DIEGO CA 92105 NONE UNRESTRICTED CHARITABLE 250 BOYS AND GIRLS CLUB OF GREATER SAN DIEGO 2930 MARCY AVENUE SAN DIEGO CA 92113 NONE UNRESTRICTED CHARITABLE 41250 GIRLS SCOUTS OF SAN DIEGO 1231 UPAS ST SAN DIEGO CA 92103 NONE UNRESTRICTED CHARITABLE 3460 SAN DIEGO RESCUE MISSION 120 ELM ST SAN DIEGO CA 92101 NONE UNRESTRICTED CHARITABLE 2000 YMCA OVERNIGHT CAMPS 9410 FAIRGROVE LN SAN DIEGO CA 92129 NONE UNRESTRICTED CHARITABLE 2000 ARMED SERVICES YMCA CAMP PENDLETON PO BOX 555028 CAMP PENDLETON CA 92055 NONE UNRESTRICTED CHARITABLE 9000 REALITY CHANGERS 3910 UNIVERSITY AVE STE 300 SAN DIEGO CA 92105 NONE UNRESTRICTED CHARITABLE 5000 ACCESS YOUTH ACADEMY 730 MIRAMAR RD STE 405 SAN DIEGO CA 92126 NONE UNRESTRICTED CHARITABLE 5000 INTERFAITH SHELTER NETWORK 3530 CAMINO DEL RIO N SAN DIEGO CA 92108 NONE UNRESTRICTED CHARITABLE 5000 GIRLS RISING 834 STATE ROUTE 203 SPENCERTOWN NY 12165 NONE UNRESTRICTED CHARITABLE 3500 ART HATCH 317 E GRAND AVE STE B ESCONDIDO CA 92025 NONE UNRESTRICTED CHARITABLE 2200 BARRIO LOGAN COLLEGE INSTITUTE 2114 NATIONAL AVENUE SAN DIEGO CA 92113 NONE UNRESTRICTED CHARITABLE 5000 A STEP BEYOND 340 N ESCONDIDO BLVD SAN DIEGO CA 92025 NONE UNRESTRICTED CHARITABLE 5000 ANGELS FOSTER FAMILY 9295 FARNHAM STREET SUITE 200 SAN DIEGO CA 92123 NONE UNRESTRICTED CHARITABLE 2000 ASELTINE SCHOOL 4027 NORMAL STREET SAN DIEGO CA 92103 NONE UNRESTRICTED CHARITABLE 5000 AYA ART CO 10935 AVENIDA DE LOS LOBOS SAN DIEGO CA 92127 NONE UNRESTRICTED CHARITABLE 1000 BOY SCOUTS OF AMERICA 1325 W WALNUT HILL LANE IRVING TX 75038 NONE UNRESTRICTED CHARITABLE 400 BOY SCOUTS OF SAN DIEGO 1207 UPAS STREET SAN DIEGO CA 92103 NONE UNRESTRICTED CHARITABLE 800 BOYS AND GIRLS CLUB OF OCEANSIDE 401 COUNTRY CLUB LANE OCEANSIDE CA 92054 NONE UNRESTRICTED CHARITABLE 2000 BOYS TO MEN MENTORING 3322 SWEETWATER SPRINGS BLVD SPRING VALLEY CA 91977 NONE UNRESTRICTED CHARITABLE 2500 BIRTHLINE SAN DIEGO 9915 BUSINESS PARK AVENUE SUITE C SAN DIEGO CA 92131 NONE UNRESTRICTED CHARITABLE 2000 CAMERON FAMILY YMCA 10123 RIVERWALK DRIVE SANTEE CA 92071 NONE UNRESTRICTED CHARITABLE 250 CIRCLE TLC RANCH 11541 MORENO AVENUE LAKESIDE CA 92040 NONE UNRESTRICTED CHARITABLE 1000 DIAMOND EDUCATIONAL EXCELLENCE PARTNER 404 EUCLID AVENUE SAN DIEGO CA 92114 NONE UNRESTRICTED CHARITABLE 2000 AMERICAN ACADEMY OF PEDIATRICS PO BOX 22212 SAN DIEGO CA 92192 NONE UNRESTRICTED CHARITABLE 2000 DOORS OF CHANGE PO BOX 177 CARDIFF CA 92007 NONE UNRESTRICTED CHARITABLE 1500 ECKE YMCA 200 SAXONY ROAD ENCINITAS CA 92024 NONE UNRESTRICTED CHARITABLE 3750 EMILIO NARES FOUNDATION 8775 AERO DRIVE SUITE 330 SAN DIEGO CA 92123 NONE UNRESTRICTED CHARITABLE 5000 FEEDING SAN DIEGO 9477 WAPLES STREET SUITE 100 SAN DIEGO CA 92121 NONE UNRESTRICTED CHARITABLE 4000 FRED FINCH YOUTH & FAMILY SERVICES 8787 COMPLEX DRIVE SUITE 300 SAN DIEGO CA 92123 NONE UNRESTRICTED CHARITABLE 850 HOME OF GUIDING HANDS CORPORATION 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 NONE UNRESTRICTED CHARITABLE 5000 HOME START 5005 TEXAS STREET SUITE 203 SAN DIEGO CA 92108 NONE UNRESTRICTED CHARITABLE 5000 KIDS TURN 4909 MURPHY CANYON ROAD SUITE 515 SAN DIEGO CA 92123 NONE UNRESTRICTED CHARITABLE 4000 LIVING COAST DISCOVER CENTER 1000 GUNPOWDER POINT DRIVE CHULA VISTA CA 91910 NONE UNRESTRICTED CHARITABLE 4000 MAMA'S KITCHEN 3960 HOME AVENUE SAN DIEGO CA 92105 NONE UNRESTRICTED CHARITABLE 4000 MEDIA ARTS CENTER 1100 MARKET STREET 3RD FLOOR SAN DIEGO CA 92101 NONE UNRESTRICTED CHARITABLE 2000 MOONLIGHT CULTURAL FOUNDATION 138 CIVIC CENTER DRIVE SUITE 207 VISTA CA 92084 NONE UNRESTRICTED CHARITABLE 4000 MUSICIANS FOR EDUCATION 4215 MENLO AVENUE SAN DIEGO CA 92115 NONE UNRESTRICTED CHARITABLE 2500 NEIGHBORHOOD HOUSE ASSOCIATION 5660 COPLEY DRIVE SAN DIEGO CA 92111 NONE UNRESTRICTED CHARITABLE 7500 YTC FOUNDATION 2801 MEADOW LARK DRIVE SAN DIEGO CA 92123 NONE UNRESTRICTED CHARITABLE 2000 OLIVEWOOD GARDENS 2525 N AVENUE NATIONAL CITY CA 91950 NONE UNRESTRICTED CHARITABLE 3500 OUTDOOR REACH 3980 SHERMAN STREET SUITE 160 SAN DIEGO CA 92110 NONE UNRESTRICTED CHARITABLE 2000 PRO KIDS GOLF 4085 52ND STREET SAN DIEGO CA 92105 NONE UNRESTRICTED CHARITABLE 2000 RANCHO FAMILY YMCA 9410 FAIRGROVE LANE SAN DIEGO CA 92129 NONE UNRESTRICTED CHARITABLE 750 RITECARE CHILDHOOD LANGUAGE CENTER 1561 CAMINO DEL RIO S SAN DIEGO CA 92108 NONE UNRESTRICTED CHARITABLE 2000 SAN DIEGO CHILDRENS DISCOVERY CENTER 320 NORTH BROADWAY ESCONDIDO CA 92025 NONE UNRESTRICTED CHARITABLE 5000 SAN DIEGO RITE CARE 1561 CAMINO DEL RIO S SAN DIEGO CA 92108 NONE UNRESTRICTED CHARITABLE 4000 SAN DIEGO SECOND CHANCE PROGRAM 6145 IMPERIAL AVENUE SAN DIEGO CA 92114 NONE UNRESTRICTED CHARITABLE 5000 SAN DIEGO THERAPY CENTER 2271 ALPINE BLVD SUITE A ALPINE CA 91901 NONE UNRESTRICTED CHARITABLE 5000 SAN DIEGO YOUTH ARTISTS MUSIC ACADEMY 4125 ALPHA STREET SAN DIEGO CA 92113 NONE UNRESTRICTED CHARITABLE 3600 SOLUTIONS FOR CHANGE INC 722 W CALIFORNIA AVENUE VISTA CA 92083 NONE UNRESTRICTED CHARITABLE 2000 SOUTH BAY YMCA 1201 PASEO MAGDA CHULA VISTA CA 91910 NONE UNRESTRICTED CHARITABLE 500 ST VINCENT DE PAUL PO BOX 124724 SAN DIEGO CA 921124724 NONE UNRESTRICTED CHARITABLE 6300 STUDENTS WITHOUT LIMITS PO BOX 90224 SAN DIEGO CA 92169 NONE UNRESTRICTED CHARITABLE 1500 THE BRIDGE LAB FOUNDATION 1349 N DETROIT STREET 8 LOS ANGELES CA 90046 NONE UNRESTRICTED CHARITABLE 4800 THE OCEAN DISCOVERY INSTITUTE 4255 THORN STREET SAN DIEGO CA 92105 NONE UNRESTRICTED CHARITABLE 2000 THE OCEANSIDE THEATRE CO 217 N COAST HWY OCEANSIDE CA 92054 NONE UNRESTRICTED CHARITABLE 2000 THE SAN DIEGO AUTOMOTIVE MUSEUM 2080 PAN AMERICAN PLAZA SAN DIEGO CA 92101 NONE UNRESTRICTED CHARITABLE 5000 SAN MARCOS PROMISE 255 PICO AVENUE SUITE 103 SAN MARCOS CA 92069 NONE UNRESTRICTED CHARITABLE 7000 TOBY WELLS YMCA 5105 OVERLAND AVENUE SAN DIEGO CA 92123 NONE UNRESTRICTED CHARITABLE 250 UNSCRIPTED LEARNING 3717 INDIA STREET SAN DIEGO CA 92103 NONE UNRESTRICTED CHARITABLE 5000 URBAN LIFE MINISTRIES 4141 FAIRMONT AVENUE SUITE 101 SAN DIEGO CA 92105 NONE UNRESTRICTED CHARITABLE 7100 VILLA MUSICA 10373 ROSELLE STREET SUITE 170 SAN DIEGO CA 92121 NONE UNRESTRICTED CHARITABLE 3000 VOICES FOR CHILDREN 2851 MEADOW LARK DRIVE SAN DIEGO CA 92123 NONE UNRESTRICTED CHARITABLE 2000 WSHISPERING WINDS 4636 MISSION GROGE PLACE SUITE 203 SAN DIEGO CA 92120 NONE UNRESTRICTED CHARITABLE 400 257910 0 14 149913 14 317179 0 467092 0 467092 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 4000 0 4000 0 INVESTMENTS-CHARLES SCHWAB AT COST 3406514 5345943 ENDOWMENT FUND-SAN DIEGO FOUNDATION 348764 366380 366380 OFFICE EXPENSE 5161 0 5161 0 INSURANCE 4376 4376 0 0 WORKERS COMP INSURANCE 529 106 106 317 LICENSES & FEES 558 0 558 0 TELEPHONE 2326 0 2326 0 REPAIRS & MAINTENANCE 407 0 407 0 UNREALIZED GAIN/LOSS ON INVESTMENTS 51 PAYROLL TAXES PAYABLE 1138 0 VACATION PAYABLE 5082 4805 PORTFOLIO MGMT FEES 47360 47360 0 0 PAYROLL/IRS TAXES 4861 972 972 2917