2025-05-12T14:03:05-05:00 2024-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2023-07-01 951865988 BOYS & GIRLS CLUBS OF GREATER SAN DIEGO BOYS 8588660591 4635 CLAIREMONT MESA BLVD SAN DIEGO CA 92117 DANNY SHERLOCK PRESIDENT & CEO 8588660591 2025-05-09 1 0 DANIEL P SCHREIBER P00089202 8585871000 2023 2025-03-06 01:10:19Z DANNY SHERLOCK 4635 CLAIREMONT MESA BLVD SAN DIEGO CA 92117 15375121 0 X WWW.SDYOUTH.ORG X 1954 CA THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE YOUTH TO ACHEIVE ACADEMIC SUCCESS, BUILD GOOD CHARACTER AND RESPONSIBLE CITIZENSHIP, AND MAKE HEALTHY LIFESTYLE CHOICES. 54 54 249 400 0 0 7652581 9999764 2480924 2933123 273600 208861 1275726 1746980 11682831 14888728 1000000 0 0 0 7484909 9116779 0 0 1264700 6698989 7676268 15183898 16793047 -3501067 -1904319 36545662 36233757 1869557 1566425 34676105 34667332 THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE YOUTH TO ACHIEVE ACADEMIC SUCCESS, BUILD GOOD CHARACTER AND RESPONSIBLE CITIZENSHIP, AND MAKE HEALTHY LIFESTYLE CHOICES. 0 0 13699555 2946491 THE BOYS & GIRLS CLUBS OF GREATER SAN DIEGO (THE "CLUB") IS A PRIVATE NON-PROFIT CALIFORNIA CORPORATION THAT CHANGES LIVES THROUGH QUALITY YOUTH PROGRAMS AND GUIDANCE IN A SAFE, AFFORDABLE, AND FUN ENVIRONMENT. THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE YOUTH TO ACHIEVE ACADEMIC SUCCESS, BUILD GOOD CHARACTER AND RESPONSIBLE CITIZENSHIP, AND MAKE HEALTHY LIFESTYLE CHOICES. THE CLUB, CELEBRATING ITS 82ND ANNIVERSARY, SERVES CHILDREN BETWEEN THE AGES OF 5-TO-18 YEARS OLD AT 18 COMMUNITY-BASED SITES COUNTYWIDE. IN ADDITION, THE CLUB SERVES INFANTS, TODDLERS, AND PRESCHOOLERS AT ITS CHILDCARE CENTER IN ESCONDIDO. 13699555 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 1 8 0 1 249 1 0 0 0 0 0 1 1 0 0 0 0 X 54 54 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 8588660591 4635 CLAIREMONT MESA BLVD SAN DIEGO CA 92117 JEFF NADEAU CHAIR 0.50 X X 0 0 0 THOMAS BANCROFT VICE CHAIR 0.50 X X 0 0 0 CHRIS BURT VICE CHAIR 0.50 X X 0 0 0 CURTIS COTTON VICE CHAIR 0.50 X X 0 0 0 JOE GIAMANCO SECRETARY 0.50 X 0 0 0 CAROL ROLF TREASURER 0.50 X X 0 0 0 WILLIAM KEPP DIRECTOR 0.50 X 0 0 0 KIM MOLZAHN DIRECTOR 0.50 X 0 0 0 JULIE DIXON DIRECTOR 0.50 X 0 0 0 RICH AELING DIRECTOR 0.50 X 0 0 0 CALVIN COSEO DIRECTOR 0.50 X 0 0 0 HANSAL AN DIRECTOR 0.50 X 0 0 0 MARK BAKER DIRECTOR 0.50 0.50 X 0 0 0 PETER LANDIN DIRECTOR 0.50 X 0 0 0 SCOTT BOHRER DIRECTOR 0.50 X 0 0 0 TRUDY BRONNER DIRECTOR 0.50 X 0 0 0 PATRICIA BROWN DIRECTOR 0.50 X 0 0 0 HOWARD COLLINS DIRECTOR 0.50 0.50 X 0 0 0 CARRIE CRAIG DIRECTOR 0.50 X 0 0 0 BRUCE DUNN DIRECTOR 0.50 X 0 0 0 MATTHEW FRAZIER DIRECTOR 0.50 X 0 0 0 HERB GARRETT DIRECTOR 0.50 X 0 0 0 TOM HAZARD DIRECTOR 0.50 X 0 0 0 MARTHA DIECHLER DIRECTOR 0.50 X 0 0 0 CHRISTOPHER HOFF DIRECTOR 0.50 X 0 0 0 BRANDON JENSEN DIRECTOR 0.50 X 0 0 0 LIONEL DESCHAMPS DIRECTOR 0.50 X 0 0 0 DAN KOTNIK DIRECTOR 0.50 0.50 X 0 0 0 ADRIANA MENDOZA DIRECTOR 0.50 X 0 0 0 MARGARET MOIR DIRECTOR 0.50 X 0 0 0 RAY MORALES DIRECTOR 0.50 X 0 0 0 TEE NESS DIRECTOR 0.50 X 0 0 0 JAMES OLIVER DIRECTOR 0.50 0.50 X 0 0 0 MIKE PETERS DIRECTOR 0.50 0.50 X 0 0 0 JAI SINGH DIRECTOR 0.50 X 0 0 0 BILLY SHAW DIRECTOR 0.50 X 0 0 0 JIM SMITH DIRECTOR 0.50 X 0 0 0 DENETTE STEWART DIRECTOR 0.50 0.50 X 0 0 0 CASEY TOTTEN DIRECTOR 0.50 X 0 0 0 GILLIAN VAN DER SCHAAF DIRECTOR 0.50 X 0 0 0 SHAIVI VASANADU DIRECTOR 0.50 X 0 0 0 ED WALTON DIRECTOR 0.50 X 0 0 0 DAN WEBER DIRECTOR 0.50 0.50 X 0 0 0 PARKER PINER DIRECTOR 0.50 X 0 0 0 MARISSA PITCHFORD DIRECTOR 0.50 X 0 0 0 KATRIN HENRICKSEN DIRECTOR 0.50 X 0 0 0 PHIL SCHILLING DIRECTOR 0.50 X 0 0 0 WIM SELDERS DIRECTOR 0.50 X 0 0 0 JOANNE SELLNER DIRECTOR 0.50 X 0 0 0 RAJAN AGARWAL DIRECTOR 0.50 X 0 0 0 DANIEL FLORES DIRECTOR 0.50 X 0 0 0 CHRIS ATALLAH DIRECTOR 0.50 X 0 0 0 DANNY SHERLOCK CEO 40.00 X 218761 0 45604 MICHELLE MALIN COO 40.00 X 151064 0 30686 369825 0 76290 2 0 1 0 WALL 2 WALL COMMERCIAL PO BOX 4929 POCATELLO ID 83205 GENERAL CONTRACTOR 150048 JAMI-KING OF CALIFORNIA INC PO BOX 79318 LOS ANGELES CA 90074 COMMERCIAL CLEANING SERVICES 121460 GEARY FLOORS 349 S MARSHALL AVE EL CAJON CA 92020 HARDWOOD FLOORING CONTRACTORS 113395 3 243787 8007808 1748169 9999764 PROGRAM SERVICE FEES 900099 2933123 2933123 2933123 208861 208861 2220005 486393 1733612 1733612 OTHER INCOME 900099 13368 13368 13368 14888728 2946491 0 1942473 369825 288464 48077 33284 7585689 5912710 1003047 669932 409956 258275 80783 70898 751309 535492 155958 59859 23937 15347 8572 18 216973 10242 24525 182206 1097047 981586 8447 107014 110492 107751 2741 288862 271437 16752 673 242914 87333 65796 89785 1987091 1987091 228841 40577 188264 OPERATING EXPENSE 864753 740770 82812 41171 REPAIRS AND MAINTENANCE 757743 746085 11658 UTILITIES 668679 622886 45793 NUTRITION 487250 487250 701686 606259 85567 9860 16793047 13699555 1828792 1264700 3539917 3202823 183104 188496 164557 269562 990785 1270584 128358 214546 31146375 19774339 12059567 11372036 4920272 5543319 14559102 14172391 36545662 36233757 927860 1064304 941697 502121 1869557 1566425 X 20041342 20486366 14634763 14180966 34676105 34667332 36545662 36233757 -1904319 357261 1538285 0 X X 0 1 X 1 1 1 X 5688740 7397386 8495572 7652581 9999764 39234043 3498137 2009071 2839758 4180885 4666735 17194586 9186877 9406457 11335330 11833466 14666499 56428629 186900 537500 965991 244029 863588 2798008 0 186900 537500 965991 244029 863588 2798008 53630621 92113 94864 161033 273600 208861 830471 92113 94864 161033 273600 208861 830471 44813 35740 44612 13368 138533 9323803 9537061 11496363 12151678 14888728 57397633 0.93440 0.93610 0.01450 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433897 433897 13134699 8102309 5032390 14604222 9900296 4703926 1781656 785481 996175 1191901 986253 205648 11372036 CONSTRUCTION IN PROGRESS 260987 FUTURE LEASE VALUE, NET 13911404 14172391 X 16784274 357261 1538285 1895546 14888728 0 14888728 16793047 0 16793047 0 16793047 PART X, LINE 2: THE CLUB IS A PUBLIC CHARITY, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB IS NOT A PRIVATE FOUNDATION.THE CLUBS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FIVE YEARS AFTER THE RETURNS WERE FILED. AN EVENING OF CHANGING LIVES 1885257 1885257 115523 45000 115730 132262 BORREGO SPRINGS GOLF CLASSIC 140347 140347 5888 15242 5843 194401 194401 2000 26527 1295 21083 2220005 2220005 123411 86769 122868 153345 486393 1733612 1 X X X 0 1 0 0 0 0 0 0 0 DANNY SHERLOCK CEO 218761 0 0 0 0 0 20400 0 25204 0 264365 0 0 0 MICHELLE MALIN COO 151064 0 0 0 0 0 0 0 30686 0 181750 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WE DO BANKING WITH CB&T, PWB & U.S BANK AND BOARD MEMBER DENETTE STEWART WORKS FOR CB&T, CHRIS BURT WORKS FOR PWB AND RAY MORALES WORKS FOR U.S BANK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR AND IS REVIEWED BY THE CONTROLLER AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR OF THE BOARD SIGNS AND AGREES TO A COMPREHENSIVE CONFLICT OF INTEREST POLICY AT THE START OF THEIR TERM AND AN ANNUAL DISCLOSURE STATEMENT. MANAGEMENT PROVIDES A LISTING OF RELATED PARTY TRANSACTIONS TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE TOP OFFICIAL AND KEY EMPLOYEE IS DETERMINED BY A BIENNIAL SALARY ADMINISTRATION PLAN BASED ON COMPARABILITY DATA RESEARCHED BY CONTROLLER AND REVIEWED AND APPROVED BY THE PROGRAM & PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. EACH YEAR DURING THE DELIBERATION OF THE ANNUAL BUDGET, THE BOARD APPROVES THE SALARIES BASED ON THE RANGES ESTABLISHED IN THE SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 AT THE REQUEST OF THE PUBLIC EITHER IN PERSON, OVER THE PHONE, BY MAIL OR EMAIL, THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHICH ARE LOCATED AT THE 115 W. WOODWARD AVENUE ESCONDIDO OFFICES OR 4635 CLAIREMONT MESA BLVD SAN DIEGO OFFICE. THE AUDITED FINANCIALS ARE ALSO AVAILABLE ON THE CLUB WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED GREATER SAN DIEGO BOYS AND GIRLS CLUB FOUNDATION PO BOX 178569 SAN DIEGO CA 92177 330055383 TO PROVIDE SUPPORT TO THE BOYS AND GIRLS CLUBS OF GREATER SAN DIEGO CA 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREATER SAN DIEGO BOYS AND GIRLS CLUB FOUNDATION C 500000 FMV