2026-05-15T10:56:18-05:00 2025-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2024-07-01 330055383 GREATER SAN DIEGO BOYS & GIRLS CLUBS FOUNDATION GREA 8588660591 PO BOX 178569 SAN DIEGO CA 92177 MICHELLE MALIN CEO 8588660591 2026-05-14 1 0 MATTHEW C LARSON P01431105 8585871000 2024 2025-03-06 01:10:19Z MICHELLE MALIN PO BOX 178569 SAN DIEGO CA 92177 337842 0 X WWW.SDYOUTH.ORG/FOUNDATION X 1984 CA TO PROVIDE SUPPORT SERVICES TO THE BOYS AND GIRLS CLUBS OF GREATER SAN DIEGO 8 8 0 0 0 0 5069 0 0 0 238628 337842 0 0 243697 337842 500000 600000 0 0 0 0 0 0 0 32511 42009 532511 642009 -288814 -304167 7909770 7807551 0 0 7909770 7807551 X THE CHARITABLE PURPOSE OF THE FOUNDATION IS TO ENGAGE IN THE SOLICITATION, RECEIPT AND ADMINISTRATION OF PROPERTY AND MONIES AND, FROM TIME TO TIME, TO DISBURSE SUCH PROPERTY AND THE INCOME, THERE FROM, TO OR FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER SAN DIEGO, A CALIFORNIA NONPROFIT CORPORATION, (THE "CLUB"), FOR ITS CHARITABLE USE. THESE CHARITABLE USES INCLUDE, BUT ARE NOT LIMITED TO, PROMOTION OF JUVENILE DECENCY, THE PHYSICAL, MENTAL AND MORAL WELLBEING OF YOUNG PERSONS IN THE SAN DIEGO COUNTY AREA, THEIR EDUCATION AND TRAINING IN GOOD CITIZENSHIP AND DEVELOPMENT OF CHARACTER AND SELF-RELIANCE. 0 0 627434 600000 GRANTS TO BOYS & GIRLS CLUBS OF GREATER SAN DIEGO FOR THE PURPOSE OF GENERAL SUPPORT SERVICES AND CAPITAL IMPROVEMENTS TO THE CLUBHOUSES. 627434 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X X X JAMES DIONICIO 8588660591 4635 CLAIREMONT MESA BLVD SAN DIEGO CA 92117 X ABBEY HENNE DIRECTOR 0.50 X 0 0 0 MIKE HOFFMAN DIRECTOR 0.50 X 0 0 0 DANIELLE KIFER DIRECTOR 0.50 X 0 0 0 DAN KOTNIK DIRECTOR 0.50 0.50 X 0 0 0 CONNOR LONG DIRECTOR 0.50 X 0 0 0 PAUL NALBANDIAN DIRECTOR 0.50 X 0 0 0 JAMES OLIVER DIRECTOR 0.50 0.50 X 0 0 0 BRADLEY OWEN DIRECTOR 0.50 X 0 0 0 MARK BAKER DIRECTOR 0.50 0.50 X 0 0 0 HOWARD COLLINS DIRECTOR 0.50 0.50 X 0 0 0 DAN WEBER DIRECTOR 0.50 0.50 X 0 0 0 ANNE WENGER DIRECTOR 0.50 X 0 0 0 NICHOLAS WESTENDORF DIRECTOR 0.50 X 0 0 0 MIKE PETERS CHAIR 0.50 0.50 X 0 0 0 MICHAEL ALFRED SR CO-CHAIR 0.50 X 0 0 0 DENETTE STEWART SECRETARY/TREASURER 0.50 0.50 X 0 0 0 DANNY SHERLOCK CEO 0.50 40.00 X 0 202418 0 0 202418 0 0 0 1 0 0 337842 337842 337842 0 0 337842 600000 600000 14500 14500 19645 19645 EVENT COSTS 4989 4989 AWARDS 2800 2800 LICENSES, PERMITS, & FE 75 75 642009 627434 14575 0 561480 362988 6944603 7300183 403687 144380 7909770 7807551 0 0 0 0 X 4641293 4614838 3268477 3192713 7909770 7807551 7909770 7807551 -304167 234514 -32566 0 X X 0 1 X 1 0 X X 1 BOYS AND GIRLS CLUB OF SAN DIEGO 951865988 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PART IV, SECTION B, LINE 2: OUR CORPORATE BOARD ELECTS OUR FOUNDATION BOARD AS PER THE BYLAWS UNDER WHICH THEY WERE ESTABLISHED 1815000 1815000 1815000 1815000 1815000 1815000 1815000 1815000 1815000 14789 14789 1815000 0 0 0 X 539790 234514 234514 305276 32566 32566 337842 642009 0 642009 0 642009 PART X, LINE 2: THE FOUNDATION 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 FOUNDATION 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 FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR TAX FOR THE YEARS ENDED JUNE 30, 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE-TO-FOUR YEARS AFTER THE RETURNS WERE FILED. 0 BOYS AND GIRLS CLUBS OF GREATER SAN DIEGO 115 W WOODWARD AVE ESCONDIDO CA 92025 951865988 501C3 600000 0 COST TO SUPPORT THE OPERATIONS 1 0 X X X 0 0 0 0 0 0 0 0 0 DANNY SHERLOCK CEO 0 202418 0 0 0 0 0 0 0 0 0 202418 0 0 FORM 990, PART VI, SECTION A, LINE 2 WE DO BANKING WITH CB&T, BOARD MEMBER DENETTE STEWART WORKS FOR CB&T. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE REVIEWED BY THE CONTROLLER, PRESIDENT/CEO, AND THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C TRAINING SESSIONS FORM 990, PART VI, SECTION C, LINE 18 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 4635 CLAIREMONT MESA BLVD SAN DIEGO ADMINISTRATIVE OFFICES. 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 4635 CLAIREMONT MESA BLVD SAN DIEGO ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED BOYS AND GIRLS CLUB OF GREATER SAN DIEGO PO BOX 178569 SAN DIEGO CA 92177 951865988 TO PROVIDE A POSITIVE PLACE FOR KIDS CA 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS AND GIRLS CLUBS OF GREATER SAN DIEGO B 600000 FMV