LA COSTA CANYON HIGH SCHOOL FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LA COSTA CANYON HIGH SCHOOL FOUNDATION INC (EIN 33-0708190)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-07
IRS object ID: 201830389349301378
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-07T20:41:25-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330642598	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARINIELLO & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7912 SITIO CATANA	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920099334	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330708190	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LA COSTA CANYON HIGH SCHOOL	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LACO	BusinessNameControlTxt
Phone	7604366136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 MAVERICK WAY	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTINA SULLIVAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7604366136	PhoneNum
Signature	2018-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00191262	PTIN
Phone	7609430246	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.32.243.142	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-20	IPDt
IP Tm	15:13:51	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AF68D20586E22D050F67C36ED161976DA56C1246	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AF68D20586E22D050F67C36ED161976DA56C1246	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTINA SULLIVAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 MAVERICK WAY	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,542,018	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LCCHSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SUPPORT FOR LA COSTA CANYON HIGH SCHOOL'S EDUCATIONAL & EXTRACURRICULAR ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$12,925	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$685	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$618,701	PYContributionsGrantsAmt
CY Contributions Grants	$702,906	CYContributionsGrantsAmt
PY Program Service Revenue	$373,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$297,005	CYProgramServiceRevenueAmt
PY Investment Income	$293	PYInvestmentIncomeAmt
CY Investment Income	$274	CYInvestmentIncomeAmt
PY Other Revenue	$297,579	PYOtherRevenueAmt
CY Other Revenue	$320,376	CYOtherRevenueAmt
PY Total Revenue	$1,290,073	PYTotalRevenueAmt
CY Total Revenue	$1,320,561	CYTotalRevenueAmt
PY Grants And Similar Paid	$128,823	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$365,183	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$89,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,529	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$149,247	CYTotalFundraisingExpenseAmt
PY Other Expenses	$989,322	PYOtherExpensesAmt
CY Other Expenses	$845,752	CYOtherExpensesAmt
PY Total Expenses	$1,207,783	PYTotalExpensesAmt
CY Total Expenses	$1,316,464	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,290	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,097	CYRevenuesLessExpensesAmt
Total Assets BOY	$848,725	TotalAssetsBOYAmt
Total Assets EOY	$851,022	TotalAssetsEOYAmt
Total Liabilities BOY	$3,078	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,278	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$845,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$849,744	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUPPORT AND EXPAND ACADEMIC, ATHLETIC, AND ART OPPORTUNITIES FOR ALL STUDENTS AT LCC THROUGH ACTIVE PARTNERSHIPS WITH STUDENTS, TEACHERS, PARENTS, ALUMNI AND THE COMMUNITY, OUR GOAL IS TO PROMOTE A SHARED VISION OF EXCELLENCE BY HAVING AN IMPACT ON THE LIFE OF EVERY STUDENT AT LCC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,026,702	ExpenseAmt
Grant	$365,183	GrantAmt
Revenue	$346,206	RevenueAmt
Desc	RAISING FUNDS THROUGH MEMBERSHIP, DONATIONS AND SPECIAL EVENTS TO PROVIDE FOR ATHLETIC, ARTISTIC AND EDUCATIONAL PROGRAMS NOT OTHERWISE PROVIDED FOR BY THE SCHOOL DISTRICT, WHICH PROVIDES OPPORTUNITIES FOR STUDENT GROWTH & DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	NET PROCEEDS FROM SALE OF SCHOOL SPIRIT WEAR AND INTEREST INCOME.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,026,702	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALE JAGGERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7604366136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MAVERICK WAY	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DALE JAGGERS
EXECUTIVE DIRECTOR	40.00	Yes (X)	$68,233	$0	$0
DAVID STEIGERWALD
PRESIDENT	15.00	Yes (X)	$0	$0	$0	Yes (X)
TRACI COUVILLION
VP FINANCE	10.00	Yes (X)	$0	$0	$0	Yes (X)
MARTINA SULLIVAN
VP MARKETING	15.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLYN CRANE
VP-BUSINESS RELATIONS	15.00	Yes (X)	$0	$0	$0	Yes (X)
JULIE MATER
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS BERRY
MAB PRESIDENT	10.00	Yes (X)	$0	$0	$0
JILL WILLIAMS
VP DEVELOPMENT	5.00	Yes (X)	$0	$0	$0
KARL EPPEL
GRANTS COMMITTEE AND SITE	3.00	Yes (X)	$0	$0	$0
MICHELLE JOHNSTON
MAC PRESIDENT	10.00	Yes (X)	$0	$0	$0
HUGH O'DONNELL
MEMBER	0.50	Yes (X)	$0	$0	$0
JANET GEIER
ARTS CO-CHAIR	3.00	Yes (X)	$0	$0	$0
STARITA PAUL
ARTS CO-CHAIR	3.00	Yes (X)	$0	$0	$0
BRYAN MARCUS
PRINCIPAL	40.00	Yes (X)	$0	$0	$0
MIKE FINE
IT	5.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,233	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$702,906	AllOtherContributionsAmt
Total Contributions	$702,906	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SCHOOL PROGRAMS	611710	$296,605	$283,680	$12,925
PROGRAM SPONSORSHIP	541800	$400	$400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$297,005	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$362,832	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$104,308	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$258,524	TotalRevenueColumnAmt
Exclusion	$258,524	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$179,001	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$117,149	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,852	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,852	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,320,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$346,206	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,925	UnrelatedBusinessRevenueAmt
Exclusion	$258,524	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$355,733	TotalAmt
Program Services	$355,733	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,450	TotalAmt
Program Services	$9,450	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,337	TotalAmt
Management And General	$48,802	ManagementAndGeneralAmt
Fundraising	$32,535	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,095	TotalAmt
Management And General	$9,657	ManagementAndGeneralAmt
Fundraising	$6,438	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,097	TotalAmt
Management And General	$4,858	ManagementAndGeneralAmt
Fundraising	$3,239	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,698	TotalAmt
Program Services	$998	ProgramServicesAmt
Management And General	$2,700	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,380	TotalAmt
Fundraising	$1,380	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,990	TotalAmt
Management And General	$1,194	ManagementAndGeneralAmt
Fundraising	$796	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,610	TotalAmt
Fundraising	$13,610	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,711	TotalAmt
Management And General	$57,711	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,487	TotalAmt
Fundraising	$12,487	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88	TotalAmt
Management And General	$88	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,107	TotalAmt
Program Services	$48,107	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,982	TotalAmt
Program Services	$2,896	ProgramServicesAmt
Management And General	$3,086	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UBTI TAX	$163	$163
EQUIPMENT AND MAINTENAN	$228,749		$228,749
UNIFORMS	$149,617		$149,617
COACHES	$92,913		$92,913

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,257	TotalAmt
Program Services	$138,239	ProgramServicesAmt
Management And General	$12,256	ManagementAndGeneralAmt
Fundraising	$78,762	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,316,464	TotalAmt
Program Services	$1,026,702	ProgramServicesAmt
Management And General	$140,515	ManagementAndGeneralAmt
Fundraising	$149,247	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$506,660	BOYAmt
EOY	$508,683	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$342,065	BOYAmt
EOY	$342,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$848,725	BOYAmt
EOY	$851,022	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,078	BOYAmt
EOY	$1,278	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,078	BOYAmt
EOY	$1,278	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$845,647	BOYAmt
EOY	$849,744	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$845,647	BOYAmt
EOY	$849,744	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$848,725	BOYAmt
EOY	$851,022	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,097	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$705,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$626,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$618,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,296	CurrentTaxYearAmt
Total	$3,372,173	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$738,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$855,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$896,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$816,867	CurrentTaxYearAmt
Total	$4,163,812	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,444,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,482,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,576,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,515,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,517,163	CurrentTaxYearAmt
Total	$7,535,985	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,535,985	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274	CurrentTaxYearAmt
Total	$2,318	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274	CurrentTaxYearAmt
Total	$2,318	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$22,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,281	CurrentTaxYearAmt
Total	$63,386	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,444,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,483,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,599,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,534,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,539,718	CurrentTaxYearAmt
Total	$7,601,689	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99140	PublicSupportCY509Pct
Public Support PY509	0.99400	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SAN DIEGUITO UNION HIGH SCHOOL DISTRICT
710 ENCINITAS BLVD	ENCINITAS	CA	92024	$274,752	ARTIST IN RESIDENCE AND SPORTS TRANSPORTATION
LA COSTA CANYON HIGH SCHOOL
1 MAVERICK WAY	CARLSBAD	CA	92009	$80,981	VARIOUS ACADEMIC, SPORTS AND EXTRA-CURRICULAR GRANTS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$9,450	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PROVIDED TO EXECUTIVE BOARD MEMBERS PRIOR TO FILING. THE PREPARER REVIEWED WITH THE BOARD PRESIDENT OR TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	TEAM CAMP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,782. TOTAL EXPENSES 67,782. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 52,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,720. PROGRAM EXPENSE - OTHER: PROGRAM SERVICE EXPENSES 34,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,651. AWARDS/PRIZES/RECOGNITION: PROGRAM SERVICE EXPENSES 29,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,269. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,980. LEAGUE FEES: PROGRAM SERVICE EXPENSES 11,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,632. OTHER FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,980. TOTAL EXPENSES 10,980. REFS/UMPS: PROGRAM SERVICE EXPENSES 4,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,617. HOSPITALITY: PROGRAM SERVICE EXPENSES 4,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,318. PRINCIPAL'S VISION FUND: PROGRAM SERVICE EXPENSES 1,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276.