2025-10-18T17:47:00-04:00 2025-06-30 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990 2024-07-01 330629427 SAN DIEGUITO ACADEMY FOUNDATION % KATE KOUSSER SAND 7607531121 800 SANTA FE DRIVE ENCINITAS CA 92024 KATE KOUSSER PRESIDENT 7607531121 2025-10-15 true true JEAN M SMITH EA P00657518 7602134226 2025-10-18 X 2024 2025-03-06 01:10:19Z KATE KOUSSER 800 SANTA FE DRIVE ENCINITAS CA 92024 1036400 false X WWW.SDAFOUNDATION.COM X 1994 CA THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS THE RAISING AND EXPENDITURE OF FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMMING AT SAN DIEGUITO HIGH SCHOOL ACADEMY 12 12 3 500 -27942 0 216759 214986 613977 671037 12014 14001 71149 37261 913899 937285 118984 185879 0 118491 107822 0 27872 580975 653424 818450 947125 95449 -9840 958363 971163 81 958363 971082 THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS THE RAISING AND EXPENDITURE OF FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL PROGRAMMING AT SAN DIEGUITO HIGH SCHOOL ACADEMY false false 406362 185879 308357 CURRICULUM SUPPORT - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FUNDS FOR PROGRAMS AT SAN DIEGUITO ACADEMY, INCLUDING SPEECH AND DEBATE, MUSIC AND THEATER, SENIOR PICNIC, THE STUDENT NEWSPAPER, AND ART DEPARTMENT, AS WELL AS PROVIDE GENERAL SUPPORT IN ALL DEPARTMENTS. 362414 414610 ATHLETICS PROGRAMS - SAN DIEGUITO ACADEMY FOUNDATION PROVIDES FOR OVER 20 DIFFERENT SPORTS INCLUDING FUNDS TO COVER EXPENSES SUCH AS TOURNAMENT REGISTRATION COSTS, TRAINER STIPENDS AND COACH FEES, UMPIRES, UNIFORMS, EQUIPMENT, FACILITY FEES AND TRANSPORTATION. 25791 13273 ROBOTICS - ENGINEERING AND BUSINESS DEVELOPMENT COMPETITION THAT PROVIDES A MENTOR BASED PROGRAM TO BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS AND DEVELOP OUTREACH PROGRAMS TO OTHER SCHOOLS IN THE COMMUNITY. 794567 true true false false false false false false false true false false false true false false false false false false false false false false true false false true true false false false false false false false false false true true false false false false false false false false true 43 0 true 3 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X X CORRIN RECTOR 7607511121 800 SANTA FE DRIVE ENCINITAS CA 92024 X SARAH GIVENS EXECUTIVE DIRECTOR 40.00 0.00 X 71050 0 0 KRISTEN HOWERTON DIRECTOR 1.00 0.00 X 0 0 0 KATHY URBANIC DIRECTOR 1.00 0.00 X 0 0 0 DEIDRE WATSON DIRECTOR 1.00 0.00 X 0 0 0 STACEY KARTAGENER DIRECTOR 1.00 0.00 X 0 0 0 EUGENIA WELCH DIRECTOR 1.00 0.00 X 0 0 0 SARAH BECKER DIRECTOR 2.00 0.00 X 0 0 0 KATHY URBANIC DIRECTOR 1.00 0.00 X 0 0 0 JOHN CORCORAN DIRECTOR 1.00 0.00 X 0 0 0 JOLENE ALLDREDGE VICE PRESIDENT 10.00 0.00 X 0 0 0 LESLIE REEVES SECRETARY 3.00 0.00 X 0 0 0 ANDY BERGEN CHIEF FINANCIAL OFFICER 4.00 0.00 X 0 0 0 KATE KOUSSER PRESIDENT 10.00 0.00 X 0 0 0 71050 0 0 0 false false false 13379 201607 73510 214986 SCHOOL PROGRAMS 611710 118196 118196 SCHOOL ATHLETICS 711210 414610 414610 MUSIC PROGRAM 711300 105966 105966 THEATER PROGRAM 711300 18992 18992 ROBOTICS 611710 13273 13273 671037 14001 14001 82979 22424 60555 60555 60555 43535 13379 71477 -27942 -27942 9862 5214 4648 4648 937285 736240 -27942 14001 X 16786 16786 169093 169093 73487 44092 14698 14697 26244 26244 8091 3512 3409 1170 300 300 11475 11475 58370 56870 1500 3761 3761 27877 2888 24989 865 865 9495 9495 ATHLETIC PROGRAMS 262146 225507 32199 4440 UNIFORMS 80037 80037 ACADEMIC AND SCHOOL PROGRAMS 39132 36616 1012 1504 MUSIC AND THEATRE 134175 133375 800 25791 25791 947125 794567 124686 27872 334578 354535 589558 563340 3499 30728 53288 958363 971163 81 0 81 X 927635 917794 30728 53288 958363 971082 958363 971163 X -9840 22559 X false false false X 134364 160187 221376 216759 201607 934293 271599 744838 704122 784042 798368 3302969 405963 905025 925498 1000801 999975 4237262 0 0 0 0 0 0 4237262 36 18 41 12014 14001 26110 36 18 41 12014 14001 26110 405999 905043 925539 1012815 1013976 4263372 0.99390 0.99690 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30728 20255 2728 423 53288 28189 2827 288 30728 25387 1000 2068 266 28189 26198 2525 -3062 274 25387 21032 5397 231 26198 1.00000 true false RANCHO SANTA FE ENDOWMENT 53288 53288 Part V, Line 4-Intended uses of endowment funds SDA FOUNDATION HAS ESTABLISHED AN ENDOWMENT WITH THE RANCHO SANTA FE FOUNDATION TO CREATE PERMANENT SUPPORT FOR SDA HIGH SCHOOL. SPRING FUND 117137 60223 56914 500 4818 5936 117137 60223 56914 500 4818 5936 11254 45660 true SAN DIEGUITO UNION HIGH SCHOOL DIST 710 ENCINITAS BLVD ENCINITAS CA 92024 956002787 GOVERNMENT ENTI 3499 BOOK VALUE DONATED EQUIPMENTNET BOOK VALUE 3499 SUPPORT FOR SCHOOL PROGRAMS SAN DIEGUITO UNION HIGH SCHOOL DIST 710 ENCINITAS BLVD ENCINITAS CA 92024 956002787 GOVERNMENT ENTI 4000 BLUE BOOK 2002 SILVER DODGE DURANGO SUPPORT FOR AUTO SHOP DEPARTMENT SAN DIEGUITO UNION HIGH SCHOOL DIST 710 ENCINTIAS BLVD ENCINITAS CA 92024 956002787 9287 FAIR MARKET VALUE PHOTOGRAPHY EQUIPMENT SUPPORT FOR PHOTOGRAPHY CLASS WRITING LAB 400 21406 CLASSROOM CONSUMABLES AND SUPPLIES 2000 68550 PRINCIPALS GRANT FUND 2000 49000 BEFORE AND AFTER SCHOOL MATH AND ASL TUTORING 210 3439 CAMPUS PRIDE AND SAFETY FUNDING SUPPORT 2000 4576 SCHOLARSHIPS FOR GRADUATING SENIORS 31 19022 STUDENT NEWSPAPER PROGRAM COSTS 1200 3100 Monitoring procedures (Part I, line 2) SAN DIEGUITO ACADEMY FOUNDATION BELIEVES IN THE IMPORTANCE OF DATA AND EVIDENCE COLLECTION. THE SCHOOL COLLECTS BASELINE DATA TO REFLECT ON THE PROGRESS OF THE STUDENTS ENROLLED IN THE VARIOUS PROGRAMS. ALONG WITH THE SCHOOL PRINCIPAL THE FOUNDATION REVIEWS THE SCHOOLS AP RESULTS, AP PASSING RATES, AND THE CALIFORNIA STANDARDS TEST SCORES OF THE STUDENTS. THE DATA HELPS THE FOUNDATION TO EVALUATE THE GRANT FUNDING AND GIVES RESULTS WITH WHICH TO SUSTAIN AND IMPROVE THE GRANTS PROGRAM. THOROUGH DOCUMENTATION IS KEPT OF THESE GRANTS. X 1 600 FAIR MARKET VALUE X 17120 FAIR MARKET VALUE X 1 4000 FAIR MARKET VALUE X FOOD AND GOURMET 108 4041 FAIR MARKET VALUE X GIFT CARDS 181 26856 ACTUAL X AUCTION ITEMS 26 17733 FAIR MARKET VALUE false true true Third party arrangements (Part I, line 32b) THE FOUNDATION HIRES AN AUCTIONEER TO SELL THE NON-CASH ITEMS DONATED FOR THE SPRING FUNDRAISER. Governing body meeting documentation Part VI line 8a SAN DIEGUITO ACADEMY FOUNDATION HAS MONTHLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Committee meeting documentation Part VI line 8b SAN DIEGUITO ACADEMY FOUNDATION HAS MONTHLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Form 990 governing body review Part VI line 11 SAN DIEGUITO ACADEMY FOUNATION PROVIDES A COPY OF THE FORM 990 TAX RETURN AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY. CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY IN EXECUTIVE SESSION ANNUALLY. THE BOARD CONSIDERS OTHER SIMILAR ORGANIZATIONS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS TAX RETURN IS ON THE WEBSITE. ALL OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE, GIVEN SUFFICIENT AND REASONABLE ADVANCE NOTICE. Explanation of other changes in net assets or fund balances Part XI line 9 SDA HAS AN ENDOWMENT FUND AT RANCHO SANTA FE FOUNDATION THAT THEY HAVE A FINANCIAL INTEREST IN. THERE IS AN ADJUSTMENT FOR THE CHANGE IN VALUE BASED OFF THE CONTRIBUTIONS, DIVIDENDS, UNREALIZED GAINS AND FEES WHICH CREATES AN OVERALL ADJUSTMENT OF $22,560. THERE IS A $1 ROUNDING CORRECTION List of other fees for services expenses Part IX line 11g PROGRAM SERVICES: COACHING: $56,870 TOTAL: $56,870 FUNDRAISING: MARKETING $1,500 TOTAL: $1,500 TOTAL OF ALL: $58,370 General explanation attachment DURING THE YEAR, THE ORGANIZATION CORRECTED AN ASSET CLASSIFICATION ERROR. EQUIPMENT ORIGINALLY RECORDED AT $8,000 (WITH $4,501 ACCUMULATED DEPRECIATION) WAS DETERMINED TO BE PROPERTY DONATED THROUGH THE ORGANIZATION TO THE SAN DIEGUITO UNION SCHOOL DISTRICT. THE ITEM WAS REMOVED FROM THE BALANCE SHEET, AND THE REMAINING NET BOOK VALUE OF $3,499 WAS REPORTED ON SCHEDULE I AS NON-CASH ASSISTANCE, VALUED AT BOOK VALUE. THE ORGANIZATION HOLDS NO REMAINING FIXED ASSETS.