2023-03-28T19:15:04-04:00 2022-06-30 454128534 AM OWENS CPA APC 10340 PASEO PARK DRIVE LAKESIDE CA 92040 990 2021-07-01 952088013 BOYS & GIRLS CLUBS OF EAST CO INC BOYS 6194401600 8820 TAMBERLY WAY SANTEE CA 92071 MELINDA DICHARRY PRESIDENT 6194401600 2023-03-22 true MELINDA DICHARRY 999009999 ALICIA M OWENS P01212923 6196982401 2023-03-22 2021 2023-04-26 12:10:37Z MELINDA DICHARRY 8820 TAMBERLY SANTEE CA 92071 2883889 false X WWW.BGCEC.ORG X 1985 CA THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. 22 22 49 0 1578145 1800833 337731 228639 -75083 150900 -616 50535 1840177 2230907 13900 33200 0 1036398 960134 2811 1234 183754 940274 1060988 1993383 2055556 -153206 175351 14780747 14256765 576440 135291 14204307 14121474 THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. false false 1766857 33200 228639 TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. 1766857 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 11 0 49 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true false true false false CA X FORREST HIGGING 6199382582 8820 TAMBERLY WAY SANTEE CA 92071 X MELODY BAKHSHANDEH ASSOC BOARD X 0 0 0 NOORI BARKA BOARD MEMBER X 0 0 0 VALERIE BILLE BOARD MEMBER X 0 0 0 MELINDA DICHARRY PRESIDENT X X 0 0 0 JOHN EPPSTEIN BOARD MEMBER X 0 0 0 JOHN FERRARI BOARD MEMBER X 0 0 0 CHAD HUGHES ASSOC BOARD X 0 0 0 BILL HULSEY BOARD MEMBER X 0 0 0 JOHN HICKMAN II BOARD MEMBER X 0 0 0 BRIAN JONES BOARD MEMBER X 0 0 0 BONNIE LACHAPPA BOARD MEMBER X 0 0 0 REID MARQUAND BOARD MEMBER X 0 0 0 GABE MATTHEWS BOARD MEMBER X 0 0 0 TIM MCDOUGAL BOARD MEMBER X 0 0 0 TREVOR MOORE TRUSTEE/DIRE X 0 0 0 VICKIE PETIX ASSOC BOARD X 0 0 0 TODD RALEY BOARD MEMBER X 0 0 0 JAMES RENNER BOARD MEMBER X 0 0 0 ANDY TURNER TRUSTEE/DIRE X 0 0 0 RYAN VERTIGAN SECRETARY X X 0 0 0 1 false false false 8451 496017 456726 839639 48617 1800833 SPORTS AND REC RELATED 228639 228639 228639 54732 54732 696770 600602 96168 96168 96168 102915 52380 50535 2230907 379539 33200 33200 122055 30514 12205 79336 665123 619111 15338 30674 60719 50108 2125 8486 50421 41611 1764 7046 61816 51014 2163 8639 5087 4503 584 30089 19220 8198 2671 1234 1234 7176 7176 12218 12218 11726 9380 1173 1173 18081 7232 7233 3616 370847 333763 25959 11125 53619 53619 17326 13593 3733 1856 1856 378504 361261 7726 9517 16986 13841 1049 2096 REPAIRS & MAINT 79283 67391 7928 3964 SUPPLIES & MATERIALS 25496 22746 1375 1375 ACTIVITY FEES 11672 11672 BANK CHGES/CREDIT CARD 11464 11047 417 9558 9358 200 2055556 1766857 104945 183754 873613 805065 250552 250569 981 30999 13927 15814256 4381611 11723333 11432645 1891770 1743062 10480 10516 14780747 14256765 89183 107267 487257 28024 576440 135291 X 11882560 12090298 2321747 2031176 14204307 14121474 14780747 14256765 175351 -258184 X false true X true false X 5282402 2769472 1633123 1578145 1800833 13063975 688494 748992 686116 387519 386286 2897407 5970896 3518464 2319239 1965664 2187119 15961382 15961382 5970896 3518464 2319239 1965664 2187119 15961382 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 12887489 3241331 9646158 10146158 1965547 -258184 -258184 2223731 7176 7176 2230907 2048380 2048380 7176 7176 2055556 AUCTION/BALL/GO 102915 102915 52380 102915 102915 52380 52380 50535 false AWARDS 8 33200 X 1 48617 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXEC DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS AN ANNUAL EVALUATION OF THE BOARD OF DIRECTORS BY THE EXECUTIVE C OMMITTE. AFTER THE REVIEW OF PERFORMANCE AND CONFLICTS, IF ANY,THEY ARE P RESENTED TO THE FULL BOARD FOR DISCLOSURE AND READ INTO THE MINUTES. THE B YLAWS OF THE CORPORATION ADDRESS THE ENFORCEMENT ISSUE RELATED TO ANY POSS IBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS A BI-ANNUAL REVIEW OF THE EXECUTIVE DIRE CTOR. COMPENSATION AND BENEFITS ARE EVALUATED AND ADJUSTED BASED UPON THE RESULTS OF THE REVIEW AND BUDGET CONSIDERATIONS. THE EXECUTIVE COMMITTEE MAKES THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE D IRECTOR CONDUCTS ANNUAL REVIEWS FOR THE DIRECTOR OF OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AN ANNUAL REPORT IS PRODUCED AND INCLUDED ON THE WEBSITE FOR THE ORGANIZAT ION. IN ADDITION, ALL GOVERNING DOCUMENTS, POLICIES/PROCEDURES, AND FINAN CIAL STATEMENTS ARE AVAILABLE UPON REQUEST.