2022-05-11T18:18:43-05:00 2021-06-30 208710580 FECHTER & COMPANY CPAS 3445 AMERICAN RIVER DRIVE SUITE A SACRAMENTO CA 958645744 990 2020-07-01 911774039 BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE BOYS 5302958019 PO BOX 2535 PLACERVILLE CA 95667 SEAN MCCARTNEY EXECUTIVE DIRECTOR 5302958019 2022-05-15 true SEAN MCCARTNEY 999009999 ALEXIS L STIRRAT CPA P01599649 9163335360 2022-05-11 2020 2022-09-23 18:48:47Z SEAN MCCARTNEY 1986391 false X HTTP://BGCE.ORG/ X 1997 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 16 16 49 23 0 1152342 1390047 7189 534 59260 106852 549997 488958 1768788 1986391 0 0 1314222 994196 0 26953 668986 547921 1983208 1542117 -214420 444274 4239099 4754562 323447 394636 3915652 4359926 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 1402039 THE CLUB PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 7-18 AND PROVIDES THEM WITH AN EXCITING, ENTERTAINING AND REWARDING EXPERIENCE DURING THEIR LEUSURE TIME AND IS DEDICATED TO ELPING ALL YOUNG PEOPLE REACH THEIR POTENTIAL. 1402039 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 49 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X TERRIE Y PROD'HON CPA 5306221731 601 MAIN STREET PLACERVILLE CA 95667 X ERIC BONNIKSEN BOARD MEMBER X 0 0 0 TIFFANY CARTER SECRETARY X 0 0 0 JIM COATE BOARD MEMBER X 0 0 0 DAVE COPELAND PRESIDENT X 0 0 0 TODD CRAWFORD BOARD MEMBER X 0 0 0 TOM DILLON TREASURER X 0 0 0 RAUL GOMEZ BOARD MEMBER X 0 0 0 DAVE GRINSELL BOARD MEMBER X 0 0 0 JOE HARN BOARD MEMBER X 0 0 0 MADELINE MAJER BOARD MEMBER X 0 0 0 ED MANANSALA BOARD MEMBER X 0 0 0 JAMIE MCCULLOUGH VICE PRESIDE X 0 0 0 CHRIS SANDERS BOARD MEMBER X 0 0 0 RON THOMPSON BOARD MEMBER X 0 0 0 GORDON VICINI BOARD MEMBER X 0 0 0 KELLI VICINI HUNTER BOARD MEMBER X 0 0 0 SEAN MCCARTNEY EXECUTIVE DI X 0 0 0 false false false 148386 1241661 1390047 RENTAL INCOME 500 500 PROGRAM SERVICE REVENUE 34 34 534 106852 106852 234879 234879 GAIN ON FORGIVEN PPP LOAN 221597 221597 IN KIND 32482 32482 254079 1986391 361465 789441 771497 17944 104596 96118 8478 100159 97073 3086 50996 42832 8164 5231 2680 2551 1665 1665 5250 5250 8814 8814 126814 77450 49364 36280 14483 21797 PROGRAM SUPPLIES 178992 178992 TELEPHONE AND UTILITIES 28682 27961 721 FUNDRAISING EXPENSES 26953 26953 PROGRAM ACTIVITIES 26107 26107 52137 51117 1020 1542117 1402039 113125 26953 272082 281964 65403 72671 7992 5734 3662540 500135 3225401 3162405 66376 80460 22510 601845 1128818 4239099 4754562 9915 45586 6849 30302 306683 318748 323447 394636 X 3849276 4279466 66376 80460 3915652 4359926 4239099 4754562 444274 X false true X true false X 1831651 1259884 1140093 1152342 1390047 6774017 463246 517399 468256 616446 596344 2661691 2294897 1777283 1608349 1768788 1986391 9435708 9435708 9534 5162 4790 19486 9534 5162 4790 19486 2304431 1782445 1608349 1773578 1986391 9455194 0.99790 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3662540 500135 3162405 3162405 INVESTMENTS 1128818 1128818 PAYROLL PROTECTION PROGRAM 231517 ACCRUED PAYROLL 87231 318748 1986391 1986391 1986391 1542117 1542117 1542117 OTHER FUNDRAISI 234879 234879 234879 234879 234879 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS FORM PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS COMPLETE A CODE OF ETHICS/ CONFLICT OF INTEREST FORM EACH JULY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR. A HIRING COMMITTEE MADE UP OF BOARD MEMBERS HANDLES THE PROCESS AND THE FINAL APPROVAL OF THE EXECUTIVE DIRECTOR IS MADE BY THE FULL BOARD. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM AGENCIES AND THE WORK HISTORY OF THE APPLICANT. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING THE OTHER MANAGEMENT POSITIONS WITHIN THE ORGANIZATION AND WORKING WITH THE FINANCE COMMITTEE, SETS THE PAY RANGES. ANNUAL REVIEW, 360 OF ALL MANAGEMENT AND THEN REVIEW BY CEO...CEO REVIEWED BY EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST