2021-05-10T16:29:10-05:00 2020-06-30 208710580 FECHTER & COMPANY CPAS 3445 AMERICAN RIVER DRIVE SUITE A SACRAMENTO CA 958645744 990 2019-07-01 911774039 BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE BOYS 5302958019 PO BOX 2535 PLACERVILLE CA 95667 SEAN MCCARTNEY EXECUTIVE DIRECTOR 5302958019 2021-05-15 true CRAIG R FECHTER CPA P00545099 9163335360 2021-05-04 2019 2022-09-23 18:48:47Z SEAN MCCARTNEY 1768788 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 57 53 0 1140093 1152342 7189 59260 468256 549997 1608349 1768788 0 0 1026114 1314222 0 3409 594858 668986 1620972 1983208 -12623 -214420 4395983 4239099 165384 323447 4230599 3915652 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 1828208 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. 1828208 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 7 0 57 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 363869 788473 1152342 RENTAL INCOME 5563 5563 PROGRAM SERVICE REVENUE 1626 1626 7189 59260 59260 516347 516347 IN KIND 33650 33650 33650 1768788 100099 1090314 1052775 37539 125887 121516 4371 98021 94860 3161 50229 41143 9086 9579 7079 2500 2425 2425 5775 5775 8782 8239 543 7 7 124089 74725 49364 64321 29247 35074 PROGRAM SUPPLIES 275069 275069 FUNDRAISING EXPENSES 50117 46708 3409 TELEPHONE AND UTILITIES 25868 25868 DUES AND SUBSCRIPTIONS 22393 14674 7719 30332 28098 2234 1983208 1828208 151591 3409 176473 272082 185502 65403 29941 7992 3598722 373321 3384761 3225401 69800 66376 6312 543194 601845 4395983 4239099 27641 9915 48787 6849 88956 306683 165384 323447 X 4154487 3849276 76112 66376 4230599 3915652 4395983 4239099 -214420 -100527 X false false X 1400090 1831651 1259884 1140093 1152342 6784060 397431 463246 517399 468256 616446 2462778 1797521 2294897 1777283 1608349 1768788 9246838 9246838 -17401 9534 5162 4790 2085 -17401 9534 5162 4790 2085 1780120 2304431 1782445 1608349 1773578 9248923 0.99980 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3598722 373321 3225401 3225401 INVESTMENTS 587362 DEPOSITS 14483 601845 PAYROLL PROTECTION PROGRAM 221597 ACCRUED PAYROLL 85086 306683 1768788 1768788 1768788 1983208 1983208 1983208 OTHER FUNDRAISI 516347 516347 516347 516347 516347 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