2020-02-26T21:48:43-06:00 2019-06-30 454128534 AM OWENS & CO CPA APC 9880 N MAGNOLIA AVE 188 SANTEE CA 92071 990 2018-07-01 952088013 BOYS & GIRLS CLUBS OF EAST CO INC BOYS 6194401600 8820 TAMBERLY WAY SANTEE CA 92071 FORREST HIGGINS EXECUTIVE DIRECTOR 6194401600 2020-02-12 true ALICIA M OWENS P01212923 6196982401 2020-02-12 52.38.98.93 2020-02-26 21:48:43 CS P A5EB4FC6F7D9C188EB88AE357C7EA79ECCF36BE9 FBAD93F72C7AEEC21A9766EC817C3B3EC954F1D8 2018 2020-09-23 17:36:50Z FRANK HILLIKER 8820 TAMBERLY SANTEE CA 92071 3518464 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. 32 32 53 0 5282402 2769472 682383 733019 6111 15973 -176393 -134676 5794503 3383788 0 0 1104473 1102372 1943 251463 821219 1006745 1925692 2111060 3868811 1272728 13000897 14255934 234861 227006 12766036 14028928 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 1751954 733019 TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. 1751954 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 false false false false false false false false false false true false false false false false false false false true 15 0 53 true false false false false false false false false false false false false false false X 32 32 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 GABE MATTHEWS TRUSTEE/DIRE X 0 0 0 NOORI BARKA BOARD MEMBER X 0 0 0 JOHN EPPSTEIN TRUSTEE/DIRE X 0 0 0 JOHN FERRARI BOARD MEMBER X 0 0 0 FRANK HILLIKER PRESIDENT X X 0 0 0 PHIL JUSTO BOARD MEMBER X 0 0 0 JAMES RENNER BOARD MEMBER X 0 0 0 RYAN VERTIGAN BOARD MEMBER X 0 0 0 REID MARQUAND BOARD MEMBER X 0 0 0 BILL HULSEY BOARD MEMBER X 0 0 0 BRIAN JONES BOARD MEMBER X 0 0 0 TIM MCDOUGAL BOARD MEMBER X 0 0 0 KRISTINE COSTA TREASURER X X 0 0 0 MELINDA DICHARRY VICE PRESIDE X X 0 0 0 STEVE MARSH BOARD MEMBER X 0 0 0 TODD RALEY BOARD MEMBER X 0 0 0 VALERIE BILLE BOARD MEMBER X 0 0 0 JOHN HICKMAN II BOARD MEMBER X 0 0 0 MICHAEL SIMONSEN BOARD MEMBER X 0 0 0 ROB CARTWRIGHT TRUSTEE/DIRE X 0 0 0 BONNIE LACHAPPA BOARD MEMBER X 0 0 0 JOSH SCHWARTZ BOARD MEMBER X 0 0 0 MELODY BAKHSHANDEH ASSOC BOARD X 0 0 0 RAMONA BOMMER ASSOC BOARD X 0 0 0 CHAD HUGHES ASSOC BOARD X 0 0 0 VICKIE PETIX ASSOC BOARD X 0 0 0 KATIE LAWRA TRUSTEE/DIRE X 0 0 0 ANDY TURNER TRUSTEE/DIRE X 0 0 0 TREVOR MOORE TRUSTEE/DIRE X 0 0 0 JUAN PENA SECRETARY X X 0 0 0 1 false false false 72662 360430 2010411 30000 295969 1690911 2769472 SPORTS & REC RELATED 733019 733019 733019 15973 15973 360430 134676 -134676 3383788 748992 127008 31752 12701 82555 806800 715503 91297 53414 42742 726 9946 42611 34099 580 7932 72539 58047 987 13505 28044 11019 17025 1943 1943 210 210 17401 4549 12852 3798 1899 950 949 23478 9391 9391 4696 316204 284583 22135 9486 164577 164577 21799 15853 5946 303446 284799 8162 10485 11113 11113 REPAIRS & MAINT 36306 25414 10892 SUPPLIES & MATERIALS 34721 23087 5817 5817 ACTIVITY FEES 21781 21781 BANK CHGES/CREDIT CARD 12818 11536 1282 11049 11049 2111060 1751954 107643 251463 260035 218205 3004317 250056 2717 1543 12877 21849 15372214 3264731 9710766 12107483 1646555 10185 10243 13000897 14255934 84389 107146 150472 119860 234861 227006 X 9761719 12127318 3004317 1901610 12766036 14028928 13000897 14255934 1272728 -9836 X false true X true false X 1630091 1395710 4423183 5282402 2769472 15500858 539326 625613 641664 688494 748992 3244089 2169417 2021323 5064847 5970896 3518464 18744947 18744947 2169417 2021323 5064847 5970896 3518464 18744947 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 14872214 3264731 11607483 12107483 3373952 -9836 -9836 3383788 3383788 2111060 2111060 2111060 AUCTION 171888 171888 22167 34632 BALL 104024 104024 40870 5800 14286 1 84518 84518 16921 360430 360430 63037 5800 65839 134676 -134676 X 1 1690911 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.