2020-06-21T17:13:54-07:00 2019-06-30 371747749 FILIPOVITCH & CO 5800 ARMADA DRIVE SUITE 290 CARLSBAD CA 920084611 990 2018-07-01 952131503 BOYS & GIRLS CLUBS OF CARLSBAD BOYS 7606835106 2730 BRESSI RANCH WAY CARLSBAD CA 92009 BRAD HOLLAND CEO 2020-06-21 true CATHERINE L NIELSEN P00086887 7606028200 X 2018 2020-09-23 17:36:50Z 2730 BRESSI RANCH WAY CARLSBAD CA 92009 3747654 false false X WWW.BGCCARLSBAD.ORG X 1952 CA TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. 39 38 89 40 -538 -538 643121 691209 1834051 2124118 -16820 -9347 714388 666835 3174740 3472815 0 0 1855686 1972773 60231 46533 221040 1381464 1399745 3297381 3419051 -122641 53764 5784636 5860183 588385 644542 5196251 5215641 TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. false false 3009152 ALL PROGRAM SERVICES HAVE PROVIDED THE COMMUNITY IN THE FOLLOWING FIVE CORE AREAS:EDUCATION AND CARRER DEVELOPMENTHEALTH AND LIFE SKILLSCHARACTER AND LEADERSHIPTHE ARTSSPORTS, FITNESS AND RECREATION 3009152 true true false false false false false false false true true false false false false false false false false false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false true 5 0 true 89 true true true false false false false true true false 0 false false false false false false false false false false false false X 39 38 true false false false false false false true true false false true true true true true true true true false CA X BRAD HOLLAND 7606835106 2730 BRESSI RANCH WAY CARLSBAD CA 92009 X TRAVIS VAN TREESE President 3.00 0.00 X X 0 0 0 SCOTT GRUGEL PAST PRESIDENT 3.00 0.00 X X 0 0 0 RICHARD MACGURN Secretary 3.00 0.00 X X 0 0 0 KEITH KELSON Finance Chair 3.00 0.00 X X 0 0 0 JOHN HARELSON BOARD MEMBER 3.00 0.00 X 0 0 0 MIKE MAHER BOARD DEV CHAIR 3.00 0.00 X X 0 0 0 EDDIE MYERS HUM. RES. CHAIR 3.00 0.00 X X 0 0 0 SHARONE STORY MKTG. CHAIR 3.00 0.00 X X 0 0 0 LUKE MATTESON FOUNDATION PRES 3.00 0.00 X X 0 0 0 MIKE BATTIN BOARD MEMBER 3.00 0.00 X 0 0 0 LARRY CAMBRA BOARD MEMBER 3.00 0.00 X 0 0 0 SCOTT CHELBERG BOARD MEMBER 3.00 0.00 X 0 0 0 BRIAN COLBY BOARD MEMBER 3.00 0.00 X 0 0 0 BRISHA CORDELLA BOARD MEMBER 3.00 0.00 X 0 0 0 PATRICK FARLEY BOARD MEMBER 3.00 0.00 X 0 0 0 RANDY FERREN BOARD MEMBER 3.00 0.00 X 0 0 0 MARYLOU FLANDERS BOARD MEMBER 3.00 0.00 X 0 0 0 JOE DURKIN BOARD MEMBER 3.00 0.00 X 0 0 0 JEREMY GOTTLIEB BOARD MEMBER 3.00 0.00 X 0 0 0 JULIE GRUBER BOARD MEMBER 3.00 0.00 X 0 0 0 KEITH KELSON BOARD MEMBER 3.00 0.00 X 0 0 0 RUSS KOHL BOARD MEMBER 3.00 0.00 X 0 0 0 JASON LABRUM BOARD MEMBER 3.00 0.00 X 0 0 0 KAY MATHERLY BOARD MEMBER 3.00 0.00 X 0 0 0 AMY MCNAMARA BOARD MEMBER 3.00 0.00 X 0 0 0 JIM MORRISON BOARD MEMBER 3.00 0.00 X 0 0 0 DEREK BERG SAFETY CHAIR 3.00 0.00 X X 0 0 0 TERESA MOSELEY KING BOARD MEMBER 3.00 0.00 X 0 0 0 BILL LARSON BOARD MEMBER 3.00 0.00 X 0 0 0 MIKE NAYLOR BOARD MEMBER 3.00 0.00 X 0 0 0 DAN OGUS BOARD MEMBER 3.00 0.00 X 0 0 0 JUSTIN STEERS BOARD MEMBER 3.00 0.00 X 0 0 0 TED VIOLA BOARD MEMBER 3.00 0.00 X 0 0 0 VIOLA WHEELIHAN BOARD MEMBER 3.00 0.00 X 0 0 0 GEORGE YOUNG BOARD MEMBER 3.00 0.00 X 0 0 0 RICHARD MACGURN BOARD MEMBER 3.00 0.00 X 0 0 0 JERRY CARTER BOARD MEMBER 3.00 0.00 X 0 0 0 JERRY JOHNSON BOARD MEMBER 3.00 0.00 X 0 0 0 MATT SIMONS BOARD MEMBER 3.00 0.00 X 0 0 0 BRAD HOLLAND CPO 40.00 0.00 X 171881 0 0 171881 1 false true false 0 691209 86538 691209 CLUB ACTIVITIES 2065546 2065546 Membership Dues & Assessments 58572 58572 2124118 1262 1262 0 0 91510 31635 32173 91510 -538 90972 -538 91510 13000 23609 -10609 -10609 -10609 794920 219057 575863 575863 0 0 0 3472815 2113509 -538 668635 0 0 0 0 171881 111723 25782 34376 0 1492585 1362993 74585 55007 112948 100072 6811 6065 74404 65922 4487 3995 120955 107166 7294 6495 0 0 0 0 46533 46533 0 59685 18001 38479 3205 11542 2886 8656 16716 14813 1004 899 0 0 0 0 0 0 0 0 328546 291093 19811 17642 113721 100757 6857 6107 PROGRAM SUPPLIES 404848 404848 REPAIRS & MAINTENANCE 134460 119132 8108 7220 VEHICLE EXPENSE 105731 93678 6376 5677 UTILITIES 81572 72273 4919 4380 142924 143795 -15654 14783 3419051 3009152 188859 221040 211973 246166 206177 405455 0 7194 23578 0 0 0 0 110742 87650 7622498 2568086 5203063 5054412 0 0 0 7690 4375 37797 38547 5784636 5860183 253795 303164 334590 341378 588385 644542 X 5105484 5039389 64706 150455 26061 25797 5196251 5215641 5784636 5860183 53764 -34374 X false true X true false X 1422517 1165072 1190112 1315044 1267072 6359817 0 0 1422517 1165072 1190112 1315044 1267072 6359817 0 6359817 255 98 117 116 262 848 0 79674 95102 93441 108916 112535 489668 6850333 0.92840 0.95010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37797 1000 250 38547 36282 1765 250 37797 33612 2920 250 36282 34260 -398 250 33612 34338 172 250 34260 true false false 24688 24688 7007400 2232882 4774518 590410 335204 255206 5054412 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE MISSION OF THE CARLSBAD BOYS & GIRLS CLUBS. X X X X X X X false DINNER/AUCTION 495145 495145 131240 BOCCE BALL EVENT 170101 170101 46075 1 129674 129674 41742 794920 794920 219057 219057 575863 false false false false false false false false false false BRAD HOLLAND CPO 171881 171881 SPECIAL EVENTS 83159 COMP SALES PRINTING 134 COMP SALES OFFICE SUPPLIES 3245 COMP SALES false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A CURRENT OFFICER (PAST PRESIDENT) IS THE SPOUSE OF THE FINANCE COORDINATOR (EMPLOYEE) FOR THE ORGANIZATION Form 990, Part VI, Line 11b: Form 990 Review Process DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members, must promptly report to the Chief Professional Officer/Board President any situation presently existing, or which shall in the future exist, which might involve a conflict of interest. The Chief Professional Officer/Board President must promptly transmit all such reports to the Executive Committee which shall review and act upon any such conflict of interest, and in any case which shall be deemed appropriate by the committee, report the matter to the board which will review such report and vote upon the action that should be taken in the absence of any board member who may be implicated in such alleged conflict of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Club will strive to pay salaries commensurate with comparable organizations inthe community. The percentage of merit increase will be based on the employee's job performance and position in the salary range. The compensation policy is intended as a non-binding guide for the administration of compensation and is subject to the discretion of the Board of Directors and the Chief Professional Officer in any particular situation. All decisions regarding compensation and benefits are subject to the availability of funds after taking into consideration the financial health of the Club as a whole. The Chief Professional Officer has staff responsibility for salary administration and for ensuring that salary administration is in accordance with Club policies and procedures. The Club's Board of Directors or a Board Committee is responsible for approval and oversight of the Salary Administration policies and procedures. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available EXEMPT APPLICATION AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS OF RECORD