2020-06-18T18:35:25-05:00 2019-06-30 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990 2018-07-01 680294846 BOYS & GIRLS CLUBS OF THE NORTH VALLEY BOYS 5308990335 601 WALL STREET CHICO CA 95928 RASHELL BROBST CEO 5308990335 2020-06-18 true JOY L MCNULTY P01429686 5305887427 2020-06-18 64.88.174.3 2020-06-18 18:35:25 CD P 1B0F0857C7D869E1BE1E665E082298EFA13C8FAC 94A9DAAFED4B907355C75FF7267C063019CD070D 2018 2020-09-23 17:36:50Z RETURN EXTENDED TO JULY 15 2020 RASHELL BROBST 601 WALL STREET CHICO CA 95928 4695473 false X WWW.BGCNV.ORG X 1993 CA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 15 15 116 400 0 2239121 2959054 233630 1252866 5313 4300 103387 412498 2581451 4628718 120092 0 1743705 1785260 0 210134 749363 806743 2493068 2712095 88383 1916623 2626907 4603363 634883 689334 1992024 3914029 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. false false 2186033 120092 1252866 THE ORGANIZATION IS A LOCAL CHAPTER OF THE NATIONAL BOYS & GIRLS CLUB OF AMERICA. THE ORGANIZATION IS OPERATED TO PROVIDE AFTERSCHOOL AND SUMMER RECREATIONAL AND EDUCATIONAL PROGRAMS TO SCHOOL AGE YOUTH. 2186033 true true false false false false false false false true true false false true true true 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 3 0 true 116 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X RASHELL BROBST 5308990335 601 WALL STREET CHICO CA 95928 MARK BARRETT DIRECTOR 0.70 X 0 0 0 NICOLE BEECH DIRECTOR 0.70 X 0 0 0 MATT BROWN DIRECTOR 0.70 X 0 0 0 RICHARD CARRIERE DIRECTOR 0.70 X 0 0 0 ELLIOTT DUTRO DIRECTOR 0.70 X 0 0 0 BRUCE HAGERTY DIRECTOR 0.70 X 0 0 0 TROY KIDD DIRECTOR 0.70 X 0 0 0 ARMIN PERHAM DIRECTOR 0.70 X 0 0 0 JOHN RHEIN DIRECTOR 0.70 X 0 0 0 ALICIA ROCK DIRECTOR 0.70 X 0 0 0 JAMES SEEGERT DIRECTOR 0.70 X 0 0 0 JEREMY STONE DIRECTOR 0.70 X 0 0 0 SAMIA YAQUB DIRECTOR 0.70 X 0 0 0 DOUG ARINGTON PRESIDENT 0.70 X X 0 0 0 HEIDI COPPIN TREASURER 0.70 X X 0 0 0 RASHELL BROBST CEO 40.00 X 97176 0 21868 97176 21868 false false false 190044 2769010 163635 2959054 PROGRAM SERVICE REVENUE 611710 1252866 1252866 1252866 18361 18361 69866 69866 69866 69866 14061 -14061 -14061 -14061 198928 190044 52694 146234 INSURANCE REIMBURSEMENT 900099 176398 176398 OTHER REVENUE 900099 20000 20000 196398 4628718 1435203 88227 120092 120092 121536 24307 24307 72922 1451778 1219658 143733 88387 87433 32538 53978 917 124513 100294 11569 12650 525 525 7794 5732 1422 640 1505 1505 4700 2981 481 1238 36507 24226 6430 5851 89536 62468 12516 14552 21655 21655 13298 12962 336 176091 159485 16115 491 50631 38766 9212 2653 PROGRAM SUPPLIES 126641 126641 REPAIRS AND MAINTENANCE 59540 55020 4302 218 UTILITIES 58726 47340 8283 3103 DISASTER RELIEF 36209 36209 123385 95134 21739 6512 2712095 2186033 315928 210134 31130 150541 136500 1509886 75229 91825 8054 4663645 2239704 2027659 2423941 2002 346333 427170 2626907 4603363 61008 335931 56262 94734 410971 106642 258669 634883 689334 X 1992024 3914029 1992024 3914029 2626907 4603363 X 1916623 5382 X false true X false false X 1544997 1788172 2176887 2100421 2959054 10569531 1544997 1788172 2176887 2100421 2959054 10569531 10569531 2468 5331 4601 5313 18361 36074 93006 90814 48875 72258 69866 374819 10980424 1648192 0.96260 0.95650 X PART II, LINE 10 RENTS 374,819 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318135 53766 23743 2906 392738 281452 15235 22948 1500 318135 153564 101023 27981 1116 281452 147514 6593 -543 153564 95889 50881 742 147512 1.00000 true false 195000 195000 2488745 1376346 1112399 1209281 394344 814937 770619 469014 301605 2423941 ENDOWMENT ACCOUNT 392738 UNEMPLOYMENT TRUST FUND 34432 427170 INSURANCE ADVANCE - CAMP FIRE 243406 DEPOSITS 15263 258669 X 4571808 5382 5382 4566426 62292 62292 4628718 2649803 2649803 62292 62292 2712095 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X SUCH EXEMPT ORGANIZATIONS MAY BE SUBJECT TO TAXATION FROM UNRELATED BUSINESS ACTIVITIES OR EXCESS BENEFIT TRANSACTIONS. THE ORGANIZATION HAS RECORDED NO TAX LIABILTIES FROM SUCH EVENTS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B GIFT CARDS RECEIVED 62,292 SCHEDULE D, PAGE 4, PART XII, LINE 4B GIFT CARDS GRANTED 62,292 CA VALENTINE GALA 273644 97905 175739 150 4897 17672 1700 10875 OTHER 83743 69499 14244 6974 1020 8489 4 31585 22640 8945 344 573 388972 190044 198928 150 4897 24990 2720 19937 52694 146234 true WILDFIRE SURVIVORS 2865 120092 X 2 17285 X IMPROVEMENTS 1 146350 false false false FORM 990, PAGE 6, PART VI, LINE 11B NOTICE IS GIVEN AT A GOVERNING BOARD MEETING WHEN THE FORM 990 IS READY. IT IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS MONITORED ON AN ON-GOING AND AS NEEDED BASIS. IF A POTENTIAL CONFLICT ARISES, IT IS BROUGHT TO MANAGEMENT, THEN TO THE BOARD FOR A DECISION. THERE WERE NO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO IS DETERMINED BY THE SALARY ADMINISTRATION SCALE ADOPTED BY A VOTE OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE SALARY ADMINISTRATION SCALE IS A GUIDELINE DEVELOPED BY AN INDEPENDENT ORGANIZATION, THE BOYS AND GIRLS CLUB OF AMERICA. THEY HIRED A NATIONAL INDEPENDENT FIRM TO DO A NATIONWIDE SALARY STUDY. THE BOYS AND GIRLS CLUBS OF THE NORTH VALLEY ADOPTED THE RECOMMENDATIONS. THE DISCUSSION AND RESULTS ARE DOCUMENTED IN BOARD MEETING NOTES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 GIFT CARDS RECEIVED -62,292 GIFT CARDS GRANTED 62,292