2019-11-09T03:29:32-00:00 2018-12-31 Controller-on-Call 4211 Broad Street Ste C San Luis Obispo CA 93401 990 2018-01-01 770390117 Boys & Girls Club of South San Luis Obispo County BOYS 8054617339 1830 19th Street Oceano CA 934459063 Mary Sansone Treasurer 8054617339 2019-11-09 true Elizabeth F Gonzalez EA 8055442895 2019-11-09 X 47.35.39.56 2019-11-09 23:06:22 PS P 8D29111DED35693DBCF6962FA2FC1C54B2F2A919 EFA7C1D0F7D958FA8EA50036D862FE8DA7C8EFB8 2018 2020-03-31 21:24:44Z Stacy Korsgarden 1830 19th Street Oceano CA 934459063 526506 false X www.bgcslo.org X 1994 CA To operate a boys and girls club facility and after-school and summer camp programs for all area children regardless of ability to pay. 13 13 61 0 345444 257783 150406 168839 195 340 75802 56336 571847 483298 0 0 395950 470430 0 7906 105599 70071 501549 540501 70298 -57203 388614 329002 141024 138615 247590 190387 To operate a boys and girls club facility and after-school and summer camp programs for all area children regardless of ability to pay in the Five Cities area of San Luis Obispo County. false false 198878 167780 84786 After school enrichment child care programs at two schools in the Lucia Mar School District. More than 500 children were served each month during the school year. 81356 15990 84026 School vacation and summer camps offering child care, enrichment programs and field trips to more than 300 children for very affordable fees and providing full or partial scholarships to more than 50 children. 34601 14693 Operate a drop-in teen center offering homework help, camraderie and adult support. more than 100 young people are members. 314835 true false false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 61 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true true false CA X X Jennifer Flachman 8054817339 1830 19th Street Oceano CA 934459063 X Mary Sansone Treasurer 005.00 X X 0 0 0 Hanah Johnson Director 005.00 X 0 0 0 Michelle Fahnoe Director 005.00 X 0 0 0 Ben Oakley Director 005.00 X 0 0 0 Anthony Wood Director 005.00 X 0 0 0 James Raveret MD Director 005.00 X 0 0 0 Jack Smith Director 005.00 X 0 0 0 Jayne Smith Director 005.00 X 0 0 0 Pete Sysak Director 005.00 X 0 0 0 Art Spoo Director 005.00 X 0 0 0 Stacy A Korsgaden President 005.00 X 0 0 0 Dwight McDonald Vice President 005.00 X 0 0 0 Shannon Dempsey Secretary 005.00 X 0 0 0 false false false 18952 189723 49108 10947 257783 Program fees 168839 168839 340 99544 43208 56336 483298 0 0 0 0 0 0 470430 330448 139982 0 0 0 0 0 12790 12790 0 0 0 0 9592 9592 0 0 3782 3782 1979 1979 0 3693 3693 0 0 5585 5585 5108 5108 Fundraising expenses 7906 7906 Supplies 5011 4123 888 Telephone 6031 1572 4459 Other 8594 5407 3187 0 540501 341550 191045 7906 188785 107748 20896 1671 256244 56415 199829 194244 4443 388614 329002 9966 2952 3750 131058 131913 141024 138615 X 171137 19250 247590 190387 388614 329002 -57203 X false false X true false X 85267 186450 250261 345444 257783 1125205 85267 186450 250261 345444 257783 1125205 1125205 904 6 12 195 340 1457 1126662 0.99870 0.99890 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 256244 62000 194244 Financial derivatives and other financial products Closely-held equity interests -298 Federal income taxes -298 LT note payable 105000 Accrued payroll 12663 Accrued vacation 4139 Note Payable 10409 131913 X X X X X X X false Gala Auction 99544 9400 90144 1670 16836 15302 Other Events 4715 4715 1392 104259 9400 94859 1670 16836 16694 35200 59659 Form 990, Part VI, Line 11B The Chief Professional Officer and the Finance Committee of the Board of Directors are provided a copy of the 990 for review and approval prior to full board approval and prior to filing Form 990, Part VI, Line 12C Annually, all key staff and Volunteers Officers, Trustees, Key Employees and members of board committees complete a confliect of interest questionnaire and sign the conflict of interest policy agreeing to adhere to it Form 990, Part VI, Line 15A The Executive Committee performs an annual review and salary review for the organizations chief professional officer Form 990, Part VI, Line 19 The organizations governeing documents, confliects of interest policy and financial statements are made available for public inspection via monthly public board meetings and upon rquest.