2019-02-12T08:40:59-08:00 2018-06-30 371747749 FILIPOVITCH & CO 5800 ARMADA DRIVE SUITE 290 CARLSBAD CA 920084611 990 2017-07-01 952131503 BOYS & GIRLS CLUBS OF CARLSBAD BOYS 7606835106 2730 BRESSI RANCH WAY CARLSBAD CA 92009 BRAD HOLLAND CEO 2019-02-12 true CATHERINE L NIELSEN P00086887 7606028200 X 2017 2019-02-21 02:37:17Z 3406501 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. 38 38 179 80 -1200 -1200 599191 643121 1831728 1834051 -786 -16820 634773 714388 3064906 3174740 0 0 1750215 1855686 60494 60231 239069 1356407 1381464 3167116 3297381 -102210 -122641 6153385 5784636 834493 588385 5318892 5196251 TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. false false 2898793 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 2898793 true true false false false false false false false true true false false false false false true 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 6 0 true 179 true true true false false false false false false 0 false false false false false false false false false false X 38 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 BILL LARSON Facility Chair 3.00 0.00 X X 0 0 0 JOHN HARELSON FINANCE CHAIR 3.00 0.00 X X 0 0 0 JOE DURKIN 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 CHELBERB 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 LORI FOX BOARD MEMBER 3.00 0.00 X 0 0 0 JEREMY GOTTLIEB BOARD MEMBER 3.00 0.00 X 0 0 0 JAMIE JOHNSON 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 MIKE MAHER 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 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 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 157476 0 0 157476 1 false true false 0 643121 64300 643121 CLUB ACTIVITIES 1780770 1780770 Membership Dues & Assessments 53281 53281 1834051 1881 1881 0 0 96947 30670 31870 96947 -1200 95747 -1200 96947 18701 -18701 -18701 -18701 799831 181190 618641 618641 0 0 0 3174740 1815350 -1200 717469 0 0 0 0 157476 102359 23622 31495 0 1459091 1340097 58269 60725 34684 30948 1757 1979 80494 71824 4078 4592 123941 110592 6279 7070 0 0 0 0 60231 60231 0 134518 80496 46348 7674 9235 2308 6927 12735 11365 645 725 0 0 0 0 0 0 9583 8551 485 547 0 319963 285501 16209 18253 99706 88967 5051 5688 PROGRAM SUPPLIES 378082 378082 VEHICLE EXPENSE 119428 106565 6050 6813 REPAIRS & MAINTENANCE 96588 86185 4893 5510 UTILITIES 74455 66435 3772 4248 127171 128518 -17939 16592 3297381 2898793 159519 239069 369530 211973 334155 206177 10000 0 1314 7194 0 0 0 0 86608 110742 7508873 2305810 5313246 5203063 0 0 0 2250 7690 36282 37797 6153385 5784636 262679 253795 318436 334590 253378 834493 588385 X 5191886 5105484 101467 64706 25539 26061 5318892 5196251 6153385 5784636 -122641 X false true X true false X 1112390 1422517 1165072 1190112 1315044 6205135 0 0 1112390 1422517 1165072 1190112 1315044 6205135 0 6205135 3197 255 98 117 116 3783 0 -55277 79674 95102 93441 108916 321856 6530774 0.95010 0.96270 X 36282 1765 250 37797 33612 2920 250 36282 34260 -398 250 33612 34338 172 250 34260 26246 3342 250 34338 true false false 24688 24688 6964540 1981945 4982595 519645 323865 195780 5203063 3174740 3174740 3174740 3297381 3297381 3297381 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 503453 503453 106300 BOCCE BALL EVENT 160280 160280 39964 1 136098 136098 34926 799831 799831 181190 181190 618641 false false false false false false false false false false BRAD HOLLAND CPO 157476 157476 SPECIAL EVENTS 56364 COMP SALES PRINTING 550 COMP SALES ACCOUNTING 7386 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