2019-05-06T11:47:08-05:00 2018-06-30 208710580 FECHTER & COMPANY CPAS 3445 AMERICAN RIVER DRIVE SUITE A SACRAMENTO CA 958645744 990 2017-07-01 911774039 BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE BOYS 5302958019 PO BOX 2535 PLACERVILLE CA 95667 SEAN MCCARTNEY EXECUTIVE DIRECTOR 5302958019 2019-05-15 true CRAIG R FECHTER CPA P00545099 9163335360 2019-04-25 167.68.16.49 2019-05-06 11:47:08 CD P 0B47D4F5B49414E84AE24D655580519AAC2AB51E F54AA8E5C2852FAB473639AD7A0166FAFED196F4 2017 2019-02-21 02:37:17Z SEAN MCCARTNEY 1782445 false X HTTP://BGCE.ORG/ X 1997 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 19 19 64 50 0 1831651 1259884 54456 0 9534 5162 408790 517399 2304431 1782445 0 0 826777 882286 0 55826 769528 671154 1596305 1553440 708126 229005 4330232 4400564 316015 157342 4014217 4243222 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 1413110 THE CLUB PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 7-18 AND PROVIDES THEM WITH AN EXCITING, ENTERTAINING AND REWARDING EXPERIENCE DURING THEIR LEUSURE TIME AND IS DEDICATED TO ELPING ALL YOUNG PEOPLE REACH THEIR POTENTIAL. 1413110 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 64 true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false CA X TERRIE Y PROD'HON CPA 5306221731 601 MAIN STREET PLACERVILLE CA 95667 X SEAN MCCARTNEY EXECUTIVE DI X 0 0 0 ANDREA HOWARD IMM. PAST PR X 0 0 0 DAVE COPELAND PRESIDENT X 0 0 0 JAMIE MCCULLOUGH VICE PRESIDE X 0 0 0 TIFFANY CARTER SECRETARY X 0 0 0 TOM DILLON TREASURER X 0 0 0 DON ASHTON BOARD MEMBER X 0 0 0 ROBERT BARBOT PAST PRESIDE X 0 0 0 ERIC BONNIKSEN BOARD MEMBER X 0 0 0 JIM COATE BOARD MEMBER X 0 0 0 TODD CRAWFORD BOARD MEMBER X 0 0 0 DAVE GRINSELL BOARD MEMBER X 0 0 0 JOE HARN BOARD MEMBER X 0 0 0 KELLI HUNTER BOARD MEMBER X 0 0 0 MADELINE MAJER BOARD MEMBER X 0 0 0 ED MANANSALA BOARD MEMBER X 0 0 0 CHRIS SANDERS BOARD MEMBER X 0 0 0 RON THOMPSON BOARD MEMBER X 0 0 0 GORDON VICINI BOARD MEMBER X 0 0 0 DAVE BRAZELTON BOARD MEMBER X 0 0 0 JIM CARTER BOARD MEMBER X 0 0 0 CHARLIE DOWNS BOARD MEMBER X 0 0 0 GARY GALL BOARD MEMBER X 0 0 0 FRANCIE HEIM BOARD MEMBER X 0 0 0 ED MATHEWS BOARD MEMBER X 0 0 0 TOM MEUSER BOARD MEMBER X 0 0 0 JUDY MORRIS BOARD MEMBER X 0 0 0 GEORGE NIELSEN BOARD MEMBER X 0 0 0 JOAN STEK BOARD MEMBER X 0 0 0 GINGER SWIGART BOARD MEMBER X 0 0 0 false false false 141719 426245 691920 1259884 5162 5162 434650 434650 SOLAR INCOME 82749 82749 82749 1782445 82749 5162 741336 727607 13729 82219 78476 3743 58731 57262 1469 31899 24612 7287 8872 8872 5471 5471 6300 6300 14444 13239 1205 1373 1328 45 45250 45250 9899 3512 6387 CONTRACT SERVICES 342960 341993 967 PROGRAM SUPPLIES 61286 60990 296 FUNDRAISING EXPENSES 55826 55826 TELEPHONE AND UTILITIES 32256 32256 55318 51192 4126 1553440 1413110 84504 55826 461466 777001 89612 70242 11678 34352 3512049 174374 3118486 3337675 63918 66393 354017 6312 231055 108589 4330232 4400564 209586 28759 54967 68557 51462 60026 316015 157342 X 3938612 4165410 11687 11419 63918 66393 4014217 4243222 4330232 4400564 229005 X false false X 1867197 1318984 1400090 1831651 1259884 7677806 469914 432238 397431 463246 517399 2280228 2337111 1751222 1797521 2294897 1777283 9958034 9958034 13191 8270 -17401 9534 5162 18756 13191 8270 -17401 9534 5162 18756 2350302 1759492 1780120 2304431 1782445 9976790 0.99810 0.99840 0.00000 0.00000 X false false 3512049 174374 3337675 3337675 ACCRUED PAYROLL 60026 60026 1782445 1782445 1782445 1553440 1553440 1553440 HEROES NIGHT 286552 286552 GOLF TOURNAMENT 148098 148098 434650 434650 434650 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS FORM PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS COMPLETE A CODE OF ETHICS/ CONFLICT OF INTEREST FORM EACH JULY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR. A HIRING COMMITTEE MADE UP OF BOARD MEMBERS HANDLES THE PROCESS AND THE FINAL APPROVAL OF THE EXECUTIVE DIRECTOR IS MADE BY THE FULL BOARD. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM AGENCIES AND THE WORK HISTORY OF THE APPLICANT. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING THE OTHER MANAGEMENT POSITIONS WITHIN THE ORGANIZATION AND WORKING WITH THE FINANCE COMMITTEE, SETS THE PAY RANGES. ANNUAL REVIEW, 360 OF ALL MANAGEMENT AND THEN REVIEW BY CEO...CEO REVIEWED BY EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST