2019-01-28T05:47:33-08:00 2018-06-30 942414745 Harrison-Dailey-Wright Accty Corp 590 Vallombrosa Avenue Chico CA 95926 990 2017-07-01 680294846 BOYS & GIRLS CLUB OF THE NORTH VALLEY BOYS 5308990335 601 WALL STREET CHICO CA 95928 RASHELL BROBST CEO 2019-01-28 true MICHAEL E WRIGHT CPA P00369392 5308951209 2017 2019-02-21 02:37:17Z RASHELL BROBST 601 WALL STREET CHICO CA 95928 2747057 false 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 19 19 128 400 0 2176887 2239121 214156 233630 4601 5313 210085 103387 2605729 2581451 0 0 1758655 1743705 0 219699 678085 749363 2436740 2493068 168989 88383 2553619 2626907 667613 634883 1886006 1992024 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS false false 2020555 233630 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. 2020555 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 false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 128 true false false false false false false false false 0 false false false false 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 false false CA X X RASHELL BROBST 5308990335 601 WALL STREET CHICO CA 95928 ELLIOT DUTRO Director 0.70 0.00 X 0 0 0 BRUCE HAGERTY Director 0.70 0.00 X 0 0 0 DOUG ARINGTON Director 0.70 0.00 X 0 0 0 HEIDI COPPIN Treasurer 0.70 0.00 X 0 0 0 DICK CARRIERE Director 0.70 0.00 X 0 0 0 DEBBIE GUTMAN Director 0.70 0.00 X 0 0 0 SUSAN RANDOLPH Secretary 0.70 0.00 X 0 0 0 JEREMY STONE Past President 0.70 0.00 X 0 0 0 DARLENE PAISE Director 0.70 0.00 X 0 0 0 KELLY BENNETT Director 0.70 0.00 X 0 0 0 TROY KIDD Director 0.70 0.00 X 0 0 0 ALICIA ROCK Director 0.70 0.00 X 0 0 0 JOHN RHEIN Director 0.70 0.00 X 0 0 0 JAMES SEEGERT Director 0.70 0.00 X 0 0 0 NICOLE BEECH Director 0.70 0.00 X 0 0 0 MARK BARRETT President 0.70 0.00 X 0 0 0 ANDREW HOLLEY Director 0.70 0.00 X 0 0 0 MATT BROWN Director 0.70 0.00 X 0 0 0 SAMIA YAQUB Director 0.70 0.00 X 0 0 0 RASHELL BROBST CEO 40.00 0.00 X 88719 0 19032 88719 19032 0 false false false 0 252005 1173777 813339 169110 2239121 MEMBERSHIP/PROGRAM FEES 611710 233630 233630 233630 5313 5313 0 0 72258 72258 72258 72258 0 195714 252005 165606 30108 30108 0 0 OTHER REVENUE 900099 1021 1021 1021 2581451 234651 107679 0 0 0 0 110326 22065 22065 66196 0 1432280 1220855 109370 102055 814 407 407 81313 36581 44732 118972 97685 9196 12091 0 0 10600 9016 1023 561 0 0 0 1215 1215 14797 11385 1393 2019 11730 5312 3589 2829 61941 45852 8960 7129 0 12300 12300 0 0 0 22228 22185 43 0 162045 149892 8102 4051 59851 45308 11266 3277 PROGRAM SERVICE SUPPLIES 145782 145782 UTILITIES 54218 43237 7461 3520 REPAIRS & MAINTENANCE 40023 37715 2050 258 Printing and Publications 25655 19234 3120 3301 126978 95744 18822 12412 2493068 2020555 252814 219699 15427 31130 70899 136500 0 120755 75229 0 0 0 0 3195 8054 4116179 2088520 2030891 2027659 0 0 0 2085 2002 310367 346333 2553619 2626907 71075 61008 23162 56262 459216 410971 114160 106642 667613 634883 X 1865351 1992024 20655 1886006 1992024 2553619 2626907 88383 17635 X false true X false false X 1511261 1544997 1788172 2176887 2100421 9121738 0 0 1511261 1544997 1788172 2176887 2100421 9121738 0 9121738 1716 2468 5331 4601 5313 19429 0 90063 93006 90814 48875 72258 395016 9536183 214156 0.95650 0.95180 X 281452 15235 22948 1500 318135 153564 101023 27981 1116 281452 147514 6593 -543 153564 95889 50881 742 147512 83260 12629 95889 1.00000 true false false 195000 195000 2489031 1292392 1196639 862876 366890 495986 569272 429238 140034 2027659 BOARD DESIGNATED ENDOWMENT FUND 318135 UNEMPLOYMENT TRUST FUND 28198 346333 ACCRUED WAGES 106642 106642 X 2599086 17635 17635 2581451 2581451 2493068 2493068 2493068 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE MISSION OF THE ORGANIZATION. Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The Organization has been classified as an organization that is not a private foundation under Section 509(a)(2).Such exempt organizations may be subject to taxation from unrelated business activities or excess benefit transactions. The Organization has recorded no tax liabilities from such events and believes it has appropriate support for the position, and as such, does not have any uncertain tax positions that are material to the financial statements. false CA VALENTINE GALA 329392 157286 172106 74336 5058 19005 1784 11540 PASTA ON THE PLAZA 54568 46757 7811 4070 1664 810 4 61684 46606 15078 5933 5043 3848 806 4727 445644 250649 194995 84339 10101 24517 2590 17077 138624 56371 260 FMV 75 FMV 1 1500 FMV ENT TICKETS 4 3451 FMV FURN & EQUIP 12 12684 FMV GIFT CARDS/CERT 2 725 FMV LEASEHOLD IMP 9 51005 FMV PROG SUPPLIES 43 11702 FMV AUCTION ITEMS 36 26350 FMV EVENT PRIZES 205 53678 FMV EVENT SUPPLIES 34 7680 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 & GIRLS CLUB OF AMERICA. THEY HIRED A NATIONAL INDEPENDENT FIRM TO DO A NATIONWIDE SALARY STUDY. THE BOYS & GIRLS CLUB OF THE NORTH VALLEY ADOPTED THE RECOMMENDATIONS. THE DISCUSSION AND RESULTS ARE DOCUMENTED IN BOARD MEETING NOTES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.