2018-04-30T11:26:32-07:00 2017-06-30 454128534 AM OWENS & CO CPA APC 9880 N MAGNOLIA AVE 188 SANTEE CA 92071 990 2016-07-01 952088013 BOYS & GIRLS CLUBS OF EAST CO INC BOYS 6194401600 8820 TAMBERLY WAY SANTEE CA 92071 FORREST HIGGINS EXECUTIVE DIRECTOR 6194401600 2018-01-25 true ALICIA M OWENS P01212923 6196982401 2018-01-25 A5F0722B2E1EE60B7359FC3108F559BC9498E2AF 2D426263845748513852DCBD2BD9A71A3091F1FA 2016 2021-01-29 14:40:06Z X GABE MATTHEWS 8820 TAMBERLY SANTEE CA 92071 5064847 false X WWW.BGCEC.ORG X 1985 CA THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. 32 32 84 0 1395710 4423183 625518 640736 95 928 -133776 -168094 1887547 4896753 0 0 1057127 1034431 1335 1390 203428 823969 822628 1882431 1858449 5116 3038304 6160512 9166473 301591 269248 5858921 8897225 THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. false false 1542426 640736 TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. 1542426 true true false false false false false false false false true false false false false 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 16 0 84 true false false false false false false false false false false false false X 32 32 false false false false false false false true true false false false true true true true false true false false CA X FORREST HIGGING 6199382582 8820 TAMBERLY WAY SANTEE CA 92071 X DOUGLAS WILLIFORD IMMED PAST P 2.00 X X 0 0 0 L BEN MOTTEN BOARD MEMBER 2.00 X 0 0 0 GABE MATTHEWS PRESIDENT 2.00 X X 0 0 0 NOORI BARKA BOARD MEMBER 2.00 X 0 0 0 JOHN EPPSTEIN BOARD MEMBER 2.00 X 0 0 0 JOHN FERRARI BOARD MEMBER 2.00 X 0 0 0 FRANK HILLIKER BOARD MEMBER 2.00 X 0 0 0 PHIL JUSTO BOARD MEMBER 2.00 X 0 0 0 JAMES RENNER BOARD MEMBER 2.00 X 0 0 0 DANA RIVERS BOARD MEMBER 2.00 X 0 0 0 RYAN VERTIGAN BOARD MEMBER 2.00 X 0 0 0 REID MARQUAND BOARD MEMBER 2.00 X 0 0 0 BILL HULSEY BOARD MEMBER 2.00 X 0 0 0 BRIAN JONES BOARD MEMBER 2.00 X 0 0 0 TIM MCDOUGAL BOARD MEMBER 2.00 X 0 0 0 VAL O'CONNOR BOARD MEMBER 2.00 X 0 0 0 MICHAEL TABOR BOARD MEMBER 2.00 X 0 0 0 CLAYTON COHN BOARD MEMBER 2.00 X 0 0 0 KRISTINE COSTA SECRETARY 2.00 X X 0 0 0 MELINDA DICHARRY TREASURER 2.00 X X 0 0 0 STEVE MARSH BOARD MEMBER 2.00 X 0 0 0 JEREMY MARTINSON BOARD MEMBER 2.00 X 0 0 0 JOHN SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 TODD RALEY BOARD MEMBER 2.00 X 0 0 0 WALTER TURNER III BOARD MEMBER 2.00 X 0 0 0 VALERIE BILLE BOARD MEMBER 2.00 X 0 0 0 JOHN HICKMAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL SIMONSEN BOARD MEMBER 2.00 X 0 0 0 1 false false false 106436 463913 295159 3039 3554636 10000 4423183 SPORTS & REC RELATED 640736 640736 640736 928 928 463913 168094 -168094 4896753 641664 109330 27332 10933 71065 749746 684434 9699 55613 54560 45204 1311 8045 51678 42817 1240 7621 69117 57265 1660 10192 330 330 23530 7003 15281 1246 1390 1390 1625 1625 24368 9747 14621 6727 3364 1682 1681 20825 8330 8330 4165 228586 205727 16001 6858 153211 153211 22314 16357 5957 13957 12561 1396 181976 163025 8402 10549 29798 24688 716 4394 REPAIRS & MAINT 50501 35351 15150 SUPPLIES & MATERIALS 32102 24831 3636 3635 ACTIVITY FEES 19224 19224 DUES & LICENSES 8847 8847 4707 2354 2353 1858449 1542426 112595 203428 262928 357201 3000551 2950 7454 34020 17885 8549203 2775971 5850497 5773232 10117 10150 6160512 9166473 89895 85613 211696 183635 301591 269248 X 5858921 5896674 3000551 5858921 8897225 6160512 9166473 3038304 X false true X true false X 935350 1131125 1630091 1395710 4423183 9515459 985777 1031198 539326 625613 641664 3823578 1921127 2162323 2169417 2021323 5064847 13339037 13339037 1921127 2162323 2169417 2021323 5064847 13339037 1.00000 0.99860 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 8049203 2775971 5273232 5773232 4896753 4896753 4896753 1858449 1858449 1858449 BALL 199609 199609 67601 AUCTION 143929 143929 51452 1 120375 120375 49041 463913 463913 168094 168094 -168094 FORM 990, PAGE 1, ITEM B CORRECTIONS TO INCOME AND EXPENSE WERE FOUND AFTER THE ORIGINAL RETURNS WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXEC DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS AN ANNUAL EVALUATION OF THE BOARD OF DIRECTORS BY THE EXECUTIVE C OMMITTE. AFTER THE REVIEW OF PERFORMANCE AND CONFLICTS, IF ANY,THEY ARE P RESENTED TO THE FULL BOARD FOR DISCLOSURE AND READ INTO THE MINUTES. THE B YLAWS OF THE CORPORATION ADDRESS THE ENFORCEMENT ISSUE RELATED TO ANY POSS IBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS A BI-ANNUAL REVIEW OF THE EXECUTIVE DIRE CTOR. COMPENSATION AND BENEFITS ARE EVALUATED AND ADJUSTED BASED UPON THE RESULTS OF THE REVIEW AND BUDGET CONSIDERATIONS. THE EXECUTIVE COMMITTEE MAKES THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE D IRECTOR CONDUCTS ANNUAL REVIEWS FOR THE DIRECTOR OF OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AN ANNUAL REPORT IS PRODUCED AND INCLUDED ON THE WEBSITE FOR THE ORGANIZAT ION. IN ADDITION, ALL GOVERNING DOCUMENTS, POLICIES/PROCEDURES, AND FINAN CIAL STATEMENTS ARE AVAILABLE UPON REQUEST.