2017-11-02T19:00:32-05:00 2016-12-31 271144439 MCDERMOTT & APKARIAN LLP 241 SOUTH BROADWAY 201 ORCUTT CA 93455 990 2016-01-01 770390117 BOYS & GIRLS CLUB OF SOUTH SAN LUIS OBISPO COUNTY BOYS 8054817339 PO BOX 1005 OCEANO CA 93445 JACK SMITH PRESIDENT 8054817339 2017-10-31 1 THOMAS V APKARIAN JR CPA P01010900 8059258729 2017-10-31 X 73.189.222.30 2017-10-31 09:29:42 PD P DC2D45581532AA69AAAEDB902402DFB3442FB843 E2AF37AA91DA29584AB69F7BED07C8B4DF691EAC 2016 2018-03-14 21:41:22Z JACK SMITH PO BOX 1005 OCEANO CA 93445 501026 0 X BGCSLO.ORG X 1994 CA TO ESTABLISH AND OPERATE A BOYS & GIRLS CLUB FACILITY AND TO RUN PROGRAMS FOR THE CHILDREN IN THE AREA TO KEEP THEM OFF THE STREETS AND OUT OF TROUBLE. 12 0 0 0 12 0 186450 395929 0 0 6 12 104583 82620 291039 478561 0 0 0 0 198792 287306 0 0 34218 81078 76793 279870 364099 11169 114462 225801 353039 105000 105744 120801 247295 THE MISSION OF THE BOYS & GIRLS CLUB OF SOUTH SAN LUIS OBISPO COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 227037 MAINTAINING AND OPERATING CLUBHOUSE FOR BOYS & GIRLS CLUB. PURCHASING SUPPLIES AND RUNNING PROGRAMS FOR CHILDREN. 227037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X CONTROLLER-ON-CALL 8054817339 4211 BROAD ST STE C SAN LUIS OBISPO CA 93401 PETE SYSAK DIRECTOR 4.00 X 0 0 0 ART SPOO DIRECTOR 2.00 X 0 0 0 DEBBIE PERRAULT DIRECTOR 4.00 X 0 0 0 ALONSO FIGUEROA DIRECTOR 2.00 X 0 0 0 SEAN SHURR DIRECTOR 2.00 X 0 0 0 CAL MOLINA DIRECTOR 1.00 X 0 0 0 ANTONY WOOD DIRECTOR 1.00 X 0 0 0 HANNAH JOHNSON DIRECTOR 1.00 X 0 0 0 REBECCA BRITTON DIRECTOR OF PROGRAMMING & SERVICES 40.00 X 40538 0 0 ELIZABETH RAUB EXECUTIVE DIRECTOR 40.00 X 36068 0 0 JACK SMITH PRESIDENT 7.00 X 0 0 0 JAYNE SMITH TREASURER 8.00 X 0 0 0 DINA KNIGHT SECRETARY 2.00 X 0 0 0 FRANK KELTON V.P. FINANCE 5.00 X 0 0 0 STACY KORSGADEN V.P. HUMAN RESOURCES 4.00 X 0 0 0 76606 0 0 0 0 0 0 0 152164 141740 102025 395929 12 12 105085 22465 82620 82620 478561 0 12 82620 220853 132512 66256 22085 66453 39872 19936 6645 23308 13985 6992 2331 189 189 5316 5316 21817 13089 6546 2182 PROGRAM SUPPLIES 20033 18585 1086 362 TELEPHONE / INTERNET 4524 2715 1357 452 TRAINING AND MEETING 1606 963 482 161 364099 227037 102844 34218 25604 156198 255844 59003 200197 196841 225801 353039 105000 105744 105000 105744 X 120801 247295 225801 353039 114462 12032 0 X 0 0 0 X 271903 154923 85267 186450 250261 948804 271903 154923 85267 186450 250261 948804 948804 23 904 6 12 945 949749 0.99900 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108211 108211 122141 39041 83100 25492 19962 5530 196841 OTHER NOTES PAYABLE 105000 CREDIT CARDS PAYABLE 744 105744 SPECIAL EVENTS 92985 92985 19769 ANNUAL CAMPAIGN 12100 12100 2696 105085 105085 22465 22465 82620 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE BOARD REVIEWS CONFLICT ON INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE AT THE ORANIZATION'S FACILITY ON REQUEST.