2017-01-23T16:05:55-08:00 2016-06-30 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2015-07-01 330475452 BOYS & GIRLS CLUB OF CARSON DBA BOYS & GIRLS CLUBS OF CARSON BOYS 3105220500 1950 E 220TH ST SUITE 102 LONG BEACH CA 90810 KIM RICHARDS EXECUTIVE DIREC 2017-01-19 true PATRICK S GUZMAN CPA P00354029 5624980997 2015 2021-01-29 14:40:06Z 2423616 false false X HTTP://WWW.BGCCARSON.ORG X 1992 CA THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS. 15 15 83 150 0 2016960 2214978 136389 145658 1226 1142 0 2154575 2361778 0 0 1409340 1576830 0 132609 756801 748970 2166141 2325800 -11566 35978 700363 796356 266715 326730 433648 469626 X THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS. false false 701135 145658 THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT THE MAIN STREET CLUBHOUSE. 334081 THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT CARSON HIGH SCHOOL. 254494 THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT LOCKE HIGH SCHOOL. 700114 1989824 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 true false false false false false false false false false false false true false false false false false false false false false true 5 0 true 83 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X FINANCE DIRECTOR 3105220500 1950 E 220TH ST SUITE 102 Long Beach CA 90810 LORI HENDERSON PRESIDENT 2.00 0.00 X X 0 0 0 JIM CHOURA Vice President 4.00 0.00 X X 0 0 0 LISA BARFIELD SECRETARY 4.00 0.00 X X 0 0 0 FELIX WHITTAKER TREASURER 4.00 0.00 X X 0 0 0 ROGER VON TING IMM. PAST PRES. 2.00 0.00 X X 0 0 0 JACKIE ACOSTA BOARD MEMBER 2.00 0.00 X 0 0 0 DIAHANNA BROWN BOARD MEMBER 2.00 0.00 X 0 0 0 KEITH DRAKE BOARD MEMBER 2.00 0.00 X 0 0 0 KENNETH JOHNSON BOARD MEMBER 2.00 2.00 X 0 0 0 KIRK JOHNSON BOARD MEMBER 4.00 0.00 X 0 0 0 TAMALA LEWIS BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES MCHALE BOARD MEMBER 2.00 0.00 X 0 0 0 BRISSA SOTELO-VARGAS BOARD MEMBER 2.00 0.00 X 0 0 0 RANDY WILSON BOARD MEMBER 2.00 0.00 X 0 0 0 KIM RICHARDS Executive Dir. 40.00 0.00 X X 132340 0 20947 132340 20947 1 false true false 0 245227 1015341 954410 178235 2214978 DAY CAMP 900099 39424 39424 FIELD TRIPS 900099 4896 4896 FISCAL AGENT FEES 900099 66175 66175 OTHER PROGRAMS 900099 5900 5900 TRANSPORTATION PROGRAM 900099 27398 27398 1865 1865 145658 1142 1142 0 0 0 0 61838 245227 61838 0 0 0 0 2361778 145658 1142 0 0 0 0 129960 111382 10433 8145 1125748 964822 90371 70555 0 0 199758 168015 18824 12919 121364 106952 8031 6381 0 0 0 0 0 0 93484 34016 37863 21605 580 580 4919 3724 959 236 0 0 38031 37969 56 6 0 0 22760 14133 4844 3783 0 0 14451 14451 26892 14396 12496 PROGRAM EXPENSES 255863 251307 4100 456 INKIND MEALS AND SNACKS 178235 178235 AUTO EXPENSES 23744 20895 2849 TRAINING 17008 16205 558 245 73003 53322 11983 7698 2325800 1989824 203367 132609 298663 275220 201611 202707 70061 69457 61964 147014 0 0 0 0 15975 10037 481030 389109 52089 91921 0 0 0 0 0 700363 796356 257587 297978 9128 28752 266715 326730 X 292660 328638 140988 140988 433648 469626 700363 796356 35978 X false true X true true true X 1141310 1055241 1572140 1849345 2054743 7672779 0 0 1141310 1055241 1572140 1849345 2054743 7672779 67648 7605131 971 5400 1082 1226 1142 9821 0 953 266 1219 7683819 0.98980 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65185 33781 31404 415845 355328 60517 91921 2379778 18000 18000 2361778 2361778 2343800 18000 18000 2325800 2325800 X X X X X X true PUNSALAN CONSUL 275 W SHADWELL CARSON CA 90745 GRANT WRITER false 21250 21250 CA KDS' FST AUCTN AND OTHERS 173825 135192 38633 38633 ONE CAMPAIGN 102950 102950 1 30290 7085 23205 23205 307065 245227 61838 61838 61838 Part I, Line 2b - Fundraiser Additional Information THE ORGANIZATION PAID AN INDEPENDENT GRANT WRITER DURING THE YEAR. false false false false false false false false false false KIM RICHARDS Executive Dir. 132340 20947 153287 X 1 178235 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT TOWNE ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 5: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MARKHAM MIDDLE SCHOOL. OTHER PROGRAM SERVICES 6: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MUIR MIDDLE SCHOOL. OTHER PROGRAM SERVICES 7: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT LOCKE HIGH SCHOOL. OTHER PROGRAM SERVICES 8: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT KING DREW HIGH SCHOOL. OTHER PROGRAM SERVICES 9: OTHER PROGRAMS Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE EXEMPT ORGANIZATION TAX RETURN PREPARED BY AN INDEPENDENT CPA IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER BEFORE A FINAL VERSION IS SUBMITTED TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERY YEAR EACH BOARD MEMBER REVIEWS AND SIGNS AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES FOR THE EXECUTIVE DIRECTOR POSITION. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees FOR EACH POSITION, THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.