2017-05-10T09:51:57-07:00 2016-06-30 208710580 FECHTER & COMPANY CPA'S 1870 AVONDALE AVE STE 4 SACRAMENTO CA 95825 990 2015-07-01 911774039 BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE BOYS 5302958019 PO BOX 2535 PLACERVILLE CA 95667 SEAN MCCARTNEY EXECUTIVE DIRECTOR 5302958019 2017-05-15 true CRAIG R FECHTER CPA P00545099 9163335360 2017-04-27 2015 2021-01-29 14:40:06Z SEAN MCCARTNEY 1780120 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. 28 28 47 50 0 1318984 1400090 114708 31242 8270 -17401 317530 366189 1759492 1780120 0 0 647862 689365 0 68755 376827 378204 1024689 1067569 734803 712551 2702040 3602693 112344 296602 2589696 3306091 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 950610 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. 950610 true true false false false false false false false true true false true true 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 47 true false false false false false false X 28 28 false false false false false false false true true false false false 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 PRESIDENT X 0 0 0 DAVE COPELAND VICE PRESIDE X 0 0 0 JAMIE MCCULLOUGH SECRETARY X 0 0 0 TOM DILLON TREASURER X 0 0 0 ROBERT BARBOT IMMEDIATE PA X 0 0 0 ERIC BONNIKSEN BOARD MEMBER X 0 0 0 DAVE BRAZELTON BOARD MEMBER X 0 0 0 JIM CARTER BOARD MEMBER X 0 0 0 TIFFANY CARTER BOARD MEMBER X 0 0 0 JIM COATE BOARD MEMBER X 0 0 0 TODD CRAWFORD BOARD MEMBER X 0 0 0 CHARLIE DOWNS BOARD MEMBER X 0 0 0 GARY GALL BOARD MEMBER X 0 0 0 DAVE GRINSELL BOARD MEMBER X 0 0 0 JOE HARN BOARD MEMBER X 0 0 0 FRANCIE HEIM BOARD MEMBER X 0 0 0 KELLI HUNTER BOARD MEMBER X 0 0 0 ED MANANSALA BOARD MEMBER X 0 0 0 ED MATHEWS BOARD MEMBER X 0 0 0 TOM MEUSER BOARD MEMBER X 0 0 0 KEVIN MONSMA BOARD MEMBER X 0 0 0 JUDY MORRIS BOARD MEMBER X 0 0 0 GEORGE NIELSEN BOARD MEMBER X 0 0 0 DION NUGENT BOARD MEMBER X 0 0 0 LYNN REPSTAD BOARD MEMBER X 0 0 0 CHRIS SANDERS BOARD MEMBER X 0 0 0 JOAN STEK BOARD MEMBER X 0 0 0 GINGER SWIGART BOARD MEMBER X 0 0 0 RON THOMPSON BOARD MEMBER X 0 0 0 GORDON VICINI BOARD MEMBER X 0 0 0 false false false 150514 224569 1025007 1400090 PROGRAM SERVICE REVENUE 31242 31242 31242 -17401 -17401 366189 366189 1780120 31242 -17401 573819 569811 4008 67293 66845 448 48253 47926 327 38004 995 37009 4376 4376 3453 3263 190 25646 25646 8101 7750 351 1006 1006 11206 11206 16165 16165 CONTRACT SERVICES 112785 112223 562 FUNDRAISING EXPENSES 68755 68755 PROGRAM SUPPLIES 27129 27109 20 TELEPHONE AND UTILITIES 25798 25780 18 35780 30509 5271 1067569 950610 48204 68755 405557 592488 11334 57689 50008 9587 8758 399011 181891 309383 217120 65405 61561 1714245 455642 128840 2217116 2702040 3602693 22866 148177 48400 104957 41078 43468 112344 296602 X 810046 2788888 1714245 455642 65405 61561 2589696 3306091 2702040 3602693 712551 3844 X false false X 680863 1867197 1318984 1400090 5267134 290370 469914 432238 397431 1589953 971233 2337111 1751222 1797521 6857087 6857087 1327 13191 8270 -17401 5387 1327 13191 8270 -17401 5387 972560 2350302 1759492 1780120 6862474 0.99920 0.99550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 399011 181891 217120 217120 BUILDING CAMPAIN 455642 455642 CONSTRUCTION IN PROCESS 2202633 DEPOSITS 14483 2217116 ACCRUED PAYROLL 43468 43468 1780120 1780120 1780120 1067569 1067569 1067569 HEROS NIGHT 202744 202744 GOLF TOURNAMENT 137487 137487 1 25958 25958 366189 366189 366189 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