2016-04-04T10:54:04-07:00 2015-06-30 Harrison-Dailey-Wright Accty Corp 590 Vallombrosa Avenue Chico CA 95926 990 2014-07-01 680294846 BOYS & GIRLS CLUB OF THE NORTH VALLEY BOYS 5308990335 601 WALL STREET CHICO CA 95928 RASHELL BROBST CEO 2016-04-04 true MICHAEL E WRIGHT CPA P00369392 5308951209 2014 2016-08-17 19:52:53Z RASHELL BROBST 601 WALL STREET CHICO CA 95928 2096595 false false X WWW.BGCANORTHVALLEY.ORG X 1993 CA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS 15 15 114 400 0 1511261 1544997 172611 175244 1716 2468 228042 279281 1913630 2001990 0 0 1216619 1367815 19453 0 184621 633882 717202 1869954 2085017 43676 -83027 2771222 2652392 920864 885432 1850358 1766960 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS false false 1670753 175244 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. 1670753 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 false true 12 0 true 114 true false false false false false false false false 0 false false false false false false false false false false X 15 15 true 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 SAM REICH 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 President 0.70 0.00 X 0 0 0 DICK CARTER 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 Director 0.70 0.00 X 0 0 0 DARLENE PAISE Director 0.70 0.00 X 0 0 0 JOHN ROBINSON 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 MARK BARRETT Treasurer 0.70 0.00 X 0 0 0 PENNY CHENNELL-CARTER Director 0.70 0.00 X 0 0 0 CRAIG WENNER Director 0.70 0.00 X 0 0 0 RASHELL BROBST CEO 40.00 0.00 X 85000 0 14674 85000 14674 0 false false false 0 44338 1046766 453893 66715 1544997 OTHER MISCELLANEOUS 611710 PROGRAM FEES 611710 175244 175244 175244 2468 2468 0 0 93006 93006 93006 93006 0 280880 44338 94605 186275 186275 0 0 0 2001990 175244 281749 0 0 0 0 99674 99674 0 1128208 990111 13210 124887 0 44526 13124 30110 1292 95407 74624 10111 10672 0 0 10265 4827 4231 1207 0 0 0 13556 553 4247 8756 1226 647 95 484 11168 4356 4495 2317 0 0 12300 12300 0 0 0 34257 33244 1013 0 124538 115197 6227 3114 37825 26748 6118 4959 PROGRAM EXPENSES 157307 156977 218 112 UTILITIES 55340 54134 1206 REPAIRS & MAINTENANCE 46050 43091 2959 WORKERS' COMPENSATION INSURANC 44619 35979 4102 4538 168751 104841 41627 22283 2085017 1670753 229643 184621 109270 114831 0 131308 12828 102449 110283 0 0 0 0 46542 46670 4123476 1999454 2188942 2124022 0 0 0 0 192711 243758 2771222 2652392 80499 82304 10750 721564 681825 118801 110553 920864 885432 X 1622228 1657886 228130 109074 1850358 1766960 2771222 2652392 -83027 -371 X false true X false false X 1457877 1448538 1307477 1511261 1544997 7270150 235446 317366 340850 429509 456124 1779295 0 0 0 1693323 1765904 1648327 1940770 2001121 9049445 0 0 9049445 2852 1849 2077 1716 2468 10962 0 2852 1849 2077 1716 2468 10962 0 81884 74061 82956 90063 93006 421970 1778059 1841814 1733360 2032549 2096595 9482377 0.95430 0.95690 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95889 50881 742 147512 83260 12629 95889 72065 11195 83260 1.00000 true false false 195000 195000 2840132 1192156 1647976 389749 186913 202836 696095 620136 75959 2500 249 2251 2124022 BOARD DESIGNATED ENDOWMENT FUND 147512 NORTH VALLEY COMMUNITY FOUNDATION FUND 96246 243758 ACCRUED INTEREST 30091 ACCRUED WAGES 80462 110553 X 2001990 2001990 2001990 2085017 2085017 2085017 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. X X X X X X false CA FUNDRAISING EVENTS 325218 44338 280880 94605 325218 44338 280880 94605 94605 186275 SPECIAL EVENTS 200 44338 FMV PROGRAM SUPPLY 20 16510 FMV LEGAL SERVICES 1 1000 FMV REPAIRS 1 3250 FMV PRINTING 1 1617 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBERS HEIDI COPPIN AND CRAIG WENNER ARE ENGAGED TO BE MARRIED 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.