2015-05-12T12:06:13-05:00 2014-06-30 208710580 FECHTER & COMPANY CPA'S 1870 AVONDALE AVE STE 4 SACRAMENTO CA 95825 990 2013-07-01 911774039 BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE BOYS 5302958019 PO BOX 2535 PLACERVILLE CA 95667 SEAN MCCARTNEY EXECUTIVE DIRECTOR 5302958019 2015-05-15 CRAIG R FECHTER CPA P00545099 9163335360 2015-05-12 2013 2016-04-25 22:37:26Z SEAN MCCARTNEY 2350302 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 43 50 0 680863 1867197 34708 166894 1327 13191 224615 303020 941513 2350302 0 0 623531 630702 0 55563 353131 401866 976662 1032568 -35149 1317734 594203 1939488 69549 98034 524654 1841454 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 795490 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. 795490 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 8 0 true 43 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 ROBERT BARBOT PRESIDENT X 0 0 0 ANDREA HOWARD VICE PRESIDE X 0 0 0 DAVE COPELAND SECRETARY X 0 0 0 TOM DILLON TREASURER X 0 0 0 JUDY MORRIS 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 JIM COATE 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 RICK LAWTON BOARD MEMBER X 0 0 0 ED MATHEWS BOARD MEMBER X 0 0 0 JAMIE MCCULLOUGH BOARD MEMEBE X 0 0 0 TOM MEUSER BOARD MEMBER X 0 0 0 JEREMY MEYERS BOARD MEMBER X 0 0 0 KEVIN MONSMA 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 BARBARA WINN BOARD MEMBER X 0 0 0 false false false 147669 197330 1522198 1867197 PROGRAM SERVICE REVENUE 166894 166894 166894 13191 13191 303020 303020 2350302 166894 13191 521805 431613 90192 61537 34743 26794 47360 39174 8186 30838 30838 4757 4757 25446 6300 19146 12456 12456 985 985 13411 13411 20817 20817 CONTRACT SERVICES 118609 114635 3974 FUNDRAISING EXPENSES 55563 55563 PROGRAM SUPPLIES 37359 37359 TELEPHONE AND UTILITIES 23119 572 22547 58506 47830 10676 1032568 795490 181515 55563 212075 195121 27278 46210 23630 11241 431259 183102 261568 248157 57132 66754 1243165 12520 128840 594203 1939488 17131 19055 21608 39415 30810 39564 69549 98034 X 442174 532335 25348 1245165 57132 63954 524654 1841454 594203 1939488 1317734 -934 X false false X 680863 1867197 2548060 290370 469914 760284 971233 2337111 3308344 3308344 1327 13191 14518 1327 13191 14518 972560 2350302 3322862 0.99560 0.98780 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 431259 183102 248157 248157 BUILDING CAMPAIN 1243165 1243165 CONSTRUCTION IN PROCESS 114357 DEPOSITS 14483 128840 ACCRUED PAYROLL 39564 39564 2350302 2350302 2350302 1032568 1032568 1032568 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES 0 GOLF TOURNAMENT 303020 303020 303020 303020 303020 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. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 0 SPECIAL EVENT EXPENSES 0 FORM 990, PART XI, LINE 9 INCREASE IN TEMPORARILY RESTRICTED ASSETS 0 INCREASE IN ENDOWMENT FUND 0 DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 934 . 0