2014-03-07T14:49:46-08:00 2013-06-30 FILIPOVITCH & CO 5800 ARMADA DRIVE SUITE 290 CARLSBAD CA 920084611 990 2012-07-01 952131503 BOYS & GIRLS CLUBS OF CARLSBAD BOYS 7606835106 2730 BRESSI RANCH WAY CARLSBAD CA 92009 BRAD HOLLAND 2014-03-07 true KURT FILIPOVITCH P00053413 7606028200 X 2012 2015-11-30 17:44:51Z X 2752846 false false X WWW.BGCCARLSBAD.ORG X 1952 CA TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. 34 34 84 338 0 631864 1472249 494999 718735 -5034 -38334 281970 442435 1403799 2595085 0 0 888245 990949 0 208584 700420 899161 1588665 1890110 -184866 704975 5710738 6780024 507725 872036 5203013 5907988 TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. false false 1509421 ALL PROGRAM SERVICES HAVE PROVIDED THE COMMUNITY IN THE FOLLOWING FIVE CORE AREAS:EDUCATION AND CARRER DEVELOPMENTHEALTH AND LIFE SKILLSCHARACTER AND LEADERSHIPTHE ARTSSPORTS, FITNESS AND RECREATION 1509421 true true false false false false false false false true true false false false false 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 true false false false false false false false false false true 11 0 false 84 true false false false false false false false false 0 false false false false false false false false false false X 34 34 false false false false false false false false false false false true true true true true true true true false CA X BRAD HOLLAND 7606835106 2730 BRESSI RANCH WAY CARLSBAD CA 92009 X STEPHEN TEE 3.00 0.00 X 0 0 0 MARYLOU FLANDERS 3.00 0.00 X X 0 0 0 GEORGE YOUNG 3.00 0.00 X X 0 0 0 MATT SIMONS 3.00 0.00 X 0 0 0 VIOLA WHEELIHAN 3.00 0.00 X 0 0 0 JAMES STRAYER 3.00 0.00 X X 0 0 0 CHUCK SMITH 3.00 0.00 X X 0 0 0 SHARONE STORY 3.00 0.00 X 0 0 0 CHAD NELSON 3.00 0.00 X 0 0 0 ELEANOR MURRELL 3.00 0.00 X 0 0 0 JIM MORRISON 3.00 0.00 X X 0 0 0 MIKE NAYLOR 3.00 0.00 X 0 0 0 KAY MATHERLY 3.00 0.00 X 0 0 0 MIKE MAHER 3.00 0.00 X 0 0 0 JOHN HEIL 3.00 0.00 X 0 0 0 JASON LABRUM 3.00 0.00 X 0 0 0 JESSICA JONES 3.00 0.00 X 0 0 0 JERRY JOHNSON 3.00 0.00 X 0 0 0 SCOTT GRUGEL 3.00 0.00 X X 0 0 0 RYAN GRANT 3.00 0.00 X 0 0 0 KRIS GARRETT 3.00 0.00 X 0 0 0 RANDY FERREN 3.00 0.00 X 0 0 0 JERRY CARTER 3.00 0.00 X 0 0 0 TONY DAUSILIO 3.00 0.00 X 0 0 0 BRISHA CORDELLA 3.00 0.00 X 0 0 0 KENNETH AMES 3.00 0.00 X 0 0 0 TOM BERTRAND 3.00 0.00 X 0 0 0 SCOTT CHELBERG 3.00 0.00 X X 0 0 0 LUKE MATTESON 3.00 0.00 X X 0 0 0 PATRICK CASINELLI 3.00 0.00 X X 0 0 0 LENETTE POSADA-HOWARD 3.00 0.00 X 0 0 0 JOHN HARELSON 3.00 0.00 X 0 0 0 RICHARD MACGURN 3.00 0.00 X X 0 0 0 BILL LARSON 3.00 0.00 X 0 0 0 DAVID KULCHIN 3.00 0.00 X X 0 0 0 MATT HARELSON 3.00 0.00 X 0 0 0 TRAVIS VAN TREESE 3.00 0.00 X X 0 0 0 BRAD HOLLAND 40.00 0.00 X 126538 0 0 126538 1 false false false 0 11725 1460524 28204 1472249 Membership Dues & Assessments 85796 85796 CLUB ACTIVITIES 632939 632939 718735 2004 2004 0 0 73280 73280 73280 73280 40338 -40338 -40338 -40338 486578 117423 369155 369155 0 0 0 2595085 678397 444439 0 0 0 0 126538 82250 18981 25307 0 713726 621135 36224 56367 39336 32929 2584 3823 36413 30482 2392 3539 74936 62729 4923 7284 0 2114 1892 222 47247 42291 4956 0 0 0 47783 18038 19931 9814 5316 1329 3987 14864 12442 977 1445 0 0 0 0 0 0 11331 9486 744 1101 0 240557 201371 15804 23382 61740 51683 4056 6001 REPAIRS & MAINTENANCE 44215 37012 2905 4298 VEHICLE EXPENSE 46037 38537 3025 4475 UTILITIES 49095 41097 3226 4772 PROGRAM SUPPLIES 166343 166343 162519 102558 12150 47811 1890110 1509421 172105 208584 54677 125859 98525 79428 160946 307900 4860 3680 0 0 0 0 31656 34142 7453579 1256094 4801712 6197485 0 0 0 2215 5284 556147 26246 5710738 6780024 137901 90858 144824 185787 595391 225000 507725 872036 X 4947021 5492912 238027 396237 17965 18839 5203013 5907988 5710738 6780024 704975 X false true X true false X 1413831 1181760 1109871 921713 1607803 6234978 0 0 1413831 1181760 1109871 921713 1607803 6234978 0 6234978 16914 5631 4816 216 2004 29581 0 38738 41881 41993 71876 32942 227430 6491989 0.96040 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24647 1849 250 26246 25039 -17 375 24647 21843 3409 213 25039 20035 1908 100 21843 -3427 100 20035 20035 true false false 24688 24688 7010413 1041658 5968755 418478 214436 204042 6197485 2595085 2595085 2595085 1890110 1890110 1890110 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE MISSION OF THE CARLSBAD BOYS & GIRLS CLUBS. X X X X X X X false DINNER/AUCTION 231095 231095 75822 GOLF TOURNAMENT 162628 162628 19671 1 92855 92855 21930 486578 486578 117423 117423 369155 WHEELIHAN CONSTRUCTION INC SPOUSE 821791 CONSTRUCTION SERVICES false COMP SALES COMP SALES false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available EXEMPT APPLICATION AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS OF RECORD Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Club will strive to pay salaries commensurate with comparable organizations inthe community. The percentage of merit increase will be based on the employee's job performance and position in the salary range. The compensation policy is intended as a non-binding guide for the administration of compensation and is subject to the discretion of the Board of Directors and the Chief Professional Officer in any particular situation. All decisions regarding compensation and benefits are subject to the availability of funds after taking into consideration the financial health of the Club as a whole. The Chief Professional Officer has staff responsibility for salary administration and for ensuring that salary administration is in accordance with Club policies and procedures. The Club's Board of Directors or a Board Committee is responsible for approval and oversight of the Salary Administration policies and procedures. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members, must promptly report to the Chief Professional Officer/Board President any situation presently existing, or which shall in the future exist, which might involve a conflict of interest. The Chief Professional Officer/Board President must promptly transmit all such reports to the Executive Committee which shall review and act upon any such conflict of interest, and in any case which shall be deemed appropriate by the committee, report the matter to the board which will review such report and vote upon the action that should be taken in the absence of any board member who may be implicated in such alleged conflict of interest. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING