2013-03-07T12:43:47-08:00 2012-06-30 KURT FILIPOVITCH & CO 5800 ARMADA DRIVE SUITE 290 CARLSBAD CA 920084611 990 2011-07-01 952131503 BOYS & GIRLS CLUBS OF CARLSBAD BOYS 7606835106 PO BOX 913 CARLSBAD CA 92018 BRAD HOLLAND 2013-03-07 true KURT FILIPOVITCH 7606028200 X 2011 2016-03-07 17:11:31Z 1539296 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. 36 35 74 148 0 681446 631864 324545 494999 -1493 -5034 431965 281970 1436463 1403799 0 0 791444 888245 0 134862 439296 700420 1230740 1588665 205723 -184866 5911970 5710738 510398 507725 5401572 5203013 TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. false false 1304080 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 1304080 true true false false false false false false false true true false false 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 true false false false false false false false false false true 10 0 false 74 true false false false false false false false false false false false 0 false false false false false false false false false false false X 36 35 false false false false false false false false false false false false true true true true true true true true false false X BRAD HOLLAND 7606835106 2730 BRESSI RANCH WAY CARLSBAD CA 92009 BRAD HOLLAND 40.00 108494 0 0 STEPHEN TEE 3.00 X 0 0 0 KEN HUME 3.00 X 0 0 0 LYNN CROCKETT 3.00 X 0 0 0 BEVERLY CHALFANT 3.00 X 0 0 0 MARYLOU FLANDERS 3.00 X X 0 0 0 GEORGE YOUNG 3.00 X X 0 0 0 MATT SIMONS 3.00 X X 0 0 0 VIOLA WHEELIHAN 3.00 X 0 0 0 JAMES STRAYER 3.00 X X 0 0 0 CHUCK SMITH 3.00 X 0 0 0 CHAD NELSON 3.00 X 0 0 0 ELEANOR MURRELL 3.00 X 0 0 0 JIM MORRISON 3.00 X 0 0 0 KAY MATHERLY 3.00 X 0 0 0 JEAN SALVIA 3.00 X 0 0 0 JASON LABRUM 3.00 X 0 0 0 JESSICA JONES 3.00 X 0 0 0 JERRY JOHNSON 3.00 X 0 0 0 SCOTT GRUGEL 3.00 X X 0 0 0 RYAN GRANT 3.00 X 0 0 0 ANDY OSBORNE 3.00 X 0 0 0 RANDY FERREN 3.00 X 0 0 0 JERRY CARTER 3.00 X 0 0 0 TONY DAUSILIO 3.00 X 0 0 0 KENNETH AMES 3.00 X 0 0 0 ASH IBRAHIM 3.00 X 0 0 0 SCOTT CHELBERG 3.00 X X 0 0 0 LUKE MATTESON 3.00 X X 0 0 0 PATRICK CASINELLI 3.00 X 0 0 0 LENETTE HOWARD 0.00 X 0 0 0 JOHN HARELSON 3.00 X 0 0 0 RICHARD MACGURN 3.00 X X 0 0 0 BILL LARSON 3.00 X 0 0 0 DAVID KULCHIN 3.00 X 0 0 0 MATT HARELSON 3.00 X 0 0 0 108494 1 false false false 0 382901 248963 31728 631864 Membership Dues & Assessments 85005 85005 CLUB ACTIVITIES 409994 409994 494999 216 216 0 0 77126 77126 77126 77126 5250 -5250 -5250 -5250 335091 382901 130247 204844 204844 0 0 0 1403799 489749 282186 0 0 0 0 108494 70521 16274 21699 0 640157 559694 35832 44631 38752 32622 2697 3433 38897 32744 2707 3446 61945 52146 4311 5488 0 2550 2324 226 38804 35366 3438 0 0 0 19850 18092 1758 4759 1190 3569 13313 11207 927 1179 0 0 300 300 0 0 0 21906 18440 1525 1941 0 207670 174816 14454 18400 50290 42334 3500 4456 STAFF TRAINING 25405 21386 1768 2251 VEHICLE EXPENSE 26582 22377 1850 2355 UTILITIES 41627 35042 2897 3688 PROGRAM SUPPLIES 145199 145199 102165 84062 5199 12904 1588665 1304080 149723 134862 36226 54677 61653 98525 285742 160946 4860 0 0 1643 0 0 29756 31656 5891452 1090184 4949211 4801268 0 0 0 3908 2659 543831 556147 5911970 5710738 99793 137901 78605 144824 332000 225000 510398 507725 X 5042353 4947021 340626 238027 18593 17965 5401572 5203013 5911970 5710738 X -184866 -13693 X false true true X false false X 1251128 1413831 1181760 1109871 921713 5878303 0 0 1251128 1413831 1181760 1109871 921713 5878303 0 5878303 43162 16914 5631 4816 216 70739 0 40290 38738 41881 41993 71876 234778 6183820 0.95060 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25039 -17 375 24647 21843 3409 213 25039 20035 1908 100 21843 true false false 24688 24688 5589381 913644 4675737 277383 176096 101287 444 -444 4801268 SECURITY DEPOSITS 2500 ENDOWMENT FUNDS 24647 CONSTRUCTION IN PROGRESS 529000 556147 LINE OF CREDIT 225000 225000 1403799 1588665 -184866 -13693 -13693 -198559 1403799 1403799 1403799 1588665 1588665 1588665 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 234924 117922 117002 74720 ANNUAL CAMPAIGN 200911 139844 61067 8312 3 279082 125135 153947 46967 714917 382901 332016 129999 129999 202017 WHEELIHAN CONSTRUCTION INC SPOUSE 3163 CONSTRUCTION SERVICES false X PROGRAM SUPPLY 9 10528 COMP SALES X EQUIPMENT 6 21200 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 11 Form 990, Part VI, Line 11: Form 990 Review Process DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING