2013-02-14T13:23:26-08:00 2012-06-30 A M Owens & Co CPA APC 5464 Baltimore Drive Ste A La Mesa CA 919422074 990 2011-07-01 952088013 BOYS & GIRLS CLUBS OF EAST COUNTY INC BOYS 6194401600 8820 TAMBERLY WAY SANTEE CA 92071 FORREST HIGGINS 2013-02-14 true ALICIA OWENS 6196982401 2011 2016-03-07 17:11:31Z 2315906 false false X WWW.BGCEC.ORG X 1985 CA THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. 29 29 70 0 1198967 1424818 429180 446989 0 280565 292558 1908712 2164365 0 0 991940 1019133 4725 244666 719565 758189 1711505 1782047 197207 382318 5405635 5808808 120302 141157 5285333 5667651 THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. false false 1403611 TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. 1403611 true true false false false false false false false false true false false false 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 false false false false true 14 0 false 70 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 29 29 false false false false false false false true true false false false true true true true true false true true false false X X FORREST HIGGINS 6194401600 8820 TAMBERLY WAY EL CAJON CA 92071 X KATHY AYLOTT 0.00 X 0 0 0 ANDY TURNER 0.00 X 0 0 0 JOHN EPPSTEIN 0.00 X 0 0 0 NEAL REYNOLDS 0.00 X 0 0 0 FORREST HIGGINS 40.00 X 98000 0 0 98000 0 false false false 0 87653 948200 26650 362315 1424818 UNITED WAY ALLOCATION 9247 9247 SPORTS & REC ACTIVITIES 422960 422960 INCIDENTAL&VENDING MACHIN 14782 14782 446989 0 0 0 0 0 444099 151541 292558 292558 0 0 0 2164365 446989 292558 0 0 0 0 98000 24500 9800 63700 0 720053 612347 11928 95778 0 114420 89247 3433 21740 86660 67595 2600 16465 0 0 21781 21781 0 4725 4725 0 0 0 27461 18124 3021 6316 13283 5313 5313 2657 0 196229 176606 13736 5887 6076 3038 3038 0 15083 5280 9803 0 0 239639 211966 12772 14901 18973 14273 2072 2628 BANK FEES 13998 13998 ACTIVITY FEES 25921 25921 EQUIPMENT RENTAL 32062 25650 6412 TRANSPORTATION 128818 121404 3707 3707 18865 5385 10356 3124 1782047 1403611 133770 244666 79083 60068 0 5447 1424 1233 114 0 0 0 0 750 0 7586657 1851896 5307079 5734761 0 0 0 0 12043 12441 5405635 5808808 120302 111753 5110 24294 120302 141157 X 5285333 5667651 5285333 5667651 5405635 5808808 382318 X false true true X false false X 1835932 1041512 1202946 1496900 1726623 7303913 478231 445237 408328 394631 422960 2149387 0 0 0 2314163 1486749 1611274 1891531 2149583 9453300 0 0 9453300 0 0 0 21324 57638 15432 17181 14782 126357 2335487 1544387 1626706 1908712 2164365 9579657 0.98680 0.98200 0.00000 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7586657 1851896 5734761 5734761 LINE OF CREDIT 24294 24294 2164365 1782047 382318 382318 2164365 2164365 2164365 1782047 1782047 1782047 X false BALL 184630 184630 63630 AUCTION 151784 151784 53085 2 107685 107685 26348 8478 444099 444099 143063 8478 151541 292558 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AN ANNUAL REPORT IS PRODUCED AND INCLUDED ON THE WEBSITE FOR THE ORGANIZATION. IN ADDITION, ALL GOVERNING DOCUMENTS, POLICIES/PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE COMMITTEE CONDUCTS A BI-ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION AND BENEFITS ARE EVALUATED AND ADJUSTED BASED UPON THE RESULTS OF THE REVIEW AND BUDGET CONSIDERATIONS. THE EXECUTIVE COMMITTEE MAKES THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL.THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL REVIEWS FOR THE DIRECTOR OF OPERATIONS AND DIRECTOR OF DEVELOPMENT. THESE POSITION'S COMPENSATION PACKAGES ARE CONTAINED IN THE OPERATING BUDGET AND THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO MAKE DECISIONS BASED UPON BUDGET CONSIDERATIONS, PERFORMANCE AND CONDUCT. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THERE IS AN ANNUAL EVALUATION OF THE BOARD OF DIRECTORS BY THE EXECUTIVE COMMITTE. AFTER THE REVIEW OF PERFORMANCE AND CONFLICTS, IF ANY,THEY ARE PRESENTED TO THE FULL BOARD FOR DISCLOSURE AND READ INTO THE MINUTES. THE BYLAWS OF THE CORPORATION ADDRESS THE ENFORCEMENT ISSUE RELATED TO ANY POSSIBLE CONFLICTS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process UPON COMPLETION OF FORM 990 IT IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE WILL THEN PROVIDE A COPY TO THE FULL BOARD FOR REVIEW ALONG WITH A RECOMMENDATION FOR APPROVAL AND SIGNATURE FOR FILING.