2013-05-15T18:01:09-05:00 2012-06-30 954835865 GOEHNER ACCOUNTANCY 251 S LAKE AVENUE SUITE 190 PASADENA CA 91101 990 2011-07-01 952935952 BOYS & GIRLS CLUB OF BALDWIN PARK DBA EAST VALLEY BOYS & GIRLS CLUB BOYS 6263381854 PO BOX 248 BALDWIN PARK CA 91706 CHARLES KARSCH 6263381854 2013-05-08 1 KRISTIN CREIGHTON P00216922 6264496321 2011 2016-02-24 21:20:13Z CHARLES KARSCH PO BOX 248 BALDWIN PARK CA 91706 1378676 0 X WWW.EVBGC.ORG X 1975 CA BEFORE AND AFTERSCHOOL ACTIVITIES FOR YOUTH AGES 2 TO 18. 6 6 30 75 0 0 1118784 1044836 240283 333668 116 172 0 0 1359183 1378676 0 0 0 0 672349 760681 32500 30300 30300 604992 516870 1309841 1307851 49342 70825 299863 327902 89951 47165 209912 280737 X THE EAST VALLEY BOYS & GIRLS CLUB IS A MULTISERVICE AGENCY DEDICATED TO PROMOTING THE PHYSICAL, MENTAL AND MORAL WELL BEING OF YOUTH BY PROVIDING GUIDANCE, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE YOUTH AND THEIR FAMILIES OF THIS AND SURROUNDING COMMUNITIES. 0 0 553781 0 FAMILY PRESERVATION/FAMILY SUPPORT - WE ARE A LEAD AGENCY FOR THE FAMILY PRESERVATION CONTRACT THROUGH THE LA COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES. WE OFFER COUNSELING AND OTHER SERVICES TO FAMILIES THAT HAVE BEEN REFERRED TO THE DCFS DUE TO ACTIONS BY THE FAMILIES AGAINST THE CHILDREN. 470803 263062 DAYCARE SERVICES - THE EAST VALLEY BOYS & GIRLS CLUB PROVIDES LICENSED DAYCARE SERVICES OUT OF THE BALDWIN PARK FACILITY. THE DAYCARE OPERATES UNDER TWO SEPARATE LICENSES, ONE FOR PRESCHOOL AND ONE FOR SCHOOL AGE. THE AGES RANGE FROM 2 TO 12 YEARS AND THE FACILITY OPERATES M-F 6AM TO 6PM. 179405 0 AFTER SCHOOL PROGRAM - THE EAST VALLEY BOYS & GIRLS CLUB OPERATES AN AFTERSCHOOL PROGRAM OUT OF THE LA PUENTE FACILITY. THIS PROGRAM OFFERS VARIOUS TYPES OF PROGRAMMING FOR ITS MEMBERS. THIS PROGRAMMING COVERS THE AREAS OF EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION. OUR PROGRAM IS AVAILABLE TO ALL YOUTH AGES 6 TO 18 YEARS OF AGE WITH A LOW MEMBERSHIP FEE. 11151 70606 ALL OTHER PROGRAM SERVICES. 11151 70606 1215140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 30 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 6263381854 PO BOX 248 BALDWIN PARK CA 91706 VERN MOYER 0.50 X X 0 0 0 DIANE SARGISIAN 0.50 X 0 0 0 ANTHONY DUARTE 0.50 X 0 0 0 TONI BERGSTROM 0.50 X 0 0 0 MICHAEL NUTT 0.50 X 0 0 0 EDUARDO RABASA 0.50 X 0 0 0 CHARLES KARSCH 40.00 X 66500 0 4212 66500 0 4212 0 0 0 0 0 833829 211007 19968 1044836 DAYCARE 624410 263062 263062 OTHER PROGRAM INCOME 624100 56759 56759 JUDO 624100 13847 13847 333668 172 172 1378676 333668 0 172 72042 70026 2016 594442 580958 13484 4262 4135 127 44954 43540 1414 44981 43801 1180 19673 19673 30300 30300 41776 39289 2487 5591 5591 66196 66196 22869 22869 6852 6852 12067 12067 83650 61788 21862 FAMILY PRESERVATION EXP 167136 167136 JUDO AND OTHER PROGRAM 40685 40685 DAYCARE PROGRAM EXPENSE 26602 26602 GIFT-IN-KIND EXPENSES 19968 19968 3805 3637 168 1307851 1215140 62411 30300 85874 78693 99013 96484 63269 120861 19852 12076 104393 84605 31855 19788 299863 327902 82362 43557 7589 3608 89951 47165 X 178912 191714 31000 89023 209912 280737 299863 327902 X 70825 0 X 0 1 1 X 0 X 743337 868312 1068846 1118784 1044836 4844115 743337 868312 1068846 1118784 1044836 4844115 4844115 461 958 159 116 172 1866 13806 5035 11033 13285 43159 4889140 1421818 0.99080 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104393 84605 19788 19788 1378676 1307851 70825 68941 -68941 0 70825 1447617 68941 68941 1378676 0 1378676 1376792 68941 68941 1307851 0 1307851 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY EAST VALLEY BOYS AND GIRLS CLUB (EVBGC) IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. EVBGC'S RETURNS FOR THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: GIK EXPENSE (DONATED USE OF FACILITIES) -68,941. X X X X X X 1 THE GRACE GROUP 112 HARVARD AVENUE SUITE 224 CLAREMONT CA 91711 GRANT WRITING 0 91500 30300 61200 91500 30300 61200 CA FORM 990, PART VI, SECTION B, LINE 11 IT IS THE EAST VALLEY BOYS & GIRLS CLUB'S POLICY THAT THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND FILL OUT DOCUMENTATION DISCLOSING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE CHIEF PROFESSIONAL OFFICER. THE DELIBERATIONS AND THE DECISION IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THESE ITEMS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT MAY BE PROVIDED UPON REQUEST AT THE DISCRETION OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS ARE AVAILABLE UPON REQUEST.