2012-05-15T11:07:29-07:00 2011-06-30 KURT FILIPOVITCH & CO 5800 ARMADA DRIVE SUITE 290 CARLSBAD CA 920084611 990 2010-07-01 952131503 BOYS & GIRLS CLUBS OF CARLSBAD BOYS 7607290207 PO BOX 913 CARLSBAD CA 92018 BRAD HOLLAND 2012-05-15 KURT FILIPOVITCH 7606028200 X 2010 2016-02-24 21:20:13Z 1561492 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. 39 39 0 0 685562 681446 254670 324545 2364 -1493 510196 431965 1452792 1436463 0 0 689919 791444 0 103232 442824 439296 1132743 1230740 320049 205723 5370456 5911970 174607 510398 5195849 5401572 TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. false false 1009741 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 1009741 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 7 45 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 39 39 false false false false false false false false false false false false true true true true true true true true false false CA X BRAD HOLLAND 7607290207 3115 ROOSEVELT STREET CARLSBAD CA 92008 VIOLA WHEELIHAN 3.00 X 0 0 0 TONY DAUSILIO 3.00 X 0 0 0 STEPHEN TEE 3.00 X 0 0 0 SCOTT GRUGEL 3.00 X 0 0 0 SCOTT CHELBERG 3.00 X 0 0 0 RYAN GRANT 3.00 X 0 0 0 RICHARD MACGURN 3.00 X 0 0 0 RANDY FERREN 3.00 X 0 0 0 PATRICK CASINELLI 3.00 X 0 0 0 MICHAEL VETRANO 3.00 X 0 0 0 MATT SIMONS 3.00 X 0 0 0 MATT HARELSON 3.00 X 0 0 0 MARYLOU FLANDERS 3.00 X 0 0 0 LYNN CROCKETT 3.00 X 0 0 0 LUKE MATTESON 3.00 X 0 0 0 KENNETH AMES 3.00 X 0 0 0 KEN HUME 3.00 X 0 0 0 KAY MATHERLY 3.00 X 0 0 0 JOHN HARELSON 3.00 X 0 0 0 JIM MORRISON 3.00 X 0 0 0 JESSICA JONES 3.00 X 0 0 0 JERRY JOHNSON 3.00 X 0 0 0 JERRY CARTER 3.00 X 0 0 0 JEFF PERRY 3.00 X 0 0 0 JEAN SALVIA 3.00 X 0 0 0 JASON LABRUM 3.00 X 0 0 0 JAMES STRAYER 3.00 X 0 0 0 GUY OLIVER 3.00 X 0 0 0 GEORGE YOUNG 3.00 X 0 0 0 ELEANOR MURRELL 3.00 X 0 0 0 DAVID KULCHIN 3.00 X 0 0 0 CHUCK SMITH 3.00 X 0 0 0 CHAD NELSON 3.00 X 0 0 0 BRAD HOLLAND 40.00 X 90549 0 0 BILL LARSON 3.00 X 0 0 0 BEVERLY CHALFANT 3.00 X 0 0 0 BAILEY NOBLE 3.00 X 0 0 0 ASH IBRAHIM 3.00 X 0 0 0 ANDY OSBORNE 3.00 X 0 0 0 ALYSSA MERCIER 3.00 X 0 0 0 90549 0 false false false WHEELIHAN CONSTRUCTION 2598 FORTUNE WAY SUITE L VISTA CA 92081 CONSTRUCTION 452787 1 3000 678446 71738 681446 Membership Dues & Assessments 44762 44762 CLUB ACTIVITIES 279783 279783 324545 4816 4816 0 0 48302 48302 48302 48302 6309 -6309 -6309 -6309 502383 3000 118720 383663 375329 0 0 0 1436463 326570 428447 0 0 0 0 90549 58857 13582 18110 0 555344 477040 36346 41958 22396 18582 1731 2083 64493 53510 4985 5998 58662 48671 4535 5456 0 494 237 257 31720 31720 0 0 0 7973 7565 408 6034 1507 4527 10253 8506 793 954 0 0 2100 2100 0 0 0 7115 5903 550 662 0 75696 62806 5851 7039 24020 21137 1682 1201 VEHICLE EXPENSE 23099 19165 1786 2148 UTILITIES 33933 31143 2111 679 REPAIRS & MAINTENANCE 20388 19368 612 408 PROGRAM SUPPLIES 89412 89412 BUS TRANSPORTATION 41790 41790 65269 50244 3681 11344 1230740 1009741 117767 103232 19855 36226 194643 61653 190848 285742 4470 0 0 0 1643 0 45408 29756 5868981 920437 922113 4948544 0 0 0 1111 4575 3992008 543831 5370456 5911970 64997 99793 52610 78605 57000 332000 174607 510398 X 3269462 5042353 1910563 340626 15824 18593 5195849 5401572 5370456 5911970 205723 X false true true X false false X 1464884 1251128 1413831 1181760 1109871 6421474 0 0 1464884 1251128 1413831 1181760 1109871 6421474 0 6421474 47000 43162 16914 5631 4816 117523 0 41237 40290 38738 41881 41993 204139 6743136 0.95230 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21843 3409 213 25039 20035 1908 100 21843 23562 -3427 100 20035 1.00000 true false false 24688 24688 5613748 774252 4839496 230545 145518 85027 667 -667 4948544 SECURITY DEPOSITS 2500 ENDOWMENT FUNDS 25039 CONSTRUCTION IN PROGRESS 516292 543831 LINE OF CREDIT 332000 332000 1436463 1230740 205723 205723 1436463 1436463 1436463 1230740 1230740 1230740 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE MISSION OF THE CARLSBAD BOYS & GIRLS CLUBS. false DINNER/AUCTION 239808 239808 72312 GOLF TOURNAMENT 112244 3000 109244 24155 3 153331 153331 22253 505383 3000 502383 118720 118720 383663 WHEELIHAN CONSTRUCTION INC SPOUSE 452787 CONSTRUCTION SERVICES false X TILE 1 35937 COMP SALES X REPAIRS 1 2100 COMP SALES X EQUIPMENT 3 8900 COMP SALES X PROGRAM SUPPLY 3 14758 COMP SALES X EVENT SUPPLIES 6 10043 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