2011-05-16T15:02:21-07:00 2010-06-30 KURT FILIPOVITCH & CO 5800 ARMADA DRIVE SUITE 290 CARLSBAD CA 920084611 990 2009-07-01 952131503 BOYS & GIRLS CLUBS OF CARLSBAD BOYS 7607290207 PO BOX 913 CARLSBAD CA 92018 BRAD HOLLAND 2011-05-16 KURT FILIPOVITCH 7606028200 X 2009 2016-02-24 21:20:13Z 1581935 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. 37 37 33 602 0 1037547 685562 261597 254670 5205 2364 381735 510196 1686084 1452792 0 0 686983 689919 0 62386 441615 442824 1128598 1132743 557486 320049 5241816 5370456 366016 174607 4875800 5195849 TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. false false 884344 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 884344 true true false false false false false false false true true 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 true 0 0 false 33 true false false false false false false false false false false false 0 false false false false false false false false 37 37 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 7607290207 3115 ROOSEVELT STREET CARLSBAD CA 92008 VIOLA WHEELIHAN 0. X 0 0 0 TONY DAUSILIO 0. X 0 0 0 STEPHEN TEE 0. X 0 0 0 SCOTT GRUGEL 0. X 0 0 0 SCOTT CHELBERG 3.00 X 0 0 0 RYAN GRANT 0. X 0 0 0 RICHARD MACGURN 3.00 X 0 0 0 RANDY FERREN 0. X 0 0 0 PATRICK CASINELLI 3.00 X 0 0 0 MATT SIMONS 0. X 0 0 0 MARYLOU FLANDERS 0. X 0 0 0 LYNN CROCKETT 0. X 0 0 0 LUKE MATTESON 3.00 X 0 0 0 LIZ CARNES 3.00 X 0 0 0 KENNETH AMES 0. X 0 0 0 KEN HUME 0. X 0 0 0 KELLY MORRISON-POP 40.00 X 89998 0 0 KAY MATHERLY 0. X 0 0 0 JOHN HARELSON 3.00 X 0 0 0 JIM MORRISON 0. X 0 0 0 JESSICA JONES 0. X 0 0 0 JERRY JOHNSON 0. X 0 0 0 JERRY CARTER 0. X 0 0 0 JASON LABRUM 0. X 0 0 0 JAMES STRAYER 0. X 0 0 0 GUY OLIVER 0. X 0 0 0 GORDON J SCHMIDT 0. X 0 0 0 GEORGE YOUNG 0. X 0 0 0 ELEANOR MURRELL 0. X 0 0 0 DAWN BLACKBURN 0. X 0 0 0 DAVID KULCHIN 3.00 X 0 0 0 DANE CHAPIN 0. X 0 0 0 CHUCK SMITH 0. X 0 0 0 CHAD NELSON 0. X 0 0 0 BRAD HOLLAND 40.00 X 11538 0 0 BILL LARSON 3.00 X 0 0 0 BEVERLY CHALFANT 0. X 0 0 0 BAILEY NOBLE 0. X 0 0 0 ALYSSA MERCIER 0. X 0 0 0 101536 0 false false false WHEELIHAN CONSTRUCTION 2598 FORTUNE WAY SUITE L VISTA CA 92081 CONSTRUCTION 1191003 1 42500 643062 315556 685562 Membership Dues & Assessments 31150 31150 CLUB ACTIVITIES 223520 223520 254670 5631 5631 0 0 45148 45148 45148 45148 3267 -3267 -3267 -3267 590924 125876 465048 11175 453873 0 0 0 1452792 262578 504652 0 0 0 0 101537 56422 39461 5654 0 447621 380543 44615 22463 0 78554 62505 12027 4022 62207 49498 9524 3185 0 0 42855 42855 0 0 0 4748 4748 5100 1275 3825 13856 11025 2121 710 0 0 1800 1800 0 0 0 914 727 140 47 0 61769 49150 9457 3162 20729 16494 3174 1061 VEHICLE EXPENSE 13688 10892 2096 700 UTILITIES 33774 26874 5171 1729 REPAIRS & MAINTENANCE 39603 31512 6063 2028 PROGRAM SUPPLIES 49176 49176 BUS TRANSPORTATION 81460 81460 73352 54991 9309 9052 1132743 884344 186013 62386 59590 19855 1026259 194643 498762 190848 2980 4470 0 0 0 0 27180 45408 1770828 848715 975831 922113 0 0 0 1973 1111 2649241 3992008 5241816 5370456 241360 64997 94430 52610 30226 57000 366016 174607 X 3389416 3269462 1472049 1910563 14335 15824 4875800 5195849 5241816 5370456 X false true true X false false X 1404971 1464884 1251128 1413831 1181760 6716574 0 0 1404971 1464884 1251128 1413831 1181760 6716574 0 6716574 12038 47000 43162 16914 5631 124745 0 37888 41237 40290 38738 41881 200034 7041353 0.95390 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20035 1908 100 21843 23562 -3427 100 20035 1.00000 true false false 24688 24688 1583767 722396 861371 162373 126319 36054 922113 SECURITY DEPOSITS 2500 ENDOWMENT FUNDS 21843 CONSTRUCTION IN PROGRESS 3967665 3992008 LINE OF CREDIT 57000 57000 1452792 1132743 320049 320049 1452792 1452792 1452792 1132743 1132743 1132743 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 227461 227461 58680 ANNUAL CAMPAIGN 154773 154773 3 208690 208690 67196 590924 590924 125876 125876 465048 WHEELIHAN CONSTRUCTION INC SPOUSE 1191003 CONSTRUCTION SERVICES false X CONSTRUCTION 4 268064 COMP SALES X PROGRAM SUPPLY 6 32110 COMP SALES X PROMO SUPPLIES 10 15382 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