2011-02-15T17:15:39-06:00 2010-06-30 GOEHNER ACCOUNTANCY 251 S LAKE AVENUE SUITE 190 PASADENA CA 91101 990 2009-07-01 952935952 BOYS & GIRLS CLUB OF BALDWIN PARK DBA EAST VALLEY BOYS & GIRLS CLUB BOYS 6263381854 4100 BALDWIN PARK BLVD BALDWIN PARK CA 91706 CHARLES KARSCH 6263381854 2011-02-14 1 KRISTIN CREIGHTON 6264496321 2009 2016-02-24 21:20:13Z CHARLES KARSCH 4100 BALDWIN PARK BLVD BALDWIN PARK CA 91706 1275410 0 X WWW.EVBCG.ORG X 1975 CA Before and afterschool activities for youth ages 2 to 18. 9 9 34 70 0 0 868312 1068846 289521 206405 958 159 3989 0 1162780 1275410 0 0 652357 651590 30600 30065 30065 507126 553758 1190083 1235413 -27303 39997 178671 253293 58098 92723 120573 160570 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 586814 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. 373076 184744 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. 170360 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. 7312 21661 All other program services. 7312 21661 1137562 1 1 0 0 0 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 1 2 0 34 1 0 0 0 0 0 0 0 9 9 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 4100 BALDWIN PARK BLVD BALDWIN PARK CA 91706 VERN MOYER 0.50 X X 0 0 0 ANGELINA DE SANCHEZ 0.50 X 0 0 0 FRANK SANCHEZ 0.50 X 0 0 0 BLANCA CISNEROS 0.50 X 0 0 0 TONI BERGSTROM 0.50 X 0 0 0 GERARDO PEREZ 0.50 X 0 0 0 GRACE CASTRO 0.50 X 0 0 0 ASHLEY CARR 0.50 X 0 0 0 FRANK WILLIAMS 0.50 X 0 0 0 CHARLES KARSCH 40.00 X 64962 0 4689 64962 0 4689 0 0 0 0 0 142 21125 818342 229237 9950 1068846 DAYCARE 624410 184744 184744 JUDO 624100 10628 10628 TRIPS/ACTIVITY INCOME 624100 6869 6869 OTHER PROGRAM INCOME 624100 4164 4164 206405 159 159 1275410 206405 0 159 70166 65254 4912 509291 495866 13425 4606 4082 524 29219 28508 711 38308 36933 1375 16255 16255 30065 30065 1500 1500 32805 29797 3008 68164 67387 777 18423 18423 1136 1136 13106 13106 74576 52604 21972 FAMILY PRESERVATION EXP 247975 247975 JUDO AND OTHER PROGRAM 34287 34287 DAYCARE PROGRAM EXPENSE 22951 22951 MISCELLANEOUS 12630 9303 3327 GIFT-IN-KIND EXPENSES 9950 9950 1235413 1137562 67786 30065 63662 59928 38015 69397 42067 68828 9333 9199 113108 67167 25594 45941 178671 253293 47927 77857 8566 10171 6300 58098 92723 X 120573 150570 10000 120573 160570 178671 253293 X 0 1 1 X 0 X 948661 745107 743337 868312 1068846 4374263 68703 17750 63196 68941 218590 1017364 762857 743337 931508 1137787 4592853 4592853 20 21 461 958 159 1619 25157 18789 13806 5035 11033 73820 4668292 1625781 0.98380 0.98280 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113108 67167 45941 45941 CAPITAL LEASE PAYABLE 6300 6300 1275410 1235413 39997 68941 -68941 0 39997 1344351 68941 68941 1275410 0 1275410 1304354 68941 68941 1235413 0 1235413 Part XI, Line 8 - Other Adjustments: GIK EXPENSE (DONATED USE OF FACILITIES): -68941. X X X X X X 1 THE GRACE GROUP GRANT WRITING 0 115000 30065 84935 115000 30065 84935 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.