2025-04-21T18:31:18-04:00 2024-06-30 454128534 AM OWENS CPA APC 10340 PASEO PARK DRIVE LAKESIDE CA 92040 990 2023-07-01 952088013 BOYS & GIRLS CLUBS OF EAST CO INC BOYS 6194401600 8820 TAMBERLY WAY SANTEE CA 92071 RYAN VERTIGAN PRESIDENT 6194401600 2025-04-18 true true ALICIA M OWENS P01212923 6196982401 2025-04-18 2023 2025-03-06 01:10:19Z RYAN VERTIGAN 8820 TAMBERLY SANTEE CA 92071 3012791 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. 19 19 62 0 1166282 1102652 377735 512703 92398 128233 143269 162326 1779684 1905914 17200 27098 0 1028988 1176512 10315 7958 202957 1154986 1214306 2211489 2425874 -431805 -519960 13946157 13795002 123997 161573 13822160 13633429 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 2112471 27098 512703 TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. 2112469 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 14 0 62 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true false true false false CA X FORREST HIGGING 6199382582 8820 TAMBERLY WAY SANTEE CA 92071 X KATHY AYLOTT BOARD MEMBER X 0 0 0 MELODY BAKHSHANDEH ASSOC BOARD X 0 0 0 VALERIE BILLE TREASURER X 0 0 0 MELINDA DICHARRY BOARD MEMBER X X 0 0 0 JOHN EPPSTEIN BOARD MEMBER X 0 0 0 JOHN FERRARI BOARD MEMBER X 0 0 0 BILL HULSEY BOARD MEMBER X 0 0 0 JOHN HICKMAN II BOARD MEMBER X 0 0 0 BRIAN JONES BOARD MEMBER X 0 0 0 BONNIE LACHAPPA BOARD MEMBER X 0 0 0 REID MARQUAND BOARD MEMBER X 0 0 0 GABE MATTHEWS BOARD MEMBER X 0 0 0 TIM MCDOUGAL SECRETARY X 0 0 0 TODD RALEY BOARD MEMBER X 0 0 0 AMBER RASHID BOARD MEMBER X 0 0 0 JAMES RENNER BOARD MEMBER X 0 0 0 ANDY TURNER BOARD MEMBER X 0 0 0 RYAN VERTIGAN PRESIDENT X X 0 0 0 1 false false false 48122 503451 25508 525571 27354 1102652 SPORTS AND REC RELATED 512703 512703 512703 87331 87331 969904 929002 40902 40902 40902 340201 177875 162326 1905914 640936 27098 27098 127164 31791 12716 82657 870794 805082 23098 42614 53245 44650 1911 6684 48154 40382 1728 6044 77155 64701 2769 9685 31252 20662 8384 2206 7958 7958 7716 7716 11157 11157 7796 6236 780 780 18292 7317 7317 3658 410756 369500 28939 12317 114358 114358 31481 26548 4933 1091 1091 385667 368424 7726 9517 20962 17338 1152 2472 REPAIRS & MAINT 69153 59706 5934 3513 SUPPLIES & MATERIALS 42522 40754 884 884 DUES & LICENSES 27391 27191 200 BANK CHGES/CREDIT CARD 21403 20531 336 536 13309 12484 550 275 2425874 2112469 110448 202957 730481 701969 251331 31029 7331 2105 20004 3808 15814257 5152945 11046979 10661312 1879455 2356907 10576 37872 13946157 13795002 123997 161573 123997 161573 X 11638640 11238558 2183520 2394871 13822160 13633429 13946157 13795002 -519960 331229 X false true X true false X 1633123 1578145 1800833 1166282 1102652 7281035 686116 387519 386286 770164 940235 3170320 2319239 1965664 2187119 1936446 2042887 10451355 10451355 2319239 1965664 2187119 1936446 2042887 10451355 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 12887490 3970638 8916852 9416852 2229427 331229 331229 1898198 7716 7716 1905914 2418158 2418158 7716 7716 2425874 AUCTION/BALL/GO 340201 340201 177875 340201 340201 177875 177875 162326 false AWARDS 22000 5098 AWARDS/EVENT X 1 27354 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXEC DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS AN ANNUAL EVALUATION OF THE BOARD OF DIRECTORS BY THE EXECUTIVE C OMMITTE. AFTER THE REVIEW OF PERFORMANCE AND CONFLICTS, IF ANY,THEY ARE P RESENTED TO THE FULL BOARD FOR DISCLOSURE AND READ INTO THE MINUTES. THE B YLAWS OF THE CORPORATION ADDRESS THE ENFORCEMENT ISSUE RELATED TO ANY POSS IBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS A BI-ANNUAL REVIEW OF THE EXECUTIVE DIRE CTOR. 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 D IRECTOR CONDUCTS ANNUAL REVIEWS FOR THE DIRECTOR OF OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AN ANNUAL REPORT IS PRODUCED AND INCLUDED ON THE WEBSITE FOR THE ORGANIZAT ION. IN ADDITION, ALL GOVERNING DOCUMENTS, POLICIES/PROCEDURES, AND FINAN CIAL STATEMENTS ARE AVAILABLE UPON REQUEST.