2026-04-17T18:24:04-04:00 2025-06-30 454128534 AM OWENS CPA APC 10225 NE GARIBALDI LOOP BAINBRIDGE ISLAND WA 98110 990 2024-07-01 952088013 BOYS & GIRLS CLUBS OF EAST CO INC BOYS 6194401600 8820 TAMBERLY WAY SANTEE CA 92071 VALERIE BILLE PRESIDENT 6194401600 2026-04-15 true true ALICIA M OWENS P01212923 6196982401 2026-04-15 2024 2025-03-06 01:10:19Z VALERIE BILLE 8820 TAMBERLY WAY SANTEE CA 92071 2883352 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 63 0 1102652 1220091 512703 525387 128233 168431 162326 146028 1905914 2059937 27098 24000 0 1176512 1274790 7958 9991 234775 1214306 1369328 2425874 2678109 -519960 -618172 13795002 13563157 161573 157792 13633429 13405365 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 2315279 24000 525387 TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. 2315279 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 false false false false false false false false false true 14 0 63 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 PRESIDENT X X 0 0 0 DENISE CUELLAR BOARD MEMBER X 0 0 0 MELINDA DICHARRY BOARD MEMBER X 0 0 0 JOHN EPPSTEIN BOARD MEMBER X 0 0 0 JOHN FERRARI BOARD MEMBER X 0 0 0 JOHN HICKMAN II SECRETARY X 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 BOARD MEMBER X 0 0 0 TODD RALEY BOARD MEMBER X 0 0 0 AMBER RASHID TREASURER X X 0 0 0 JAMES RENNER BOARD MEMBER X 0 0 0 EMILY TIPPIN BOARD MEMBER X 0 0 0 ANDY TURNER BOARD MEMBER X 0 0 0 RYAN VERTIGAN BOARD MEMBER X 0 0 0 1 false false false 48199 515023 161005 495864 10000 1220091 SPORTS AND REC RELATED 525387 525387 525387 89060 89060 701941 622570 79371 79371 79371 346873 200845 146028 2059937 693818 24000 24000 127164 31791 12716 82657 950713 858899 30605 61209 68909 56988 2756 9165 45545 37590 1844 6111 82459 68139 3314 11006 35470 22803 8984 3683 9991 9991 9162 9162 13246 13246 6148 4918 615 615 20228 8091 8091 4046 448095 403285 31367 13443 141520 141520 48874 43465 5409 989 989 385666 368423 7726 9517 24085 19738 1342 3005 REPAIRS & MAINT 99240 84354 9924 4962 SUPPLIES & MATERIALS 57954 56112 921 921 DUES & LICENSES 31518 31288 230 BANK CHGES/CREDIT CARD 29321 27855 586 880 17812 16858 636 318 2678109 2315279 128055 234775 701969 579122 31029 93487 2105 2809 3808 27520 15814257 5538611 10661312 10275646 2356907 2552393 37872 32180 13795002 13563157 161573 157792 161573 157792 X 11238558 10759484 2394871 2645881 13633429 13405365 13795002 13563157 -618172 390108 X false true X true false X 1578145 1800833 1166282 1102652 1220091 6868003 387519 386286 770164 940235 961320 3445524 1965664 2187119 1936446 2042887 2181411 10313527 10313527 1965664 2187119 1936446 2042887 2181411 10313527 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 4349359 8538131 9038131 2440883 390108 390108 2050775 9162 9162 2059937 2668947 2668947 9162 9162 2678109 AUCTION/BALL/GO 346873 346873 200845 1 346873 346873 200845 200845 146028 false AWARDS 6 24000 AWARDS/EVENT 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.