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2016-17 ANNUAL REPORT

TABLE OF CONTENTS

Letter from Officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1

Board of Directors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2

About Boys & Girls Clubs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3

A Home Away From Home . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4

The Boys & Girls Club National Movement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5

Club Super Stars . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6

Youth of the Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7

Year in Photos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8

A Thank You to Our Donors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Corporate Sponsors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

Year in Review Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

Fiscal Statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

Year in Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

Club Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

BOYS & GIRLS CLUBS OF CARLSBAD 2016-2017 ANNUAL REPORT

On behalf of Boys & Girls Clubs of Carlsbad’s dedicated Board members and staff, it is our pleasure to share our 2016-2017 Annual Report . As you thumb through these pages, we hope you get a better feel for our mission as well as our legacy of service .

What gives us a tremendous sense of pride is the fact that the Boys & Girls Clubs of Carlsbad has become a vital part of our community’s social safety net . We are proud that more than 85,000 youngsters have walked through our doors over the past 64 years . We are proud of the huge impact that the Club has had on so many young lives . We are proud that no child or family is turned away due to inability to pay .

Our buildings may look like bricks and mortar from the outside, but inside our walls lives are changed on a daily basis . Our Clubhouses are filled with stories of success, and it is humbling to witness the impact Club membership has had on so many youngsters . The fact that we’ve received Charity Navigator’s highest rating—4 stars—gives our supporters the confidence to know that their hard-earned dollars are being used efficiently and responsibly .

Did you know that the Boys & Girls Clubs of Carlsbad is nearly 100% funded by private and local donors? We are extremely grateful to our donors and volunteers; they are true investors in our mission and are responsible for turning our vision into reality .

A number of noteworthy events occurred over the past year, but perhaps the one we are most proud of is the fact that we gave a whopping $490,000 in financial assistance (despite our extremely low fees) – an increase of nearly 20% over last year . We’ve also stepped up to the challenge of finding new ways to serve our community’s teens—a high-risk group—and have experienced solid growth in teen members via our programming at both Carlsbad and Sage Creek High Schools .

It is our objective to lead and uphold the tremendous values that are the hallmark of a Boys & Girls Club . We invite you to find out more by reviewing this Annual Report, visiting our website (www .bgccarlsbad .org), and stopping by one of our Clubhouses for your very own personal tour .

None of our accomplishments would be possible without the significant support of caring individuals, organizations, and businesses who believe in us . GREAT FUTURES START HERE . . .at the Boys & Girls Clubs of Carlsbad!

Sincerely,

Brad Holland Travis VanTreeseCEO Board President

LETTER FROM OFFICERS 1

BOARD OF DIRECTORS

Executive Committee

PresidentTravis Van Treese, Wells Fargo

Past PresidentScott Grugel, Lynx Grills

Executive SecretaryRichard Macgurn, Law Offices of Richard Macgurn

Finance ChairJohn Harelson, Frist Choice Bank

Facilities Chair

Bill Larson, Viking Commercial Construction, Inc .

Human Resources ChairEddie Myers

Marketing ChairSharone Story, Creative Food Innovations, LLC

Foundation PresidentLuke Matteson, First Citizens Bank

Member at LargeChuck Smith

Board Development ChairJoe Durkin

Board Members

Mike Battin, Navigato & Battin, LLPDerek Berg, Aptus Court Reporting

Larry Cambra, CBRE, Inc .Scott Chelberg, Retirement Solutions

Brisha Cordella, Thermo Fisher ScientificPatrick Farley, Flippin’ Pizza

Randy Ferren, California Bank & TrustMarc Flaim, Game IQ, Inc .

Marylou FlandersLori Fox, Bressi Living Magazine

Mike Gallop, ICM Private Client Group Inc .Ryan Gomez, Spring Leaf Investments, Inc .

Jamie Johnson, Tri-City MedicalRuss Kohl

Keith Kelson, Synteract HCR, Inc .Jason Labrum, Labrum Wealth Management

Mike Maher, Maher InvestmentsAmy McNamara, Colliers International

Jim Morrison, James M . Morrison Insurance Services, Inc .Teresa Moseley-King

Mike NaylorDan Ogus, Cornerstone

James Strayer, Black & VeatchTed Viola

Steve Wener, Whissel RealtyViola Wheelihan, Pacific Sotheby’s International

George Young

Advisory BoardJerry Carter, NRG

Jerry Johnson, Space AdvisorsMatt Simons, DJO, Inc .

Lifetime Honorary MembersLiz Carnes

Dave KulchinEleanor Murrell

Greg NelsonSteve Tague

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ABOUT BOYS & GIRLS CLUBS

WHAT IS A BOYS & GIRLS CLUB?

The mission of the Boys & Girls Clubs of Carlsbad is to inspire our community’s young people to BE GREAT by offering educational, enriching, and fun experiences in a safe environment .

Our guiding values drive everything we do; we believe in safety, respect, leadership, teamwork, inclusion, and FUN! Our Clubhouses provide youngsters with a safe location for exploration and transformative experiences . Each child is given the opportunity to develop to their fullest potential in inspiring and engaging ways .

We offer youth a place to call their own, and have an open-door policy . With an annual membership fee of only $50 per year, no child is ever turned away due to inability to pay .

WHAT MAKES A BOYS & GIRLS CLUBS UNIQUE?

� Members are given the freedom to make their own choices of what activities they’d like to participate in, gaining independence and self-confidence in the process .

� Part-time, trained youth development professionals provide positive role models and mentorship . Volunteers provide key supplementary support .

� The Club has an open-door policy, and is available every day after school and most school holidays when kids have free time and need positive, productive outlets .

� The Club is facilities-based – an actual neighborhood building designed solely for youth programs and activities – and satisfies the age-old desire for kids to have a place to truly call their own .

WHAT PROGRAMS DOES A BOYS & GIRLS CLUB OFFER?

Designed to help young people gain a sense of self-perspective, Club programs specifically foster positive attitudes and behaviors . Our five core program areas include:

� Character and Leadership Development� Education and Career Development� Health and Life Skills� The Arts� Sports, Fitness and Recreation

Our Clubhouse Directors are given the freedom to tailor specific programs within each of the above core areas based on member interest, time of year, and available resources .

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A HOME AWAY FROM HOME

History and Overview

Boys & Girls Clubs of Carlsbad has served nearly 85,000 youth since it opened its doors in 1952 as the Carlsbad Boys Club . At first, the Club functioned mostly as a recreational site where young boys found a safe, fun-filled, nurturing environment . It served as a “home-away-from-home” for many single-parent working families .

In 1992, the Club officially changed its name to the Boys & Girls Clubs of Carlsbad, following the lead of the national organization to include females in its daily programming . Today, the Club emphasizes teaching positive life skills, provides educational enhancement, as well as a full spectrum of arts, recreation, and leadership development opportunities .

Over the past 64 years, the Club’s original location on Roosevelt Street in the Village of Carlsbad has been renovated five times . The most recent renovation, completed in 1999, marked the most dramatic changes in the Club with the addition of a dedicated technology center, covered swimming pool, gymnasium, and teen center . A second facility, housed in a mobile unit, was established in 1982 in La Costa to serve the southern sector of the city . In February 2012, the new state-of-the-art Bressi Ranch Clubhouse was opened in its entirety to replace the tiny La Costa branch . In 2015, teen programs were established at both Carlsbad and Sage Creek High Schools, extending the Club’s outreach and impact on this critical age group .

What Our Members Have to Say

The Club instills a sense of belonging, competence, usefulness, and influence, and we are proud of our rich heritage in the Carlsbad community . Here’s what some of our members and their families have to say about their Club experience .

“At a time and in a world that is riddled with challenges, kids find strength under your roof and are given the opportunity to learn valuable life lessons. They are encouraged to not only make good choices, but understand the process. More than words can ever convey, Jackson and I are deeply grateful to the Club and everyone connected to it. What you all do matters; you change lives in a profound and positive way!” Buck (Son is a Bressi Ranch Clubhouse Member)

“Thanks to the Boys & Girls Clubs of Carlsbad, my daughters have become social, extroverted, confident young girls who are positive role models. The Club impacted my family’s life by establishing stability and providing a safe and positive environment for my daughters to develop and grow in. Their lives have been enhanced in so many ways; I am so grateful. The Club has truly been a blessing to my family.” Ruben (Daughters are Village Clubhouse Members)

“If it weren’t for the Boys & Girls Club, I’d be alone every day after school. Instead I’m at a place that makes me feel special. Everyone is so nice, and I have people I can look up to and lots of friends. The Club is my second home.” Sophia (Bressi Ranch Clubhouse Member)

The buildings we call “Clubhouses” are truly vibrant communities for our children – safe places of hope and opportunity .

Boys & Girls Clubs of America alumni report that Clubs continue to have both an immediate and long-lasting impact on their lives . In fact, 57% of alumni said the Club saved their life .

These testimonials are living proof that Boys & Girls Clubs of Carlsbad impact young lives every day . The Club instills a sense of belonging, competence, usefulness, and influence, and we are proud of our rich heritage in the Carlsbad community .

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THE BOYS & GIRLS CLUB NATIONAL MOVEMENT

The Boys & Girls Club movement encompasses more than 1,100 independent organizations and the national organization, Boys & Girls Clubs of America . Local organizations serve young people and communities through some 4,300 Club locations . While Boys & Girls Clubs of America serves its local organizations, it does not manage the operations of individual Clubs, which are governed locally .

Among many highlights of the past year, national critical outcomes focused on three key areas: Academic Success, Good Character and Citizenship, and Healthy Lifestyles . Inherent in these strategic initiatives is the belief that every child – no matter how challenging their life circumstances – deserves opportunity for success . When young people enter the doors of a Club, they start down the path toward their own great futures .

National Movement Profile*

� 56% of Club members qualify for free or reduced-price school lunches� On a typical day, 433,000 children and teens enter the doors of a Boys & Girls Club� 364,000 adult staff and volunteers� 61,000 adult professional staff� 279,000 volunteers� 24,000 board members� In its 2016 Philanthropy 400 report, The Chronicle of Philanthropy ranked BGCA #1 among youth

organizations

*compiled from annual report data received from member organizations

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CLUB SUPER STARS6MVV – Most Valuable Volunteer2016 Scott McCary2015 Marylou Flanders, Rancho Carlsbad Cooking Club, Team Nike2014 Rob Holzman, Justin Livingston, Pam McCormick2013 Chelsea Andelin, Julie Hart-Lawson, Scott Scofield, Collin Sorenson2012 Eleanor Murrell and Steve Price, Harvey Rushfeldt2011 Jim Baird, Sam Russell, Teresa White, Lea Woodall2010 Alexis Hamama, Gloria Kroupa, Jorge Lopez, Leah Shead2009 North Coast Church2008 Prashant Bhat, Rob Lorek, Steve Price2007 Bethlyn Burditt, Kimberly Pottin, Richard Peyran2006 Colby Geller, Invitrogen Corporation, Eddie Serna2005 Gasper Chifici, Becky Moore, Andrea Otway-Barnes2004 Gesa Cowell, Steven Degraffenreid, Karen Shaffer2003 Susie Passons, Mark Watkins2002 Harvey Rushfeldt2001 John Crane2000 Tom Perry, Cory Sheehan

Hustle Award2016 Ted Viola 2007 Bill Larson2015 Patrick Casinelli 2006 John Harelson2014 Joe Durkin 2005 Alyssa Mercier2013 Kris Garrett, Sharone Story 2004 Frank Cowell2012 Lenette Howard, Ken Ames 2003 Scott Grugel2011 Matt Harelson 2002 Richard Goldman2010 Dave Kulchin, Viola Wheelihan 2001 Gasper Chifici2009 Randy Ferren 2000 Liz Carnes2008 Viola Wheelihan

Tony Dausilio’s Champions for Children2016 George & Meryl Young2015 Watkins Landmark Construction2014 DEI’s Forte for Children2013 Tom Bertrand, West Steak & Seafood2012 Julie and Matt Harelson2011 La Costa 35 Poker Tourney Committee, Chad Of All Trades2010 Ryan Grant, Gregorio’s Italian Restaurant, La Costa Resort and Spa,

NRG Cabrillo Power2009 Rancho Carlsbad Estates, Hudson Printing, Thomas Bransford,

Blackburn Foundation, Viola and Mike Wheelihan2008 Hoehn Motors Inc, La Costa Resort and Spa, John Manson/North

County Athletic Association, Rancho Carlsbad Estates, Rotary Clubs2007 Helen and Fred Arbuckle, HSBC, Tri-City Hospital Foundation2006 Carlsbad Premium Outlets, Jacqueline and Ash Ibrahim2005 Cisco Systems, Inc ., Furnishings 4 Less2004 Dawn and Keith Blackburn, Callaway Golf Company Foundation2003 Cabrillo Power I LLC, Synergy Printing Services2002 McMillin Companies/Brookfield Homes2001 Aegis Electronic Group, Inc ., KIT San Diego, Inc ., Lennar,

TaylorMade-adidas Golf Company2000 Patricia A . Burruss, Pamela L . Whitcomb

MVB – Most Valuable Board Member2016 Sharone Story 2007 Ash Ibrahim2015 Chuck Smith 2006 Luke Matteson2014 Travis VanTreese 2005 Dave Kulchin2013 Tony Dausilio 2004 Patrick Casinelli2012 Scott Grugel 2003 Richard Macgurn2011 Luke Matteson 2002 Jim Morrison2010 Scott Chelberg 2001 David Kulchin2009 Scott Grugel 2000 Brian Constable2008 Becky Smith

Bob Grimes Humanitarian2016 Teresa King 2007 Mari and Rich Goldman2015 Mike Maher 2006 Richard Macgurn2014 Bill Larson 2005 Greg Nelson2013 Chuck Smith 2004 Steve Tague2012 Bailey Noble 2003 David Kulchin2011 Scott Chelberg 2002 Bailey Noble2010 Scott Grugel 2001 Liz Carnes2009 Chuck Smith 2000 Norma “Corky” Estes2008 Luke Matteson

President’s Choice2016 Brad Holland 2012 Stephen Tee2015 George Young 2011 Matt Simons2014 Sharone Story 2010 Randy Ferren2013 Matt Harelson 2009 Luke Matteson

MIP – Most Inspirational Person2016 Eddie Myers 2012 Richard Macgurn2015 Joe Durkin 2011 John Manson, Rancho Carlsbad 2014 Brisha Cordella Steering Committee2013 Bill Larson 2010 Jim Morrison

Mr./Ms. Clutch2016 John Harelson2015 Russ Kohl2014 Eleanor Murrell, Viola Wheelihan2013 Brisha Cordella, Mike Maher2012 Luke Matteson2011 Chuck Smith2010 Ken Hume

Employee of the Year2016 Jessica Leon, Brince Washington2015 Rae Henderson, Jessica Landin2014 Shakera Robinson, Nicole Stanley2013 Anna Mendez2012 Anna Cruz2011 Toni Brown, Curtis Nieder2010 Allyson Evers, Allyson Hurd2009 Jim Salvia2008 Eddie Canales, Lleymi Cruz2007 Pat Maldi, Wendy Ramirez, Patty Tate2006 Kelly Morrison Pop, Laura Murrell2005 Julie Martinez, Jim Salvia2004 Crystal Odem, Ernesto Sanchez2003 Ben Hicks

Event Honorary Chairpersons2016 Golf Tournament Mark King, Adidas Gala Mike and Maribeth Maher2015 Golf Tournament Ben Sharpe, TaylorMade Golf Company Gala Luke Matteson2014 Golf Tournament Mark King, TaylorMade Golf Company Gala Ann and David Kulchin2013 Golf Tournament Mark King, TaylorMade Golf Company Gala Jim Minarik, Forte For Children2012 Golf Tournament Mark King, TaylorMade Golf Company Gala Henrietta “Hank” Blacic2011 Golf Tournament Pete Sanchez, TaylorMade Golf Company Gala Steve Fisher, San Diego State University2010 Golf Tournament Pete Sanchez, TaylorMade Golf Company Gala Liz Carnes2009 Golf Tournament Frank Dudek, Dudek Gala John Cottingham, Life Technologies2008 Golf Tournament David Lloyd, Cabrillo Power I LLC Gala Bill Hoehn, Hoehn Motors, Inc .2007 Golf Tournament Jack Becker, Barratt American, Inc . Dinner Auction Muriel and Irving “Irv” Roston2006 Golf Tournament Mike Levesque, Lennar Dinner Auction Ken Ryan, Waste Management2005 Golf Tournament Mick Pattinson, Barratt American, Inc . Dinner Auction Ted Owen, Carlsbad Chamber of Commerce2004 Dinner Auction Larry Clements, Barratt American, Inc .2003 Golf Tournament Ronald Packard, Former U .S . Congressman Dinner Auction Tim Stripe, Grand Pacific Resorts, Inc .2002 Golf Tournament Tony Mata Dinner Auction Barbi and Greg Nelson2001 Dinner Auction Fred Arbuckle, Morrow Development


YOUTH OF THE YEAR 7personal best . She is an enthusiastic participant in a myriad of community service projects, but her favorite is being a “Lancer Buddy” for elementary-age kids . Sarah feels one of the biggest issues youngsters face today is bullying, and she is determined to teach and show compassion . Eclectic, friendly, and considerate, Sarah established instant rapport and relationships with Club members and staff alike . She is one of the Club’s biggest spokespersons, and recently “starred” in a video about her Club experience .

Maria De La Mora2016 Youth of the Year FinalistThe Boys & Girls Club has been a huge part of Maria’s life . Six years ago, she moved here from Orange County and didn’t know a soul . In addition, her parents were going through a divorce . Not an easy transition for a 10 year-old . But she quickly made new friends, and relied on the Club’s staff to guide her . Although she tends to be somewhat shy, Maria never hesitates to get out of her comfort zone to help others . Responsible, helpful, and determined, Maria is committed to higher education where she hopes to major in psychology and dance . She is an amazing role model to her two younger sisters, and we can’t wait to see where she lands .

Brian Pantoja2016 Youth of the Year FinalistThe Club has been a part of Brian’s life since he was 7 years old, and he credits the Club with guiding him through school and life’s trials . He has been a member at both the Village and Bressi Ranch Clubhouses, and luckily the Armory at Carlsbad High School was opened just at the time Brian needed it the most—when his parents were getting divorced and unable to be there when his school day was over . The Armory provided him with a safe after school environment, enabled him to get tutoring for classes he was struggling in, and ultimately the motivation he so desperately needed to live up to his potential . He is passionate about helping others, and has spent countless hours performing community service . His goal is to study computer science in college, conquer cyber bullying, and give back to the community .

Carl Petrovski2015 Youth of the Year FinalistCarl credits the Club for having a major and positive impact on his life . In the three years that he’s been a member, he’s become comfortable as a leader, grown self-confident, and improved his grades twofold . Deeply affected by his parents’ divorce, Carl found himself withdrawing from the world as a result . Becoming a Club member gave him the opportunity to come out of his shell, make new friends, and learn how to deal with family issues . Carl feels there are many kids who feel alienated and alone, and so he makes it a point to reach out to others and share a laugh . He is now an excellent student who takes advanced science and math classes at Carlsbad High, and hopes to attend the University of Hawaii (he loves to surf!) and study electrical engineering .

Our Youth of the Year applicants are screened and judged on leadership qualities as well as exemplary character, academic achievement, and service to Boys & Girls Clubs and their community . Thanks to the generosity of Julie and Matt Harelson, a $10,000 college scholarship is provided to our Youth of the Year winner . Scholarships for the other finalists are provided courtesy of Keith Blackburn .

Previous Youth of the Year winners include:2015 Vanessa Perez 2006 Aurora Jimenez2014 Vanessa Garcia 2005 Toni Brown2013 Jonathan Miller 2004 Melissa Uribe2012 Julianna Garner 2003 Tyson Garcia2011 Gerald Ball 2002 Breanna Racheck2010 Cierra Halstead 2001 Trevor Ball2009 Prashant Bhat 2000 Laura Rudolph2008 Donna Anderson 2007 Myriam Rodriguez

Zachary Munitz2016 Youth of the YearZach was introduced to the Club when he was ordered to do volunteer work by the Juvenile Justice Program . At just 13 years old, Zach says “he was an isolated kid with no moral compass headed down a risky path .” Zach credits his experience at the Boys & Girls Club for whom he has become today . “I was given opportunities to grow and become a leader; they saw my potential . The Club had faith in me when nobody else did .”

Well deserving of this prestigious award, Zach is a senior at Sage Creek High School where he has been a member of the Superintendent Student Advisory Council, Vice President of the Aspiring Future Leaders of America Club, and has challenged himself by taking AP classes to prepare for college . He also plays varsity soccer and tennis, and would like to start a program called “We Speak Wednesday,” encouraging other youth to unplug and form meaningful relationships with one another .

Sarah Vidaurri2016 Youth of the Year Runner UpSarah has had to overcome many obstacles in her young life, and she credits the Club with helping her cope with those challenges . Struggling in school when she first joined, she is now an outstanding student who is always striving for her

YEAR IN PHOTOS

January - Cup stacking fun! February - Is there anything better than a new friend?

March - George and Meryl Young, Presenting Sponsors of the Taste of Bressi, which boasted over 600 attendees

April - It’s all “fore” the kids at theClub’s 65th Annual Golf Tournament

May - Celebrating at our Super Star Recognition Dinner – kids, board members, and volunteers are honored

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June - Welcoming summer with a patio luau


YEAR IN PHOTOS

July - Fun’s the name of the game at Vigilucci’s Beach Bocce World Championship,

with all proceeds benefiting the Club

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August - Cheering on the Padres – favorite summer camp field trip!

September - Fundraising records shattered at the Club’s 35th Annual Gala

November – Putting on a poker face at La Costa 35 Athletic Club’s Annual Poker Tourney to benefit the Club

December – Creating deliciousness via Baking Club

October - Pumpkin Bake-Off at the Village Clubhouse complete with community judges

A THANK YOU TO OUR DONORS10Jeremiah Milbank SocietyJeremiah Milbank was a humble man who inspired greatness in others, and is the inspiration for the society that bears his name . His life was full of remarkable accomplishments as a businessman, financier, and philanthropist . A lifelong believer in volunteerism, he helped President Herbert Hoover develop the national organization that is now Boys & Girls Clubs of America . The Jeremiah Milbank Society is a new national recognition society for individuals who give $10,000 or more to a local Boys & Girls Club .

2006 Teresa and Gary Manguso Ralph Walton* 2007 Friend of Boys & Girls Club2009 Friend of Boys & Girls Club Friend of Boys & Girls Club2010 Lynnette and Foster Friess Friend of Boys & Girls Club2011 Friend of Boys & Girls Club2012 Friend of Boys & Girls Club2013 Teresa Cannon Bailey and Joan Noble2014 Mike and Maribeth Maher Bailey and Joan Noble Verna Krahn Jeff Sloan2015 Patricia Larkin Fore Eddie and Lisa Myers Mary Ann Price Chuck and Maryanne Smith Tim Stripe

A Lasting LegacyVisionary individuals have helped to advance Boys & Girls Clubs of Carlsbad’s tradition of excellence through bequests and other legacy gifts . Our organization honors and recognizes the generosity and foresight of those who have chosen to leave a legacy for our community’s children via our Foundation’s Planned Giving Program .

Legacy Circle SocietyLaura BertinoDonald M . deCameraLiz CarnesWalter and Eleanor MalenRalph Walton*

Bequest Heritage Circle SocietyLaura Bertino*

Our Supporters The following partners have invested in the development of our youth during our 2016-17 fiscal year (July 1, 2016 through June 30, 2017) . On behalf of the Board of Directors, staff, and members of the Clubs, thank you for your continued support!

$25,000 to $75,000DEI’s Forte For ChildrenRyan GomezMark and Teresa KingChuck Smith

$15,000 to 24,999Mike and Maribeth MaherEddie and Lisa MyersTim StripeTri-City Medical CenterWatkins Landmark ConstructionWells Fargo Bank, N .A .George and Meryl Young

$10,000 to 14,999Carlsbad Christmas BureauCharles Schwab FoundationChristian Credit CounselorsMike and Christine CrowleyDatron World Communications, IncDiagnostic Consulting Network Inc .The Ginn Family FoundationHoehn Motors, Inc .Jason and Alison LabrumPatricia Larkin-ForeKathryn LarsonWes and Karen MosbyMary Ann PriceVigilucci’s Restaurant Group

$5,000 to $9,999Atkins Foundation, Inc .Black & VeatchBoar’s Cross’n’Carlsbad Premium OutletsLenny CommaDavid C . Copley FoundationDonegan Burns FoundationDoug and Pam WesthoffDPRDudekJoe and Denise DurkinDW HoldingsRonnie FergusonMike and Susan FinleyJohn and Julie ForesterJeff HigginsHunter Industries Inc .Issa Family FoundationJames M . Morrison Insurance Services, Inc .Keith KelsonKurt Filipovitch & Co .Kay MatherlyLuke MattesonKevin MosbyGreg and Barbi NelsonScott NeuNRG Energy, Inc .Morgan StanleyTague Alliance Insurance Agency, Inc .TaylorMade Golf CompanyUnion Bank FoundationTravis Van TreeseWillie and Veronica VoelkerPeter Wujek

$1,000 to $4,999Diana AaronKenneth and Silvia AbeloeAccess BiologicalsShaun AlgerDouglas AllredNaomi BakerMike BattinState Beach Locals Surf ClassicJoe BeemerBrandon Bell, D .D .S .Geoffrey E . Bell, D .D .S .Greg BellmanBenevity CausesWesley BesemerMike BinghamKeith Blackburn


A THANK YOU TO OUR DONORS 11

Bob BookerKim BueScott BuoyElizabeth BurmeisterCarlsbad OptometryElizabeth CarnesPatrick CasinelliCavignac & AssociatesCBRED .H . Charles EngineeringNicole CheckScott ChelbergKeith ClardyCallaway GolfCity of CarlsbadGerry CohenCOX CommunicationsChris and Brisha CordellaJohn CottinghamDonald D . ParadiseDan DagueKeith Daley-WielandMarion DavisJoseph DefalcoBrian DriscollMike DuichGibson DunnDouglas EvansMichael EyerPatrick FarleyRandy FerrenMiramar Fiduciary CorporationFirst Choice BankMarc FlaimMarylou FlandersGreg FloresJeff FrantzMichael GallopKris GarrettMike GiblinPat GinamontiThe Goetz Firm, Inc .Ryan GoldRichard GoldmanLisa GonzalesGrandesignRyan GrantTim GrantScott GrugelPaul GuccioneJohn HarelsonMatt HarelsonRichard HelmstetterHeidt Family

Ray HerreraRob HolzmanKen HumeSandra HunsickerInterior Specialists, Inc .Jazzercise, Inc .Jamie JohnsonBruce M . Jordan, DDS .Russ KohlVerna KrahnMargaret KurthLabrum Wealth ManagementAntoinette LaJoyeBrian LavinLaw Offices of Richard B . MacgurnLawrence and AssociatesPete LeddyJeff LetourneauBrad and Susanne LivingstonRobert and Lis LundbladMacy’sJohn MaguireManna Charitable FoundationRichard MarrsJeff MauldenJames McNabAmy McNamaraKathlyn MeadPratt Memorial FundMike MettsMark MonteJim MorrisonMike NaylorNikeNorth County Coast Friday Night LightsOmni La Costa Resort and SpaSteve O’ConnellDaniel OgusKay OsbornDan PoultonAndy PurvianceRancho CarlsbadA .O ReedKevin RennieDon RitterHolly RochaRossBarry RossJohn SandersScott SaremJon SchmaussDarcy SedaSempra Energy

Jon ShafqatLauren SlatinskyFrederick SliterGlenn SoppeJeremy StabileJames StatserKirt StephensonSharone StorySynergy One Lending, Inc .Steve TagueSimon Terry-LloydThe San Diego FoundationDavid ThomasMatt ThorneTotal-Western, Inc .Eric TracyTRUiSTTwig HairPeter VasilieffTed ViolaViking Commercial ConstructionSteve WagnerNick WalkerDuncan WallaceWaste ManagementWater WiseJoyce WaymanWeaver Empire, Inc .D . WekslerWells FargoSteven WenerViola WheelihanWhiting-Turner ConstructoinWindow ScenesLee WoodYourCauseRudy and Cheryl ZavalaniZion’s Management Services

The Never Ending CircleBoys & Girls Clubs of Carlsbad offers tribute to those whose gifts were made in their name:Judith GoldmanHerman Kurth*Maribeth Maher*Bailey Noble*

*deceased

continued on page 12

A THANK YOU TO OUR DONORS12

In-Kind ContributionsDonations valued at $500 or more3D LaCrosse91XAdvanced DermatologyAlaska AirlinesAllie’s Party Equipment Rental, Inc .Arcana Brewing CompanyBallast Point BeerBelmond El EncantoBJ’s Restaurant and BreweryBoar’s Cross’nGary BrownJohn CaldwellCoca Cola Coomber Family Ranch WinesCulver Beer CompanyDEI Holdings, Inc .Dr . Maryam Moinfar Mike DuichEquinoxEusinus Vineyard LabelFairbanks Ranch Country ClubFairmont Heritage Place at Ghirardelli SquarePatrick FarleyFetchez La VacheRobert FlemingFlippin’ PizzaGold Crush WinesGoProGrand Pacific Resorts Green Flash Brewing CompanyGregorio’sScott GrugelHacienda de VegaChris HollerHoehn Motors, Inc .HRE Performance WheelsHudson Printing Mulloy JewelersKarl StraussKen KebowLa Costa Dreams, Inc .La Costa LimousineLa Costa Wine Co .Law Offices of Michael SaundersLaw Offices of Richard B . MacgurnLeap CoffeeLEGOLANDGary LindenRaphael LinharesLittle Oaks Winery

Lotierzo Family VineyardsLuna GrillMike MaherJeff MartinMaui BrewingModern Times BeerMontecito InnCarey MorettiJim MorrisonJohn MurkNaked Saturdays BandNaturally ChiropracticGreg and Barbi NelsonOmni La Costa Resort and SpaOskar Blues Brewery Pacific HospitalityPala CasinoPanca PeruvianPark Hyatt Aviara - Golf Club Pedego Carlsbad PieologyPizza PortPlayaboulePoseidon Resources CorporationRancho Sante Fe Motor ClubSaint Archer Brewing CompanySteve SchwingSeason 52Chuck SmithColin SorensenStone Brewing Co .Sublime Ale HouseTaylorMade Golf CompanyThat Pizza PlaceThe Crossings at CarlsbadThe Green Dragon Tavern & Museum The Lost AbbeyTinleaf Fresh KitchenToyota Carlsbad Trading Places InternationalTed ViolaWaste ManagementWelk Resorts Servicing CenterViola WheelihanWitch Creek WineryDavid YapoZen-sational Cheesecakes

We appreciate all of our supporters and sincerely apologize for any unintentional omissions.


CORPORATE SPONSORS 13

Corporate partners have helped the Boys & Girls Clubs of Carlsbad tremendously by creating opportunities that could not be achieved without their partnership . In addition to visibility in the Boys & Girls Clubs newsletter, letterhead, marketing materials, and event invitations and programs, our corporate partners enjoy a range of benefits that are tailored to meet their specific needs, and receive complimentary admission to our annual fundraising events .

We invite all civic-minded companies who are committed to the success, growth, and character of Carlsbad’s youth to arrange for a visit to discuss the benefits and privileges of Corporate Partnerships . For more information, please contact Boys & Girls Clubs of Carlsbad at 760 .444 .4893 or email pat@bgccarlsbad .org .

YEAR IN REVIEW STATISTICS14

Total Youth Served

Club Members 2,395Athletics Programs 880Additional Youth Served 2,850Total Youth Served 6,125

Total Members Served: Ethnicity

African-American 4%Asian 8%Caucasian 51%Hispanic 18%Multi-Racial 15%Unknown 4%

Total Members Served: Gender

Males 59%Females 41%

After School Program Memberships

Bressi Ranch Clubhouse 1,216Village Clubhouse 1,051

Average Daily Attendance

After School Program 457Summer Camp Program 462

Total Volunteer Service

Number of Volunteers 445Volunteer Hours 4,300Value of Volunteer Hours $103,802*

*Based on $24 .14/hour per independent sector


FISCAL STATEMENT 15

Statement of Activities and Net AssetsYear Ended June 30, 2016

Revenue and Support

Club Activities $ 1,778,315Facility Rentals 97,265Dues and Fees 53,413Contributions 602,279Grant Support 105,674

Other Gains and Losses

Special Events Revenue $ 687,714Special Events Expense (198,765)Other Gains & Losses (2,513)

Total Revenue $ 3,123,382

Expenses

Program Services $ 2,843,895General Services 168,923Fundraising, Admin, Management 211,636 Total Expenses $ 3,224,454

Net Ordinary Income $ (101,072)

* Above figures are unaudited .

YEAR IN REVIEW

An active Board of Directors, dedicated staff, and generous community members and business leaders have all worked tirelessly to raise the level of performance at Boys & Girls Clubs of Carlsbad for the fiscal year ended June 30, 2017 . Here are just a few of the year’s highlights .

Programs and Services - Bressi Ranch Clubhouse� Overall Bressi attendance for the year averaged 249 children a day, a 12% increase from last year .� Summer Camp sold out in less than a week this year, a new record!� Members had the opportunity to participate in some new and unique programs including: PGA Academy, Bressi Kids Council,

Little Chefs, Kids Yoga, Steam Club, Mad Scientist Club, and Kerbal Space Program .� Encouraged members in our incentive based homework help program, Power Hour, to assist members with needs . We tracked

over 200 members throughout the year and had over 1500 hours/weekly documented .� The Bressi pre-teens had a unique opportunity to work with our Rancho Carlsbad Senior Community to participate in a

cooking club on site . Members were able to produce farm to table recipes and learn basics of cooking .

Programs and Services - Village Clubhouse� Overall Village attendance for the year averaged 213 children a day . That’s 213 children who walked through our doors and

were safe, nurtured, and challenged by staff to grow and be their best .� We continued to provide fun and beneficial experiences outside of the Clubhouse with weekly programs such as Garden Club at

Rancho Carlsbad, Yoga Club at Carlsbad Village Yoga Coop, and Skate Club at Carlsbad’s Safety Center .� Our Middle School staff organized 5 cooking challenges for our kids with guest celebrity judges from around our community .

This year’s cook-off themes were; soups, pumpkin desserts, chili, nachos and dips .� The Village Aquatics team has grown our programs to fill the weekly calendar with 5 levels of swim lessons for children, ‘Little

Ducklings’ programs for babies and moms, Splash Time for members from both Clubhouses, as well as Seniors’ Lap Swim, Water Aerobics, and Arthritis Swim .

� A team of over 20 representatives from Charles Schwab provided a fun and eye-opening game for our middle school members . Guided by Schwab volunteers, our members learned how challenging it can be to navigate the financial world as an adult .

Programs and Services - Bobcat Bay� Bobcat Bay was our daily after school program at Sage Creek High School which completed its second year with high impact

programming, including community service, tutoring, and the social recreational aspects of a teen center . This was also Sage Creek’s first graduating class where 4 of our “Club Kids” graduated .

� We provided Bobcat Bay members with Community Outreach opportunities including beach clean-ups, Rancho Carlsbad Senior Community, and school beautification projects .

� Members also had opportunities for peer bonding and teamwork activities to help reduce stress from their very busy trimester settings, which included: Hikes, trips to restaurants, and Get Air .

Programs and Services - The Armory� The Armory, our daily after school program at Carlsbad High School completed its third year with high impact programming,

including community service, tutoring, and the social recreational aspects of a teen center .� We provided CHS students with a ‘Cultivating Wellness’ workshop series that included topics on financial literacy, decision

making, teen dating safety, and healthy eating .� One of the key components of our mission is to teach our members to give back to the community . Armory members went

into our community to provide volunteer service at places like Carlsbad by the Sea and Rancho Coastal Humane Society throughout the school year .

� Our partnership with area Starbucks stores continued as we put on the 2nd Annual Summer Job Workshop, with breakout sessions that included creating resumes, interview strategies, application how-to’s, and how to be a great employee .

Programs and Services - Athletics� Pacific Coast Hoops (PCH) has five competitive teams and now a high school elite team . PCH is designed for skill development

and playing amongst the best competition regionally . � Pacific Coast Hoops D-League now has leagues during the summer and winter and clinics during the fall and spring . PCH

D-League is designed to introduce youngsters to basketball and prepare them for competitive basketball .� Middle school golf has grown to 65 boys and girls . � Our middle school league produced Coastal North Conference Champions in the following sports: • Girls Volleyball - Valley • Boys Basketball - Aviara Oaks • Cross Country - Aviara Oaks • Co-ed Golf - Aviara Oaks • Track and Field - Valley

Board and Administration� Under the successful leadership of Executive Board Member Sharon Story, the board’s annual “Kids Campaign” exceeded

$283,000 .� The Club was awarded Charity Navigator’s coveted 4-star rating for the second year, putting it in a very select group of high-

performing charities .� The Club’s four major fundraising events – a golf tournament, beach bocce ball championship, gala, and poker tournament –

shattered previous records, netting over $575,000 and engaging thousands of community supporters .

16


OUR CLUB STAFF

AdministrationBrad Holland CEOSandy Grugel Director of FinanceJoy Kean HR DirectorPat Maldi Consultant, Marketing & EventsCharlotte Ring Administrative Coordinator

Programs - BressiEvan Perkins Clubhouse DirectorNicole Mosher Program DirectorKatie Skarwecki Taschner Teen Director Rae Henderson Membership CoordinatorMadeline Aldecoa YDPConner Anderson Teen YDPCheyenne Bartram YDPAdrienne Bernardez Teen YDPChase Bodman YDPCathy Boren Bus DriverTalia Cain YDPKameryn Carbone YDPJenna Carpenter YDPKayra Carrillo YDPHolly Christianson Teen YDPDavid Contreras Bus DriverBailey Dalton Teen YDPElizabeth Dearborn YDPKelly Derouin YDPElianna Dowe YDPJuliette Dowe YDPRuth Flores YDPJulianna Garner YDPKaylee Halsey Teen YDPAvery Henderson YDPEvelyn Hendig YDPXiomara Herrera YDPBridey Hicks YDPRayven Jones YDP - Kids AideJoseph Korth Bus DriverPenny Lang Bus DriverJessica Leon Lead YDPKatelyn Lerette Rodriguez Teen YDPBianca Magana Teen YDPColby Mathews YDPPaige Matteson Membership AssistantJustin McClendon YDPMirabella McDowell Teen YDPBrandon Mekler YDPJenna Murray YDPSanjay Nimmagudda Teen YDPStephanie Ortega Middle School YDPBrian Perkins YDPKalyn Platero YDPJose Preciado YDPAbigail Ramirez Teen YDPCasey Reid Teen YDPOsai Robinson InstructorCarter Ross Middle School YDPJulia Scotese YDPAllison Singer YDPZachary Sippel YDPCameron Sippel YDPGrant Sippel YDPBradley Smith YDPAngela Sweeney Bus Driver

Tiffany Tavarez Middle School YDPDanielle Ureste Membership AssistantMichelle Van Koughnett YDPVictoria Vargas YDPTre Wharton Teen YDP

Programs - VillageAndy Purviance Clubhouse DirectorAbby Snyder Program DirectorLiz Hopley Teen DirectorCurtis Nieder Transportation

& Facilities Coordinator

Lori Raleigh Membership Coordinator

Andrew Baker Middle School YDPLauren Benson YDPChristopher Coletti YDPDavid Dennert YDPAlexis Durant YDPSara Entrikin YDPMichael Fene Bus DriverMadison Fruend YDPAlberto Gijon YDPCheyenne Golden YDPAna Guzman-Wiley Membership

AssistantJacklynn Hammond YDPCedric Hill YDPVictoria James YDPEmmaline Kohler YDPRobert Kraszulyak YDP - Kids AideElise Leary Teen YDPGrace Marshall YDPElizabeth Mendez Snack Shop

AssistantNicholas Minnix Lead Teen YDPLorena Moreno YDPCarlos Ochoa Teen YDPBrian Pantoja YDPVanessa Perez YDPCarl Petrovski YDPLurdes Reynoso Bus DriverRachel Robinson Membership

AssistantNicole Stewart YDP Sarah Talbot YDPClaudia Tarin-White Bus DriverAlyssa Trujillo Teen YDPSarah Vidaurri YDPMarisol Villalpando YDPJaiden Ward YDPBrince Washington Middle School YDPGabriela White YDPSamantha White YDPDavis Yanda YDP

AquaticsDavid Silva Aquatics DirectorJennifer Baxter LifeguardTrevor Byrne LifeguardDazereal Lefler LifeguardSarah Skillings LifeguardFalon Stahley Lifeguard/Swim InstructorYvonne Vega Lifeguard/Swim Instructor

AthleticsNigel Cabral Athletic DirectorRicky Martinez Athletics CoordinatorPeter Booth CoachJaime Buffalari CoachKeegan Canfield CoachAndrew Del Ri CoachCindy Gilbert CoachRobert Guerrero CoachSteven Hernandez CoachDonna Huhn CoachColleen Jones CoachKalikookamalu Kahoonei CoachClaire Karaffa CoachGeorge Kelii CoachEric Leider CoachNoah Marsh CoachThomas McGinnis CoachBrittney Morse CoachTaylor Moseley CoachAshli Pardi CoachClark Renner CoachDresden Rowlett CoachScott Rubin CoachTheresa Tanita CoachMichael Trager CoachGeorge Wever CoachDavid Wurzer CoachRylee Zimmerman Coach

17

www.bgccarlsbad.org

Administration:2730 Bressi Ranch Way

Carlsbad, California 92009760.729.0207 Phone

760.729.2279 Fax

Village Branch:3115 Roosevelt Street


760.729.2279 Fax

Bressi Ranch Clubhouse:2730 Bressi Ranch Way


760.683.5107 Fax

Design courtesy of Shelly SheahanPrinting courtesy of Hudson Printing

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