2026-05-15T15:32:54-05:00 2025-06-30 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2024-07-01 951893417 BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST BOYS 7145435785 17701 COWAN 110 IRVINE CA 92614 ROBERT SANTANA CEO 7145435785 2026-05-15 1 1 JONATHAN P SCHUBERT CPA P00103314 9492618600 2026-05-15 2024 2025-03-06 01:10:19Z ROBERT SANTANA 17701 COWAN 110 IRVINE CA 92614 11415575 0 X WWW.BOYSANDGIRLSCLUB.COM X 1954 CA TO ENSURE EVERY CHILD HAS MENTORS AND CHAMPIONS IN LIFE. 29 29 214 252 0 0 7400192 10755679 0 0 136909 105748 354433 241782 7891534 11103209 298055 372047 0 0 5788058 7330897 0 0 1055547 2302639 2933005 8388752 10635949 -497218 467260 12434703 13386448 1101739 1202430 11332964 12184018 X SINCE 1941, BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST HAS COMMITTED TO DOING WHATEVER IT TAKES TO HELP UNDERSERVED CHILDREN AND YOUTH BUILD STRONG FOUNDATIONS THAT LEAD TO HEALTHY, PRODUCTIVE AND SUCCESSFUL LIVES AS ADULTS. OUR MISSION IS TO ENSURE THAT EVERY YOUNG PERSON HAS MENTORS AND CHAMPIONS IN LIFE. 0 0 8461861 372047 OUR COMMITMENT IS SIMPLE: NO MATTER WHAT BACKGROUND, SOCIO-ECONOMIC STATUS, OR OBSTACLE, EVERY CHILD, TEEN AND YOUNG ADULT WE SERVE WILL RECEIVE A FIRST-CLASS MENTORING EXPERIENCE AND THE SUPPORT THEY NEED TO SUCCEED. THE FUNDAMENTAL ISSUE WE AIM TO ADDRESS IS THE MULTITUDE OF DEEP DISPARITIES THE UNDERSERVED YOUNG PEOPLE WE SERVE FACE SIMPLY BECAUSE THEY COME FROM HISTORICALLY-MARGINALIZED BACKGROUNDS AND LOW-INCOME HOUSEHOLDS. EDUCATION IS THE FOREFRONT OF OUR STRATEGY TO HELP AT-RISK YOUTH BREAK CYCLES OF POVERTY. OUR HOLISTIC PROGRAMMING EXPANDS ACADEMIC, HEALTH AND SOCIAL RESOURCES AVAILABLE TO YOUTH AND FAMILIES IN OUR COMMUNITY, THEREBY CONTRIBUTING TO SOCIAL AND ECONOMIC MOBILITY BY BUILDING UP THE HARD AND SOFT SKILLS 8461861 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 214 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X BECKY INTFEN 7145435785 17701 COWAN STE 110 IRVINE CA 92614 ROBERT SANTANA CHIEF EXECUTIVE OFFICER 40.00 X 321891 0 27187 TRAVIS WHITTEN CHIEF PHILANTHROPY OFFICER 40.00 X 191395 0 13101 KRISTLE DURAN CHIEF OPERATIONS OFFICER 40.00 X 182267 0 12514 ASHLEY HARRIS CHIEF FINANCIAL OFFICER 40.00 X 182267 0 10741 KATHERINE RICHMOND DIRECTOR OF HUMAN RESOURCES 1.00 X 117510 0 9776 DAVID BLAIR DIRECTOR OF PHILANTHROPY 40.00 X 112593 0 11785 MARCELO BRUTTI PRESIDENT 1.00 X X 0 0 0 SHANNON TUCKER VP OF SAFETY 1.00 X X 0 0 0 NICOLE CARRILLO HALL TREASURER 1.00 X X 0 0 0 VERONICA COFFIE VP OF BOARD GOVERNANCE 1.00 X X 0 0 0 WAYNE PINNELL CPA SECRETARY 1.00 X X 0 0 0 ALISON SALSBURY DIRECTOR 1.00 X 0 0 0 ANNE MACPHERSON WEST DIRECTOR 1.00 X 0 0 0 BOBBI WOODSON DIRECTOR 1.00 X 0 0 0 CHARLENE IMMELL DIRECTOR 1.00 X 0 0 0 CHARLES ANTIS DIRECTOR 1.00 X 0 0 0 DR MARK COLON DIRECTOR 1.00 X 0 0 0 FRANK TUCKER DIRECTOR (SHARED SEAT) 1.00 X 0 0 0 JARIL TUDIO DIRECTOR 1.00 X 0 0 0 G PETER RILEY DIRECTOR 1.00 X 0 0 0 JONATHANCHRISTY FRANK DIRECTOR (SHARED SEAT) 1.00 X 0 0 0 JORDAN EAKIN DIRECTOR 1.00 X 0 0 0 JOSEPH YUROSEK DIRECTOR 1.00 X 0 0 0 KALEIGH CAUSEY DIRECTOR 1.00 X 0 0 0 MARK DRESCHLER DIRECTOR 1.00 X 0 0 0 MARLA NOEL DIRECTOR 1.00 X 0 0 0 MELINE CARRANZA DIRECTOR 1.00 X 0 0 0 MIKE GROFF DIRECTOR 1.00 X 0 0 0 RAUL JARA DIRECTOR 1.00 X 0 0 0 SEAN BARRYALISON GOODING DIRECTOR (SHARED SEAT) 1.00 X 0 0 0 TOM CALLISTER DIRECTOR 1.00 X 0 0 0 W DAVID STAUFFER JR DIRECTOR 1.00 X 0 0 0 YVONNE M HERRELL DIRECTOR 1.00 X 0 0 0 ZESHAAN YOUNUS DIRECTOR 1.00 X 0 0 0 JON PEAT DIRECTOR 1.00 X 0 0 0 CONNOR TRAUT DIRECTOR 1.00 X 0 0 0 DENNIS KUHL DIRECTOR 1.00 X 0 0 0 CHUCK EMANUELE DIRECTOR 1.00 X 0 0 0 1107923 0 85104 6 0 1 0 CALCHOICE 721 S PARKER ST 140 ORANGE CA 92868 INSURANCE 191830 PHILADELPHIA INSURANCE 27101 PUERTA REAL SUITE 200 MISSION VIEJO CA 92691 INVESTMENTS 155280 TWINTEL 12635 HOOVER ST GARDEN GROVE CA 92841 IT 102444 3 X 1615691 807130 475000 2141070 5716788 10755679 105748 105748 166031 0 166031 166031 166031 312366 807130 312366 0 MISCELLANEOUS 900099 75751 75751 75751 11103209 75751 0 271779 X 372047 372047 895385 696232 91706 107447 5493662 4285056 549368 659238 86000 62780 12900 10320 317926 232086 47689 38151 537924 419581 53792 64551 4161 125 4036 77409 2322 75087 11294 339 10955 125752 5175 119415 1162 105831 65946 2488 37397 617222 552057 49536 15629 92672 50407 2780 39485 870743 824133 27966 18644 70711 70711 102591 95410 7181 2153 2153 494381 391741 51320 51320 101693 79321 10169 12203 PROGRAM EVENTS 256392 256392 10635949 8461861 1118541 1055547 412847 158655 205886 869 10000 450000 690646 1005197 160102 11865 16262192 6668958 9491656 9593234 1263897 1271834 115705 119590 83964 775204 12434703 13386448 547572 914234 37500 438023 131404 116144 119292 1101739 1202430 X 11332964 12184018 11332964 12184018 12434703 13386448 467260 383794 0 X X 0 1 X 1 0 X 5049002 6456915 6214104 7400192 10755679 35875892 5049002 6456915 6214104 7400192 10755679 35875892 1583912 34291980 202345 84170 203508 180594 271779 942396 82443 29731 27398 176064 75751 391387 37209675 0.92160 0.90140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534411 534411 9916017 4584488 5331529 1899283 828731 1070552 1545438 377703 1167735 2367043 878036 1489007 9593234 OTHER INVESTMENTS 1271834 C 1271834 DEPOSITS 45980 PROMISES TO GIVE 729224 775204 OPERATING LEASE 119292 119292 X 12249024 1145815 1145815 11103209 0 11103209 11397970 762021 762021 10635949 0 10635949 PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS. SCHEDULE D, PART X, LINE 2 MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS. BE GREAT GALA 680808 544727 136081 6949 98981 30151 CHAMPIONS GOLF TOURNAMENT 247839 144436 103403 25000 41620 2000 34783 3 190849 117967 72882 6734 23659 400 42089 1119496 807130 312366 38683 164260 2400 107023 312366 0 1 'COLLEGE BOUND' SCHOLARSHIP 96 363047 YOUTH OF YEAR SCHOLARSHIP 4 9000 PART I, LINE 2: THE COLLEGE BOUND SCHOLARSHIP AND YOUTH OF YEAR SCHOLARSHIP CONSIST OF AN APPLICATION THAT ASSESSES CANDIDATES ON THREE KEY COMPONENTS: FINANCIAL NEED, GPA, AND ENGAGEMENT WITH THE COLLEGE BOUND PROGRAM. STUDENTS ARE GIVEN POINTS BASED ON A RUBRIC. ONCE THEY ARE SCORED, THE STUDENTS ARE INVITED TO PARTICIPATE IN AN INTERVIEW WITH ONE OF OUR SCHOLARSHIP COMMITTEES. OUR SCHOLARSHIP COMMITTEE MEMBERS VARY EVERY YEAR BUT CONSIST OF DONORS, SCHOOL STAFF, AND OTHER COMMUNITY PARTNERS. THE SCHOLARSHIP COMMITTEE IS PROVIDED WITH DIFFERENT SCHOLARSHIP AMOUNTS THAT THEY CHOOSE TO AWARD THE CANDIDATES. X 0 1 X 0 0 0 0 0 0 0 0 0 ROBERT SANTANA CHIEF EXECUTIVE OFFICER 321891 0 0 0 0 0 19313 0 7874 0 349078 0 0 0 TRAVIS WHITTEN CHIEF PHILANTHROPY OFFICER 191395 0 0 0 0 0 11484 0 1617 0 204496 0 0 0 KRISTLE DURAN CHIEF OPERATIONS OFFICER 182267 0 0 0 0 0 10936 0 1578 0 194781 0 0 0 ASHLEY HARRIS CHIEF FINANCIAL OFFICER 182267 0 0 0 0 0 3445 0 7296 0 193008 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A TAX GROSS-UP ON ANNUAL BONUS PAYMENTS TO FULL-TIME EMPLOYEES SO THAT EMPLOYEES RECEIVE A PREDETERMINED NET BONUS AMOUNT AFTER APPLICABLE TAXES. THE GROSS-UP APPLIES UNIFORMLY TO ALL ELIGIBLE FULL-TIME EMPLOYEES, INCLUDING OFFICERS WHERE APPLICABLE. THE GROSS-UP AMOUNTS ARE TREATED AS TAXABLE COMPENSATION AND ARE INCLUDED IN THE EMPLOYEES' FORM W-2 WAGES, WITH APPLICABLE PAYROLL TAXES WITHHELD. PART I, LINE 1B THE ORGANIZATION DOES NOT CURRENTLY HAVE A STANDALONE WRITTEN POLICY GOVERNING TAX GROSS-UPS ON BONUS PAYMENTS. THE DECISION TO PROVIDE A TAX GROSS-UP ON ANNUAL BONUSES WAS MADE BY EXECUTIVE MANAGEMENT AS PART OF THE ORGANIZATION'S OVERALL COMPENSATION PRACTICES AND IS APPLIED CONSISTENTLY TO ALL ELIGIBLE FULL-TIME EMPLOYEES. PART I, LINE 3 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED DIRECTLY BY THE ORGANIZATION'S BOARD OF DIRECTORS THROUGH ITS ESTABLISHED EXECUTIVE COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION A, LINE 2 SHANNON AND FRANK TUCKER ARE MARRIED. FOR THE BOARD THIS IS RECOGNIZED AS A SHARED SEAT. JONATHAN AND CHRISTY FRANK ARE MARRIED. FOR THE BOARD THIS IS RECOGNIZED AS A SHARED SEAT. SEAN BARRY AND ALLISON GOODING ARE MARRIED. FOR THE BOARD THIS IS RECOGNIZED AS A SHARED SEAT. FORM 990, PART VI, SECTION B, LINE 11B CEO, CFO, AND BOARD MEMBERS FAMILIAR WITH TAX FILINGS REVIEW THE FORM 990 IN DETAIL BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: OFFICERS AND DIRECTORS MUST SIGN A CERTIFICATION NOTING THAT THEY WILL ADHERE TO CLUB POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION FOR THE CEO IS DETERMINED BY COMPARING THE GOING RATE IN ORANGE COUNTY TO SIMILAR POSITIONS AND THROUGH RESOURCES PROVIDED BY BOYS & GIRLS CLUB OF AMERICA AND CONSULTATION WITH BOYS & GIRLS CLUB REGIONAL OFFICE. ADDITIONALLY, THE BOARD SETS AND APPROVES THE FINAL SALARY. FOR TOP MANAGEMENT, COMPENSATION IS REVIEWED BY THE CEO AND COMPARED TO MARKET IN ORANGE COUNTY ANNUALLY AND COMPARATIVE ANALYSIS PERFORMED WITH OTHER BOYS & GIRLS CLUBS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE CLUB'S FORM 990, GOVERNING DOCUMENTS AND VARIOUS POLICIES ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON OUR WEBSITE AND AT THE CLUB'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART VIII, LINE 1F EFFECTIVE JANUARY 1, 2025, THE ORGANIZATION ACQUIRED BOYS & GIRLS CLUBS OF ANAHEIM-CYPRESS (BGCAC). THIS MERGER WILL CREATE NEW OPPORTUNITIES FOR EFFICIENCIES AND COST0SAVINGS THROUGH SHARED RESOURCES, OFFER NEW ACTIVITIES, BROADEN ACCESS TO FACILITIES, AND INTRODUCE INNOVATIVE PROGRAMMING. THE ORGANIZATION RECOGNIZED A CONTRIBUTION OF NET ASSETS OF $1,363,679 RESULTING FROM THE ASSETS ACQUIRED AND LIABILITIES ASSUMED FOR THE YEAR ENDED JUNE 30, 2025. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 5,175. MANAGEMENT AND GENERAL EXPENSES 119,415. FUNDRAISING EXPENSES 1,162. TOTAL EXPENSES 125,752. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. B&G CLUBS OF CENTRAL ORANGE COAST FOUNDATION 17701 COWAN 110 IRVINE CA 92614 330643628 FINANCIAL AID CA 501(C)(3) LINE 12A, I 509 (A) (3) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION C 475000 CASH BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION K 61462 CASH