2025-04-02T12:53:45-05:00 2024-06-30 DISASTER POSTPONEMENT CA-2025-01 450250958 EIDE BAILLY LLP 21515 HAWTHORNE BLVD STE 1250 TORRANCE CA 905036583 990 2023-07-01 951661682 BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR BOYS 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 MIKE LANSING CFO 3108331322 2025-03-31 1 1 TIMOTHY D PETTIT CPA P00393206 3105405990 2025-03-28 2023 2025-03-06 01:10:19Z BRAD LANE 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 18703855 0 X WWW.BGCLAHARBOR.ORG X 1939 CA TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS 33 33 387 241 0 0 19150640 17197883 274081 194102 165434 266569 135529 188961 19725684 17847515 0 0 0 0 9771718 10687747 0 0 958626 5400752 6145821 15172470 16833568 4553214 1013947 28138713 29738946 1780043 1651345 26358670 28087601 X THE MISSION IS TO HELP ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN A PLACE THAT IS SAFE, NURTURING AND INSPIRING. 0 0 10776432 148250 ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND AND CAREER BOUND PROGRAMS WHICH PROVIDE DAILY COLLEGE AND CAREER CASE MANAGEMENT ACCESS SUPPORT AND SERVICES.COLLEGE BOUND IS THE CLUB'S HIGHLY SUCCESSFUL COLLEGE PATHWAY SUPPORT PROGRAM AVAILABLE TO ALL MEMBERS, GRADES 4 THROUGH 12. SINCE THE CLUB IMPLEMENTED THE PROGRAM, THEY HAVE RAISED THE GRADUATION RATE OF THEIR MEMBERS WITH MANY GRADUATES GOING TO FOUR-YEAR UNIVERSITY OR TWO-YEAR COLLEGES. CAREER BOUND SUPPORTS STUDENTS WITH WORKFORCE READINESS PATHWAYS AND PROGRAMMING. SERVICES INCLUDE INTERNSHIP PLACEMENT, SKILLED TRADES TRAINING, RESUME BUILDING AND SOFT SKILLS TRAINING. 840904 11568 ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TRACK, DRILL TEAM, ESPORTS) THE CLUB'S MISSION IS TO IMPACT LIVES THROUGH CHARACTER AND SPORTSMANSHIP. THE GOAL IS TO OFFER A WELL-ROUNDED PROGRAM THAT ALLOWS ALL MEMBERS TO PARTICIPATE IN SEASONAL SPORTS LEAGUES, DAILY PROGRAMS AND ACTIVITIES. THE PROGRAMS ARE FOCUSED ON IMPROVING THE OVERALL HEALTH OF EACH OF THE CLUB'S MEMBERS. THE CLUB STRIVES TO INCREASE DAILY PHYSICAL ACTIVITY, TEACH GOOD NUTRITION AND STRESS THE IMPORTANCE OF TEAMWORK AND DEVELOPING HEALTHY RELATIONSHIPS. TO REALIZE THIS GOAL, THE CLUB ENCOURAGES THEIR MEMBERS TO PARTICIPATE IN DAILY FITNESS ACTIVITIES.. 1317140 18120 ARTS - (FINE ARTS, MUSIC, DANCE, DIGITAL ARTS)FINE ARTS EDUCATION FOR AGES 6 TO 18, FOCUSES ON OUTPUT AND ARTISTIC SKILL BUILDING WITH PROFESSIONAL TOOLS AND CREATIVE INSPIRATION FROM MASTER WORKS. ART FROM SEVERAL GENRES, CUTLURES AND TIME PERIODS ARE STUDIED TO INSPIRE STUDENTS TO CREATE THEIR OWN UNIQUE WORKS. EXPERT MUSICIANS OFFER REAL WORLD PERFORMANCE SKILL BUILDING ALONG WITH LESSONS IN READING AND WRITING MUSIC. LESSONS RANGE FROM PRIVATE TO OPPORTUNITIES TO PARTICIPATE IN BANDS/ENSEMBLES. DANCE FOR YOUTH INCLUDES CLASSICAL BALLET AT THE ELEMENTARY LEVEL AND VARIOUS OTHER GENRES FOR TEENS. DIGITAL ART CLASSES ARE PROVIDED IN PHOTOGRAPHY AND VARIOUS GRAPHIC ARTS. 355183 16164 OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18. 355183 16164 13289659 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 44 0 1 387 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X BRAD LANE 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 SERGIO CARRILLO PRESIDENT 5.00 X X 0 0 0 RAIME QUICK PRESIDENT - ELECT 5.00 X X 0 0 0 CATHERINE COCKE FIRST VICE PRESIDENT, DEVELOPMENT 5.00 X X 0 0 0 STEVE LOPES SECOND VICE PRESIDENT, DEVELOPMENT 5.00 X X 0 0 0 GARY BETTIS SECOND VICE PRESIDENT, FACILITIES 5.00 X X 0 0 0 JEFF MOSES THIRD VICE PRESIDENT, BOARD GOV. 5.00 X X 0 0 0 ANTHONY LUNA SECRETARY 5.00 X X 0 0 0 MICHAEL DEPASQUALE FINANCE OFFICER 5.00 X X 0 0 0 JOSEPH N MIRKOVICH LEGAL ADVISOR 5.00 X 0 0 0 JOHN HOWLAND DIRECTOR 5.00 X 0 0 0 JARROD KOCH DIRECTOR 2.00 X 0 0 0 MELISSA ALVARADO DIRECTOR 2.00 X 0 0 0 JENNIFER PRINDLE DIRECTOR 2.00 X 0 0 0 JAMES BROWN DIRECTOR 2.00 X 0 0 0 JOSEPH BRAJEVICH DIRECTOR 2.00 X 0 0 0 JUANITA NAVARRO DIRECTOR 2.00 X 0 0 0 KENTON POPE DIRECTOR 2.00 X 0 0 0 MARC MEYERS DIRECTOR 2.00 X 0 0 0 MARK WARONEK DIRECTOR 2.00 X 0 0 0 PAUL ESCALA DIRECTOR 2.00 X 0 0 0 ROSA PESENTI DIRECTOR 2.00 X 0 0 0 WYATT WILSON DIRECTOR 2.00 X 0 0 0 YVONNE BOGDANOVICH DIRECTOR 2.00 X 0 0 0 MOISES FIGUEROA DIRECTOR 2.00 X 0 0 0 VERA JIMINEZ DIRECTOR 2.00 X 0 0 0 PAT WILSON DIRECTOR 2.00 X 0 0 0 PETER GRAVETT DIRECTOR 2.00 X 0 0 0 LEE WILLIAMS DIRECTOR 2.00 X 0 0 0 HENRY BARZOTTI DIRECTOR 2.00 X 0 0 0 MIKE CONCANNON DIRECTOR 2.00 X 0 0 0 LINNA HANSON DIRECTOR 2.00 X 0 0 0 YALDA NOORZAI DIRECTOR 2.00 X 0 0 0 JOSEPH VINHAIS DIRECTOR 2.00 X 0 0 0 MIKE LANSING CHIEF EXECUTIVE OFFICER 40.00 X 210131 0 10507 BRAD LANE CHIEF FINANCIAL OFFICER 40.00 X 159858 0 7993 BRYAN JEBO CHIEF OPERATING OFFICER 40.00 X 128862 0 6443 498851 0 24943 3 0 1 0 WYNN BUILDERS INC 6060 W MACHESTER BLVD SUITE 206 LOS ANEGELS CA 90045 CONSTRUCTION 122267 1 38756 390342 8608442 8160343 61919 17197883 PROGRAM SERVICES REVENUE 611710 194102 194102 194102 242076 242076 187500 0 187500 187500 187500 645434 620941 24493 24493 24493 233210 390342 235399 -2189 -2189 VENDING MACHINE REVENUE 722515 3000 3000 MISCELLANEOUS INCOME 900099 650 650 3650 17847515 194102 0 455530 384530 315838 44856 23836 8688248 7136182 1013506 538560 654288 495119 119191 39978 960681 729638 173718 57325 1305 1305 144425 144425 33133 33133 510234 156168 223098 130968 72238 72238 131910 77212 44533 10165 1133474 887861 215919 29694 90185 36167 46123 7895 621494 621494 234510 206395 28115 PROGRAMS EXPENSE 2562871 2562871 GENERAL & ADMINISTRATIV 446115 49582 374934 21599 SOFTWARE SUBSCRIPTIONS 143927 15132 122427 6368 20000 20000 16833568 13289659 2585283 958626 1856 2053 4078460 5418441 277940 242090 3585444 3919808 752610 355465 189951 318811 19955048 7942637 11411625 12012411 6776581 6017157 745943 636602 318303 816108 28138713 29738946 1197778 1274175 484765 279670 97500 97500 1780043 1651345 X 20250716 19805885 6107954 8281716 26358670 28087601 28138713 29738946 1013947 714984 0 X X 0 1 X 1 1 1 X 9117481 12233459 16954523 19150640 17197883 74653986 9117481 12233459 16954523 19150640 17197883 74653986 2643814 72010172 194531 188926 221980 256055 429576 1291068 6488 8163 3793 3650 22094 75967148 865573 0.94790 0.95930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5977705 5680 454088 246012 6191462 3698716 2000000 413567 134578 5977705 4364826 20352 -277737 408725 3698716 3524477 923140 82791 4364826 3472262 38154 142021 127960 3524477 0.33000 0.12000 0.55000 0 0 1301180 1301180 6914724 1974324 4940400 8512222 3406024 5106198 1846502 1395660 450842 1380420 1166629 213791 12012411 OTHER LIABILITIES 97500 97500 X 19584541 714984 819773 235399 1770156 17814385 33130 33130 17847515 17855610 819773 235399 1055172 16800438 33130 33130 16833568 PART V, LINE 4: TO PROVIDE SUPPORT IN PERPETUITY FOR THE BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CLUB HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CLUB IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING AUTHORITY, NOR HAS IT BEEN NOTIFIED OF A PENDING EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 235,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 235,399. BIDS FOR KIDS 266375 132645 133730 52019 9718 45532 35603 GOLF TOURNEY 173302 102300 71002 1300 48799 21342 5112 3 183875 155397 28478 3250 10570 2154 623552 390342 233210 53319 61767 77444 35603 7266 235399 -2189 1 X 0 0 0 0 0 0 0 0 0 MIKE LANSING CHIEF EXECUTIVE OFFICER 210131 0 0 0 0 0 10507 0 0 0 220638 0 0 0 BRAD LANE CHIEF FINANCIAL OFFICER 159858 0 0 0 0 0 7993 0 0 0 167851 0 0 0 DIVERGE IT MANAGING PARTNER OF DIVERGE IT IS ALSO A BOARD MEMBER OF THE CLUB. 212500 DURING THE FISCAL YEAR, THE CLUB ENTERED INTO A TWO-YEAR AGREEMENT FOR COMPUTER SUPPORT AND OTHER INFORMATION TECHNOLOGY SERVICES TO BE PROVIDED TO THE CLUB. AS OF JUNE 30, 2024, THE CLUB HAD PAID A TOTAL OF $212,500 TO DIVERGE IT. 0 X 1 9900 RETAIL PRICE X FAMILY ENTERTAINMENT 47 26364 AUCTION PRICE X FOOD INVENTORY 9 17080 AUCTION PRICE X GIFT BASKETS 14 4302 AUCTION PRICE X BEVERAGE 12 3378 AUCTION PRICE X JEWELRY 2 895 AUCTION PRICE 0 0 0 SCHEDULE M, PART I, COLUMN (B) THE NUMBERS IN COLUMN (B) DENOTE THE QUANTITY OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DELEGATE BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 AND ALL PERTINENT SCHEDULES. AFTERWARDS IT IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERAL REVENUE SERVICE.. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES BENCHMARKING DATA FROM THE BOYS AND GIRLS CLUB OF AMERICA AND ITS AFFILIATES, AS WELL AS THIRD PARTY DATA, THEN HAVE DETAILED DISCUSSIONS BY INDEPENDENT BOARD MEMBERS TO MAKE A RECOMMENDATION TO THE BOARD. THE BOARD THEN DELIBERATES AND APPROVES. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS 3 YEARS, WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE ORGANIZATIONAL DOCUMENTS WILL ALSO BE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.