2022-10-24T15:20:12-07:00 2021-12-31 272210124 Steven D Mocalis 555 N El Camino Real A225 San Clemente CA 92672 990 2021-01-01 956111998 BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA BOYS 9494920376 1304 CALLE VALLE SAN CLEMENTE CA 92672 RILEY STEPHENSON Treasurer 2022-10-20 true RILEY STEPHENSON 999009999 STEVEN D MOCALIS P00698737 9494855522 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z RILEY STEPHENSON 1304 CALLE VALLE SAN CLEMENTE CA 92672 2041533 false X WWW.BGCSCA.ORG X 1965 CA SEE SCHEDULE O 24 24 29 85 0 806521 886206 93488 184278 133050 301485 196243 -1659 1229302 1370310 10000 2537 0 778867 777548 0 179314 293561 325125 1082428 1105210 146874 265100 5129859 5469325 57091 37684 5072768 5431641 A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN; HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH; AND PROVIDING A SAVE AND SUPERVISED AFTER-SCHOOL PROGRAM AND SUMMER PROGRAMS false false 739372 2537 159823 SOCIAL RECREATION (GAMES ROOM, ARTS AND CRAFTS, FIELD TRIPS AND PLAYGROUND) TO DEVELOP SOCIAL SKILLS, SELF CONFIDENCE, CONFLICT RESOLUTION SKILLS, AND POSITIVE USE OF LEISURE TIME AND CREATIVITY. EDUCATION, CHARACTER AND LEADERSHIP DEVELOPMENT - TO HELP YOUTHS BECOME MORE PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND LEARN TO EMBRACE TECHNOLOGY. TO ASSIST YOUTHS IN DEVELOPING AND DEMONSTRATING STRONG CHARACTER, BUILDING POSITIVE VALUES INCLUDING HONESTY, INTEGRITY, CARING AND FAIRNESS. ON A WEEKLY BASIS,OVER 200 YOUTHS PER DAY PARTICIPATE IN THE GAMES ROOM, ARTS AND CRAFT CENTER, PLAYGROUND ACTIVITIES AND LEADERSHIP DEVELOPMENT. 35243 24455 PHYSICAL EDUCATION (ATHLETIC LEAGUES AND GYM ACTIVITIES) PROGRAMS STRUCTURED TO DEVELOP FITNESS, SPORTSMANSHIP, TEAM WORK, AND INCREASE ATHLETIC SKILLS. FOUR YOUTH SPORTS LEAGUES ARE OPERATED YEAR-ROUND IN TEN WEEK CYCLES WITH MORE THAN 700 PARTICIPANTS. 774615 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 29 true false false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false false true true false true true true false false CA X X TERENCE HUGHES 9494920376 1304 CALLE VALLE SAN CLEMENTE CA 92672 TERENCE HUGHES CEO 1.00 0.00 X 175473 0 31606 LEANNE RODGERS President 1.00 0.00 X X 0 0 0 TONY STRUTHERS PAST PRESIDENT 1.00 0.00 X 0 0 0 ROB ROLAND 1ST VICE PRES 1.00 0.00 X X 0 0 0 RITA THIET 2ND VICE PRES 1.00 0.00 X X 0 0 0 RILEY STEPHENSON Treasurer 1.00 0.00 X X 0 0 0 GREG ROSALINO Secretary 1.00 0.00 X X 0 0 0 BILL BEMUS BOARD MEMBER 1.00 0.00 X 0 0 0 DON BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 JARED BYBEE BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER CORD BOARD MEMBER 1.00 0.00 X 0 0 0 TREVOR CUMMINGS BOARD MEMBER 1.00 0.00 X 0 0 0 CARLA DOTOLI-JENKINS BOARD MEMBER 1.00 0.00 X 0 0 0 DAN FOLEY BOARD MEMBER 1.00 0.00 X 0 0 0 ALYSSA GARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE GARZA BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN JENNRICH BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTY KHACHIGIAN BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN MIDDLETON BOARD MEMBER 1.00 0.00 X 0 0 0 LIESE MOSHER BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF ROOS BOARD MEMBER 1.00 0.00 X 0 0 0 JACKIE ROWAN BOARD MEMBER 1.00 0.00 X 0 0 0 KITTY SCHMIDT BOARD MEMBER 1.00 0.00 X 0 0 0 STAN SCHROFER BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE TAMMELIN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE WESTENDORF BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGIA SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 175473 31606 1 false true false 0 236647 224365 425194 23270 886206 MEMBERSHIP DUES 611710 159823 159823 YOUTH PROGRAMS 611710 24455 24455 184278 191404 191404 0 0 560 560 560 560 689355 579274 110081 110081 110081 89602 236647 91949 -2347 -2347 0 0 MISCELLANEOUS 900099 128 128 128 1370310 184966 299138 1537 1537 1000 1000 0 0 175473 87737 43868 43868 459401 359817 20559 79025 0 25974 18310 2636 5028 68153 48045 6916 13192 48547 34223 4927 9397 0 0 0 0 0 17213 17213 64168 40013 22671 1484 9350 9350 40120 32096 4012 4012 0 0 22749 18199 2275 2275 0 0 1788 1788 0 0 56573 45259 5657 5657 20547 20547 PROGRAM EXPENSES 56860 56860 MERCHANT FEES 20915 5539 15376 NATIONAL/ORGANIZATIONAL DUES 9509 9509 Printing and Publications 4401 4401 932 932 1105210 774615 151281 179314 289055 322009 324115 257826 34999 32935 0 0 0 0 0 11264 5622 2060202 1542957 573818 517245 3684494 4132146 203806 200474 0 0 8308 1068 5129859 5469325 20487 26534 36604 11150 57091 37684 X 5049207 5410751 23561 20890 5072768 5431641 5129859 5469325 265100 93773 X false true X true false X 370723 596439 658057 842700 882969 3350888 0 45000 45000 370723 596439 658057 842700 927969 3395888 0 3395888 126389 154307 133050 301472 715218 0 4030 160064 1591 165685 4276791 764486 0.79400 0.83550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1818863 1315871 502992 238479 224861 13618 2860 2225 635 517245 PAYROLL RELATED LIABILITIES 11150 11150 1491870 93773 45000 -17213 121560 1370310 1370310 1132997 45000 45000 1087997 17213 17213 1105210 false GALA 251745 190568 61177 50552 1500 13407 GOLF TOURNAMENT 40004 23869 16135 1261 9039 1 33575 22210 11365 8099 7366 325324 236647 88677 59912 1500 29812 91224 -2547 X X false false false false false false false false false TERENCE HUGHES CEO 137815 32858 4800 17547 14059 207079 Form 990, Part VI, Line 11b: Form 990 Review Process CHIEF EXECUTIVE OFFICER AND PREPARER COMPARE AUDITED FINANCIAL STATEMENTS WITH FORM 990, THEN SUBMIT TO FINANCE COMMITTEE FOR REVIEW. AUTHORIZED SIGNER DISCUSSES WITH FINANCE COMMITTEE AND OBTAINS BOARD APPROVAL PRIOR TO SIGNING RETURN. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CHIEF EXECUTIVE OFFICER PERFORMANCE AND JOB EVALUATION IS DONE BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection FINANCIAL RECORDS ARE MAINTAINED AT THE BUSINESS LOCATION AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING BUSINESS HOURS. A COPY OF FORM 990 IS AVAILABLE FOR REVIEW ON THE WEBSITE OF THE CALIFORNIA OFFICE OF ATTORNEY GENERAL (REGISTRY OF CHARITABLE TRUSTS). Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.