2021-05-17T17:47:44-05:00 2020-06-30 330532641 RAIMONDO PETTIT GROUP 21515 HAWTHORNE BL 1250 TORRANCE CA 905036583 990 2019-07-01 951661682 BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR BOYS 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 MIKE LANSING EXECUTIVE DIRECTOR 3108331322 2021-05-12 1 TIMOTHY D PETTIT CPA P00393206 3105405990 2021-05-12 2019 2022-09-23 18:48:47Z MIKE LANSING 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 9502154 0 X WWW.BGCLAHARBOR.ORG X 1939 CA TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS 32 30 342 417 0 0 8586186 8905591 248637 178654 70494 49531 370390 294550 9275707 9428326 0 0 0 0 5618817 5866286 0 0 720931 2834696 4255102 8453513 10121388 822194 -693062 14878416 15917836 1150280 2784165 13728136 13133671 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 4338484 ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND PROGRAM WHICH PROVIDES DAILY COLLEGE 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 A FOUR-YEAR UNIVERSITY OR TWO-YEAR COLLEGE. 569467 6026 ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TENNIS, GOLF, KARATE) 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 DEVELOPING HEALTHY RELATIONSHIPS. TO REALIZE THIS GOAL, THE CLUB ENCOURAGES THEIR MEMBERS TO PARTICIPATE IN DAILY FITNESS ACTIVITIES. 737130 ARTS - (FINE ARTS, MUSIC, DANCE )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 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 A CLASSICAL ENSEMBLE, JAZZ BAND OR ROCK BAND. DANCE FOR YOUTH INCLUDES CLASSICAL BALLET AT THE ELEMENTARY LEVEL WHILE TEENS ARE GIVEN THE OPPORTUNITY TO EXPLORE OTHER GENRES SUCH AS CONTEMPORARY, HIP-HOP AND LATIN. 2679511 172628 OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18. 2679511 172628 8324592 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 342 0 0 0 0 0 0 0 0 0 0 0 X 32 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 SERGIO CARRILLO PRESIDENT 5.00 X X 0 0 0 GARY BETTIS SECOND VICE PRESIDENT, FACILITIES 5.00 X X 0 0 0 MELISSA ALVARADO THIRD VICE PRESIDENT, BOARD GOV. 5.00 X X 0 0 0 MARY ANN WALKER SECRETARY 5.00 X X 0 0 0 MICHAEL DEPASQUALE FINANCE OFFICER 5.00 X X 0 0 0 RAIME QUICK HUMAN RESOURCES OFFICER 5.00 X X 0 0 0 JOSEPH N MIRKOVICH LEGAL ADVISOR 5.00 X X 0 0 0 CATHERINE COCKE DIRECTOR 2.00 X 0 0 0 CHRIS MARINE DIRECTOR 2.00 X 0 0 0 DENNIS LANE DIRECTOR 2.00 X 0 0 0 GWEN E BUTTERFIELD DIRECTOR 2.00 X 0 0 0 JAMES ARTIANO DIRECTOR 2.00 X 0 0 0 JARROD KOCH DIRECTOR 2.00 X 0 0 0 JEFF MOSES DIRECTOR 2.00 X 0 0 0 JENNIFER PRINDLE DIRECTOR 2.00 X 0 0 0 JOHN HOWLAND DIRECTOR 2.00 X 0 0 0 JOHN KOSTRENCICH DIRECTOR 2.00 X 0 0 0 JOHN VIDOVICH 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 MARK MEYERS DIRECTOR 2.00 X 0 0 0 MARK WARONEK DIRECTOR 2.00 X 0 0 0 MATT SHERIFF DIRECTOR 2.00 X 0 0 0 PAULYN BEYAN DIRECTOR 2.00 X 0 0 0 ROSA PESENTI DIRECTOR 2.00 X 0 0 0 STEVE FAICHNEY DIRECTOR 2.00 X 0 0 0 STEVE LOPES DIRECTOR 2.00 X 0 0 0 SUZY ZIMMERMAN 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 BRAD LANE CHIEF FINANCIAL OFFICER 40.00 X 123800 0 0 TONY TRIPP CHIEF DEVELOPMENT OFFICER 40.00 X 8451 0 0 BRYAN JEBO CHIEF OPERATING OFFICER 40.00 X 95954 0 0 MIKE LANSING CHIEF EXECUTIVE OFFICER 40.00 X 146783 0 0 374988 0 0 2 0 0 0 0 44547 131250 4520142 4209652 8905591 PROGRAM SERVICES REVEN 611710 178654 178654 178654 44531 44531 150000 0 150000 150000 150000 5000 0 5000 5000 5000 211890 131250 73828 138062 138062 VENDING MACHINES REVEN 722515 4346 4346 MISCELLANEOUS INCOME 900099 2142 2142 6488 9428326 178654 0 344081 374988 323534 21297 30157 4569160 3942206 259494 367460 436174 309106 82015 45053 485964 373946 83029 28989 53700 53700 288007 35660 143125 109222 84535 4134 2485 77916 51882 30211 19093 2578 607490 479208 104733 23549 24037 11243 11903 891 21281 21281 517908 517679 229 162330 134053 28277 PROGRAMS EXPENSE 2061568 2061568 GENERAL & ADMINISTRATIV 215624 79292 102615 33717 166740 1471 163870 1399 10121388 8324592 1075865 720931 1395030 1571409 279766 407962 275772 335847 1055087 1512137 72182 72794 13578653 5785609 7248609 7793044 2738532 2654741 911142 858952 902296 710950 14878416 15917836 572514 852307 171676 139027 406090 1792831 1150280 2784165 X 9123973 9050824 4604163 4082847 13728136 13133671 14878416 15917836 -693062 98597 0 X X 0 1 X 1 1 1 X 6357612 7622365 7431190 9065886 9117481 39594534 6357612 7622365 7431190 9065886 9117481 39594534 1985287 37609247 221628 211831 256541 218682 194531 1103213 11735 6292 6172 7194 6488 37881 40735628 0.92330 0.89750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3472262 38154 142021 127960 3524477 3446627 200 232869 207434 3472262 4078406 158 269465 901402 3446627 2074346 2088083 192706 276729 4078406 2111039 3000 35307 75000 2074346 0.01000 0.93000 0.06000 0 0 416180 416180 3584756 1437125 2147631 7071154 2545285 4525869 1219143 1049035 170108 1287420 754164 533256 7793044 OTHER LIABILITIES 97500 CAPITAL LEASE OBLIGATIONS 246801 PAYABLE TO STATE OF CALIFORNIA 400000 PPP LOAN PAYABLE 1048530 1792831 X 10253612 98598 652860 73828 825286 9428326 0 9428326 10848077 652860 73829 726689 10121388 0 10121388 PART V, LINE 4: TO PROVIDE SUPPORT IN PERPETUITY FOR THE BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLUB IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. EFFECTIVE JULY 1, 2009, THE CLUB ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2020, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CLUB FILES TAX RETURNS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2020 NO PROVISIONS FOR INCOME TAXES WAS MADE AS THEY HAD NO SIGNIFICANT NET TAXABLE UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 73,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 73,829. BIDS FOR KIDS 318274 131250 187024 13620 27721 31264 OTHER EVENTS 24866 24866 465 758 343140 131250 211890 14085 27721 32022 73828 138062 DIVERGE IT MANAGING PARTNER OF DIVERGE IT IS ALSO A BOARD MEMBER OF THE CLUB. 134318 DURING THE FISCAL YEAR, THE CLUB ENTERED INTO AN ANNUAL AGREEMENT FOR COMPUTER SUPPORT AND OTHER INFORMATION TECHNOLOGY SERVICES TO BE PROVIDED TO THE CLUB. AS OF JUNE 30, 2020, THE CLUB HAD PAID A TOTAL OF $134,318 TO DIVERGE IT. 0 BRAD LANE SON OF DENNIS LANE 158250 COMPENSATION AS INTERIM CFO 0 FORM 990, PART VI, SECTION A, LINE 2 YVONNE BOGDANOVICH AND HER SON-IN-LAW, JOHN VIDOVICH, BOTH SERVE AS BOARD MEMBERS. DENNIS LANE,DIRECTOR, IS THE FATHER OF BRAD LANE, THE INTERIM CFO. 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.