2021-05-17T12:03:48-05:00 2020-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2019-07-01 951785162 BOYS AND GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME BOYS 8058154959 1900 W FIFTH STREET OXNARD CA 93035 ERIN ANTRIM CHIEF EXECUTIVE OFFICER 8058154959 2021-05-11 1 BRIAN COUSINO P01363025 8054961883 2019 2022-09-23 18:48:47Z ERIN ANTRIM 1900 W 5TH STREET OXNARD CA 93030 5483312 0 X WWW.BGCOP.ORG X 1954 CA TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS. 24 24 421 120 0 0 2621409 2407765 525511 699995 11662 16089 800917 2178834 3959499 5302683 0 0 0 0 2721114 2618970 0 0 2350 1130418 1302657 3851532 3921627 107967 1381056 11117437 12837361 617885 952816 10499552 11884545 TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS. 0 0 2766812 701354 TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS. 2766812 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 421 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ERIN ANTRIM 8058154959 1900 W 5TH STREET OXNARD CA 93030 SEAN LEONARD EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 RONALD ROWEN DIRECTOR 1.00 X 0 0 0 DON FACCIANO EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 RICHARD DUARTE EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 NANCY MAYERSON EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 ANTHONY VOLANTE DIRECTOR 1.00 X 0 0 0 MICHAEL ORMAN DIRECTOR 1.00 X 0 0 0 DR CATHERINE CHIEN DIRECTOR 1.00 X 0 0 0 ROBERT SILLS DIRECTOR 1.00 X 0 0 0 DAVID WELLIK DIRECTOR 1.00 X 0 0 0 RIGOBERTO VARGAS DIRECTOR 1.00 X 0 0 0 CHIEF ANDREW SALINAS VICE CHAIR 2.00 X X 0 0 0 ROBERT PAGE PAST CHAIR 2.00 X 0 0 0 MICHAEL BARBER DIRECTOR 1.00 X 0 0 0 VERONICA QUINTANA TREASURER 2.00 X X 0 0 0 DR JENNIFER TWYFORD DIRECTOR 1.00 X 0 0 0 CMC MARTIN LAURIE DIRECTOR 1.00 X 0 0 0 EVAN SCOTT DIRECTOR 1.00 X 0 0 0 TROY PALMQUIST SECRETARY 2.00 X X 0 0 0 KYLE BUNSTEIN DIRECTOR 1.00 X 0 0 0 RONNIE DA MOTTA DIRECTOR 1.00 X 0 0 0 DEE DEE BELTRAN DIRECTOR 1.00 X 0 0 0 SEAN MORREALE DIRECTOR 1.00 X 0 0 0 THEODORE J SCHNEIDER ESQ BOARD CHAIR 2.00 X X 0 0 0 ERIN ANTRIM CHIEF EXECUTIVE OFFICER 40.00 X 146353 0 0 146353 0 0 1 0 0 0 0 1690110 717655 2407765 DONATED PROFESSIONAL SERVICES 900099 345513 345513 PROGRAM SERVICE FEES 900099 323521 323521 MEMBERSHIP FEES 900099 27576 27576 UNITED WAY 900099 3385 3385 699995 12898 12898 87655 0 87655 87655 87655 3191 0 3191 3191 3191 2270449 180629 2089820 2089820 OTHER INCOME 900099 1359 1359 1359 5302683 701354 0 2193564 X 146353 104794 41559 2119980 1517983 601997 187430 132329 55101 165207 126092 39115 9980 9980 447595 360424 86767 404 20156 2459 17606 91 110803 110132 671 18509 9936 8569 4 81036 67137 13899 17081 17081 232375 196034 36341 73546 7010 66536 SUPPLIES 182051 123463 57441 1147 DUES AND SUBSCRIPTIONS 42416 928 41488 TELEPHONE 36581 4394 32187 EQUIPMENT RENTAL 27275 2808 24467 3253 889 2331 33 3921627 2766812 1152465 2350 821117 232952 1423269 521671 491684 25974 25974 13273887 3873157 9630936 9400730 705904 674587 11117437 12837361 285755 147223 276204 289721 55926 515872 617885 952816 X 9453371 9275771 1046181 2608774 10499552 11884545 11117437 12837361 1381056 3937 0 X X 0 0 0 X 3800013 3663383 3688268 3739245 3655959 18546868 3800013 3663383 3688268 3739245 3655959 18546868 18546868 19307 10036 11161 11662 12898 65064 63468 215651 98952 170441 89014 637526 19249458 0.96350 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4592553 4592553 8135954 3506786 4629168 91217 14029 77188 454163 352342 101821 9400730 OTHER LIABILITIES 4400 PPP LOAN 511472 515872 X 0 NETZEL GRIGSBY ASSOCIATES INC 1421 STATE STREET SANTA BARBARA CA 93101 COMPREHENSIVE CAMPAIGN CONSULTING 0 1722250 0 79151 1722250 79151 ANNUAL DINNER AND AUCTION 452907 452907 94557 COMPREHENSIVE CAMPAIGN 1722250 1722250 79151 2 95292 95292 6921 2270449 2270449 180629 180629 2089820 X PROFESSIONAL SERVICES 5 345513 VALUE OF SIMILAR OR 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN. ONCE APPROVED, THE TAX RETURN IS SENT TO THE APPROPRIATE AGENCIES FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IDENTIFIES THE TYPES OF CONDUCT THAT RAISE CONFLICT OF INTEREST CONCERNS, SETS FORTH PROCEDURES FOR DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICT, AND PROVIDES FOR REVIEW OF THE INDIVIDUAL TRANSACTIONS BY THE UNINVOLVED MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS, STAFF AND VOLUNTEERS ARE PROVIDED A CONFLICT OF INTEREST STATEMENT THAT SUMMARIZES THE KEY ELEMENTS OF THE POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AT THE INDIVIDUAL'S INTITAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE AND THE BOARD PRESIDENT OF BOYS AND GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. ANNUAL REVIEWS OF THE OFFICERS COMPENSATION ARE COMPLETED BY THE BOARD COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO ANY ENTITY AT ASSOCIATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 360,424. MANAGEMENT AND GENERAL EXPENSES 86,767. FUNDRAISING EXPENSES 404. TOTAL EXPENSES 447,595. FORM 990, PART XII, LINE 2C: THE PROCESS HAD NO CHANGES FROM PRIOR YEARS.