2020-11-16T17:10:38-06:00 2019-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2019-01-01 770112701 BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC BOYS 8055291140 PO BOX 514 MOORPARK CA 930200514 W SCOTT MOSHER CPO 8055291140 2020-11-16 1 BRIAN COUSINO P01363025 8054961883 98.119.12.226 2020-11-16 15:10:27 PS P 8AD662708AA705ED26ED7AEF96D725B29CF390D7 E346873B40D407DB72E3C7F767126EDC3F64FA12 2019 2021-01-29 14:40:06Z W SCOTT MOSHER PO BOX 514 MOORPARK CA 930200514 1493688 0 X WWW.BGCMOORPARK.ORG X 1985 CA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 29 29 120 178 0 0 318324 566107 344131 689390 109 414 188992 167842 851556 1423753 0 0 0 0 675569 881434 0 0 61176 207400 544896 882969 1426330 -31413 -2577 568634 835555 115734 265562 452900 569993 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 1277814 689390 THE BOYS & GIRLS CLUB OF MOORPARK PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES. 1277814 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 120 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 CA X W SCOTT MOSHER 8055291140 4263 TIERRA REJADA ROAD MOORPARK CA 93021 ROB DEARBORN DIRECTOR 2.00 X 0 0 0 LYLE E PENNINGTON DIRECTOR 2.00 X 0 0 0 SAL SANDOVAL DIRECTOR 2.00 X 0 0 0 LORI NOWASKI SECRETARY 2.00 X X 0 0 0 JOEL BENNETT DIRECTOR 2.00 X 0 0 0 KEN SIMONS DIRECTOR 2.00 X 0 0 0 DR CURTIS KODAMA DIRECTOR 2.00 X 0 0 0 BOB LANDEGGER DIRECTOR 2.00 X 0 0 0 MICHELLE BARRETT DIRECTOR 2.00 X 0 0 0 DONALD I MOORE DIRECTOR 2.00 X 0 0 0 KELLY FITZPATRICK DIRECTOR 2.00 X 0 0 0 JANICE PARVIN PRESIDENT 2.00 X X 0 0 0 HARVEY PLAKS DIRECTOR 2.00 X 0 0 0 RICK SIEMONS DIRECTOR 2.00 X 0 0 0 JASON FLAME DIRECTOR 2.00 X 0 0 0 LEANNE ALVA DIRECTOR 2.00 X 0 0 0 TROY BROWN DIRECTOR 2.00 X 0 0 0 JOE CASSELLA DIRECTOR 2.00 X 0 0 0 RICHARD ERBE DIRECTOR 2.00 X 0 0 0 JAKE FINCH DIRECTOR 2.00 X 0 0 0 BRADLEY GANDEL DIRECTOR 2.00 X 0 0 0 BEN HALE DIRECTOR 2.00 X 0 0 0 COLEEN MCINTYRE DIRECTOR 2.00 X 0 0 0 DWIGHT THOMPSON DIRECTOR 2.00 X 0 0 0 HARRY VANDYCK DIRECTOR 2.00 X 0 0 0 LISA WATSON DIRECTOR 2.00 X 0 0 0 BILL WERNER PRESIDENT 2.00 X X 0 0 0 W SCOTT MOSHER CEO 50.00 X 100506 0 0 100506 0 0 1 0 0 0 0 234749 331358 566107 PROGRAM FEES AND REVEN 624100 689390 689390 689390 414 414 15306 0 15306 15306 15306 206649 69935 136714 136714 MISCELLANEOUS INCOME 624100 15822 15822 15822 1423753 689390 0 168256 100506 89551 6382 4573 567475 505620 36035 25820 155361 138427 9865 7069 58092 51760 3689 2643 52055 29913 13964 8178 80336 71499 4820 4017 3141 3141 45578 40564 2735 2279 MATERIALS & SUPPLIES 275053 269551 2751 2751 OPEATING EXPENSE 59166 51473 5325 2368 TRANSPORTATION & TRAVEL 29567 26315 1774 1478 1426330 1277814 87340 61176 103924 401313 34400 47835 2310 -16124 13221 4724 1618667 1274465 357217 344202 57562 53605 568634 835555 35734 190562 80000 50000 0 25000 115734 265562 X 295338 412431 157562 157562 452900 569993 568634 835555 X -2577 119670 X X 0 0 0 X 377366 324622 360742 318325 551075 1932130 377366 324622 360742 318325 551075 1932130 0 0 0 1932130 210 558 11636 109 414 12927 210 558 11636 109 414 12927 10550 11420 12723 15306 49999 377576 335730 383798 331157 566795 1995056 0.96850 0.97400 0.00650 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30017 30017 295602 295602 0 850671 592585 258086 50945 50086 859 391432 336192 55240 344202 BENEFICIAL INTEREST IN ENDOWMENT FUND 53605 F 53605 DEFERRED REVENUE 25000 25000 AUCTION 136502 136502 25331 18629 GOLF TOURNAMENT 70147 70147 13998 11977 0 206649 206649 39329 30606 69935 136714 FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE FORM 990 IS MADE AVAILABLE TO AND REVIWED WITH THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CHIEF PROFESSIONAL OFFICER IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS CAN BE OBTAINED UPON REQUEST. FORM 990, PART XI, LINE 9: MERGER OF MOORPARK AND SIMI VALLEY BOYS AND GIRLS CLUBS 119,670. PART XII, LINE 2C EXPLANATION THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR.