2020-08-31T12:01:34-07:00 2019-12-31 272210124 STEVEN D MOCALIS 302 Avenida de la Estrella SAN CLEMENTE CA 926723929 990 2019-01-01 956111998 BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA BOYS 9494920376 1304 CALLE VALLE SAN CLEMENTE CA 92672 TONY STRUTHERS President 2020-08-31 true STEVEN D MOCALIS P00698737 9494855522 X 2019 2020-11-19 02:30:22Z TONY STRUTHERS 1304 CALLE VALLE SAN CLEMENTE CA 92672 1509282 false X WWW.BGCSCA.ORG X 1965 CA SEE SCHEDULE O 27 27 47 206 0 554500 606325 235153 251567 126389 154307 41939 55762 957981 1067961 1000 2000 0 713398 919120 0 153180 372040 370290 1086438 1291410 -128457 -223449 4540565 4745377 40608 93456 4499957 4651921 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 932782 2000 176263 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. 48215 75304 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. 980997 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 3 0 true 47 true false false false false false true true false 0 false false false false false false false X 27 27 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 45.00 0.00 X 150877 0 26807 GEORGIA KEY SMITH President 1.00 0.00 X X 0 0 0 LARRY RANNALS PAST PRESIDENT 1.00 0.00 X X 0 0 0 LEANNE RODGERS Vice President 1.00 0.00 X X 0 0 0 CAROL BONNER Secretary 1.00 0.00 X X 0 0 0 TONY STRUTHERS Treasurer 1.00 0.00 X X 0 0 0 ERIC JOHNSON BOARD MEMBER 1.00 0.00 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 MIKE BURKE BOARD MEMBER 1.00 0.00 X 0 0 0 ROB ROLAND BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN FAKINOS BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE GARZA BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID WETENDORF 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 KITTY SCHMITT BOARD MEMBER 1.00 0.00 X 0 0 0 STAN SCHROFER BOARD MEMBER 1.00 0.00 X 0 0 0 RITA THIET BOARD MEMBER 1.00 0.00 X 0 0 0 JAKE VOLLEBREGT BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 GREG ROSALINO BOARD MEMBER 1.00 0.00 X 0 0 0 RILEY STEPHENSON BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN JENNRICH BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN SCOPAZ BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 CARLA DOTOLI-JENKINS BOARD MEMBER 1.00 0.00 X 0 0 0 150877 26807 1 false true false 0 193712 53757 358856 3616 606325 MEMBERSHIP DUES 611710 176263 176263 YOUTH PROGRAMS 611710 75304 75304 251567 130881 130881 0 0 0 374646 351220 23426 23426 23426 141833 193712 90101 51732 51732 0 0 MISCELLANEOUS 900099 4030 4030 4030 1067961 255597 206039 0 2000 2000 0 0 155685 93411 46706 15568 0 578086 437003 38293 102790 38197 29191 4526 4480 86415 62947 10042 13426 60737 43904 7036 9797 0 0 17416 17416 0 0 14544 14544 33624 19751 12379 1494 17842 17842 52471 45151 3993 3327 0 0 36088 35370 359 359 0 0 5940 5872 34 34 0 0 66787 65451 668 668 19823 18439 692 692 PROGRAM EXPENSES 87737 87737 Printing and Publications 9083 7993 545 545 NATIONAL/ORGANIZATIONAL DUES 8935 8935 0 1291410 980997 157233 153180 175766 197008 736939 239521 2225 1831 0 0 0 0 0 0 2056202 1429407 650003 626795 2968718 3480000 6914 200222 0 0 0 4540565 4745377 11781 55556 28827 37900 40608 93456 X 4471612 4607039 28345 44882 4499957 4651921 4540565 4745377 -223449 375413 X false true X true false X 466184 467163 370723 596439 658057 2558566 0 0 466184 467163 370723 596439 658057 2558566 0 2558566 126389 154307 280696 0 4030 4030 2843292 486720 0.89990 0.87200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1814863 1214945 599918 238479 213053 25426 2860 1409 1451 626795 PAYROLL RELATED LIABILITIES 37900 37900 1518931 375413 -14544 360869 1158062 -90101 -90101 1067961 1366967 90101 90101 1276866 14544 14544 1291410 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $90101 false GALA 262229 145340 116889 50532 1000 24858 GOLF 73316 48372 24944 5665 8046 335545 193712 141833 56197 1000 32904 90101 51732 X X false false false false false false false false false TERENCE HUGHES CEO 150877 15088 11719 177684 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 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.