2019-05-14T15:08:45-05:00 2018-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2017-07-01 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 2019-05-13 1 BRIAN COUSINO P01363025 8054961883 98.119.12.226 2019-05-13 08:36:06 PD P D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 2017 2019-02-21 02:37:17Z ERIN ANTRIM 1900 W 5TH STREET OXNARD CA 93030 3798381 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. 25 25 435 140 0 0 2622352 2481531 1041031 716333 10136 11161 215651 477540 3889170 3686565 0 0 0 0 2716752 2641476 0 0 8499 1213887 1370859 3930639 4012335 -41469 -325770 11140156 11018799 520518 658555 10619638 10360244 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 3320054 729607 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. 3320054 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 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 0 435 1 0 0 0 0 0 0 0 0 X 25 25 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 EXECUTIVE BOARD MEMBER 2.00 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 PAST CHAIR 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 CARMEN RAMOS-SORIANO 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 THEODORE SCHNEIDER VICE CHAIR 2.00 X X 0 0 0 ROBERT PAGE BOARD CHAIR 2.00 X X 0 0 0 MICHAEL BARBER DIRECTOR 1.00 X 0 0 0 GREGORY SIUTA 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 DR CYNTHIA AZARI DIRECTOR 1.00 X 0 0 0 EVAN SCOTT DIRECTOR 1.00 X 0 0 0 MICHAEL VASALOS 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 CHIEF ANDREW SALINAS DIRECTOR 1.00 X 0 0 0 ERIN ANTRIM CHIEF EXECUTIVE OFFICER 40.00 X 115762 0 5788 115762 0 5788 1 0 0 0 0 2481531 2481531 PROGRAM SERVICE FEES 900099 347523 347523 DONATED PROFESSIONAL S 900099 337316 337316 MEMBERSHIP FEES 900099 25620 25620 UNITED WAY 900099 5874 5874 716333 11161 11161 75619 0 75619 75619 75619 490404 111816 378588 378588 OTHER INCOME 900099 13274 13274 CHANGE IN VALUE OF BEN 900099 10059 10059 23333 3686565 729607 0 475427 X 121550 106847 14703 2131507 1873668 257839 224002 163151 60851 164417 148529 15888 7243 7243 466002 361012 103062 1928 8747 5699 2619 429 119309 115225 1174 2910 10373 2193 8180 120086 98193 21635 258 13147 13147 223189 189711 33478 75038 12226 62812 PROGRAM SUPPLIES 207472 182609 21969 2894 EQUIPMENT RENTAL 51227 23233 27994 TELEPHONE 40774 36035 4739 DUES AND SUBSCRIPTIONS 25443 1190 24244 9 2809 533 2205 71 4012335 3320054 683782 8499 43134 12811 421024 519865 48169 34745 13172655 3409411 9951977 9763244 675852 688134 11140156 11018799 264659 385202 255859 269353 0 4000 520518 658555 X 9689656 9420203 187042 197101 742940 742940 10619638 10360244 11140156 11018799 -325770 66376 0 X X 0 1 X 1 0 X 4430131 3586130 3800013 3663383 3688268 19167925 4430131 3586130 3800013 3663383 3688268 19167925 19167925 24305 19306 19307 10036 11161 84115 112136 210136 63468 215651 98952 700343 19952383 0.96070 0.95960 X 4592553 4592553 8135954 3105141 5030813 90317 11536 78781 353831 292734 61097 9763244 OTHER LIABILITIES 4000 4000 3857514 66376 111816 178192 3679322 7243 7243 3686565 4116908 111816 111816 4005092 7243 7243 4012335 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 111,816. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISIGN EXPENSES 111,816. ANNUAL DINNER AND AUCTION 309084 309084 13666 57673 ANNUAL BREAKFAST KICKOFF 128275 128275 7046 13812 1 53045 53045 15182 4437 490404 490404 35894 75922 111816 378588 X PROFESSIONAL SERVICES 0 337316 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 361,012. MANAGEMENT AND GENERAL EXPENSES 103,062. FUNDRAISING EXPENSES 1,928. TOTAL EXPENSES 466,002. FORM 990, PART XII, LINE 2C: THE PROCESS HAD NO CHANGES FROM PRIOR YEARS.