2018-05-15T09:43:57-05:00 2017-06-30 770291466 HINRICHER DOUGLAS & PORTER LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2016-07-01 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 2018-05-11 1 BRIAN COUSINO P01363025 8054961883 2016 2022-09-23 18:48:47Z ERIN ANTRIM 1900 W 5TH STREET OXNARD CA 93030 3889170 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. 28 28 401 140 0 0 5142316 2622352 957696 1041031 19307 10136 63468 215651 6182787 3889170 0 0 0 0 2766245 2716752 0 0 146499 1241860 1213887 4008105 3930639 2174682 -41469 11143201 11140156 532124 520518 10611077 10619638 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 3142804 1239316 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. 3142804 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 10 0 401 1 0 0 0 0 0 0 0 0 X 28 28 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 X SEAN LEONARD EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 RONALD ROWEN EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 STEVE KINNEY DIRECTOR 2.00 X 0 0 0 DON FACCIANO EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 RICHARD DUARTE PAST PRESIDENT 2.00 X 0 0 0 NANCY MAYERSON PRESIDENT 2.00 X X 0 0 0 ANTHONY VOLANTE DIRECTOR 2.00 X 0 0 0 MICHAEL ORMAN DIRECTOR 2.00 X 0 0 0 DR CATHERINE CHIEN DIRECTOR 1.00 X 0 0 0 DANIELLE EVERSON DIRECTOR 1.00 X 0 0 0 CARMEN RAMOS-SORIANO DIRECTOR 2.00 X 0 0 0 ROBERT SILLS SECRETARY 2.00 X X 0 0 0 DAVID WELLICK DIRECTOR 1.00 X 0 0 0 STEVE BUENGER DIRECTOR 1.00 X 0 0 0 RIGOBERTO VARGAS DIRECTOR 2.00 X 0 0 0 THEODORE SCHNEIDER DIRECTOR 1.00 X 0 0 0 KATHLEEEN LOOMAN DIRECTOR 1.00 X 0 0 0 ROBERT PAGE VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL BARBER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 GREGORY SIUTA DIRECTOR 1.00 X 0 0 0 VERONICA QUINTANA TREASURER 1.00 X X 0 0 0 LISA MARMION DIRECTOR 1.00 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 ALISON NORRIS 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 ERIN ANTRIM CEO CHIEF EXECUTIVE OFFICER 40.00 X 112285 0 0 112285 0 0 1 0 0 0 0 2622352 2622352 FUNDRAISING 900099 593397 593397 PROGRAM SERVICE FEES 900099 362539 362539 DONATED PROFESSIONAL S 900099 43940 43940 MEMBERSHIP FEES 900099 36893 36893 UNITED WAY 900099 4262 4262 1041031 10136 10136 OTHER INCOME 900099 198285 198285 CHANGE IN VALUE OF BEN 900099 17366 17366 215651 3889170 1239316 0 27502 112285 101073 11212 2162285 1946367 215918 273397 196010 77387 168785 154329 14456 7221 7221 220154 104764 81693 33697 29668 4536 19398 5734 161371 112547 822 48002 23065 14009 9056 93725 70266 18398 5061 10213 272 9941 219072 186211 32861 51855 6300 45555 PROGRAM SUPPLIES 264815 198427 16458 49930 TELEPHONE 46111 39765 6346 EQUIPMENT RENTAL 44661 6448 38213 DUES AND SUBSCRIPTIONS 31351 550 30751 50 10605 930 5650 4025 3930639 3142804 641336 146499 43134 324470 421024 38708 48169 13138199 3186222 10142738 9951977 637285 675852 11143201 11140156 322541 264659 209583 255859 532124 520518 X 9758950 9689656 152886 187042 699241 742940 10611077 10619638 11143201 11140156 -41469 50030 0 X X 0 1 X 1 0 X 4381749 4430131 3586130 3800013 3663383 19861406 4381749 4430131 3586130 3800013 3663383 19861406 19861406 29495 24305 19306 19307 10036 102449 132947 112136 210136 63468 215651 734338 20698193 0.95960 0.96260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4592553 4592553 8127866 2896604 5231262 90317 11298 79019 327463 278320 49143 9951977 3931979 50030 50030 3881949 7221 7221 3889170 3923418 0 3923418 7221 7221 3930639 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 XII, LINE 2C: THE PROCESS HAD NO CHANGES FROM PRIOR YEARS.