2018-09-19T21:00:04-05:00 2017-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2017-01-01 810851473 BOYS & GIRLS CLUBS OF METRO LOS ANGELES BOYS 5622309245 800 S FIGUEROA STREET NO 950 LOS ANGELES CA 90017 CHRIS COLEMAN CFO 5622309245 2018-09-19 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2018-09-19 18:54:07 PD P C1988052032BF7E796496D37049D37B62C620639 41F89B20C010CFA1BDF27695E5EE0FB32DE10C76 2017 2018-06-14 16:35:46Z CALVIN LYONS 800 S FIGUEROA STREET NO 950 LOS ANGELES CA 90017 4370985 0 X BGCMLA.ORG X 2015 CA TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH THROUGHOUT THE GREATER LOS ANGELES AREA. 19 19 73 225 0 0 23963708 3972738 44890 110719 0 0 177719 287528 24186317 4370985 56702 7860 0 0 1362355 2323314 0 0 343708 1521899 1760018 2940956 4091192 21245361 279793 21750253 22342486 504892 404630 21245361 21937856 X THE MISSION OF THE BOYS & GIRLS CLUBS OF METRO LOS ANGELES IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 3044947 7860 110719 BOYS & GIRLS CLUBS OF METRO LOS ANGELES (BGCMLA) IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION CHARTERED BY THE BOYS & GIRLS CLUBS OF AMERICA, INC. BGCMLA WAS CREATED IN 2015 TO CONSOLIDATE EXISTING BOYS & GIRLS CLUBS AND TO EXPAND SERVICES THROUGH THE CREATION OF NEW CLUBS AND THROUGH PARTNERSHIPS WITH CITY AND COUNTY GOVERNMENT. THE COLLECTIVE OF CLUBS INCLUDES: BELL GARDENS BOYS & GIRLS CLUB, CHALLENGERS BOYS & GIRLS CLUB (CHALLENGERS), JORDAN DOWNS BOYS & GIRLS CLUB, BOYS & GIRLS CLUB OF NICKERSON GARDENS, AND WATTS/WILLOWBROOK BOYS & GIRLS CLUB (WATTS/WILLOWBROOK). BGCMLA'S MISSION IS FOCUSED ON PROMOTING THE HEALTH, LIFE SKILLS, AND EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF LOS ANGELES YOUTH AGES 6-18. EACH OF THE PROGRAM SITES (CLUBS) FACILITATES PROGRAMS DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS OF THE PARTICIPANTS. BECAUSE THESE CORE AREAS ARE INTEGRATED, IT IS NOT PRACTICAL TO SEPARATE EXPENSES INTO PROGRAM CATEGORIES. BGCMLA'S PRINCIPAL FUNDING SOURCES ARE CONTRIBUTIONS, GRANTS, GOVERNMENT CONTRACTS AND RENTALS. 3044947 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 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 1 21 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRIS COLEMAN 2136283673 800 S FIGUEROA STREET NO 950 LOS ANGELES CA 90017 HARRY ARGIRES TREASURER 1.00 X X 0 0 0 GEORGE BROWN CHAIRMAN 1.00 X X 0 0 0 KAREN E POINTER VICE CHAIRMAN 1.00 X X 0 0 0 ROSEMARY TURNER SECRETARY 1.00 X X 0 0 0 STANLEY BLACK DIRECTOR 1.00 X 0 0 0 MYEISHA P GAMINO DIRECTOR 1.00 X 0 0 0 ZULEMA GARCIA DIRECTOR 1.00 X 0 0 0 MARK HARRIS DIRECTOR 1.00 X 0 0 0 JEFFREY HENLEY DIRECTOR 1.00 X 0 0 0 JIM JACKSON DIRECTOR 1.00 X 0 0 0 CALVIN JOHNSTON DIRECTOR 1.00 X 0 0 0 LARRY JONES DIRECTOR 1.00 X 0 0 0 CAROL KIM DIRECTOR 1.00 X 0 0 0 SAM NEWMAN DIRECTOR 1.00 X 0 0 0 CARRIE SCHWAB-POMERANTZ DIRECTOR 1.00 X 0 0 0 JR REGISFORD DIRECTOR 1.00 X 0 0 0 RICK SCHLESINGER DIRECTOR 1.00 X 0 0 0 ANDREW TENNENBAUM DIRECTOR 1.00 X 0 0 0 DAVID WURTH DIRECTOR 1.00 X 0 0 0 CALVIN LYONS CHIEF EXECUTIVE OFFICER 40.00 X 252600 0 12952 CHRIS COLEMAN CHIEF FINANCIAL OFFICER 40.00 X 115637 0 6175 KIMBERLY A WASHINGTON VP OF RESOURCE DEVELOPMENT 40.00 X 130000 0 300 498237 0 19427 3 0 1 0 ROB CLARK CONSTRUCTION AND DESIGN INC 1042 N MOUNTAIN AVE UPLAND CA 91786 CLUB CONSTRUCTION 736995 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 ACCOUNTING SERVICES 100184 2 338093 3634645 12651 3972738 FEE FOR SERVICE 900099 59907 59907 MEMBERSHIP 713940 50812 50812 110719 286760 0 286760 286760 286760 OTHER 713940 768 768 768 4370985 110719 0 287528 7860 7860 517664 201478 132776 183410 1449926 1323533 125909 484 1816 1748 68 200517 160638 22165 17714 153391 119281 19858 14252 86185 67020 11158 8007 21795 21795 145960 145960 47845 47845 3124 3124 110784 88628 11078 11078 749898 599917 74990 74991 39341 30593 5093 3655 4913 3820 636 457 9035 9035 156879 125503 15688 15688 73624 73624 PROGRAM SUPPLIES 154153 154153 REPAIRS AND MAINTENANCE 61220 48976 6122 6122 PROPERTY TAXES 31438 25150 3144 3144 SUPPLIES 31104 24187 4027 2890 32720 14617 16287 1816 4091192 3044947 702537 343708 1002737 850887 721344 814207 4247 30340 25675 12683496 259290 11716170 12424206 8279662 8223264 21750253 22342486 346380 250544 26523 108512 74518 50000 53045 504892 404630 X 10974913 11951383 9929613 9645638 340835 340835 21245361 21937856 21750253 22342486 279793 412702 0 X X 0 1 X 1 0 X 7528515 3960087 11488602 7528515 3960087 11488602 3576301 7912301 4683 768 5451 11494053 155609 X 340835 340835 340835 340835 1.00000 0 0 5915460 5915460 6539016 251782 6287234 229020 7508 221512 12424206 LEASE AGREEMENTS 8223264 8223264 DEPOSITS 53045 53045 X 4783687 412702 412702 4370985 0 4370985 4091192 0 4091192 0 4091192 PART V, LINE 4: THE ORGANIZATION HOLDS AN ENDOWMENT FUND FOR THE PURPOSE OF FUNDING OPERATIONS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2017. GENERALLY, BGCMLA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 0 PROGRAM AWARDS 5 7860 FMV SCHOLARSHIPS X X X X X 0 0 0 0 0 0 0 0 0 CALVIN LYONS CHIEF EXECUTIVE OFFICER 252600 0 0 0 0 0 612 0 12340 0 265552 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: PRIOR YEAR AUDITED FINANCIALS INCLUDED MULTIPLE ACQUISITIONS OF OTHER CLUBS. WATTS-WILLOWBROOK BOYS & GIRLS CLUB 800 S FIGUEROA STREET 950 LOS ANGELES CA 90017 951945829 YOUTH DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 THE CHALLENGERS BOYS & GIRLS CLUB 800 S FIGUEROA STREET 950 LOS ANGELES CA 90017 952637167 YOUTH DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0