2018-01-31T11:15:57-06:00 2017-06-30 330532641 RAIMONDO PETTIT GROUP 21515 HAWTHORNE BL 1250 TORRANCE CA 905036583 990 2016-07-01 951661682 BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR BOYS 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 MIKE LANSING EXECUTIVE DIRECTOR 3108331322 2018-01-30 1 TIMOTHY D PETTIT CPA P00393206 3105405990 2018-01-30 71.177.141.226 2018-01-30 13:37:31 PS P 2486070B49DDE28D7E8DA6B77795E75BB3104C56 2486070B49DDE28D7E8DA6B77795E75BB3104C56 2016 2021-01-29 14:40:06Z MIKE LANSING 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 9083707 0 X WWW.BGCLAHARBOR.ORG X 1939 CA TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS 30 29 213 431 0 0 6357612 7295556 298745 194784 66780 502476 311794 324168 7034931 8316984 0 0 0 0 4505272 4282468 30000 30000 536716 2612197 2525568 7147469 6838036 -112538 1478948 12857363 13956327 1977389 1441192 10879974 12515135 X THE MISSION IS TO HELP ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN A PLACE THAT IS SAFE, NURTURING AND INSPIRING. 0 0 3506793 2121 ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND PROGRAM WHICH PROVIDES DAILY COLLEGE ACCESS SUPPORT AND SERVICES.COLLEGE BOUND IS THE CLUB'S HIGHLY SUCCESSFUL COLLEGE PATHWAY SUPPORT PROGRAM AVAILABLE TO ALL MEMBERS, GRADES 4 THROUGH 12. SINCE THE CLUB IMPLEMENTED THE PROGRAM, THEY HAVE RAISED THE GRADUATION RATE OF THEIR MEMBERS FROM LESS THAN 50% IN 2002 TO 98% IN 2016, WITH 94% OF THOSE GRADUATES GOING TO A FOUR-YEAR UNIVERSITY OR TWO-YEAR COLLEGE. 390288 19747 ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TENNIS, GOLF, KARATE) THE CLUB'S MISSION IS TO IMPACT LIVES THROUGH CHARACTER AND SPORTSMANSHIP. THE GOAL IS TO OFFER A WELL-ROUNDED PROGRAM THAT ALLOWS ALL MEMBERS TO PARTICIPATE IN SEASONAL SPORTS LEAGUES, DAILY PROGRAMS AND ACTIVITIES. THE PROGRAMS ARE FOCUSED ON IMPROVING THE OVERALL HEALTH OF EACH OF THE CLUB'S MEMBERS. THE CLUB STRIVES TO INCREASE DAILY PHYSICAL ACTIVITY, TEACH GOOD NUTRITION AND STRESS THE IMPORTANCE OF DEVELOPING HEALTHY RELATIONSHIPS. TO REALIZE THIS GOAL, THE CLUB ENCOURAGES THEIR MEMBERS TO PARTICIPATE IN DAILY FITNESS ACTIVITIES. 394632 1490 ARTS - (FINE ARTS, MUSIC, DANCE )FINE ARTS EDUCATION FOR AGES 6 TO 18, FOCUSES ON OUTPUT AND ARTISTIC SKILL BUILDING WITH PROFESSIONAL TOOLS AND CREATIVE INSPIRATION FROM MASTER WORKS. ART FROM SEVERAL GENRES AND TIME PERIODS ARE STUDIED TO INSPIRE STUDENTS TO CREATE THEIR OWN UNIQUE WORKS. EXPERT MUSICIANS OFFER REAL WORLD PERFORMANCE SKILL BUILDING ALONG WITH LESSONS IN READING AND WRITING MUSIC. LESSONS RANGE FROM PRIVATE TO OPPORTUNITIES TO PARTICIPATE IN A CLASSICAL ENSEMBLE, JAZZ BAND OR ROCK BAND. DANCE FOR YOUTH INCLUDES CLASSICAL BALLET AT THE ELEMENTARY LEVEL WHILE TEENS ARE GIVEN THE OPPORTUNITY TO EXPLORE OTHER GENRES SUCH AS CONTEMPORARY, HIP-HOP AND LATIN. 1381647 171426 OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18. 1381647 171426 5673360 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 1 213 1 0 0 0 0 0 0 0 0 X 30 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHARMIAN HAUCK 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 90731 CATHERINE COCKE FINANCE OFFICER 2.00 X 0 0 0 DENNIS LANE DIRECTOR 2.00 X 0 0 0 FRANK SURYAN TRUSTEE 2.00 X 0 0 0 GARY BETTIS SECOND VP FACILITIES 5.00 X X 0 0 0 GWEN E BUTTERFIELD DIRECTOR 2.00 X 0 0 0 JAMES ARTIANO DIRECTOR 2.00 X 0 0 0 JARROD KOCH DIRECTOR 2.00 X 0 0 0 JAYME WILSON TRUSTEE 2.00 X 0 0 0 JENNIFER PRINDLE DIRECTOR 2.00 X 0 0 0 JOHN KOSTRENCICH DIRECTOR 2.00 X 0 0 0 JOHN VIDOVICH DIRECTOR 2.00 X 0 0 0 JONATHAN MARSELIS DIRECTOR 2.00 X 0 0 0 JOSEPH BRAJEVICH DIRECTOR 2.00 X 0 0 0 JOSEPH N MIRKOVICH LEGAL ADVISOR 5.00 X 0 0 0 KENTON POPE DIRECTOR 2.00 X 0 0 0 MELISSA ALVARADO THIRD VP, BOARD GOV. 2.00 X X 0 0 0 MICHAEL DEPASQUALE DIRECTOR 2.00 X 0 0 0 MIKE LEBOVITZ TRUSTEE 2.00 X 0 0 0 PATRICK WILSON PRESIDENT 2.00 X 0 0 0 RAIME QUICK HUMAN RESOURCES OFFICER 5.00 X 0 0 0 RICK J PIELAGO DIRECTOR 2.00 X X 0 0 0 ROBERT FOSTER TRUSTEE 2.00 X 0 0 0 ROSA PESENTI FIRST VP, DEVELOPMENT 2.00 X 0 0 0 SERGIO CARRILLO DIRECTOR 2.00 X 0 0 0 STEVE FAICHNEY SECRETARY 2.00 X X 0 0 0 STEVE LOPES DIRECTOR 2.00 X 0 0 0 SUZY ZIMMERMAN DIRECTOR 2.00 X 0 0 0 WYATT WILSON DIRECTOR 2.00 X 0 0 0 YVONNE BOGDANOVICH DIRECTOR 2.00 X X 0 0 0 LAUREL ULRICH DIRECTOR 2.00 X 0 0 0 MATT SHERIFF DIRECTOR 2.00 X 0 0 0 CHARMIAN HAUCK CONTROLLER/CFO 40.00 X 95239 0 0 KATHLEEN BUCZKO CHIEF DEVELOPMENT OFFICER 40.00 X 93014 0 0 MIKE LANSING EXECUTIVE DIRECTOR 40.00 X 128032 0 0 316285 0 0 1 0 0 0 0 30499 155476 2884050 4225531 7295556 PROGRAM SERVICES REVEN 611710 194784 194784 194784 48991 48991 216025 53185 162840 162840 162840 995250 541765 453485 453485 453485 326809 155476 171773 155036 155036 VENDING MACHINES REVEN 722210 5959 5959 MISCELLANEOUS INCOME 722210 333 333 6292 8316984 194784 0 826644 316284 265664 26588 24032 3209287 2695658 269783 243846 139582 88698 30933 19951 353282 218045 89809 45428 264033 221297 22487 20249 37180 37180 30000 30000 11885 11885 111612 91438 11506 8668 358450 335879 8063 14508 44191 9202 23303 11686 46323 46323 475723 431279 39763 4681 153471 138851 7310 7310 PROGRAMS EXPENSE 1004622 1004622 GENERAL & ADMINISTRATIV 194281 92158 48286 53837 OTHER FUNDRAISING 67160 14640 52520 20670 19606 1064 6838036 5673360 627960 536716 511798 1351103 352156 1393198 600133 93900 671939 940828 77686 87998 11563988 4620476 7670561 6943512 1722190 1992374 1067710 1015521 183190 137893 12857363 13956327 344547 413433 437150 455943 284739 0 910953 571816 1977389 1441192 X 7194784 7850090 1355869 1392803 2329321 3272242 10879974 12515135 12857363 13956327 1478948 156213 0 X X 0 1 X 1 1 1 X 5754413 7024163 6441652 6357612 7622365 33200205 5754413 7024163 6441652 6357612 7622365 33200205 3280788 29919417 113686 153765 208576 221628 211831 909486 7145 7145 51057 25861 18537 11735 6292 113482 34230318 0.87410 0.88660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2074346 2088083 192706 276729 4078406 2111039 3000 35307 75000 2074346 2141083 11000 58956 100000 2111039 1343336 797747 2141083 529763 813573 1343336 0.13000 0.80000 0.07000 0 0 416180 416180 3336306 1219196 2117110 5940598 1992807 3947791 1258280 946858 311422 612624 461615 151009 6943512 LINE OF CREDIT 533367 OTHER LIABILITIES 28284 CREDIT CARD PAYABLE 10165 571816 X 9290415 156213 592260 224958 973431 8316984 0 8316984 7655254 592260 224958 817218 6838036 0 6838036 PART V, LINE 4: TO PROVIDE SUPPORT IN PERPETUITY FOR THE BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLUB IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. EFFECTIVE JULY 1, 2009, THE CLUB ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2017, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CLUB FILES TAX RETURNS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2017 NO PROVISIONS FOR INCOME TAXES WAS MADE AS THEY HAD NO SIGNIFICANT NET TAXABLE UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES THAT DIRECTLY OFFSET RENTAL INCOME 53,185. FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 171,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES THAT DIRECTLY OFFSET RENTAL INCOME 53,185. FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 171,773. X X X X X X X 1 KNOCK OUT PRODUCTIONS 6449 INDEPENDENCE AVE WOODLAND HILLS CA 91367 EVENT PLANNER 0 304041 30000 274041 304041 30000 274041 CA BIDS FOR KIDS 304041 152049 151992 201 44200 50177 GOLF TOURNAMENT 66180 3427 62753 2715 22574 488 1456 3 112064 112064 380 3967 45615 482285 155476 326809 3095 22775 48655 97248 171773 155036 DIVERGE IT MANAGING PARTNER OF DIVERGE IT IS ALSO A BOARD MEMBER OF THE CLUB. 142931 DURING THE FISCAL YEAR, THE CLUB ENTERED INTO A TWO-YEAR AGREEMENT FOR COMPUTER SUPPORT AND OTHER INFORMATION TECHNOLOGY SERVICES TO BE PROVIDED TO THE CLUB. AS OF JUNE 30, 2017, THE CLUB HAD PAID A TOTAL OF $142,931 TO DIVERGE IT. 0 FORM 990, PART VI, SECTION A, LINE 2 YVONNE BOGDANOVICH AND HER SON-IN-LAW, JOHN VIDOVICH, BOTH SERVE AS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 AND ALL PERTINENT SCHEDULES. AFTERWARDS IT IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES BENCHMARKING DATA FROM THE BOYS AND GIRLS CLUB OF AMERICA AND ITS AFFILIATES, AS WELL AS THIRD PARTY DATA, THEN HAVE DETAILED DISCUSSIONS BY INDEPENDENT BOARD MEMBERS TO MAKE A RECOMMENDATION TO THE BOARD. THE BOARD THEN DELIBERATES AND APPROVES. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS 3 YEARS, WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE ORGANIZATIONAL DOCUMENTS WILL ALSO BE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.