2018-11-15T15:59:30-06:00 2017-12-31 770291466 HINRICHER DOUGLAS & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2017-01-01 770112701 BOYS & GIRLS CLUB OF MOORPARK BOYS 8055291140 PO BOX 514 MOORPARK CA 930200514 W SCOTT MOSHER CPO 8055291140 2018-11-13 1 BRIAN COUSINO P01363025 8054961883 98.119.12.226 2018-11-13 11:46:16 PS P 656E4F022ABA8E95227BEBC1DBE5EF35FCF05F83 D160084DD10D5C2B8ED5B174DCCFEA6893756BC7 2017 2019-02-21 02:37:17Z W SCOTT MOSHER PO BOX 514 MOORPARK CA 930200514 957050 0 X WWW.BGCMOORPARK.ORG X 1985 CA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 18 18 45 0 0 0 324622 360742 271598 308462 109 216 188372 217965 784701 887385 0 0 0 0 614450 704463 0 0 47177 230861 243126 845311 947589 -60610 -60204 612564 658884 80635 187159 531929 471725 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 831639 308462 THE BOYS & GIRLS CLUB OF MOORPARK PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES. 831639 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 4 0 45 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 CA X W SCOTT MOSHER 8055291140 4263 TIERRA REJADA ROAD MOORPARK CA 93021 ROB DEARBORN PRESIDENT 2.00 X X 0 0 0 LYLE E PENNINGTON DIRECTOR 2.00 X 0 0 0 SAL SANDOVAL DIRECTOR 2.00 X 0 0 0 LORI NOWASKI DIRECTOR 2.00 X 0 0 0 JOEL BENNETT DIRECTOR 2.00 X 0 0 0 KEN SIMONS VICE PRESIDENT OF ADMINSTR 2.00 X X 0 0 0 BUZZ BUCHANAN DIRECTOR 2.00 X 0 0 0 DR CURTIS KODAMA DIRECTOR 2.00 X 0 0 0 BOB LANDEGGER DIRECTOR 2.00 X 0 0 0 MICHELLE BARRETT DIRECTOR 2.00 X 0 0 0 DON MOORE DIRECTOR 2.00 X 0 0 0 KELLY FITZPATRICK SECRETARY 2.00 X X 0 0 0 CHRIS MORGAN DIRECTOR 2.00 X 0 0 0 JANICE PARVIN VICE PRESIDENT OF BOARD DE 2.00 X X 0 0 0 HARVEY PLAKS DIRECTOR 2.00 X 0 0 0 CARLA ROBERTSON DIRECTOR 2.00 X 0 0 0 RICK SIEMONS DIRECTOR 2.00 X 0 0 0 IGNACIO VALENZUELA VICE PRESIDENT OF RESOURCE 2.00 X X 0 0 0 W SCOTT MOSHER CEO 50.00 X 92613 0 0 92613 0 0 0 0 0 0 0 114490 246252 31029 360742 PROGRAM FEES AND REVEN 624100 308462 308462 308462 216 216 11420 0 11420 11420 11420 270851 69665 201186 201186 MISCELLANEOUS INCOME 624100 5359 5359 5359 887385 308462 0 218181 92613 82518 5881 4214 484618 431794 30773 22051 82566 73566 5243 3757 44666 39798 2836 2032 43873 27263 9794 6816 54435 48447 3266 2722 2496 2496 40678 36203 2441 2034 OPEATING EXPENSE 43742 38055 3937 1750 TRANSPORTATION & TRAVEL 30534 27175 1832 1527 MATERIALS & SUPPLIES 27368 26820 274 274 947589 831639 68773 47177 112782 131477 59656 66968 8345 14650 6550 10235 1584058 1188953 394782 395105 30449 40449 612564 658884 55635 75659 25000 50000 61500 80635 187159 X 353885 283681 178044 188044 531929 471725 612564 658884 -60204 0 X X 0 0 0 X 475878 398659 377366 324622 360742 1937267 475878 398659 377366 324622 360742 1937267 0 0 0 1937267 266 240 210 558 11636 12910 266 240 210 558 11636 12910 10550 11420 21970 476144 398899 377576 335730 383798 1972147 0.98230 0.99450 0.00650 0.00070 X 30017 30017 295602 295479 123 850671 540317 310354 50945 44936 6009 356823 308221 48602 395105 BENEFICIAL INTEREST IN ENDOWMENT FUND 40449 F 40449 887385 0 887385 0 887385 947589 0 947589 0 947589 AUCTION 149888 149888 19518 19919 GOLF TOURNAMENT 99332 99332 19038 11190 2 21631 21631 270851 270851 38556 31109 69665 201186 X SOFTWARE 1 31029 RETAL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE FORM 990 IS MADE AVAILABLE TO AND REVIWED WITH THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CHIEF PROFESSIONAL OFFICER IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS CAN BE OBTAINED UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR.