2017-11-15T20:36:54-08:00 2016-12-31 463562990 MOREY & ASSOCIATES INC 629 CAMINO DE LOS MARES STE 203 SAN CLEMENTE CA 926732831 990 2016-01-01 956111998 BOYS & GIRLS CLUB OF THE SOUTH COAST AREA BOYS 9494929986 PO BOX 3042 SAN CLEMENTE CA 926743042 ERIC JOHNSON PRESIDENT 9494929986 2017-11-15 true JERRY H MOREY CPA P00444017 9494852011 2017-11-15 64FF5761E2B01CEF84D6A5B1BF4363EE18BCE716 64FF5761E2B01CEF84D6A5B1BF4363EE18BCE716 2016 2017-02-10 21:41:12Z ERIC JOHNSON 918730 false X WWW.BGCSCA.ORG X 1965 CA A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN. HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. WE PROVIDE A PROFESSIONAL STAFF, A FUN ENVIRONMENT AND YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMS FOR KIDS. BENEFITS OVER 1,800 YOUTHS ANNUALLY. 27 27 61 0 466184 467163 103164 115313 29837 100499 185504 157911 784689 840886 0 0 694781 781865 0 83337 370108 314595 1064889 1096460 -280200 -255574 4893951 4893425 32437 26401 4861514 4867024 X A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN. HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. WE PROVIDE A PROFESSIONAL STAFF, A FUN ENVIRONMENT AND YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMS FOR KIDS. BENEFITS OVER 1,800 YOUTHS ANNUALLY. false false 280840 SOCIAL RECREATION (GAMES ROOM, ARTS AND CRAFTS, FIELD TRIPS AND PLAYGROUND) TO DEVELOPM SOCIAL SKILLS, SELF CONFIDENCE, CONFLICT RESOLUTION SKILLS, AND POSITIVE USE OF LEISURE TIME AND CREATIVITY. ON A WEEKLY BASIS OVER 150 YOUTHS PER DAY ATTEND AND PARTICIPATE IN THE GAMES ROOM, ARTS AND CRAFT CENTER AND PLAYGROUND ACTIVITIES. 252756 PHYSICAL EDUCATIONS (ATHLETIC LEAGUES AND GYM ACTIVITIES) PROGRAMS STRUCTURED TO DEVELOP FITNESS, SPORTSMANSHIP, TEAM WORK, AND INCREASE ATHLETIC SKILLS. ATHLETIC LEAGUES ARE PROVIDED IN THREE SPORTS FOR TEN WEEKS EACH. THEY INCLUDE BASKETBALL, INDOOR SOCCER AND VOLLEYBALL AND CONSIST OF BETWEEN 35 AND 100 TEAMS EACH WITH 250 TO 850 YOUTHS PARTICIPATING. 243395 EDUCATION, CHARACTER AND LEADERSHIP DEVELOPMENT - TO HELP YOUTHS BECOME MORE PROFICIENT IN BASIC EDUCATIONAL DSCIPLINES AND LEARN TO EMBRACE TECHNOLOGY. TO ASSIST YOUTHS IN DEVELOPING AND DEMONSTRATING STRONG CHARACTER, BUILDING POSITIVE VALUES INCLUDING HONESTY, INTEGRITY, CARING AND FAIRNESS. ON WEEKLY BASIS OVER 50 YOUTHS PER DAY ATTEND AND PARTICIPATE IN THE EDUCATIONAL, CHARACTER AND LEADERSHIP PROGRAMS. 159143 TEEN CENTER - STRUCTURED TO HELP YOUTH SET AND ATTAIN GOALS AND HAVE A POSITIVE VIEW OF THEIR FUTURE. TO HELP DEVELOP SELF CONFIDENCE IN MAKING NECESSARY DECISIONS TO ACHIEVE THEIR LIFE PLANS WHILE BECOMING SELF SUFFICIENT AND ABLE TO SUPPORT THEMSELVES AND OTHERS. 159143 936134 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 61 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false false false true true false true true true true false X X ALLEN REESE 9494929986 1304 CALLE VALLE SAN CLEMENTE CA 92674 X JUSTIN SCOPAZ PAST PRESIDE X X 0 0 0 ERIC JOHNSON PRESIDENT X X 0 0 0 LARRY RANNALS 1ST VICE PRE X X 0 0 0 GEORGIA KEY SMITH 2ND VICE PRE X X 0 0 0 SHEYANNE BANE SECRETARY X 0 0 0 MIKE CAMPBELL TREASURER X 0 0 0 BILL BEMUS BOARD MEMBER X 0 0 0 DON BROWN BOARD MEMBER X X 0 0 0 MIKE BURKE BOARD MEMBER X 0 0 0 MARTY COLOMBATTO BOARD MEMBER X 0 0 0 MAUREEN FAKINOS BOARD MEMBER X 0 0 0 MIKE GARZA BOARD MEMBER X 0 0 0 GUS GIALAMAS BOARD MEMBER X 0 0 0 JOSHUA HOST BOARD MEMBER X 0 0 0 KEVIN MIDDLETON BOARD MEMBER X 0 0 0 LIESE MOSHER BOARD MEMBER X 0 0 0 LEANNE RODGERS BOARD MEMBER X 0 0 0 JEFF ROOS BOARD MEMBER X 0 0 0 KITTY SCHMITT BOARD MEMBER X 0 0 0 STAN SCHROFER BOARD MEMBER X 0 0 0 TONY STRUTHERS BOARD MEMBER X 0 0 0 RITA THIET BOARD MEMBER X 0 0 0 JAKE VOLLEBREGT BOARD MEMBER X 0 0 0 JEFF MOORE BOARD MEMBER X 0 0 0 GREG ROSALINO BOARD MEMBER X 0 0 0 RILEY STEPHENSON BOARD MEMBER X 0 0 0 SUSAN JENNRICH BOARD MEMBER X 0 0 0 false false false 467163 467163 YOUTH SERVICE PROGRAMS 66240 66240 MEMBERSHIP DUES & ASSESSMENTS 49073 49073 115313 134974 134974 34475 -34475 -34475 -34475 201280 43369 157911 840886 215812 637421 530017 44258 63146 82769 68865 5711 8193 61675 51314 4255 6106 26736 23870 1431 1435 25363 24855 254 254 1529 1376 77 76 99758 99758 6997 3136 1688 2173 PROGRAM SUPPLIES 113682 113682 PROFESSIONAL FEES 17359 17359 TELEPHONE 16195 12956 1620 1619 DUES 6706 6035 336 335 270 270 1096460 936134 76989 83337 35537 40511 430442 501669 1940892 1235217 702459 705675 3701497 3631267 6911 6913 17105 7390 4893951 4893425 32437 26401 32437 26401 X 4819657 4835098 41857 31926 4861514 4867024 4893951 4893425 -255574 236441 24643 X false false X 4506441 893619 844819 466184 467163 7178226 4506441 893619 844819 466184 467163 7178226 7178226 156009 40980 151415 348404 7526630 451567 0.95370 0.95170 X 1702401 1090405 611996 213061 119382 93679 25430 25430 705675 840886 840886 840886 1071817 1071817 24643 24643 1096460 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 24,643 GOLF EVENT 52317 52317 9260 AUCTION 148963 148963 34109 201280 201280 43369 43369 157911 FORM 990 - ORGANIZATION'S MISSION A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN. HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. WE PROVIDE A PROFESSIONAL STAFF, A FUN ENVIRONMENT AND YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMS FOR KIDS. BENEFITS OVER 1,800 YOUTHS ANNUALLY. FORM 990, PAGE 2, PART III, LINE 4D TEEN CENTER - STRUCTURED TO HELP YOUTH SET AND ATTAIN GOALS AND HAVE A POSITIVE VIEW OF THEIR FUTURE. TO HELP DEVELOP SELF CONFIDENCE IN MAKING NECESSARY DECISIONS TO ACHIEVE THEIR LIFE PLANS WHILE BECOMING SELF SUFFICIENT AND ABLE TO SUPPORT THEMSELVES AND OTHERS. FORM 990, PAGE 6, PART VI, LINE 11B CHIEF PROFESSIONAL OFFICER COMPARES TAX RETURN WITH AUDITED FINANCIAL STATEMENTS AND REVIEWS TAX RETURN WITH PREPARER PRIOR TO SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR AND/OR CHIEF PROFESSIONAL OFFICER PERFORMANCE AND JOB EVALUATION IS DONE BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR AND/OR THE CHIEF PROFESSIONAL OFFICER PERFORMS STAFF EVALUATION ON AN ANNUAL BASIS AND WILL RECOMMEND SALARY INCREASES AS WELL AS PROMOTION TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 PERMANENT RECORDS ARE MAINTAINED AT THE OFFICE ADDRESS AND ARE OPEN FORPUBLIC INSPECTION DURING BUSINESS HOURS. INDIVIDUALS AND BUSINESSES CAN ALSO REQUEST COPIES OF DOCUMENTATIONS. ALSO, A COPY OF THE FEDERAL TAX RETURN FORM 990 IS GIVEN TO THE CALIFORNIA STATE ATTORNEY GENERAL OFFICE AND IS POSTED ON THEIR WEB-SITE FOR PUBLIC REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 24,643