2017-11-14T12:25:57-06:00 2016-12-31 320530003 QUIGLEY & MIRON CPAS 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-01-01 810851473 BOYS & GIRLS CLUBS OF METRO LOS ANGELES BOYS 5622309245 800 S FIGUEROA STREET NO 950 LOS ANGELES CA 90017 CHRIS COLEMAN CFO 5622309245 2017-11-14 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2017-11-14 09:55:11 PS P 81B70EFBCD9629ABBF56E7CB9576B449176385C4 E15E5A1279D8B2DF8D561593C930BC89D8DDF0E6 2016 2017-02-10 21:41:12Z CALVIN LYONS 800 S FIGUEROA STREET NO 950 LOS ANGELES CA 90017 24186317 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. 11 11 63 198 0 0 0 23963708 0 44890 0 0 0 177719 0 24186317 0 56702 0 0 0 1362355 0 0 253014 0 1521899 0 2940956 0 21245361 1025000 21750253 0 504892 1025000 21245361 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 2152780 56702 44890 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. 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.ON APRIL 21, 2016, BGCMLA ACQUIRED CHALLENGERS BOYS AND GIRLS CLUB (CHALLENGERS), FORMED IN 1968, LOCATED IN SOUTH CENTRAL LOS ANGELES. ON APRIL 26, 2016, BGCMLA ACQUIRED WATTS-WILLOWBROOK BOYS & GIRLS CLUB (WATTS-WILLOWBROOK), FORMED IN 1957, LOCATED IN SOUTH LOS ANGELES. THROUGH THESE ACQUISITIONS, BGCMLA SEEKS TO IMPLEMENT NEW, INNOVATIVE OPERATING AND GOVERNANCE MODELS TO ACHIEVE ECONOMIES OF SCALE IN ORDER TO MAXIMIZE FUNDING DIRECTLY SUPPORTING POSITIVE YOUTH OUTCOMES. 2152780 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X CHRIS COLEMAN 2136283673 800 S FIGUEROA STREET NO 950 LOS ANGELES CA 90017 HARRY ARGIRES DIRECTOR 1.00 X 0 0 0 STANLEY BLACK DIRECTOR 1.00 X 0 0 0 GEORGE BROWN CHAIRMAN 1.00 X X 0 0 0 MARK HARRIS DIRECTOR 1.00 X 0 0 0 JEFFRAY HENLEY DIRECTOR 1.00 X 0 0 0 JIM JACKSON DIRECTOR 1.00 X 0 0 0 CALVIN JOHNSTON SECRETARY 1.00 X X 0 0 0 KAREN E POINTER DIRECTOR 1.00 X 0 0 0 ANDREW TENNENBAUM TREASURER 1.00 X X 0 0 0 ROSEMARY TURNER DIRECTOR 1.00 X 0 0 0 DAVID WURTH DIRECTOR 1.00 X 0 0 0 CALVIN LYONS CEO 40.00 X 117117 0 2503 JEFFREY DARREN CARR INTERIM CEO 40.00 X 135627 0 0 252744 0 2503 2 0 0 0 ALEXANDRA WARING CARTER 1123 S POINT STREET LOS ANGELES CA 90035 RESOURCE DEVELOPMENT CONSULTING 112301 1 138366 23825342 16296827 23963708 MEMBERSHIP 713940 44890 44890 44890 173036 0 173036 173036 173036 OTHER 713940 4683 4683 4683 24186317 44890 0 177719 X 54722 54722 1980 1980 255247 105468 77368 72411 828662 735466 63882 29314 158713 125366 19620 13727 119733 93108 15501 11124 11470 8878 2592 105327 81523 23804 305937 141906 129075 34956 1163 1163 57874 46299 5788 5787 449827 359861 44983 44983 34299 26672 4440 3187 4243 3300 549 394 3896 3896 102410 81929 10241 10240 99268 99268 REPAIRS AND MAINTENANCE 162509 130007 16251 16251 PROGRAM EXPENSE 69643 69643 PROPERTY TAXES 37461 29969 3746 3746 EQUIPMENT RENTAL 27209 21767 2721 2721 49363 34916 10274 4173 2940956 2152780 535162 253014 1002737 1025000 721344 30340 11818580 102410 0 11716170 0 8279662 1025000 21750253 346380 108512 0 50000 0 504892 X 1025000 10974913 9929613 340835 1025000 21245361 1025000 21750253 21245361 -1025000 0 X X 0 1 X 1 0 X 0 7528515 7528515 7528515 7528515 1657477 5871038 4683 4683 7533198 44890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340835 340835 1.00000 0 0 5915460 5915460 5903120 102410 5800710 11716170 LEASE AGREEMENT WITH COMPTON CA UNIFIED SCHOOL DISTRICT 4656769 LEASE AGREEMENT WITH CITY OF BELL GARDENS, CA 3622893 8279662 DEPOSITS 50000 50000 X 25778299 1591982 1591982 24186317 0 24186317 4532938 1591982 1591982 2940956 0 2940956 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, 2016. 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 EASTSIDE BOYS & GIRLS CLUB OF LOS ANGELES 324 N MCDONNELL AVENUE LOS ANGELES CA 90022 951865996 501(C)(3) 54722 INTRASTUCTURE REPAIR & REPLACEMENT 1 0 X PROPERTY 1 8520530 FAIR MARKET VALUE X PROPERTY 1 7499629 FAIR MARKET VALUE X LEASE 1 276668 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): ACQUISITION OF CHALLENGERS AND WATTS-WILLOBROOK BOYS & GIRLS CLUBS: PROPERTY, LAND & EQUIPMENT--CHALLENGERS CLUB $8,250,530 PROPERTY & EQUIPMENT--WATTS-WILLOWBROOK CLUB 7,499,629 BUILDING & LAND LEASE--WATTS-WILLOBROOK CLUB 276,668 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 THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO SERVING ON THE BOARD OF DIRECTORS. 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 130,039. MANAGEMENT AND GENERAL EXPENSES 125,530. FUNDRAISING EXPENSES 34,956. TOTAL EXPENSES 290,525. CONSULTANTS/CONTRACTUAL: PROGRAM SERVICE EXPENSES 5,544. MANAGEMENT AND GENERAL EXPENSES 1,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 6,323. MANAGEMENT AND GENERAL EXPENSES 1,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,212. FORM 990, PART XII, LINE 2C: RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANTS RESTS WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WAS NEWLY FORMED WITH THE MERGER OF THIS ORGANZIATION WITH THE WATTS-WILLOWBROOK BOYS & GIRLS CLUB AND THE CHALLENGERS BOYS & GIRLS CLUB. 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