2017-02-08T16:56:14-08:00 2016-07-31 464148474 RONALD BLUE & CO CPAS AND CONSLTS LLP 1551 N TUSTIN AVE SUITE 1000 SANTA ANA CA 92705 990 2016-01-01 951809563 BOYS CLUB OF THE HARBOR AREA INC BOYS 9496422245 2131 TUSTIN AVENUE COSTA MESA CA 92705 RAUL JARA PRESIDENT 9496422245 2017-02-07 true M ELLEN LUCCIOLA CPA P01420851 7145430500 2017-02-08 2015 2021-01-29 14:40:06Z X BOYS & GIRLS CLUB OF THE HARBOR ARE RAUL JARA 2033 HARBOR BLVD COSTA MESA CA 92627 847899 false X HARBORAREABGC.COM X 1941 CA THE CLUB PROVIDES AN ENVIRONMENT FOR BOYS AND GIRLS, 6 TO 18 YEARS OF AGE TO PARTICIPATE IN SPORTS, RECREATION AND EDUCATIONAL PROGRAMS AFTER SCHOOL AND DURING VACATION. X 11 11 35 68 0 527312 400184 862840 413378 -9744 15015 108062 19322 1488470 847899 0 0 1008970 413048 0 24983 636828 410493 1645798 823541 -157328 24358 804745 0 193646 0 611099 0 THE CLUB PROVIDES AN ENVIRONMENT FOR BOYS AND GIRLS, 6 TO 18 YEARS OF AGE TO PARTICIPATE IN SPORTS, RECREATION AND EDUCATIONAL PROGRAMS AFTER SCHOOL AND DURING VACATION. false false 697270 413378 THE CLUB PROVIDES AN ENVIRONMENT FOR BOYS AND GIRLS, 6 TO 18 YEARS OF AGE TO PARTICIPATE IN SPORTS, RECREATION AND EDUCATIONAL PROGRAMS AFTER SCHOOL AND DURING VACATION. 697270 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false true false false false true 0 0 true 35 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true false false CA X RAUL JARA 7145435540 2131 TUSTIN AVENUE COSTA MESA CA 92627 X RAUL JARA PRESIDENT 2.00 X X 0 0 0 THEO ROKOS VICE PRESIDE 2.00 X X 0 0 0 JOE COCKRELL SECRETARY 2.00 X X 0 0 0 RICHARD ALLRED DIRECTOR 2.00 X 0 0 0 BRIAN COX DIRECTOR 2.00 X 0 0 0 JOHN HOUTEN DIRECTOR 2.00 X 0 0 0 PEGGY HUTCHINSON DIRECTOR 2.00 X 0 0 0 GARY MCARDELL DIRECTOR 2.00 X 0 0 0 STEVE RODOSKY DIRECTOR 2.00 X 0 0 0 DR KURT SUHR DIRECTOR 2.00 X 0 0 0 DOUG SWARDSTROM DIRECTOR 2.00 X 0 0 0 false false false 2378 12950 25795 251240 107821 400184 CLUB PROGRAMS 374678 374678 BASKETBALL 38700 38700 413378 15 15 17795 17795 17795 17795 15000 15000 15000 15000 25795 557 557 557 MISCELLANEOUS 541 541 BAD CHECK FEE 429 429 970 847899 428378 19337 354198 296212 40183 17803 19586 8618 9401 1567 15630 14380 1250 23634 19870 2438 1326 6500 4875 1300 325 4300 3225 860 215 39573 31548 6420 1605 172189 163579 6888 1722 2909 2182 582 145 103 4 99 55749 52404 3345 25786 23723 2063 BASKETBALL & CLUB PROGRAM 68751 68751 ADMINISTRATIVE EXPENSES 23992 23992 EMPLOYMENT EXPENSE 5192 3271 1817 104 LEASE EXPENSE 3126 2970 125 31 2323 1658 525 140 823541 697270 101288 24983 180111 617234 7400 804745 0 122663 70983 193646 0 X 595549 15550 611099 0 804745 0 24358 -635457 X false false false X 653637 602591 637013 527312 400184 2820737 515962 571316 637492 883652 413378 3021800 5224 557 5781 1169599 1173907 1274505 1416188 814119 5848318 34000 2000 36000 150352 266724 417076 184352 268724 453076 5395242 105 36 118 89792 17810 107861 105 36 118 89792 17810 107861 11181 15970 27151 1169704 1173943 1274623 1517161 847899 5983330 0.90170 0.95750 0.02000 0.01000 X PART III, LINE 12 27,151 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ONE CAMPAIGN 19675 19675 19675 19675 MERGER 2016-07-01 2657751 SEE ATTACH 951893417 BOYS GIRLS CLUBS OF ORANGE COAST 250 N GOLDEN CIRCLE 104 SANTA ANA CA 92705 501(C)(3) false false false false false false false false SCHEDULE N, PAGE 2, PART I, LINE 3 THE FAIR MARKET VALUE OF THE ASSETS THAT WERE MERGED INTO BOYS AND GIRLS CLUBS OF ORANGE COAST WAS DETERMINED USING THE LATEST PROPERTY TAX STATEMENTS. FORM 990 EFFECTIVE JULY 1, 2016 BOYS & GIRLS CLUB OF SANTA ANA (95-1893417) COMPLETED A MERGER WITH BOYS CLUB OF THE HARBOR AREA TO FORM BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST, RETAINING THE SAME FEIN (95-1893417). WITH THE MERGER, THE CLUB'S SERVICES HAVE BEEN EXPANDED BEYOND SANTA ANA TO THE COMMUNITIES PREVIOUSLY SERVED BY BOYS CLUB OF THE HARBOR AREA INCLUDING IN THE CITIES OF COSTA MESA, IRVINE, AND NEWPORT EACH. SEPARATELY, THE CLUB HAS ADDED SERVICES IN THE CITY OF ORANGE. THE NEWLY REBRANDED BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST WILL STEP UP ITS SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION AS WELL AS ARTS CURRICULUM THROUGH CLUB AND AFTER SCHOOL PROGRAMS IN EACH CITY. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY AND LISTING IS PROVIDED ANNUALLY TO KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMPENSATION HAS BEEN REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND DETERMINED IF COMPARABLE WITH THE NATURE OF THE POSITION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990S ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC AT THE OFFICE OF RECORDS DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 ASSETS IN MERGER SEE SCHEDULES O AND N FOR MERGER -635,457 TOTAL -635,457 HARBOR AREA YOUTH FOUNDATION 2131 TUSTIN AVENUE 2131 TUSTIN AVENUE COSTA MESA CA 92627 953676033 INVESTMENT CA 501C3 9 NA false BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 303093506 CHARITABLE GA 501C3 7 NA false false false true false false false false false false false false false false false false false false false false HARBOR AREA YOUTH FOUNDATION C 251240 CASH BOYS AND GIRLS CLUBS OF AMERICA C 2941 CASH