2017-11-15T12:47:49-06:00 2016-12-31 770291466 HINRICHER DOUGLAS & PORTER LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2016-01-01 770112701 BOYS & GIRLS CLUB OF MOORPARK BOYS 8055291140 PO BOX 514 MOORPARK CA 930200514 W SCOTT MOSHER CPO 8055291140 2017-11-15 1 BRIAN COUSINO P01363025 8054961883 98.119.12.226 2017-11-15 09:06:00 PS P A81853D969F0202842CFA8BEBCF6ABDA0FD0796D B307BCA99EA7ACFD36D96713363765417DB006F7 2016 2021-01-29 14:40:06Z W SCOTT MOSHER PO BOX 514 MOORPARK CA 930200514 873864 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. 21 21 43 0 0 0 362245 345457 246190 271451 210 109 232917 172679 841562 789696 0 0 0 0 632293 596222 5395 3184 37284 256816 171440 894504 770846 -52942 18850 672018 652447 79928 41507 592090 610940 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 683312 272339 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. 683312 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 43 1 0 0 0 0 0 0 0 0 X 21 21 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 DONALD I MOORE PRESIDENT 2.00 X X 0 0 0 LYLE E PENNINGTON DIRECTOR 2.00 X 0 0 0 SAL SANDOVAL PAST PRESIDENT 2.00 X X 0 0 0 LORI NOWASKI DIRECTOR 2.00 X 0 0 0 JOEL BENNETT DIRECTOR 2.00 X 0 0 0 BUZZ BUCHANAN VICE PRESIDENT OF ADMINSTRATION 2.00 X X 0 0 0 MATT MIGUELENA 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 BRAD MAXON DIRECTOR 2.00 X 0 0 0 JANICE PARVIN SECRETARY 2.00 X X 0 0 0 KELLY FITZPATRICK DIRECTOR 2.00 X 0 0 0 ROB DEARBORN VICE PRESIDENT OF BOARD DEVELOPMENT 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 KEN SIMONS DIRECTOR 2.00 X 0 0 0 IGNACIO VALENZUELA VICE PRESIDENT OF RESOURCE DEVELOPMENT 2.00 X X 0 0 0 BRUCE THOMAS DIRECTOR 2.00 X 0 0 0 DR NHAT VO DIRECTOR 2.00 X 0 0 0 STEVE KUENY DIRECTOR 2.00 X 0 0 0 W SCOTT MOSHER CPO 50.00 X 89183 0 0 89183 0 0 0 0 0 0 0 124778 220679 345457 PROGRAM FEES AND REVEN 624100 271451 271451 271451 109 109 10550 0 10550 10550 10550 245409 84168 161241 161241 MISCELLANEOUS INCOME 624100 888 888 888 789696 272339 0 171900 89183 35673 31214 22296 392980 392980 76911 68528 4884 3499 37148 33099 2359 1690 16381 14596 1040 745 3184 3184 3260 2905 207 148 4052 3611 257 184 42819 38152 2719 1948 1158 1158 10752 9580 683 489 OPEATING EXPENSE 26037 22355 2729 953 PROGRAM EXPENSE 24962 24393 332 237 TRANSPORTATION & TRAVEL 22524 20070 1430 1024 BANK CHARGES & OTHER 19495 17370 1238 887 770846 683312 50250 37284 32121 52784 90000 90000 73516 34656 28314 17438 1310 1543058 1086799 448067 456259 672018 652447 44928 41507 35000 0 79928 41507 X 492090 510940 100000 100000 592090 610940 672018 652447 18850 0 X X 0 0 0 X 413950 475878 398659 377366 616907 2282760 173411 173411 587361 475878 398659 377366 616907 2456171 0 0 0 2456171 163 266 240 210 109 988 163 266 240 210 109 988 10659 10659 587524 476144 398899 377576 627675 2467818 0.99530 0.99880 0.00040 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30017 30017 1146273 764936 381337 50945 41502 9443 315823 280361 35462 456259 AUCTION 164419 52363 112056 GOLF TOURNAMENT 76813 31806 45007 1 4177 4177 245409 84169 161240 161240 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.