2017-05-15T13:42:43-05:00 2016-06-30 770291466 HINRICHER DOUGLAS & PORTER LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2015-07-01 951785162 BOYS AND GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME BOYS 8058154959 1900 W FIFTH STREET OXNARD CA 93035 ERIN ANTRIM CHIEF EXECUTIVE OFFICER 8058154959 2017-05-11 1 BRIAN COUSINO P01363025 8054961883 2015 2021-01-29 14:40:06Z ERIN ANTRIM 1900 W 5TH STREET OXNARD CA 93030 6285896 0 X WWW.BGCOP.ORG X 1954 CA TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS. 26 26 285 200 0 0 2549758 5142316 714325 957696 19306 19307 532183 63468 3815572 6182787 0 0 0 0 2635397 2766245 0 0 115748 1216311 1241860 3851708 4008105 -36136 2174682 8966078 11143201 515883 532124 8450195 10611077 TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS. 0 0 3221420 1028472 TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS. 3221420 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 3 0 285 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ERIN ANTRIM 8058154959 1900 W 5TH STREET OXNARD CA 93030 RONALD ROWEN DIRECTOR 1.00 X 0 0 0 STEVE KINNEY EXECUTIVE BOARD MEMBER 2.00 X X 0 0 0 DON FACCIANO EXECUTIVE BOARD MEMBER 2.00 X X 0 0 0 RICHARD DUARTE PRESIDENT 2.00 X X 0 0 0 NANCY MAYERSON VICE PRESIDENT 2.00 X X 0 0 0 TONY VOLANTE DIRECTOR 1.00 X 0 0 0 MICHAEL ORMAN TREASURER 2.00 X X 0 0 0 CATHERINE CHIEN DIRECTOR 1.00 X 0 0 0 DANIELLE EVERSON DIRECTOR 1.00 X 0 0 0 DEAN MAULHARDT EXECUTIVE BOARD MEMBER 2.00 X X 0 0 0 CARMEN RAMOS-SORIANO EXECUTIVE BOARD MEMBER 2.00 X X 0 0 0 ROBERT SILLS EXECUTIVE BOARD MEMBER 2.00 X X 0 0 0 DAVID WELLICK DIRECTOR 1.00 X 0 0 0 STEVE BUENGER DIRECTOR 1.00 X 0 0 0 RIGOBERTO VARGAS EXECUTIVE BOARD MEMBER 2.00 X X 0 0 0 THEODORE SCHNEIDER DIRECTOR 1.00 X 0 0 0 KATHLEEEN LOOMAN DIRECTOR 1.00 X 0 0 0 ROBERT PAGE DIRECTOR 1.00 X 0 0 0 MIKE BARBER DIRECTOR 1.00 X 0 0 0 FRANK WASSON DIRECTOR 1.00 X 0 0 0 GREGORY SIUTA DIRECTOR 1.00 X 0 0 0 VERONICA QUINTANA DIRECTOR 1.00 X 0 0 0 LISA MARMION DIRECTOR 1.00 X 0 0 0 DEREK SWAFFORD DIRECTOR 1.00 X 0 0 0 JENNIFER TWYFORD DIRECTOR 1.00 X 0 0 0 MARTIN LAURIE DIRECTOR 1.00 X 0 0 0 ERIN ANTRIM CHIEF EXECUTIVE OFFICER 40.00 X 112285 0 0 112285 0 0 1 0 0 0 0 5142316 2299999 5142316 FUNDRAISING 900099 566028 566028 PROGRAM SERVICE FEES 900099 290123 290123 DONATED PROFESSIONAL S 900099 66734 66734 MEMBERSHIP FEES 900099 29004 29004 UNITED WAY 900099 5807 5807 957696 12203 12203 110213 103109 7104 7104 7104 OTHER INCOME 900099 70776 70776 CHANGE IN VALUE OF BEN 900099 -7308 -7308 63468 6182787 1028472 0 11999 112285 99146 13139 2217973 1958430 259543 260305 167979 92326 175682 160088 15594 7395 7395 217880 114673 72267 30940 52492 25563 17505 9424 152201 108328 2210 41663 22695 14932 7763 72703 53963 18135 605 9979 9979 208145 176923 31222 60126 9285 50768 73 PROGRAM SUPPLIES 294907 259085 6859 28963 EQUIPMENT RENTAL 44082 22145 21937 DUES AND SUBSCRIPTIONS 43425 10063 33337 25 TELEPHONE 42967 36190 6777 12863 4627 4181 4055 4008105 3221420 670937 115748 24521 236448 324470 40932 38708 13109888 2967150 7983623 10142738 680554 637285 8966078 11143201 275825 322541 240058 209583 515883 532124 X 7554801 9758950 168473 152886 726921 699241 8450195 10611077 8966078 11143201 2174682 -13800 0 X X 0 1 X 1 1 1 X 5029989 4381749 4430131 3586130 3800013 21228012 5029989 4381749 4430131 3586130 3800013 21228012 21228012 150092 29495 24305 19306 19307 242505 63110 132947 112136 210136 63468 581797 22052314 0.96260 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4592553 4592553 8126602 2693422 5433180 85867 9081 76786 304866 264647 40219 10142738 6161592 -13800 -13800 6175392 7395 7395 6182787 4000710 0 4000710 7395 7395 4008105 X 1 2299999 INDEPENDENT APPRIASAL 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE RETURN. ONCE APPROVED, THE TAX RETURN IS SENT TO THE APPROPRIATE AGENCIES FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IDENTIFIES THE TYPES OF CONDUCT THAT RAISE CONFLICT OF INTEREST CONCERNS, SETS FORTH PROCEDURES FOR DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICT, AND PROVIDES FOR REVIEW OF THE INDIVIDUAL TRANSACTIONS BY THE UNINVOLVED MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS, STAFF AND VOLUNTEERS ARE PROVIDED A CONFLICT OF INTEREST STATEMENT THAT SUMMARIZES THE KEY ELEMENTS OF THE POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AT THE INDIVIDUAL'S INTITAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE AND THE BOARD PRESIDENT OF BOYS AND GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. ANNUAL REVIEWS OF THE OFFICERS COMPENSATION ARE COMPLETED BY THE BOARD COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO ANY ENTITY AT ASSOCIATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAD NO CHANGES FROM PRIOR YEARS.