2016-11-09T15:18:17-06:00 2015-12-31 464148474 RONALD BLUE & CO CPAS AND CONSLTS LLP 1551 N TUSTIN AVE SUITE 1000 SANTA ANA CA 92705 990 2015-01-01 951809563 BOYS CLUB OF THE HARBOR AREA INC BOYS 9496422245 2131 TUSTIN AVENUE COSTA MESA CA 92705 RAUL JARA PRESIDENT 9496422245 2016-11-09 true M ELLEN LUCCIOLA CPA P01420851 7145430500 2016-11-09 2015 2017-02-10 21:41:12Z BOYS & GIRLS CLUB OF THE HARBOR ARE RAUL JARA 2033 HARBOR BLVD COSTA MESA CA 92627 1517161 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 ATER SCHOOL AND DURING VACATION. 15 15 74 68 0 572507 527312 803163 862840 118 -9744 94636 108062 1470424 1488470 0 0 895647 1008970 0 91429 659906 636828 1555553 1645798 -85129 -157328 822124 804745 53697 193646 768427 611099 THE CLUB PROVIDES AN ENVIRONMENT FOR BOYS AND GIRLS, 6 TO 18 YEARS OF AGE TO PARTICIPATE IN SPORTS, RECREATION AND EDUCATIONAL PROGRAMS ATER SCHOOL AND DURING VACATION. false false 1158796 862839 THE CLUB PROVIDES AN ENVIRONMENT FOR BOYS AND GIRLS, 6 TO 18 YEARS OF AGE TO PARTICIPATE IN SPORTS, RECREATION AND EDUCATIONAL PROGRAMS ATER SCHOOL AND DURING VACATION. 1158796 true true false false false false false false false false true false false false true 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 false false false true false false false true 29 0 true 74 true false false false false false false false false false false X 15 15 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 RAUL JARA PRESIDENT 2.00 X X 0 0 0 THEO ROKOS VICE PRESIDE 2.00 X X 0 0 0 DENNIS OBERST TREASURER 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 GREGG HALY 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 FRAN URSINI DIRECTOR 2.00 X 0 0 0 DEAN VALERIANO DIRECTOR 2.00 X 0 0 0 TAMMY WALZ CEO/CPO 40.00 X 106478 0 8875 106478 8875 1 false false false 60226 17000 50837 14885 384364 527312 CLUB PROGRAMS 729535 729535 BASKETBALL 120255 120255 STRIVE 13050 13050 862840 27 27 89765 89765 89765 89765 9771 -9771 -9771 -9771 20812 17000 10304 10508 5224 8616 -3392 -3392 MISCELLANEOUS 11131 11131 BAD CHECK FEE 50 50 11181 1488470 853069 97581 106478 57924 6069 42485 759019 455537 273913 29569 76030 33452 36494 6084 67443 40061 21845 5537 14566 12382 1893 291 16376 13919 2129 328 1050 893 136 21 67135 50350 13427 3358 168491 160068 6739 1684 9462 8043 1230 189 4308 172 4136 3408 3408 56624 53227 3397 126819 115113 11598 108 BASKETBALL & CLUB PROGRAM 131631 131631 OTHER 27043 21348 5193 502 PAYROLL PROCESSING 4207 2669 1455 83 EMPLOYMENT EXPENSE 3070 1947 1062 61 2638 60 1449 1129 1645798 1158796 395573 91429 122918 180111 9625 2593622 1976388 682181 617234 7400 7400 822124 804745 53697 122663 70983 53697 193646 X 732869 595549 35558 15550 768427 611099 822124 804745 -157328 X false false false X 642779 653637 602591 637013 527312 3063332 537358 515962 571316 637492 883652 3145780 5224 5224 1180137 1169599 1173907 1274505 1416188 6214336 34000 34000 133932 133932 167932 167932 6046404 80 105 36 118 89792 90131 80 105 36 118 89792 90131 10181 10181 1180217 1169704 1173943 1274623 1516161 6314648 0.95750 0.99990 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2448023 1853687 594336 96369 96369 49230 26332 22898 617234 ACCRUED PAYROLL 33432 ACCRUED VACATION 20455 ACCRUED PENSION 17096 70983 GOLF TOURNAMENT 29940 17000 12940 10080 OTHER 7872 7872 224 37812 17000 20812 10304 10304 10508 FORM 990 ON JULY 1, 2016, THE BOYS CLUB OF THE HARBOR AREA MERGED WITH BOYS AND GIRLS CLUB OF SANTA ANA TO FORM A NEW ENTITY, BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST. DURING THIS MERGER BOYS AND GIRLS CLUB OF SANTA ANA WILL CHANGE ITS NAME TO BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST RETAINING THE SAME FEIN AND REMAINING THE SAME ORGANIZATION. ALL ASSETS AND LIABILITIES OF THE BOYS CLUB OF THE HARBOR AREA WERE TRANSFERRED TO AND / OR ASSUMED BY THE NEW ENTITY. NEW NAME IS BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST. 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 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. 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 31662 CASH BOYS AND GIRLS CLUBS OF AMERICA C 19175 CASH