2016-03-14T10:48:21-05:00 2015-06-30 770291466 HINRICHER DOUGLAS & PORTER LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2014-07-01 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 2016-03-03 1 BRIAN COUSINO P01363025 8054961883 2014 2016-08-17 19:52:53Z ERIN ANTRIM 1900 W 5TH STREET OXNARD CA 93030 3959575 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. 23 23 265 226 0 0 3515806 2549758 591058 714325 24305 19306 435403 532183 4566572 3815572 0 0 0 0 3235993 2635397 0 0 123935 1494357 1216311 4730350 3851708 -163778 -36136 9277378 8966078 787865 515883 8489513 8450195 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 3074843 1182884 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. 3074843 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 0 0 0 0 0 0 0 0 0 1 19 0 1 265 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 LISA CORTES 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 JAMES WILLIAMS DIRECTOR 1.00 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 MEMBER 1.00 X 0 0 0 ERIN ANTRIM CHIEF PROFESSIONAL OFFICER 40.00 X 86018 0 0 86018 0 0 0 0 0 0 0 2495442 54316 2549758 FUNDRAISING 900099 462685 462685 DONATED PROFESSIONAL S 900099 219481 219481 MEMBERSHIP DUES & ASSE 900099 27491 27491 UNITED WAY 900099 4668 4668 714325 11247 11247 82930 0 82930 82930 82930 152062 144003 8059 8059 8059 PROGRAM SERVICE FEES 900099 322047 322047 OTHER INCOME 900099 124928 124928 CHANGE IN VALUE OF BEN 900099 2278 2278 449253 3815572 1182884 0 82930 X 86018 78276 7742 2133175 1944263 188912 246069 165105 80964 170135 150758 19377 8787 8787 218208 122799 70247 25162 81136 21647 45567 13922 37988 37877 111 135381 97049 349 37983 23427 11108 12229 90 69000 45677 23042 281 11724 11722 2 171061 145402 25659 72859 16646 56213 PROGRAM SUPPLIES 279127 205512 31297 42318 EQUIPMENT RENTAL 50360 19824 30536 DUES AND SUBSCRIPTIONS 35477 8268 27184 25 MISCELLANEOUS 11331 11331 10445 4632 1661 4152 3851708 3074843 652930 123935 46498 24521 318768 236448 48049 40932 10742628 2759005 8154684 7983623 709379 680554 9277378 8966078 497402 275825 290463 240058 787865 515883 X 7588477 7554801 174115 168473 726921 726921 8489513 8450195 9277378 8966078 -36136 -3182 0 X X 0 1 X 1 1 1 X 4204630 5029989 4381749 4430131 3586130 21632629 4204630 5029989 4381749 4430131 3586130 21632629 21632629 2117 150092 29495 24305 19306 225315 60382 63110 132947 112136 210136 578711 22436655 0.96420 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4132553 4132553 6281869 2501787 3780082 45818 7946 37872 126776 126776 0 155612 122496 33116 7983623 3803603 -3182 -3182 3806785 8787 8787 3815572 3842921 0 3842921 8787 8787 3851708 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITEE 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 COMMITEE 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 COMMITEE 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 122,799. MANAGEMENT AND GENERAL EXPENSES 70,247. FUNDRAISING EXPENSES 25,162. TOTAL EXPENSES 218,208. FORM 990, PART IX, LINE 24E POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,632. MANAGEMENT AND GENERAL EXPENSES 1,661. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 6,675. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,770. TOTAL EXPENSES 3,770. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.