2016-05-16T11:33:20-05:00 2015-06-30 954091474 ROSSI LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 90802 990 2014-07-01 951643977 BOYS & GIRLS CLUB OF LONG BEACH BOYS 5625955945 3635 LONG BEACH BLVD LONG BEACH CA 90807 DON RODRIGUEZ EXECUTIVE DIRECTOR 5625955945 2016-02-11 1 ALBERT ROSSI CPA P00132331 5624953325 2014 2016-08-17 19:52:53Z DON RODRIGUEZ 3635 LONG BEACH BLVD LONG BEACH CA 90807 2991867 0 X WWW.BGCLUBLB.ORG X 1943 CA TO PROVIDE A POSITIVE, SAFE, AND NURTURING ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO BECOME RESPONSIBLE MEMBERS OF THE COMMUNITY. 51 51 137 604 0 0 2740929 2591334 75366 93965 261 99 4154 3853 2820710 2689251 0 0 0 0 1866311 1621523 0 0 251273 821346 1045102 2687657 2666625 133053 22626 2572953 2556188 226989 187599 2345964 2368589 X THE MISSION OF THE BOYS & GIRLS CLUBS OF LONG BEACH IS TO PROVIDE A POSITIVE, SAFE, AND NURTURING ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO BECOME RESPONSIBLE MEMBERS OF THE COMMUNITY. THE BOYS & GIRLS CLUBS OF LONG BEACH IS COMMITTED TO SERVING LESS ADVANTAGED YOUTH OF THE COMMUNITY BY UTILIZING PROGRAMS AND SERVICES THAT WILL PRESERVE AND ENHANCE THE MORAL, SOCIAL, MENTAL, AND PHYSICAL DEVELOPMENT OF ITS MEMBERSHIP. THE CLUBS HELP YOUTH REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT THROUGH SELF-EMPOWERMENT. 0 0 2305354 93965 THE BOYS AND GIRLS CLUB OF LONG BEACH'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THE DISADVANTAGED AND UNDERREPRESENTED OF OUR COMMUNITY, TO REALIZE THEIR FULL POTENTIAL AS CARING, RESPONSIBLE AND PRODUCTIVE CITIZENS. OUR PROGRAMS ARE YOUTH CENTRED, AND OFFER THE YOUNG PEOPLE THE OPPORTUNITY TO PARTICIPATE IN POSITIVE ALTERNATIVES TO DELINQUENT BEHAVIOR. EVERY YEAR WE STRIVE TO ENSURE OUR CLUB MEMBERS ARE ACHIEVING ACADEMIC SUCCESS, ARE LIVING HEALTHY LIFESTYLES AND ARE CIVICALLY ENGAGED. WE DO THIS THROUGH FUN, INNOVATIVE AND AGE APPROPRIATE PROGRAMS. VOLUNTEERS ARE ABLE TO ASSIST IN DELIVERING PROGRAMS IN THE FOLLOWING FIVE AREAS: HEALTH AND LIFE SKILLS, EDUCATION AND CAREER DEVELOPMENT, SPORTS FITNESS AND RECREATION, THE ARTS, AND CHARACTER AND LEADERSHIP. WE SERVE APPROXIMATELY 5,800 YOUTH ANNUALLY AND VOLUNTEERS HELP US TO ENSURE WE ARE DELIVERING QUALITY PROGRAMS THAT APPEAL TO YOUNG PEOPLE AGES 6-18 YEARS. 2305354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 137 1 0 0 0 0 0 1 1 0 0 X 51 51 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DON RODRIGUEZ 5625955945 3635 LONG BEACH BLVD LONG BEACH CA 90807 BARKER BARBARA EXECUTIVE COMMITTEE 2.00 X X 0 0 0 BOMBARD GREG BOARD MEMBER 1.00 X 0 0 0 BROWNING MATTHEW BOARD MEMBER 1.00 X 0 0 0 BRYSON TRENT EXECUTIVE COMMITTEE 2.00 X X 0 0 0 BULLARD ART BOARD MEMBER 1.00 X 0 0 0 CHAVEZ FERNANDO BOARD MEMBER 1.00 X 0 0 0 CHUKUKA TONY BOARD MEMBER 1.00 X 0 0 0 DAMERON DARLENE BOARD MEMBER 1.00 X 0 0 0 DEJESUS ERIN BOARD MEMBER 1.00 X 0 0 0 DE LA VEGA VICTOR BOARD MEMBER 1.00 X 0 0 0 DILDAY RICHARD BOARD MEMBER 1.00 X 0 0 0 DIONNE SCOTT EXECUTIVE COMMITTEE 2.00 X X 0 0 0 ESTES KIM BOARD MEMBER 1.00 X 0 0 0 FERRERA BRANDON BOARD MEMBER 1.00 X 0 0 0 FIMBRES MELLISSA M BOARD MEMBER 1.00 X 0 0 0 GAINES GARY BOARD MEMBER 1.00 X 0 0 0 HABER DAMON BOARD MEMBER 1.00 X 0 0 0 HARDIN BLAKE BOARD MEMBER 1.00 X 0 0 0 HOLMEN BRIAN EXECUTIVE COMMITTEE 2.00 X X 0 0 0 ISRAEL ALBERT BOARD MEMBER 1.00 X 0 0 0 JONES ELIZABETH EXECUTIVE COMMITTEE 2.00 X X 0 0 0 KAYSE SANDRA EXECUTIVE COMMITTEE 2.00 X X 0 0 0 LATIMER MARK S EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MORRIS JOHN BOARD MEMBER 1.00 X 0 0 0 MUNZER DANIEL BOARD MEMBER 1.00 X 0 0 0 NORMANDIN JIM BOARD MEMBER 1.00 X 0 0 0 PARKER ANDREA EXECUTIVE COMMITTEE 2.00 X X 0 0 0 PEREZ ANDY EXECUTIVE COMMITTEE 2.00 X X 0 0 0 PEROVICH STEFAN BOARD MEMBER 1.00 X 0 0 0 PHILLIPS WILLIAM BOARD MEMBER 1.00 X 0 0 0 RENTERIA ROBERT BOARD MEMBER 1.00 X 0 0 0 REYES BLYTHE BOARD MEMBER 1.00 X 0 0 0 SIMON MATTHEW EXECUTIVE COMMITTEE 2.00 X X 0 0 0 SKIDMORE ROBERT BOARD MEMBER 1.00 X 0 0 0 SOUKUP JOHN BOARD MEMBER 1.00 X 0 0 0 SUARES ROCKY BOARD MEMBER 1.00 X 0 0 0 SULENTOR JOHN BOARD MEMBER 1.00 X 0 0 0 UBA MD GRANT BOARD MEMBER 1.00 X 0 0 0 BARNES WILLIAM BOARD MEMBER 1.00 X 0 0 0 BRYSON RICHARD BOARD MEMBER 1.00 X 0 0 0 DAMERON JOHN BOARD MEMBER 1.00 X 0 0 0 DICARLO JOHN BOARD MEMBER 1.00 X 0 0 0 EASTMAN TODD BETTY BOARD MEMBER 1.00 X 0 0 0 FOX CHERYL BOARD MEMBER 1.00 X 0 0 0 JACKSON LARRY BOARD MEMBER 1.00 X 0 0 0 JENSEN FRED BOARD MEMBER 1.00 X 0 0 0 JOHNSON GENE BOARD MEMBER 1.00 X 0 0 0 MILLER IRV BOARD MEMBER 1.00 X 0 0 0 ROUSE MITCH BOARD MEMBER 1.00 X 0 0 0 WALLACE JOHN C BOARD MEMBER 1.00 X 0 0 0 ZUPANOVICH JIM BOARD MEMBER 1.00 X 0 0 0 DON RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 177220 0 35285 OSCAR A HERNANDEZ DIRECTOR OF OPERATIONS 40.00 X 65467 0 9700 CLAUDIA TORRES DIRECTOR OF OPERATIONS 40.00 X 40149 0 2275 282836 0 47260 1 0 1 0 THE HARVEY WALKER AGENCY INC 355 LEXINGTON AVENUE NEW YORK NY 10017 PROVIDED GUEST SPEAKER FOR CORPORATE LUN 271250 1 175383 1093349 1322602 363419 2591334 PROGRAM REVENUE 900099 81581 81581 MEMBERSHIP DUES 900099 12384 12384 93965 99 99 302616 175383 302616 0 OTHER INCOME 900099 3853 3853 3853 2689251 93965 0 3952 212429 174929 37500 1409094 1291542 36512 81040 49648 49648 92711 92711 2847 892 1955 8841 4418 4329 94 1082 980 23 79 19052 17935 263 854 20494 16881 2249 1364 2561 2317 57 187 152670 138072 3437 11161 40659 36772 915 2972 IN-KIND YOUTH AWARDS 367386 367386 SUPPLIES 114047 103141 2569 8337 UTILITIES 47782 43214 1075 3493 EDUCATIONAL PROGRAMS 45892 45892 79430 60983 8921 9526 2666625 2305354 109998 251273 218392 304560 116441 116365 59961 44818 15825 58353 130931 99931 4737932 2805771 2031403 1932161 2572953 2556188 135794 149648 60519 30676 37951 226989 187599 X 2329464 2364289 16500 4300 2345964 2368589 2572953 2556188 X 22626 -1 X 0 1 X 1 0 X 2316400 2847506 2540074 2740929 2591334 13036243 2316400 2847506 2540074 2740929 2591334 13036243 185378 12850865 118 91 170 261 99 739 1171 20402 108071 4154 3853 137651 13174633 484787 0.97540 0.97990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 1,171. 2011 AMOUNT: $ 20,402. 2012 AMOUNT: $ 108,071. 2013 AMOUNT: $ 4,154. 2014 AMOUNT: $ 3,853. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287865 287865 3689017 2082148 1606869 676776 655018 21758 84274 68605 15669 1932161 REFUNDABLE ADVANCE 8295 OTHER CURRENT LIABILITIES 29656 37951 X 2689251 0 2689251 0 2689251 2666625 0 2666625 0 2666625 PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CLUB DOES NOT BELIEVE THAT DURING THE YEARS ENDED JUNE 30, 2015 AND 2014 THAT IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A NUMBER OF THE ORGANIZATION'S INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, INCLUDING ITS U.S FEDERAL RETURNS FOR 2011 AND LATER YEARS AND STATE TAX RETURNS FOR 2010 AND LATER YEARS. THE CLUB FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS INFORMATION RETURNS. THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE NOT MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE CLUB DOES NOT BELIEVE THAT ITS INFORMATION RETURNS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS THE ACCOMPANYING FINANCIAL STATEMENTS. GOLF 62067 16443 45624 45624 GALA 306841 60632 246209 246209 3 109091 98308 10783 10783 477999 175383 302616 302616 302616 0 X 0 0 0 0 0 0 0 0 0 DON RODRIGUEZ EXECUTIVE DIRECTOR 177220 0 0 0 0 0 0 0 35285 0 212505 0 0 0 SCHEDULE J, PART I, LINE III THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIAL IS BASED ON BOYS & GIRLS CLUBS OF AMERICA NATIONAL SALARY TABLE, THE REGIONAL MANAGER WILL REVIEW THE SALARY COMPARABILITY AND THE PRESIDENT OF THE BOARD WILL REVIEW AND APPROVE THE SAID COMPENSATION. X WATER, CANDY, SNACKS, ETC.. 135 237905 X 7 SCHOLARSHIPS FOR UNICAMP 1 16634 X BACKPACKS WITH SCHOOLS SUPPLIES 6 15800 X BUILD & LEARN TABLE, AND JR BUILDING BLOCKS 2 13354 X BARBIE DOLLS, PUZZLES, BOARD GAMES, TOYS, ETC 5 13081 X SAILING FOR 7 KIDS, FISHING, ETC 1 10800 X VISION TO LEARN 3 9417 X 150 GIFT CARDS 5 8318 X T-SHIRTS, CARE BOXES, ETC 1 7310 X SOFTBALLS AND BASE BALLS 1 5010 X ZOO TICKETS AND TRANSPORTATION 1 4370 X THANKSGIVING DINNER 3 4220 X 65 TICKETS TO ADDIAS BASKETBALL GAME 1 3785 X TABLES & CHAIRS 3 3290 X SCHOOL SUPPLIES 4 2590 X 8 EYE EXAM AND GLASSES 1 2085 X INCENTIVE PRIZES 1 1699 X VARIOUS TEST PREP MATERIALS 1 1333 X PAYLESS GIFTCARDS 1 1270 X 16 TICKETS TO CSULB VOLLEYBALL 1 663 X READING SKILLS WORKBOOKS 1 472 X PAPER LEIS 1 13 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 DURING THE MONTHLY BOARD MEETING, THE ORGANIZATION'S AUDIT COMMITTEE, FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF BOYS & GIRLS CLUBS OF LONG BEACH ASSIGNS TO THE AUDIT COMMITTEE THE FOLLOWING DUTIES AND RESPONSIBILITIES IN THE AREA OF CONFLICT OF INTEREST AND ETHICS: 1. TO IMPLEMENT THE LONG-STANDING POLICY OF BOYS & GIRLS CLUBS OF LONG BEACH: THAT THE BOARD MEMBERS AND OTHER EMPLOYEES OF THE ORGANIZATION SHOULD AVOID ANY SITUATION WHICH DOES OR MAY INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF BOYS & GIRLS CLUBS OF LONG BEACH; AND THAT IT IS IN THE BEST INTEREST OF BOYS & GIRLS CLUBS OF LONG BEACH, THAT CONTINUING EFFORTS BE MADE TO DETERMINE WHETHER ANY SUCH CONFLICTS OF INTEREST DO NOW, OR MIGHT IN THE FUTURE, EXIST; AND, IF SO, TO SEE THAT THE CONFLICTS ARE ELIMINATED AND/OR THAT THE INTERESTS OF BOYS & GIRLS CLUBS OF LONG BEACH ARE PROPERLY PROTECTED; AND THAT ALL BOARD MEMBERS AND OTHER EMPLOYEES OF BOYS & GIRLS CLUBS OF LONG BEACH SHOULD BE ALERT AND DILIGENT TO AVOID SITUATIONS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST, AND WHERE SUCH CONFLICTS OF INTEREST DO EXIST, TO REPORT THE SAME TO BOYS & GIRLS CLUBS OF LONG BEACH TO THE END THAT THE INTERESTS OF BOYS & GIRLS CLUBS OF LONG BEACH MAY BE PROPERLY PROTECTED; AND THAT SUCH BOARD MEMBERS AND OTHER EMPLOYEES OF BOYS & GIRLS CLUBS OF LONG BEACH SHOULD BEAR IN MIND THAT COUNSEL HAS ADVISED THE BOARD THAT A "CONFLICT OF INTEREST" MIGHT EXIST IN ANY SITUATION IN WHICH THE INDIVIDUAL MAY BE IN A POSITION TO USE THIS POSITION WITH THE BOYS & GIRLS CLUBS OF LONG BEACH FOR PERSONAL GAIN TO THE POSSIBLE DETRIMENT OF BOYS & GIRLS CLUBS OF LONG BEACH, WHETHER OR NOT DETRIMENT TO BOYS & GIRLS CLUB OF LONG BEACH ACTUALLY RESULTS. 2. TO CAUSE THE PROFESSIONAL OFFICER OF BOYS & GIRLS CLUBS OF LONG BEACH, AT LEAST ANNUALLY, TO TRANSMIT TO ALL BOARD MEMBERS AND SUCH OTHER EMPLOYEES AS MAY BE DESIGNATED BY THE CHIEF VOLUNTEER OFFICER, A LETTER WHICH SHALL CONFORM IN ALL RESPECTS TO THE INTENT OF THIS RESOLUTION, INQUIRING WHETHER ANY SUCH BOARD MEMBERS, OFFICERS OR OTHER EMPLOYEES ARE INVOLVED IN CONFLICT OF INTEREST SITUATIONS OF TRANSACTIONS; 3. TO CAUSE ALL SUCH BOARD MEMBERS, AND OTHER EMPLOYEES PROMPTLY TO REPORT TO THE CHIEF PROFESSIONAL OFFICER OF BOYS & GIRLS CLUBS OF LONG BEACH ANY SITUATION PRESENTLY EXISTING, OR WHICH SHALL IN THE FUTURE EXIST, WHICH MIGHT INVOLVE A CONFLICT OF INTEREST AS ABOVE DEFINED; AND TO CAUSE THE CHIEF PROFESSIONAL OFFICER OF BOYS & GIRLS CLUBS OF LONG BEACH PROMPTLY TO TRANSMIT ALL SUCH REPORTS TO THE AUDIT COMMITTEE WHICH COMMITTEE SHALL REVIEW AND ACT ON ANY SUCH CONFLICT OF INTEREST WHICH MAY BE REPORTED TO IT, AND IN ANY CASE WHICH SHALL BE DEEMED APPROPRIATE BY THE COMMITTEE, REPORT THE LETTER TO THE BOARD WHICH WILL REVIEW SUCH REPORT AND VOTE ON THE ACTION THAT SHOULD BE TAKEN IN THE ABSENCE OF ANY BOARD MEMBER WHO MAY BE IMPLICATED IN SUCH ALLEGED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIAL IS BASED ON BOYS & GIRLS CLUBS OF AMERICA NATIONAL SALARY TABLE, THE REGIONAL MANAGER WILL REVIEW THE SALARY COMPARABILITY AND THE PRESIDENT OF THE BOARD WILL REVIEW AND APPROVE THE SAID COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.