2015-05-11T14:40:56-05:00 2014-06-30 770291466 HINRICHER DOUGLAS & PORTER LLP 3275 OLD CONEJO RD NEWBURY PARK CA 91320 990 2013-07-01 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 2015-02-11 1 TERRY HINRICHER P01438732 8054961883 2013 2016-02-25 16:41:14Z ERIN ANTRIM 1900 W 5TH STREET OXNARD CA 93030 4695541 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. 22 22 254 0 12676 0 3970645 3515806 229117 591058 29495 24305 314934 435403 4544191 4566572 0 0 0 0 3390578 3235993 0 0 151172 1685640 1494357 5076218 4730350 -532027 -163778 9566111 9277378 996298 787865 8569813 8489513 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 3934207 961570 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. 3934207 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 14 0 1 254 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 SEAN LEONARD PRESIDENT 2.00 X X 0 0 0 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 EXECUTIVE BOARD MEMBER 2.00 X X 0 0 0 NANCY MAYERSON VICE PRESIDENT 2.00 X X 0 0 0 TONY VOLANTE EXECUTIVE BOARD MEMBER 2.00 X X 0 0 0 MICHAEL ORMAN TREASURER 2.00 X X 0 0 0 CATHERINE CHEIN DIRECTOR 1.00 X 0 0 0 SEAN COPELAND SECRETARY 2.00 X X 0 0 0 DANIELLE EVERSON DIRECTOR 1.00 X 0 0 0 NANCY MAYERSON EXECUTIVE BOARD MEMBER 2.00 X X 0 0 0 LISA CORTES DIRECTOR 1.00 X 0 0 0 KIM WILSON DIRECTOR 1.00 X 0 0 0 DEAN MAULHARDT DIRECTOR 1.00 X 0 0 0 CARMEN RAMOS-SORIANO DIRECTOR 1.00 X 0 0 0 ROBERT SILLS DIRECTOR 1.00 X 0 0 0 DAVID WELLICK DIRECTOR 1.00 X 0 0 0 PETER ZIERHUT DIRECTOR 1.00 X 0 0 0 STEVE BUENGER DIRECTOR 1.00 X 0 0 0 RIGOBERTO VARGAS DIRECTOR 1.00 X 0 0 0 GEORGE WEST DIRECTOR 1.00 X 0 0 0 TIM BLAYLOCK CHIEF PROFESSIONAL OFFICER 40.00 X 146795 0 0 146795 0 0 1 0 0 0 0 3279432 236374 3515806 FUNDRAISING 900099 416470 416470 DONATED PROFESSIONAL S 900099 135687 135687 MEMBERSHIP DUES & ASSE 900099 30569 30569 UNITED WAY 900099 8332 8332 591058 11629 11629 76520 0 76520 76520 76520 141645 128969 12676 12676 12676 PROGRAM SERVICE FEES 900099 323267 323267 CHANGE IN VALUE OF BEN 900099 21350 21350 OTHER INCOME 900099 14266 14266 358883 4566572 961570 12676 76520 X 146795 132115 14680 2575650 2314483 261167 309803 206567 103236 203745 183094 20651 8381 8381 446220 348905 57194 40121 80029 34977 31360 13692 50707 51673 -966 151219 112376 524 38319 14820 4494 7087 3239 64000 43232 20702 66 32845 144 32685 16 162948 138506 24442 7880 17718 -9838 PROGRAM SUPPLIES 374426 315276 18744 40406 EQUIPMENT RENTAL 43691 18305 17304 8082 DUES AND SUBSCRIPTIONS 40693 6213 34455 25 POSTAGE AND SHIPPING 9835 5554 4093 188 6663 575 -930 7018 4730350 3934207 644971 151172 46498 621723 318768 10603 48049 10742628 2587944 8317632 8154684 616153 709379 9566111 9277378 551898 497402 444400 290463 996298 787865 X 7758610 7588477 160461 174115 650742 726921 8569813 8489513 9566111 9277378 -163778 83478 0 X 0 1 X 1 1 1 X 4994525 4204630 5029989 4381749 4430131 23041024 4994525 4204630 5029989 4381749 4430131 23041024 23041024 29655 2117 150092 29495 24305 235664 145738 60382 63110 132947 112136 514313 23791001 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4132553 4132553 6281869 2344741 3937128 45818 6810 39008 126776 126777 -1 155612 109616 45996 8154684 4641669 83478 83478 4558191 8381 8381 4566572 4721969 0 4721969 8381 8381 4730350 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITEE REVIEWS THE RETURN. ONCE APPORVED, 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 UNIVOLVED 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 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES -930. FUNDRAISING EXPENSES 6,500. TOTAL EXPENSES 6,145. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 518. TOTAL EXPENSES 518.