BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR (EIN 95-1661682)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-13
IRS object ID: 201420139349302877
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-13T18:51:33-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	111986323	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2049 CENTURY PARK EAST 300	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90067	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951661682	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	3108331322	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 S CABRILLO AVENUE	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	907314011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE LANSING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3108331322	Phone
Date Signed	2014-01-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT L BABEK	Name
PTIN	P00570618	PTIN
Phone	3104539400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE LANSING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 S CABRILLO AVENUE	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	907314011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6320140	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCLAHARBOR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	219	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	-5246	TotalGrossUBI
Net Unrelated Business Txbl Income	-12717	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4310613	ContributionsGrantsPriorYear
Contributions Grants Current Year	5754413	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	153363	ProgramServiceRevenuePriorYear
Program Service Revenue CY	169206	ProgramServiceRevenueCY
Investment Income Prior Year	23453	InvestmentIncomePriorYear
Investment Income Current Year	13936	InvestmentIncomeCurrentYear
Other Revenue Prior Year	165139	OtherRevenuePriorYear
Other Revenue Current Year	145561	OtherRevenueCurrentYear
Total Revenue Prior Year	4652568	TotalRevenuePriorYear
Total Revenue Current Year	6083116	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3485325	SalariesEtcPriorYear
Salaries Etc Current Year	3501201	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	27500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	34150	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	346526	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2372390	OtherExpensePriorYear
Other Expenses Current Year	2222411	OtherExpensesCurrentYear
Total Expenses Prior Year	5885215	TotalExpensesPriorYear
Total Expenses Current Year	5757762	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1232647	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	325354	RevenuesLessExpensesCY
Total Assets BOY	10059696	TotalAssetsBOY
Total Assets EOY	10450916	TotalAssetsEOY
Total Liabilities BOY	1300745	TotalLiabilitiesBOY
Total Liabilities EOY	1318709	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8758951	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9132207	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE BOYS & GIRLS CLUBS OF LOS ANGELES HARBOR'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN AN ENVIRONMENT THAT IS SAFE, NURTURING, AND INSPIRING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3219587	Expense
Revenue	6097	Revenue
Description	WE DEVELOPED A "TRIPLE A" (ACADEMICS, ARTS & ATHLETICS) PROGRAMMATIC APPROACH TO SERVING OUR HIGHLY AT-RISK YOUTH. OUR ACADEMIC PRIORITY IS OUR HIGHLY SUCCESSFUL COLLEGE BOUND PROGRAM WHICH PROVIDES DAILY COLLEGE ACCESS SUPPORT AND SERVICES. WE HAD 1404 MEMBERS (GRADES 6-12) ENROLLED IN COLLEGE BOUND THIS YEAR AND 294 HIGH SCHOOL GRADUATES WENT ON TO ATTEND COLLEGE IN THE FALL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	536832	Expense
Revenue	138257	Revenue
Description	OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	516975	Expense
Revenue	20345	Revenue
Description	IN ATHLETICS, WE DEVELOPED OUR B.E.S.T. (BUILDING EDUCATION AND SPORTS TOGETHER) PROGRAM TO SUPPORT OUR MEMBERS IN A WIDE RANGE OF ATHLETIC PROGRAMMING (BASKETBALL, SOCCER, BASEBALL, TENNIS, GOLF, KARATE) WHILE ALSO ALIGNING OUR ATHLETIC PARTICIPANTS WITH OUR DAILY SUPPORT SERVICES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	608641	Expense
Revenue	4507	Revenue
Description	IN THE ARTS, OUR CAP (COMPREHENSIVE ARTS PROGRAMMING) PROJECT SPONSORS THE WIDEST RANGE OF SELF EXPRESSION PROGRAMMING POSSIBLE INCLUDING MUSIC, DANCE, FINE ARTS, DRAMA, VIDEO PRODUCTION, AUDIO PRODUCTION, AND ANIMATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	608641	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	4507	TotalOfOtherProgramServiceRev
Total Program Service Expense	4882035	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	219	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHARMIAN ANTKIEWICZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3108331322	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 S CABRILLO AVENUE	AddressLine1
City	SAN PEDRO	City
State	CA	State
ZIP Code	90731	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
YVONNE BOGDANOVICH
PRESIDENT	10.00	X	X	0	0	0
RICK J PIELAGO
BOARD FINANCIAL OFFICER	2.00	X		0	0	0
STEVE FAICHNEY
THIRD VICE PRESIDENT, BOARD GOVERNANCE	5.00	X	X	0	0	0
GARY BETTIS
SECOND VICE PRESIDENT, FAC	5.00	X	X	0	0	0
TAMARA POWERS
FIRST VICE PRESIDENT, DEVELOPMENT	2.00	X		0	0	0
MELISSA ALVARADO
SECRETARY	5.00	X	X	0	0	0
JOSEPH N MIRKOVICH
LEGAL ADVISOR	5.00	X		0	0	0
RAIME QUICK
HUMAN RESOURCES	5.00	X		0	0	0
EDWARD ALVARDO
DIRECTOR	2.00	X		0	0	0
JAMES ARTIANO
DIRECTOR	2.00	X		0	0	0
BETSY BRIEN
DIRECTOR	2.00	X		0	0	0
GWEN E BUTTERFIELD
DIRECTOR	2.00	X		0	0	0
SERGIO CARRILLO
DIRECTOR	2.00	X		0	0	0
CATHERINE COCKE
DIRECTOR	2.00	X		0	0	0
JOHN KOSTRENCICH
DIRECTOR	2.00	X		0	0	0
DENNIS LANE
DIRECTOR	2.00	X		0	0	0
KENTON R POPE
DIRECTOR	2.00	X		0	0	0
JOSEPH W RICH
DIRECTOR	2.00	X		0	0	0
KIRSTIN ERICSON
DIRECTOR	2.00	X		0	0	0
JOHN VIDOVICH
DIRECTOR	2.00	X		0	0	0
WYATT WILSON
DIRECTOR	2.00	X		0	0	0
SUZY ZIMMERMAN
DIRECTOR	2.00	X		0	0	0
DERALD SIDLER
DIR. OF DEVELOP	40.00		X	90000	0	0
MIKE LANSING
EXECUTIVE DIRECTOR	40.00		X	125000	0	0
CHARMIAN ANTKIEWICZ
CONTROLLER/CFO	40.00		X	98000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	313000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	24359	MembershipDues
Fundraising Events	727694	FundraisingEvents
Government Grants	1662170	GovernmentGrants
All Other Contributions	3340190	AllOtherContributions
Noncash Contributions	418260	NoncashContributions
Total Contributions	5754413	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLUB ACTIVITIES	Description
Business Code	611710	BusinessCode
Total Revenue Column	169206	TotalRevenueColumn
Related Or Exempt Function Income	169206	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	169206	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13936	TotalRevenueColumn
Exclusion	$13,936	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	159991	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	65487	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	94504	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	94504	TotalRevenueColumn
Unrelated Business Revenue	-5246	UnrelatedBusinessRevenue
Exclusion	$99,750	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	171537	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	727694	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	171537	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	722210	BusinessCode
Total Revenue Column	51057	TotalRevenueColumn
Exclusion	$51,057	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	51057	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6083116	TotalRevenueColumn
Related Or Exempt Function Income	169206	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-5246	UnrelatedBusinessRevenue
Exclusion	$164,743	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	313000	Total
Program Services	313000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2590735	Total
Program Services	2102219	ProgramServices
Management And General	318516	ManagementAndGeneral
Fundraising	170000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	79889	Total
Program Services	66449	ProgramServices
Management And General	8763	ManagementAndGeneral
Fundraising	4677	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	298593	Total
Program Services	248358	ProgramServices
Management And General	32754	ManagementAndGeneral
Fundraising	17481	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	218984	Total
Program Services	182143	ProgramServices
Management And General	24021	ManagementAndGeneral
Fundraising	12820	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9375	Total
Program Services	9375	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	34150	Total
Fundraising	34150	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4173	Total
Management And General	4173	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21830	Total
Program Services	7473	ProgramServices
Management And General	10225	ManagementAndGeneral
Fundraising	4132	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	739123	Total
Program Services	706305	ProgramServices
Management And General	29427	ManagementAndGeneral
Fundraising	3391	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27645	Total
Program Services	280	ProgramServices
Management And General	11612	ManagementAndGeneral
Fundraising	15753	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13139	Total
Program Services	13139	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	378708	Total
Program Services	337485	ProgramServices
Management And General	35426	ManagementAndGeneral
Fundraising	5797	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	94310	Total
Program Services	84879	ProgramServices
Management And General	4716	ManagementAndGeneral
Fundraising	4715	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	487233	487233
UNCOLLECTIBLE PLEDGES	216813	216813
OTHER GENERAL & ADMINIS	75698	15585	36477	23636
GRANT WRITER	42800			42800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	111564	Total
Program Services	91299	ProgramServices
Management And General	13091	ManagementAndGeneral
Fundraising	7174	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5757762	Total
Program Services	4882035	ProgramServices
Management And General	529201	ManagementAndGeneral
Fundraising	346526	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	226532	BOY
EOY	486828	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	408190	BOY
EOY	125956	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	547391	BOY
EOY	299725	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	57819	BOY
EOY	85932	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11420256	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3649261	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8002067	BOY
EOY	7770995	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	529763	BOY
EOY	1343336	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	287934	BOY
EOY	338144	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10059696	BOY
EOY	10450916	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	486293	BOY
EOY	485381	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	230886	BOY
EOY	198320	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	304141	BOY
EOY	301437	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	279425	BOY
EOY	333571	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1300745	BOY
EOY	1318709	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6086464	BOY
EOY	5431676	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1675923	BOY
EOY	2154151	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	996564	BOY
EOY	1546380	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8758951	BOY
EOY	9132207	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10059696	BOY
EOY	10450916	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	325354	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	47902	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6532011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4637585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6124832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4310613	CurrentTaxYearMinus1Year
Current Tax Year	5754413	CurrentTaxYear
Total	27359454	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6532011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4637585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6124832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4310613	CurrentTaxYearMinus1Year
Current Tax Year	5754413	CurrentTaxYear
Total	27359454	Total

Field	Value	IRS element (for citing)
Public Support Total170	27359454	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13453	CurrentTaxYearMinus1Year
Current Tax Year	13936	CurrentTaxYear
Total	178782	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61169	CurrentTaxYearMinus1Year
Current Tax Year	51057	CurrentTaxYear
Total	192919	Total

Field	Value	IRS element (for citing)
Total Support	27731155	TotalSupport
Public Support Pertcentage170	0.98660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	529763	BeginningOfYearBalance
Investment Earnings Or Losses	813573	InvestmentEarningsOrLosses
End Of Year Balance	1343336	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	499899	BeginningOfYearBalance
Investment Earnings Or Losses	29864	InvestmentEarningsOrLosses
End Of Year Balance	529763	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.27890	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.72110	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	666180	OtherCostOrOtherBasis
Book Value	666180	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3438009	OtherCostOrOtherBasis
Depreciation	1079279	Depreciation
Book Value	2358730	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5657355	OtherCostOrOtherBasis
Depreciation	1293027	Depreciation
Book Value	4364328	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	878234	OtherCostOrOtherBasis
Depreciation	674383	Depreciation
Book Value	203851	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	780478	OtherCostOrOtherBasis
Depreciation	602572	Depreciation
Book Value	177906	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7770995	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$328,321
SECURITY DEPOSITS	$5,250

Field	Value	IRS element (for citing)
Total Of Amounts	333571	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6368042	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	47902	NetUnrealizedGainsInvestments
Other Revenues	237024	OtherRevenues
Revenue Not Rptd F990	284926	RevenueNotRptdF990
Revenue Subtotal	6083116	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6083116	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	0	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TO PROVIDE SUPPORT IN PERPETUITY FOR THE BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLUB IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. EFFECTIVE JULY 1, 2009, THE CLUB ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2013, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CLUB FILES TAX RETURNS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2013, NO PROVISIONS FOR INCOME TAXES WAS MADE AS THEY HAD NO SIGNIFICANT NET TAXABLE UNRELATED BUSINESS INCOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING REVENUE DIRECTLY RELATED TO EXPENSES 171,537. RENTAL EXPENSES WHICH DIRECTLY OFFSET RENTAL INCOME 65,487.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	KNOCK OUT PRODUCTIONS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6449 INDEPENDENCE AVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91367	ZIPCode

Field	Value	IRS element (for citing)
Activity	EVENT PLANNER	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	325337	GrossReceipts
Amount Retained By Contractor	34150	AmountRetainedByContractor
Net To Organization	291187	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	325337	TotalGrossReceipts
Total Retained By Contractors	34150	TotalRetainedByContractors
Total Net To Organization	291187	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BIDS FOR KIDS FUNDRAISING EVENT	NameOfEvent1
Gross Receipts Event1	325337	GrossReceiptsEvent1
Charitable Contributions Event1	224260	CharitableContributionsEvent1
Gross Revenue Event1	101077	GrossRevenueEvent1
Other Direct Expenses Event1	101077	OtherDirectExpensesEvent1
Name Of Event2	ALL-INCLUSIVE PARTNER PLAN	NameOfEvent2
Gross Receipts Event2	215001	GrossReceiptsEvent2
Charitable Contributions Event2	213153	CharitableContributionsEvent2
Gross Revenue Event2	1848	GrossRevenueEvent2
Other Direct Expenses Event2	1848	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	358893	GrossReceiptsOtherEvents
Charitable Contrib Other Events	290281	CharitableContribOtherEvents
Gross Revenue Other Events	68612	GrossRevenueOtherEvents
Other Direct Expenses Other Events	68612	OtherDirectExpensesOtherEvents
Gross Receipts Total	899231	GrossReceiptsTotal
Charitable Contributions Total	727694	CharitableContributionsTotal
Gross Revenue Total Events	171537	GrossRevenueTotalEvents
Other Direct Expenses Total Events	171537	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	171537	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	RENTS	Description
Noncash Contribs Rptd F990	418260	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	YVONNE BOGDANOVICH AND HER SON-IN-LAW, JOHN VIDOVICH, BOTH SERVE AS BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE WILL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 AND ALL PERTINENT SCHEDULES. AFTERWARDS IT IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD USES BENCHMARKING DATA FROM THE BOYS AND GIRLS CLUB OF AMERICA AND ITS AFFILIATES, AS WELL AS THIRD PARTY DATA, THEN HAVE DETAILED DISCUSSIONS BY INDEPENDENT BOARD MEMBERS TO MAKE A RECOMMENDATION TO THE BOARD. THE BOARD THEN DELIBERATES AND APPROVES.
FORM 990, PART VI, SECTION C, LINE 19	THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS 3 YEARS, WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE ORGANIZATIONAL DOCUMENTS WILL ALSO BE AVAILABLE UPON REQUEST.