2014-01-13T18:51:47-06:00 2012-06-30 111986323 MARCUM LLP 2049 CENTURY PARK EAST 300 LOS ANGELES CA 90067 990 2011-07-01 951661682 BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR BOYS 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 MIKE LANSING 3108331322 2014-01-13 1 ROBERT L BABEK P00570618 3104539400 2011 2016-03-07 17:11:31Z X MIKE LANSING 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 5015213 0 X WWW.BGCLAHARBOR.ORG X 1939 CA TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS. 25 25 273 150 13470 2323 6090203 4310613 195270 153363 84847 23453 98853 165139 6469173 4652568 0 0 0 0 3230758 3397438 44500 27500 176431 2004547 2460277 5279805 5885215 1189368 -1232647 11360488 10059696 1374082 1300745 9986406 8758951 X 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. 0 0 3132405 1368 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. 487302 127348 OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18. 614030 20206 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. 921180 4441 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. 921180 4441 5154917 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 19 0 273 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHARMIAN ANTKIEWICZ 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 90731 YVONNE BOGDANOVICH 10.00 X X 0 0 0 RICK J PIELAGO 2.00 X 0 0 0 STEVE FAICHNEY 5.00 X X 0 0 0 GARY BETTIS 5.00 X X 0 0 0 TAMARA POWERS 2.00 X 0 0 0 MELISSA ALVARADO 5.00 X X 0 0 0 JOSEPH N MIRKOVICH 5.00 X 0 0 0 RAIME QUICK 5.00 X 0 0 0 EDWARD ALVARDO 2.00 X 0 0 0 JAMES ARTIANO 2.00 X 0 0 0 BETSY BRIEN 2.00 X 0 0 0 GWEN E BUTTERFIELD 2.00 X 0 0 0 SERGIO CARRILLO 2.00 X 0 0 0 JOHN EK 2.00 X 0 0 0 MITCH HARMATZ 2.00 X 0 0 0 JOHN KOSTRENCICH 2.00 X 0 0 0 DENNIS LANE 2.00 X 0 0 0 KENTON R POPE 2.00 X 0 0 0 JOSEPH W RICH 2.00 X 0 0 0 ANTHONY SANTICH 2.00 X 0 0 0 JOHN VIDOVICH 2.00 X 0 0 0 JAYME WILSON 2.00 X 0 0 0 SUZY ZIMMERMAN 2.00 X 0 0 0 DERALD SIDLER 40.00 X 86833 0 23817 MIKE LANSING 40.00 X 125000 0 33745 CHARMIAN ANTKIEWICZ 40.00 X 93590 0 29470 305423 0 87032 1 0 1 0 0 39903 504507 1909348 1856855 526895 4310613 CLUB ACTIVITIES 611710 153363 153363 153363 13453 13453 167734 53764 113970 113970 13470 100500 10000 0 10000 10000 10000 308881 504507 308881 0 OTHER INCOME 722210 51169 51169 51169 4652568 153363 13470 175122 392455 392455 2374301 1953828 346968 73505 76216 62643 9264 4309 341651 280810 41528 19313 212815 174916 25867 12032 10050 10050 27500 27500 3755 3755 26786 11512 12579 2695 732249 702996 25864 3389 39075 8417 23076 7582 14810 14810 336834 303457 27628 5749 67323 60591 3366 3366 UNCOLLECTIBLE PLEDGES 628338 628338 PROGRAM EXPENSES 355325 355325 TRANSPORTATION 105760 103369 2391 EQUIPMENT RENTAL 36522 28146 5344 3032 103450 63254 26237 13959 5885215 5154917 553867 176431 650302 226532 1034965 408190 1196106 547391 47237 57819 11274427 3272360 7028390 8002067 499899 529763 903589 287934 11360488 10059696 468070 486293 292546 230886 309041 304141 304425 279425 1374082 1300745 X 5826787 6086464 3149939 1675923 1009680 996564 9986406 8758951 11360488 10059696 X -1232647 5192 X 0 1 1 X 1 1 X 5416814 6532011 4637585 6124832 4310613 27021855 5416814 6532011 4637585 6124832 4310613 27021855 27021855 29903 19517 43525 88351 13453 194749 2469 34496 36708 9489 61169 144331 27360935 0.98760 0.98800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME $51,169 GROSS PROCEEDS FROM SALE OF FIXED ASSETS $10,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499899 29864 529763 0.20730 0.79270 0 0 666180 666180 3433459 1001222 2432237 5615202 1121155 4494047 802715 600174 202541 756871 549809 207062 8002067 LINE OF CREDIT 275000 SECURITY DEPOSITS 4425 279425 4652568 5885215 -1232647 2692 2692 -1229955 5017905 2692 362645 365337 4652568 0 4652568 6247860 362645 362645 5885215 0 5885215 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: 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, 2012, 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, 2012, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2010 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, 2012, NO PROVISIONS FOR INCOME TAXES WAS MADE AS THEY HAD NO SIGNIFICANT NET TAXABLE UNRELATED BUSINESS INCOME. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE DIRECTLY RELATED TO EXPENSES 308,881. RENTAL EXPENSES WHICH DIRECTLY OFFSET RENTAL INCOME 53,764. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WHICH DIRECTLY OFFSET FUNDRAISING INCOME 308,881. RENTAL EXPENSES WHICH DIRECTLY OFFSET RENTAL INCOME 53,764. X X X X X X X 1 KNOCK OUT PRODUCTIONS 6449 INDEPENDENCE AVE WOODLAND HILLS CA 91367 EVENT PLANNER 0 252700 27500 225200 252700 27500 225200 CA ALL-INCLUSIVE PARTNER PLAN 331500 328774 2726 2726 BIDS FOR KIDS FUNDRAISING EVENT 252726 26 252700 47357 205343 3 229162 175707 53455 600 6448 13070 33337 813388 504507 308881 600 6448 60427 241406 308881 0 0 0 0 0 0 0 0 0 0 MIKE LANSING 125000 0 0 0 0 0 0 0 33745 0 158745 0 163208 0 X 500 FAIR MARKET VALUE X COMPUTER SOFTWARE 102615 FAIR MARKET VALUE X FURNITURE & FIXTURES 5900 FAIR MARKET VALUE X RENTS 418260 FAIR MARKET VALUE 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS 2,692. NET ASSET DISCREPANCY DUE TO DIFFERENCE IN PRIOR YEAR DEPRECIATION 2,500. $2,500 PRIOR YEAR CHANGE ALSO APPLIES TO DIFFERENCE BETWEEN PRIOR YEAR AND CURRENT YEAR FORM 990 LINE 22 TOTAL TO FORM 990, PART XI, LINE 5: 5,192. AMENDED RETURN CHANGES FORM 990 THE RETURN IS BEING AMENDED TO REMOVE FROM PART IX, STATEMENT OF FUNCTIONAL EXPENSES, THE RENTAL EXPENSES AND FUNDRAISING EXPENSES THAT WERE ALREADY REPORTED ON PART VIII, STATEMENT OF REVENUE. THE RETURN IS ALSO BEING AMENDED TO FILL OUT SCHEDULE D, PART V, ENDOWMENT FUNDS. BELOW ARE THE CHANGES TO THE RETURN: FORM 990, PART I, SUMMARY: LINE 18, CURRENT YEAR TOTAL EXPENSES CHANGE: $6,247,860 TOTAL FUNCTIONAL EXPENSES, AS ORIGINALLY FILED 5,885,215 TOTAL FUNCTIONAL EXPENSES, AS AMENDED 362,645 DIFFERENCE - RENTAL & FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 19, CURRENT YEAR REVENUE LESS EXPENSES CHANGE: -$1,595,292 REVENUE LESS EXPENSES, AS ORIGINALLY FILED -1,232,647 REVENUE LESS EXPENSES, AS AMENDED -362,645 DIFFERENCE - RENTAL & FUNDRAISING EXPENSES REPORTED ON PART VIII FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES: LINE 25, COLUMN C CHANGE: $556,555 TOTAL MANAGEMENT AND GENERAL EXPENSES, AS ORIGINALLY FILED 502,791 TOTAL MANAGEMENT AND GENERAL EXPENSES, AS AMENDED 53,764 DIFFERENCE - RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B LINE 25, COLUMN D CHANGE: $485,312 TOTAL FUNDRAISING EXPENSES, AS ORIGINALLY FILED 176,431 TOTAL FUNDRAISING EXPENSES, AS AMENDED 308,881 DIFFERENCE - FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B LINIE 25, COLUMN A CHANGE: $6,247,860 TOTAL FUNCTIONAL EXPENSES, AS ORIGINALLY FILED 5,885,215 TOTAL FUNCTIONAL EXPENSES, AS AMENDED 362,645 DIFFERENCE - RENTAL & FUNDRAISING EXPENSES REPORTED ON PART VIII SCHEDULE D, PART V, ENDOWMENT FUNDS: $499,899 LINE 1A, BEGINNING OF YEAR BALANCE, AS AMENDED 29,864 LINE 1C, NET INVESTMENT EARNINGS GAINS, AND LOSSES, AS AMENDED 529,763 LINE 1G, END OF YEAR BALANCE, AS AMENDED