2014-05-14T18:30:09-05:00 2013-06-30 770291466 HINRICHER & DOUGLAS LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2012-07-01 951785162 BOYS AND GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME BOYS 8058154959 1900 W FIFTH STREET OXNARD CA 93035 TIM BLAYLOCK 8058154959 2014-05-09 1 TERRY F HINRICHER P01438732 8054961883 2012 2015-11-30 17:44:51Z TIM BLAYLOCK 1900 W 5TH STREET OXNARD CA 93030 4739291 0 X N/A 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. 34 34 253 0 0 0 4795973 3970645 145874 229117 79 29495 115768 314934 5057694 4544191 0 0 0 0 3937016 3390578 0 0 113994 1998162 1685640 5935178 5076218 -877484 -532027 9729586 9566111 649339 996298 9080247 8569813 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 4158098 494521 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. 4158098 1 0 0 0 0 0 0 0 0 0 1 1 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 25 0 1 253 1 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TIM BLAYLOCK 8058154959 1900 W 5TH STREET OXNARD CA 93030 RICHARD ELIZINGA 2.00 X X 0 0 0 SEAN LEONARD 2.00 X X 0 0 0 ANSON MAR 1.00 X 0 0 0 RONALD ROWEN 1.00 X 0 0 0 STEVE KINNEY 2.00 X X 0 0 0 DON FACCIANO 2.00 X X 0 0 0 RICHARD DUARTE 2.00 X X 0 0 0 NANCY MAYERSON 2.00 X X 0 0 0 TONY VOLANTE 2.00 X X 0 0 0 MICHAEL ORMAN 2.00 X X 0 0 0 PETE WALLACE 1.00 X 0 0 0 CATHERINE CHEIN 1.00 X 0 0 0 SEAN COPELAND 2.00 X X 0 0 0 DANIELLE EVERSON 1.00 X 0 0 0 KIM GIBAS 1.00 X 0 0 0 NORMAN GRIFFAW 1.00 X 0 0 0 BILL HAGELIS 1.00 X 0 0 0 MICHELE PETTES 2.00 X X 0 0 0 LISA CORTES 1.00 X 0 0 0 KIM WILSON 1.00 X 0 0 0 MIKE MONTOYA 1.00 X 0 0 0 DEAN MAULHARDT 1.00 X 0 0 0 STEPHEN MACINTOSH 1.00 X 0 0 0 STUART NELSON 1.00 X 0 0 0 SUSAN O'BRIEN 1.00 X 0 0 0 CARMEN RAMOS-SONANO 1.00 X 0 0 0 KATHLEEN SHEEHAN 1.00 X 0 0 0 MARK SHIPP 1.00 X 0 0 0 ROBERT SILLS 1.00 X 0 0 0 BILL TUCKER 1.00 X 0 0 0 DAVID WELLICK 1.00 X 0 0 0 JERI WILLIAMS 1.00 X 0 0 0 PETER ZIERHUL 1.00 X 0 0 0 KATHLEEN BOOTH 1.00 X 0 0 0 TIM BLAYLOCK 40.00 X 131270 0 0 131270 0 0 1 0 0 0 0 3521667 448978 3970645 DONATED PROFESSIONAL S 900099 180891 180891 MEMBERSHIP DUES & ASSE 900099 35218 35218 FUNDRAISING 900099 11637 11637 UNITED WAY 900099 1371 1371 229117 10420 10420 59950 0 59950 59950 59950 214175 195100 19075 19075 19075 PROGRAM SERVICE FEES 900099 181987 181987 OTHER INCOME 900099 55016 55016 CHANGE IN VALUE OF BEN 900099 17981 17981 254984 4544191 494521 0 79025 X 131270 118143 13127 2702368 2432392 269976 283291 192384 90907 273649 230199 43450 8416 8416 452862 350784 76621 25457 61649 7245 46263 8141 51757 46680 5077 149033 118802 3173 27058 33840 11099 21468 1273 45793 36528 9165 100 42977 24 41082 1871 170938 145297 25641 86978 13061 73917 PROGRAM SUPPLIES 470518 434996 2581 32941 EQUIPMENT RENTAL 53733 16793 22473 14467 DUES AND SUBSCRIPTIONS 47108 2409 44679 20 POSTAGE AND SHIPPING 7574 876 4032 2666 2464 386 2078 5076218 4158098 804126 113994 379423 300672 621723 32424 10603 10742628 2424996 8448006 8317632 569061 616153 9729586 9566111 349339 551898 300000 444400 649339 996298 X 8523788 7758610 160461 556459 650742 9080247 8569813 9729586 9566111 -532027 21593 0 X X 0 1 X 1 1 1 X 3564769 4994525 4204630 5029989 4381749 22175662 3564769 4994525 4204630 5029989 4381749 22175662 22175662 49409 29655 2117 150092 29495 260768 93633 145738 60382 63110 132947 495810 22932240 0.96700 X 4132553 4132553 6281869 2187691 4094178 45818 5675 40143 126776 126776 0 155612 104854 50758 8317632 4565784 21593 21593 4544191 0 4544191 5067802 0 5067802 8416 8416 5076218 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 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. SELECTION OF AUDITORS FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITEE IS RESPONSIBLE FOR THE SELECTION OF THE AUDITOR, OVERSEEING THE AUDIT PROCESS, AND PRESENTING THE AUDIT TO THE BOARD FOR APPROVAL. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR