BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR (EIN 95-1661682)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-11-15
IRS object ID: 201223209349302447
Schema version: 2010v3.2
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T09:55:43-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fong & Associates CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2790 Skypark Dr Ste 306	AddressLine1
City	Torrance	City
State	CA	State
ZIP Code	90505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	BusinessNameLine1
Business Name Line2	of the Los Angeles Harbor	BusinessNameLine2

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	90731	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Yvonne Bogdanovich	Name
Title	President	Title
Date Signed	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Merrietta L Fong CPA	Name
Phone	3105399400	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Yvonne Bogdanovich	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	90731	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6657772	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
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	The Boys & Girls Clubs of the Los Angeles Harbor's mission is to enable all young people to reach their full potential as productive, caring, and responsible citizens. This is achieved by providing a variety of quality programs and services in a safe environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	197	TotalNbrEmployees
Total Nbr Volunteers	216	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4597283	ContributionsGrantsPriorYear
Contributions Grants Current Year	6090203	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	231220	ProgramServiceRevenuePriorYear
Program Service Revenue CY	195270	ProgramServiceRevenueCY
Investment Income Prior Year	43525	InvestmentIncomePriorYear
Investment Income Current Year	84847	InvestmentIncomeCurrentYear
Other Revenue Prior Year	150700	OtherRevenuePriorYear
Other Revenue Current Year	98853	OtherRevenueCurrentYear
Total Revenue Prior Year	5022728	TotalRevenuePriorYear
Total Revenue Current Year	6469173	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30455	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3156845	SalariesEtcPriorYear
Salaries Etc Current Year	3230758	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	47000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	44500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	309506	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1834880	OtherExpensePriorYear
Other Expenses Current Year	2004547	OtherExpensesCurrentYear
Total Expenses Prior Year	5069180	TotalExpensesPriorYear
Total Expenses Current Year	5279805	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46452	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1189368	RevenuesLessExpensesCY
Total Assets BOY	9761636	TotalAssetsBOY
Total Assets EOY	11360488	TotalAssetsEOY
Total Liabilities BOY	970603	TotalLiabilitiesBOY
Total Liabilities EOY	1374082	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8791033	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9986406	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Boys & Girls Clubs of the 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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2636708	Expense
Revenue	916	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 814 members (grades 6-12) enrolled in College Bound this year and 179 high school graduates went on to attend college in the fall.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	649426	Expense
Revenue	144846	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	647942	Expense
Revenue	14624	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 academic support services.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	488992	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	255	TotalOfOtherProgramServiceRev
Total Program Service Expense	4423068	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	197	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Charmian Antkiewicz	NamePerson
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 (29 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
Tamara Powers
Director	2.00	X		0	0	0
Suzy Zimmerman
Director	2.00	X		0	0	0
Steve Faichney
Vice President	5.00	X	X	0	0	0
Sergio Carrillo
Director	2.00	X		0	0	0
Rick Pielago
Director	2.00	X		0	0	0
Raime Quick
Director	2.00	X		0	0	0
Mitch Harmatz
Director	2.00	X		0	0	0
Mike Lansing
Executive Direc	40.00		X	127404	0	35804
Michael Lebovitz
Past President	2.00	X	X	0	0	0
Melissa Alvarado
Secretary	5.00	X	X	0	0	0
Kenton Pope
Director	2.00	X		0	0	0
Joseph W Rich
Director	2.00	X		0	0	0
Joseph Mirkovich
Vice President	5.00	X	X	0	0	0
John Vidovich
Director	2.00	X		0	0	0
John Kostrencich
Director	2.00	X		0	0	0
John Ek
Director	2.00	X		0	0	0
Joe Buscaino
Director	2.00	X		0	0	0
Jayme Wilson
Director	2.00	X		0	0	0
James Artiano
Director	2.00	X		0	0	0
Gwen Butterfield
Director	2.00	X		0	0	0
Gary Bettis
Vice President	5.00	X	X	0	0	0
Edward Alvarado
Director	2.00	X		0	0	0
Derald Sidler
Dir. of Develop	40.00		X	84475	0	21113
Dennis Lane
Director	2.00	X		0	0	0
David Payne
Director	2.00	X		0	0	0
Charmian Antkiewicz
CFO	40.00		X	91395	0	25540
Besty Brien
Director	2.00	X		0	0	0
Anthony Santich
Director	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	303274	TotalReportableCompFromOrg
Total Other Compensation	82457	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	248540	FundraisingEvents
Government Grants	2182330	GovernmentGrants
All Other Contributions	3659333	AllOtherContributions
Noncash Contributions	13250	NoncashContributions
Total Contributions	6090203	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	611710	34629	34629
Club activities	611710	160641	160641

Field	Value	IRS element (for citing)
Total Program Service Revenue	195270	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	88351	TotalRevenueColumn
Exclusion	$88,351	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	157538	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	68174	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	89364	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	89364	TotalRevenueColumn
Related Or Exempt Function Income	-5006	RelatedOrExemptFunctionIncome
Exclusion	$94,370	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	150	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3654	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3504	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3504	TotalRevenueColumn
Related Or Exempt Function Income	-3504	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	116771	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	248540	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	116771	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenue	Description
Business Code	722210	BusinessCode
Total Revenue Column	9489	TotalRevenueColumn
Exclusion	$9,489	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9489	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6469173	TotalRevenueColumn
Related Or Exempt Function Income	186760	RelatedOrExemptFunctionIncome
Exclusion	$192,210	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	385731	Total
Program Services	103772	ProgramServices
Management And General	137883	ManagementAndGeneral
Fundraising	144076	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2305884	Total
Program Services	2075863	ProgramServices
Management And General	211618	ManagementAndGeneral
Fundraising	18403	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	82126	Total
Program Services	66504	ProgramServices
Management And General	10664	ManagementAndGeneral
Fundraising	4958	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	262821	Total
Program Services	212829	ProgramServices
Management And General	34126	ManagementAndGeneral
Fundraising	15866	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	194196	Total
Program Services	157258	ProgramServices
Management And General	25216	ManagementAndGeneral
Fundraising	11722	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11800	Total
Program Services	11800	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17057	Total
Program Services	8529	ProgramServices
Management And General	8528	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	44500	Total
Fundraising	44500	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3447	Total
Program Services	3447	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39550	Total
Program Services	30058	ProgramServices
Management And General	6724	ManagementAndGeneral
Fundraising	2768	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	418260	Total
Program Services	418260	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	14885	Total
Program Services	14885	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	308984	Total
Program Services	296625	ProgramServices
Management And General	12359	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71424	Total
Program Services	64282	ProgramServices
Management And General	3571	ManagementAndGeneral
Fundraising	3571	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Utilities	82683	78549	4134
Transportation	103271	98107	5164
Telephone expense	88595	67332	15061	6202
Program expenses	303761	303761
Bad debt	116268	109292	3488	3488

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	424562	Total
Program Services	301915	ProgramServices
Management And General	68695	ManagementAndGeneral
Fundraising	53952	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5279805	Total
Program Services	4423068	ProgramServices
Management And General	547231	ManagementAndGeneral
Fundraising	309506	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	369435	BOY
EOY	650302	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	102	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1170195	BOY
EOY	1034965	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	427124	BOY
EOY	1196106	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	90695	BOY
EOY	47237	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10109931	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3081541	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7167649	BOY
EOY	7028390	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	368152	BOY
EOY	499899	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	168284	BOY
EOY	903589	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9761636	BOY
EOY	11360488	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	306420	BOY
EOY	468070	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	338064	BOY
EOY	292546	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	321794	BOY
EOY	309041	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4325	BOY
EOY	304425	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	970603	BOY
EOY	1374082	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5907867	BOY
EOY	5826787	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1873486	BOY
EOY	3149939	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1009680	BOY
EOY	1009680	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8791033	BOY
EOY	9986406	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9761636	BOY
EOY	11360488	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1189368	ReconcilationRevenueExpenses
Reconcilation Other Changes	6005	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	4344948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5416814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6532011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4637585	CurrentTaxYearMinus1Year
Current Tax Year	6124832	CurrentTaxYear
Total	27056190	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4344948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5416814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6532011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4637585	CurrentTaxYearMinus1Year
Current Tax Year	6124832	CurrentTaxYear
Total	27056190	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	27056190	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43525	CurrentTaxYearMinus1Year
Current Tax Year	88351	CurrentTaxYear
Total	213678	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36708	CurrentTaxYearMinus1Year
Current Tax Year	9489	CurrentTaxYear
Total	115514	Total

Field	Value	IRS element (for citing)
Total Support	27385382	TotalSupport
Public Support Pertcentage170	0.98800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98920	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

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	2327583	OtherCostOrOtherBasis
Depreciation	945779	Depreciation
Book Value	1381804	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5705777	OtherCostOrOtherBasis
Depreciation	964982	Depreciation
Book Value	4740795	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	898799	OtherCostOrOtherBasis
Depreciation	706965	Depreciation
Book Value	191834	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	511592	OtherCostOrOtherBasis
Depreciation	463815	Depreciation
Book Value	47777	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7028390	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Restricted deposits	77202
Construction in progress	826387

Field	Value	IRS element (for citing)
Total Book Value Other Assets	903589	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Security deposits	$4,425
Line of credit	$300,000

Field	Value	IRS element (for citing)
Total Of Amounts	304425	TotalOfAmounts
Total Revenue	6469173	TotalRevenue
Total Expenses	5279805	TotalExpenses
Excess Or Deficit For Year	1189368	ExcessOrDeficitForYear
Other	$6,005	OtherAmount
Total Adjustments	6005	TotalAdjustments
Excess Or Deficit Per FS	1195373	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6469173	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6469173	RevenueSubtotal
Total Revenue Per Form990	6469173	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5279805	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5279805	ExpensesSubtotal
Total Expenses Per Form990	5279805	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	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, 2011, 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, 2011, the statute of limitations for the tax year 2009 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, 2011, no provision for income taxes was made as they had no significant net taxable unrelated business income.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Diff in depreciation $2500 Loss on disposal of asset $3505

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	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Knock Out Prod	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6449 Independen	AddressLine1
City	Woodland	City
State	CA	State
ZIP Code	91367	ZIPCode

Field	Value	IRS element (for citing)
Activity	Event organizer	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	258591	GrossReceipts
Amount Retained By Contractor	27500	AmountRetainedByContractor
Net To Organization	231091	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	258591	TotalGrossReceipts
Total Retained By Contractors	27500	TotalRetainedByContractors
Total Net To Organization	231091	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bids for Kids Dinner/Auction	NameOfEvent1
Gross Receipts Event1	258591	GrossReceiptsEvent1
Charitable Contributions Event1	168462	CharitableContributionsEvent1
Gross Revenue Event1	90129	GrossRevenueEvent1
Rent Facility Costs Event1	35299	RentFacilityCostsEvent1
Other Direct Expenses Event1	54830	OtherDirectExpensesEvent1
Name Of Event2	ILWU/PMA Fundraising Luncheon	NameOfEvent2
Gross Receipts Event2	83900	GrossReceiptsEvent2
Charitable Contributions Event2	73133	CharitableContributionsEvent2
Gross Revenue Event2	10767	GrossRevenueEvent2
Food And Beverage Event2	10767	FoodAndBeverageEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	22820	GrossReceiptsOtherEvents
Charitable Contrib Other Events	6945	CharitableContribOtherEvents
Gross Revenue Other Events	15875	GrossRevenueOtherEvents
Rent Facility Costs Other Events	15875	RentFacilityCostsOtherEvents
Gross Receipts Total	365311	GrossReceiptsTotal
Charitable Contributions Total	248540	CharitableContributionsTotal
Gross Revenue Total Events	116771	GrossRevenueTotalEvents
Rent Facility Costs Total Events	51174	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10767	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	54830	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	116771	DirectExpenseSummaryEvents

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2b - Fundraiser Additional Information	Identifier
Explanation	Knock Out Productions	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Mike Lansing	NamePerson
Base Compensation Filing Org	127404	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	35804	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	163208	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	146491	CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Jayme Wilson	NamePerson

Field	Value	IRS element (for citing)
Relationship	Board officer	Relationship
Amount Of Transaction	1000	AmountOfTransaction
Description Of Transaction	Catering special events	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board uses benchmarking data from the Boys & Girls Clubs 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, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board discusses and resolves any potential conflicts at Board Meetings.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The audit committee will have the responsibility for reviewing the organization's Form 990 and all pertinent schedules then it is reviewed by the Board before it is filed with the Internal Revenue Service.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The Organization approved changes to its By-Laws by updating its mission, the duties of the Directors, re-titling its Vice Presidents and Treasurer positions, adding a Human Resources committee, and updating the duties of its committees.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Yvonne Bogdanovich and her son-in-law, John Vidovich, both serve as Board members.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Other program services which provide responsible adult guidance for boys and girls age 7 to 18.