2012-11-15T09:55:43-08:00 2011-06-30 Fong & Associates CPAs 2790 Skypark Dr Ste 306 Torrance CA 90505 990 2010-07-01 951661682 Boys and Girls Club of the Los Angeles Harbor BOYS 3108331322 1200 S Cabrillo Avenue San Pedro CA 90731 Yvonne Bogdanovich 2012-11-15 Merrietta L Fong CPA 3105399400 X 2010 2016-02-24 21:20:13Z Yvonne Bogdanovich 1200 S Cabrillo Avenue San Pedro CA 90731 6657772 false false X www.bgclaharbor.org X 1939 CA 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. 21 21 197 216 0 4597283 6090203 231220 195270 43525 84847 150700 98853 5022728 6469173 30455 0 0 3156845 3230758 47000 44500 309506 1834880 2004547 5069180 5279805 -46452 1189368 9761636 11360488 970603 1374082 8791033 9986406 X 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. false false 2636708 916 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. 649426 144846 Other program services which provide responsible adult guidance for boys and girls age 7 to 18. 647942 14624 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. 488992 255 4423068 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false true 14 0 false 197 true false false false false false false false false false false false 0 false false false false false false false false false false false X 21 21 true false true false false false false true true false false false true true true true true true true true false false CA X Charmian Antkiewicz 3108331322 1200 S Cabrillo Avenue San Pedro CA 90731 Yvonne Bogdanovich 10.00 X X 0 0 0 Tamara Powers 2.00 X 0 0 0 Suzy Zimmerman 2.00 X 0 0 0 Steve Faichney 5.00 X X 0 0 0 Sergio Carrillo 2.00 X 0 0 0 Rick Pielago 2.00 X 0 0 0 Raime Quick 2.00 X 0 0 0 Mitch Harmatz 2.00 X 0 0 0 Mike Lansing 40.00 X 127404 0 35804 Michael Lebovitz 2.00 X X 0 0 0 Melissa Alvarado 5.00 X X 0 0 0 Kenton Pope 2.00 X 0 0 0 Joseph W Rich 2.00 X 0 0 0 Joseph Mirkovich 5.00 X X 0 0 0 John Vidovich 2.00 X 0 0 0 John Kostrencich 2.00 X 0 0 0 John Ek 2.00 X 0 0 0 Joe Buscaino 2.00 X 0 0 0 Jayme Wilson 2.00 X 0 0 0 James Artiano 2.00 X 0 0 0 Gwen Butterfield 2.00 X 0 0 0 Gary Bettis 5.00 X X 0 0 0 Edward Alvarado 2.00 X 0 0 0 Derald Sidler 40.00 X 84475 0 21113 Dennis Lane 2.00 X 0 0 0 David Payne 2.00 X 0 0 0 Charmian Antkiewicz 40.00 X 91395 0 25540 Besty Brien 2.00 X 0 0 0 Anthony Santich 2.00 X 0 0 0 303274 82457 1 false true false 0 248540 2182330 3659333 13250 6090203 Membership Dues & Assessments 611710 34629 34629 Club activities 611710 160641 160641 195270 88351 88351 0 0 157538 68174 89364 89364 -5006 94370 150 3654 -3504 -3504 -3504 116771 248540 116771 0 0 0 Other revenue 722210 9489 9489 9489 6469173 186760 192210 0 0 0 0 385731 103772 137883 144076 0 2305884 2075863 211618 18403 82126 66504 10664 4958 262821 212829 34126 15866 194196 157258 25216 11722 11800 11800 0 17057 8529 8528 0 44500 44500 3447 3447 0 0 39550 30058 6724 2768 0 0 418260 418260 0 0 0 14885 14885 0 308984 296625 12359 71424 64282 3571 3571 Utilities 82683 78549 4134 Transportation 103271 98107 5164 Telephone expense 88595 67332 15061 6202 Program expenses 303761 303761 Bad debt 116268 109292 3488 3488 424562 301915 68695 53952 5279805 4423068 547231 309506 369435 650302 102 0 1170195 1034965 427124 1196106 0 0 0 0 90695 47237 10109931 3081541 7167649 7028390 368152 499899 0 0 0 168284 903589 9761636 11360488 306420 468070 338064 292546 321794 309041 4325 304425 970603 1374082 X 5907867 5826787 1873486 3149939 1009680 1009680 8791033 9986406 9761636 11360488 X 1189368 6005 X false true true X true true X 4344948 5416814 6532011 4637585 6124832 27056190 0 0 4344948 5416814 6532011 4637585 6124832 27056190 0 27056190 32382 29903 19517 43525 88351 213678 0 32352 2469 34496 36708 9489 115514 27385382 0.98800 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666180 666180 2327583 945779 1381804 5705777 964982 4740795 898799 706965 191834 511592 463815 47777 7028390 Restricted deposits 77202 Construction in progress 826387 903589 Security deposits 4425 Line of credit 300000 304425 6469173 5279805 1189368 6005 6005 1195373 6469173 6469173 6469173 5279805 5279805 5279805 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 X X X X X X X true Knock Out Prod 6449 Independen Woodland CA 91367 Event organizer true 258591 27500 231091 258591 27500 231091 CA Bids for Kids Dinner/Auction 258591 168462 90129 35299 54830 ILWU/PMA Fundraising Luncheon 83900 73133 10767 10767 1 22820 6945 15875 15875 365311 248540 116771 51174 10767 54830 116771 Part I, Line 2b - Fundraiser Additional Information Knock Out Productions false false false false false false false false false false Mike Lansing 127404 35804 163208 146491 Jayme Wilson Board officer 1000 Catering special events false 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.