2026-05-11T14:53:03-05:00 2025-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO RD THOUSAND OAKS CA 91320 990 2024-07-01 951785162 BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME BOYS 8058154959 1900 W FIFTH STREET OXNARD CA 93035 ERIN ANTRIM CHIEF EXECUTIVE OFFICER 8058154959 2026-05-06 1 0 BRIAN COUSINO P01363025 8054961883 2026-04-28 2024 2025-03-06 01:10:19Z ERIN ANTRIM 1900 W 5TH STREET OXNARD CA 93030 8213050 0 X WWW.BGCOP.ORG 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. 25 25 267 50 0 0 1707712 2532119 3873957 4048790 199608 262421 989779 1229895 6771056 8073225 0 0 0 0 5611451 6471342 0 0 279283 1719188 1907860 7330639 8379202 -559583 -305977 17395193 17380847 297906 420445 17097287 16960402 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 6971423 4781960 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. 6971423 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 267 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ERIN ANTRIM 8058154959 1900 W 5TH STREET OXNARD CA 93030 MISTY PEREZ DIRECTOR 1.00 X 0 0 0 RICHARD DUARTE EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 NAHED STEFANY DIRECTOR 1.00 X 0 0 0 DERRICK WADA DIRECTOR 1.00 X 0 0 0 ROBERT SILLS DIRECTOR 1.00 X 0 0 0 DAVID WELLIK EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 CHIEF ANDREW SALINAS SAFETY CHAIR 2.00 X 0 0 0 VERONICA QUINTANA IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ALEX VILLACANA DIRECTOR 1.00 X 0 0 0 TROY PALMQUIST SECRETARY 2.00 X X 0 0 0 KYLE BUNSTEIN TREASURER 2.00 X X 0 0 0 RONNIE DA MOTTA DIRECTOR 1.00 X 0 0 0 CYNTHIA HERRERA DIRECTOR 1.00 X 0 0 0 KRISTIE ELZINGA DIRECTOR 1.00 X 0 0 0 THEODORE J SCHNEIDER ESQ EXECUTIVE BOARD MEMBER 2.00 X 0 0 0 DR TRACY BLOIS BOARD CHAIR 2.00 X X 0 0 0 SAURABH BAJAJ DIRECTOR 1.00 X 0 0 0 WILLIAM SLOAN DIRECTOR 1.00 X 0 0 0 GABE SOUMAKIAN DIRECTOR 1.00 X 0 0 0 JEFFERSON DEGUZMAN DIRECTOR 1.00 X 0 0 0 RIGOBERTO VARGAS VICE CHAIR 2.00 X X 0 0 0 SEAN QUINN LEONARD JR DIRECTOR 1.00 X 0 0 0 ALEX GALLARDO DIRECTOR 1.00 X 0 0 0 KATIE ALEXANDER KEMP DIRECTOR 1.00 X 0 0 0 PATRICIA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ERIN ANTRIM CHIEF EXECUTIVE OFFICER 40.00 X 183306 0 9169 183306 0 9169 1 0 1 1 0 744295 1787824 5250 2532119 ASES 900099 3243587 3243587 ELOP 900099 518905 518905 PROGRAM SERVICE FEES 900099 286298 286298 4048790 180789 180789 104275 0 104275 104275 104275 81632 0 81632 81632 81632 713064 139825 573239 573239 OTHER INCOME 900099 552381 552381 552381 8073225 4781960 0 759146 179536 157017 22519 5581177 4920543 660634 287192 234696 52496 423437 378310 45127 244313 165327 78986 4558 3000 1558 295752 295002 750 26481 19281 7200 58192 21075 30473 6644 4191 4191 305778 262969 42809 101061 42359 58702 SUPPLIES 283973 212766 70364 843 COMPREHENSIVE CAMPAIGN 270796 270796 BAD DEBT EXPENSE 167528 167528 EQUIPMENT RENTAL 53408 53408 91829 38142 53437 250 8379202 6971423 1128496 279283 1287384 617483 830228 1142553 1165593 1018907 9705 10920 14061095 5163331 8894076 8897764 5208207 5605877 0 87343 17395193 17380847 292806 328202 5100 92243 297906 420445 X 14507708 14949611 2589579 2010791 17097287 16960402 17395193 17380847 X -305977 179034 -25820 15878 X X 0 1 X 1 0 X 3546546 6177045 4691110 5581669 6580909 26577279 3546546 6177045 4691110 5581669 6580909 26577279 26577279 6554 10915 134946 308225 285064 745704 586543 629241 1472709 472210 552381 3713084 31036067 0.85630 0.86400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4592553 4592553 8135954 4523779 3612175 338170 35450 302720 994418 604102 390316 8897764 OTHER LIABILITIES 4900 CURRENT PORTION LEASE LIABILITY 23271 LONG TERM LEASE LIABILITY 64072 92243 8242317 179034 15878 194912 8047405 25820 25820 8073225 8108406 0 8108406 270796 270796 8379202 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUND PART XII, LINE 4B - OTHER ADJUSTMENTS: COMPREHENSIVE CAMPAIGN DIRECT EXPENSES ANNUAL DINNER AND AUCTION 509247 509247 109319 KICKOFF BREAKFAST 177529 177529 27550 1 26288 26288 2956 713064 713064 139825 139825 573239 X X X X X 0 0 0 0 0 0 0 0 0 ERIN ANTRIM CHIEF EXECUTIVE OFFICER 174401 0 8905 0 0 0 9169 0 0 0 192475 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN. ONCE APPROVED, THE TAX RETURN IS FILED. 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 UNINVOLVED 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 COMMITTEE 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 COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL OWNERSHIP IN ENDOWMENT 15,878. FORM 990, PART XII, LINE 2C: THE PROCESS HAD NO CHANGES FROM PRIOR YEARS.