2023-11-01T17:34:21-05:00 2023-06-30 330306529 BRABO & CARLSEN LLP 1111 E TAHQUITZ CNYN WAY203 PALM SPRINGS CA 92262 990 2022-07-01 956122699 BOYS & GIRLS CLUB OF COACHELLA VALLEY INC BOYS 7608361160 42-600 COOK STREET 120 PALM DESERT CA 92211 QUINTON EGSON CEO 7608361160 2023-10-19 1 QUINTON EGSON 999009999 0 WAYNE CARLSEN CPA P00239571 7603200848 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z QUINTON EGSON 42-600 COOK STREET 120 PALM DESERT CA 92211 4472909 0 X WWW.BGCOFCV.ORG X 1964 CA TO SAVE AND ENHANCE THE LIVES OF THE YOUNG PEOPLE OF OUR COMMUNITY, ESPECIALLY THOSE WITH ECONOMIC AND OR SOCIAL NEEDS, BY OFFERING A SAFE HAVEN AND MEANINGFUL YOUTH DEVELOPMENT PROGRAMS PROVIDED BY A CARING AND QUALIFIED STAFF. 34 34 86 42 0 0 2722509 2844366 381108 317699 183812 403958 166863 204957 3454292 3770980 53675 32500 0 0 2130767 2179337 0 0 609681 1248674 1441460 3433116 3653297 21176 117683 16486752 16805517 263868 326152 16222884 16479365 TO SAVE AND ENHANCE THE LIVES OF THE YOUNG PEOPLE OF OUR COMMUNITY, ESPECIALLY THOSE WITH ECONOMIC AND OR SOCIAL NEEDS, BY OFFERING A SAFE HAVEN AND MEANINGFUL YOUTH DEVELOPMENT PROGRAMS PROVIDED BY A CARING AND QUALIFIED STAFF. 0 0 2897252 32500 333859 PROVIDE A VARIETY OF QUALITY AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 7-18 IN FIVE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION FOR ALL OF THE COACHELLA VALLEY CITIES. 2897252 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 86 1 0 0 0 0 0 1 1 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 JODY BRAZIL 7608361160 42-600 COOK STREET 120 PALM DESERT CA 92211 LEE OSBORNE CHAIR 5.00 X X 0 0 0 JUDY VOSSLER SECRETARY 5.00 X X 0 0 0 DOUGLAS P MILLER PAST CHAIR 5.00 X X 0 0 0 ROBERT ARCHER DIRECTOR 5.00 X 0 0 0 CARLOS CAMPOS DIRECTOR 5.00 X 0 0 0 DAVID CANTWELL DIRECTOR 5.00 X 0 0 0 ANTHONY CARIDI DIRECTOR 5.00 X 0 0 0 MICHAEL CARL DIRECTOR 5.00 X 0 0 0 DANA CROSBY DIRECTOR 5.00 X 0 0 0 RONDI EDWARDS DIRECTOR 5.00 X 0 0 0 JOSE FERNANDEZ DIRECTOR 5.00 X 0 0 0 RANDALL FLORENCE DIRECTOR 5.00 X 0 0 0 JOHN FOSTER DIRECTOR 5.00 X 0 0 0 ESTHER GELINEAU DIRECTOR 5.00 X 0 0 0 KATHLEEN GRAHAM DIRECTOR 5.00 X 0 0 0 WALLY GRIMM VICE CHAIR & TREASURER 5.00 X X 0 0 0 BRIAN HARNIK DIRECTOR 5.00 X 0 0 0 JAMES A JACKSON DIRECTOR 5.00 X 0 0 0 PETER KIM DIRECTOR 5.00 X 0 0 0 GEORGE KIRKJAN DIRECTOR 5.00 X 0 0 0 DARRELL MIKE DIRECTOR 5.00 X 0 0 0 GLENN A MILLER DIRECTOR 5.00 X 0 0 0 MARK NICKERSON DIRECTOR 5.00 X 0 0 0 DAVID A PEAT DIRECTOR 5.00 X 0 0 0 GREG RAUMIN DIRECTOR 5.00 X 0 0 0 TONY REAGINS DIRECTOR 5.00 X 0 0 0 MARGO RITTER DIRECTOR 5.00 X 0 0 0 DOMINIQUE SHWE DIRECTOR 5.00 X 0 0 0 MARK SIMON DIRECTOR 5.00 X 0 0 0 SUE STEDING DIRECTOR 5.00 X 0 0 0 MICHAEL STUTZ DIRECTOR 5.00 X 0 0 0 SANDY TAYLOR DIRECTOR 5.00 X 0 0 0 MIKE WAY DIRECTOR 5.00 X 0 0 0 REENA VALDEZ DIRECTOR 5.00 X 0 0 0 QUINTON EGSON CEO 40.00 X 145963 0 0 JODY BRAZIL CFO 40.00 X 84480 0 0 230443 0 0 1 0 0 0 0 66295 1377283 110454 1290334 2844366 ASES 900099 288678 288678 OJP 900099 29021 29021 317699 243556 243556 456896 296494 160402 160402 160402 434732 1377283 360135 74597 74597 159500 45300 114200 114200 MISCELLANEOUS 900099 16160 16160 16160 3770980 333859 0 592755 32500 32500 1841609 1552641 72473 216495 43584 30083 5639 7862 146204 122549 6888 16767 147940 124472 5888 17580 110592 40152 10040 60400 41232 11388 4981 24863 285471 221297 19252 44922 15555 6427 1826 7302 363017 361710 1307 84010 75393 7924 693 BAD DEBTS 190449 190449 CLUB ACTIVITIES 124482 124482 REPAIRS AND MAINTENANCE 113621 112983 191 447 AUTO EXPENSES 39639 31821 2345 5473 73392 49354 7610 16428 3653297 2897252 146364 609681 1450312 682839 940591 1989868 445220 210355 36333 11530 23006 14081 13398254 6826365 6919579 6571889 6671711 7242354 0 82601 16486752 16805517 154848 145241 109020 98310 0 82601 263868 326152 X 14400662 14762860 1822222 1716505 16222884 16479365 16486752 16805517 117683 4398 134400 0 X X 0 1 X 1 0 X 2220319 2725908 3530425 1891259 2773133 13141044 196574 201339 402989 402193 377174 1580269 2416893 2927247 3933414 2293452 3150307 14721313 0 0 0 14721313 116529 132242 123174 136073 243556 751574 116529 132242 123174 136073 243556 751574 2533422 3059489 4056588 2429525 3393863 15472887 0.95140 0.96240 0.04860 0.03760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1269150 140000 1409150 1079150 190000 1269150 1029150 50000 1079150 979150 50000 6305 4894 1411 1029150 979150 13152 12114 1038 979150 1.00000 0 0 10976840 5427636 5549204 2421414 1398729 1022685 6571889 INVESTMENTS 7242354 F 7242354 OPERATING LEASE LIABILITY 82601 82601 3909778 4398 134400 138798 3770980 0 3770980 3653297 0 3653297 0 3653297 X X X X 1 JENNIFER BRAUN 74711 DILLON RD DESERT HOT SPRINGS CA 92241 GRANT WRITER 0 400000 46000 354000 400000 46000 354000 GRAND AUCTION 1502757 1170013 332744 63234 130477 SW GOLF TOURNAMENT 228435 159750 68685 600 51067 31400 36412 14970 2 80823 47520 33303 2966 6000 12847 10162 1812015 1377283 434732 600 54033 37400 112493 155609 360135 74597 159500 45300 0 159500 45300 45300 114200 CA 0 THE ORGANIZATION REGISTERED THE RAFFLE AND RECEIVED APPROVAL FROM THE STATE OF CALIFORNIA. 0 0 0 0 0 1 SCHOLARSHIPS 12 32500 X X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRE FORM 990, PART VI, SECTION B, LINE 15 RESEARCH OF SALARIES FOR COMPARABLE POSITIONS BY HR COMMITTEE AND FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CON BE OBTAINED BY REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND SLECTES THE AUDITOR.