2024-05-15T14:15:34-05:00 2023-06-30 450250958 Eide Bailly LLP 21515 Hawthorne Blvd Ste 1250 Torrance CA 905036583 990 2022-07-01 951661682 BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR BOYS 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 MIKE LANSING CFO 3108331322 2024-05-14 1 MIKE LANSING 999009999 1 TIMOTHY D PETTIT CPA P00393206 3105405990 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD LANE 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 20005644 0 X WWW.BGCLAHARBOR.ORG X 1939 CA TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS 31 31 359 224 0 0 16623431 19150640 218736 274081 71980 165434 162412 135529 17076559 19725684 0 0 0 0 7196484 9771718 0 0 1063780 4167658 5400752 11364142 15172470 5712417 4553214 23727859 28138713 2271703 1780043 21456156 26358670 X THE MISSION IS TO HELP ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN A PLACE THAT IS SAFE, NURTURING AND INSPIRING. 0 0 9932617 206165 ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND PROGRAM WHICH PROVIDES DAILY COLLEGE ACCESS SUPPORT AND SERVICES.College Bound is THE CLUB'S highly successful college pathway support program available to all members, grades 4 through 12. Since THE CLUB implemented the program, THEY have raised the graduation rate of THEIR members with many graduates going to A four-year university or two-year college. 893492 18546 ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TENNIS, GOLF, KARATE) The Club's mission is to impact lives through character and sportsmanship. The goal is to offer a well-rounded program that allows all members to participate in seasonal sports leagues, daily programs and activities. The programs are focused on improving the overall health of each of the Club's members. The Club strives to increase daily physical activity, teach good nutrition and stress the importance of developing healthy relationships. To realize this goal, the Club encourages their members to participate in daily fitness activities. 1207122 25056 ARTS - (FINE ARTS, MUSIC, DANCE )Fine arts education for ages 6 TO 18, focuses on output and artistic skill building with professional tools and creative inspiration from master works. Art from several genres and time periods are studied to inspire students to create their own unique works. Expert musicians offer real world performance skill building along with lessons in reading and writing music. Lessons range from private to opportunities to participate in a classical ensemble, jazz band or rock band. Dance for youth includes classical ballet at the Elementary level while teens are given the opportunity to explore other genres such as Contemporary, Hip-Hop and Latin. 332105 24314 OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18. 332105 24314 12365336 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 26 0 359 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X BRAD LANE 3108331322 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 Paul Escala Director 2.00 X 0 0 0 Mary Ann Walker Director 2.00 X 0 0 0 Melissa Alvarado Director 2.00 X 0 0 0 Michael Depasquale Finance Officer 5.00 X X 0 0 0 Moises Figueroa Director 2.00 X 0 0 0 Pat Wilson Director 2.00 X 0 0 0 Raime Quick Director 2.00 X 0 0 0 Peter Gravett Director 2.00 X 0 0 0 Mark Meyers Director 2.00 X 0 0 0 Rosa Pesenti Director 2.00 X 0 0 0 Sergio Carrillo President 5.00 X X 0 0 0 Steve Lopes Director 2.00 X 0 0 0 Suzy Zimmerman Director 2.00 X 0 0 0 Vera Jiminez Director 2.00 X 0 0 0 Wyatt Wilson Director 2.00 X 0 0 0 Kenton Pope Director 2.00 X 0 0 0 Mark Waronek Director 2.00 X 0 0 0 Catherine Cocke Director 2.00 X 0 0 0 Gary Bettis Second Vice President, Fac 5.00 X X 0 0 0 Gwen E Butterfield Director 2.00 X 0 0 0 James Brown Director 2.00 X 0 0 0 Lee Williams Director 2.00 X 0 0 0 Jeff Moses Third Vice President, Boar 5.00 X X 0 0 0 Jarrod Koch Director 2.00 X 0 0 0 John Howland First Vice President, Deve 5.00 X X 0 0 0 Joseph Brajevich Director 2.00 X 0 0 0 Joseph N Mirkovich Legal Advisor 5.00 X X 0 0 0 Juanita Navarro Director 2.00 X 0 0 0 Jennifer Prindle Director 2.00 X 0 0 0 Yvonne Bogdanovich Director 2.00 X 0 0 0 Anthony Luna Secretary 5.00 X X 0 0 0 Mike Lansing Chief Executive Officer 40.00 X 230613 0 11531 Brad Lane Chief Financial Officer 40.00 X 153753 0 7688 Bryan Jebo Chief Operating Officer 40.00 X 123425 0 6171 Tony Tripp Chief Development Officer 40.00 X 116817 0 5841 624608 0 31231 4 0 1 0 0 41711 449717 10075758 8583454 2487178 19150640 Program Service Revenue 611710 274081 274081 274081 106055 106055 150000 0 150000 150000 150000 112195 52816 59379 59379 59379 212673 449717 227144 -14471 -14471 19725684 274081 0 300963 373600 307257 38732 27611 7905793 6501897 819607 584289 572933 408026 109185 55722 919392 692599 169450 57343 3203 3203 71000 71000 24900 24900 182143 31430 84713 66000 86299 86299 75149 47677 18394 9078 1009682 841933 138590 29159 43919 21461 13903 8555 47139 47139 542282 542282 191531 167224 24307 Programs Expense 2706130 2683149 9679 13302 GENERAL & ADMINISTRATIV 336861 73262 217691 45908 80514 80514 15172470 12365336 1743354 1063780 1849 1856 8466422 4078460 677878 277940 1558108 3585444 752610 123406 189951 18732768 7321143 8357965 11411625 3107858 6776581 848528 745943 585845 318303 23727859 28138713 890994 1197778 414909 484765 965800 97500 2271703 1780043 X 17432387 20250716 4023769 6107954 21456156 26358670 23727859 28138713 4553214 349300 0 X X 0 1 X 1 1 1 X 9065886 9117481 12233459 16954523 19150640 66521989 9065886 9117481 12233459 16954523 19150640 66521989 1647444 64874545 218682 194531 188926 221980 256055 1080174 7194 6488 8163 3793 25638 67627801 920108 0.95930 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3698716 2000000 413567 134578 5977705 4364826 20352 -277737 408725 3698716 3524477 923140 82791 4364826 3472262 38154 142021 127960 3524477 3446627 200 232869 207434 3472262 0.34000 0.08000 0.58000 0 0 1301180 1301180 6708843 1807889 4900954 7893455 3172126 4721329 1492632 1274727 217905 1336658 1066401 270257 11411625 Other Liabilities 97500 97500 X 21137002 349301 859773 227144 1436218 19700784 24900 24900 19725684 16234487 859773 227144 1086917 15147570 24900 24900 15172470 Part V, Line 4: to provide support in perpetuity for the Boys & Girls Clubs of the Los Angeles Harbor. Part X, Line 2: 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, 2023, 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, 2023, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2015 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, 2023 NO PROVISIONS FOR INCOME TAXES WAS MADE AS THEY HAD NO SIGNIFICANT NET TAXABLE UNRELATED BUSINESS INCOME. Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 227,144. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 227,144. BIDS FOR KIDS 362564 263466 99098 11660 47835 77920 GOLF TOURNEY 177850 106250 71600 1300 66038 9141 3 121976 80000 41976 9450 618 3182 662390 449716 212674 1300 87148 48453 90243 227144 -14470 1 X 0 0 0 0 0 0 0 0 0 Mike Lansing Chief Executive Officer 230613 0 0 0 0 0 11531 0 0 0 242144 0 0 0 Brad Lane Chief Financial Officer 153753 0 0 0 0 0 7688 0 0 0 161441 0 0 0 DIVERGE IT managing partner OF DIVERGE IT is also a board member of the club. 116740 During the fiscal year, the Club entered into a two-year agreement for computer support and other information technology services to be provided to the club. As of June 30, 2023, the Club had paid a total of $116,740 to Diverge IT. 0 Bettis Insurance Inc Owner of Bettis Insurance Services Inc, is also a board member of the club. 13653 BETTIS INSURANCE PROVIDES CYBER INSURANCE, CRIME INSURANCE TO THE CLUB. GARY BETTIS HAS BEEN ON THE BOARD FOR A NUMBER OF YEARS . AS OF JUNE 30, 2023, THE CLUB HAD PAID A TOTAL OF $13,653 TO BETTIS INSURANCE INC. 0 X 1427667 Selling Price X 1183 Auction Price X 1 1012180 Valuation X 29 6143 Auction Price X family entertainment 43 28047 Auction Price X OTHER 5 6979 Auction Price X Beverage 15 3176 Auction Price X Jewelry 6 1803 Auction Price 0 0 0 Form 990, Part VI, Section A, line 8b THE ORGANIZATION DID NOT DELEGATE BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE. Form 990, Part VI, Section B, line 11b The audit committee will have the responsibility for reviewing the organization's Form 990 and all pertinent schedules. Afterwards it is reviewed by the Board before it is filed with the Interal Revenue Service. Form 990, Part VI, Section B, line 12c THE BOARD DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS AT BOARD MEETINGS. Form 990, Part VI, Section B, line 15 THE BOARD USES BENCHMARKING DATA FROM THE BOYS AND GIRLS CLUB 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, Section C, line 19 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 XII, Line 2c: No change from prior year.