2024-05-16T13:59:31-05:00 2023-06-30 814234542 BPM LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 908024389 990 2022-07-01 951643977 BOYS & GIRLS CLUBS OF LONG BEACH BOYS 5625955945 3635 LONG BEACH BLVD LONG BEACH CA 90807 DON RODRIGUEZ CHIEF EXECUTIVE OFFICER 5625955945 2024-05-10 1 DON RODRIGUEZ 999009999 1 ANTHONY J GALES P01241476 5624953325 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON RODRIGUEZ 3635 LONG BEACH BLVD LONG BEACH CA 90807 6395960 0 X WWW.BGCLUBLB.ORG X 1943 CA TO PROVIDE A POSITIVE, SAFE, AND NURTURING ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO BECOME RESPONSIBLE MEMBERS OF THE COMMUNITY. 34 34 98 82 0 0 3891053 5202037 69035 70399 18682 40521 50107 631520 4028877 5944477 0 0 0 0 1969647 2562259 28500 30000 256095 1206589 1829229 3204736 4421488 824141 1522989 5046967 7067332 185483 613296 4861484 6454036 THE MISSION OF BOYS & GIRLS CLUBS OF LONG BEACH IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 3774964 726929 WE PROVIDE COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS FOCUSED ON ACADEMIC AND LIFE SKILLS, COLLEGE PREPARATION, WORKFORCE DEVELOPMENT, HEALTH AND WELLNESS, ALCOHOL AND DRUG USE PREVENTION, ATHLETICS, AND THE PROVISION OF BASIC NEEDS, INCLUDING MEALS AND SNACKS AND ACCESS TO LAUNDRY MACHINES. OUR PROGRAMMING IS DESIGNED TO ENSURE ALL OF THE 2,500 MEMBERS WE SERVE ANNUALLY HAVE THEIR FOUNDATIONAL NEEDS MET AND THE RESOURCES AND OPPORTUNITIES THEY NEED TO THRIVE. WE OPERATE 12 SITES IN THE CITY OF LONG BEACH (THREE CLUBHOUSES, NINE LONG BEACH UNIFIED SCHOOL DISTRICT SITES), MOST OF WHICH ARE SITUATED IN NEIGHBORHOODS WITH THE MOST NEED. 3774964 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 98 1 0 0 0 0 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 DON RODRIGUEZ 5625955945 3635 LONG BEACH BLVD LONG BEACH CA 90807 BARBIE BARKER SECRETARY 1.00 X X 0 0 0 MATTHEW BROWNING BOARD MEMBER 1.00 X 0 0 0 TRENT BRYSON BOARD MEMBER 1.00 X 0 0 0 KELLY BUCK BOARD MEMBER 1.00 X 0 0 0 JIM BUNNELL EXECUTIVE COMMITTEE 1.00 X X 0 0 0 ANDREA CARLSON BOARD MEMBER 1.00 X 0 0 0 ERIC CHAPMAN BOARD MEMBER 1.00 X 0 0 0 FERNANDO CHAVEZ BOARD MEMBER 1.00 X 0 0 0 TONY CHUKUKA BOARD MEMBER 1.00 X 0 0 0 CARLOS DELHERRA EXECUTIVE COMMITTEE 1.00 X X 0 0 0 KIM ESTES BOARD MEMBER 1.00 X 0 0 0 DAMON HABER EXECUTIVE COMMITTEE 1.00 X X 0 0 0 PERLA HERNANDEZ-LASTRA BOARD MEMBER 1.00 X 0 0 0 ALBERT ISRAEL BOARD MEMBER 1.00 X 0 0 0 SANDI KAYSE BOARD MEMBER 1.00 X 0 0 0 MARK S LATIMER BOARD MEMBER 1.00 X 0 0 0 NATHAN LEE BOARD MEMBER 1.00 X 0 0 0 MAX MERRILL BOARD MEMBER 1.00 X 0 0 0 DANIEL MUNZER BOARD MEMBER 1.00 X 0 0 0 LIZ MUNZER EXECUTIVE COMMITTEE 1.00 X X 0 0 0 CHRIS NUNLY BOARD MEMBER 1.00 X 0 0 0 MICHAELA PEREIRA BOARD MEMBER 1.00 X 0 0 0 ANDY PEREZ EXECUTIVE COMMITTEE 1.00 X X 0 0 0 STEFAN PEROVICH BOARD MEMBER 1.00 X 0 0 0 WILLIAM PHILLIPS TREASURER 1.00 X X 0 0 0 ROBERT RENTERIA PRESIDENT 1.00 X X 0 0 0 BLYTHE REYES BOARD MEMBER 1.00 X 0 0 0 DIANA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 MITCHELL SHENKIN BOARD MEMBER 1.00 X 0 0 0 MATTHEW SIMON BOARD MEMBER 1.00 X 0 0 0 TIMOTHY TADLER BOARD MEMBER 1.00 X 0 0 0 GRANT UBA MD EXECUTIVE COMMITTEE 1.00 X X 0 0 0 MARCUS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DIANA WOLF BOARD MEMBER 1.00 X 0 0 0 DON RODRIGUEZ CHIEF EXECUTIVE OFFICER 40.00 X 213950 0 50628 AILEEN JOY LODEVICO CHIEF OPERATING OFFICER 40.00 X 76654 0 15756 290604 0 66384 1 0 1 0 0 544765 2269398 2387874 364600 5202037 PROGRAM REVENUE 900099 63224 63224 MEMBERSHIP DUES 900099 7175 7175 70399 13804 13804 310265 283548 26717 26717 26717 142925 544765 167935 -25010 -25010 OTHER INCOME 900099 656530 656530 656530 5944477 726929 0 15511 364434 320925 20071 23438 1931935 1701287 106400 124248 6169 5432 340 397 94943 83608 5229 6106 164778 145106 9075 10597 67436 67436 30000 30000 4700 4700 123596 123596 18390 18011 379 254685 224279 14026 16380 34890 30724 1922 2244 13222 11644 728 850 238183 209747 13118 15318 73987 65154 4075 4758 IN KIND SUPPLIES 316374 316374 EDUCATIONAL PROGRAMS 234565 234565 REPAIRS & MAINTENANCE 143658 132166 5746 5746 UTILITIES 119110 104890 6560 7660 186433 171052 7407 7974 4421488 3774964 390429 256095 1501786 1663959 215688 265069 222061 679570 90266 103787 6426872 4300475 1885685 2126397 1131481 2228550 5046967 7067332 126388 237945 2189 300843 56906 74508 185483 613296 X 4231549 5611163 629935 842873 4861484 6454036 5046967 7067332 1522989 69563 0 X X 0 1 X 1 0 X 2783744 2774975 3459450 3891053 5202037 18111259 2783744 2774975 3459450 3891053 5202037 18111259 87267 18023992 5051 13642 7974 9805 13804 50276 71170 71170 28773 17831 10635 20195 656530 733964 18966669 499254 0.95030 0.98420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 28,773. 2019 AMOUNT: $ 17,831. 2020 AMOUNT: $ 10,635. 2021 AMOUNT: $ 20,195. 2022 AMOUNT: $ 656,530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385668 195000 29430 4700 605398 318824 105485 -34780 3861 385668 289763 510 46152 14020 3581 318824 237613 47730 15298 7830 3048 289763 187841 37875 14326 2429 237613 0.34985 0.65015 1 0 287865 287865 5082917 3349908 1733009 887667 829664 58003 168423 120903 47520 2126397 OTHER CURRENT LIABILITIES 74508 74508 X 6009340 69563 69563 5939777 4700 4700 5944477 4416788 0 4416788 4700 4700 4421488 PART V, LINE 4: TO CONTRIBUTE TO THE YOUTH OF THE YEAR SCHOLARSHIPS AND ATHLETIC PROGRAMS PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT CORPORATION THAT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CLUB DOES NOT BELIEVE THAT DURING THE YEARS ENDED JUNE 30, 2021 AND 2020 THAT IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS INCOME TAX RETURNS. THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE NOT MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE CLUB DOES NOT BELIEVE THAT ITS INCOME TAX RETURNS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS X X 0 THE GRACE GROUP FUNDRAISING CO 112 HARVARD AVENUE SUITE 224 CLAREMONT CA 91711 GRANT WRITING 0 705632 30000 675632 705632 30000 675632 YOUTH OF THE YEAR 260130 161178 98952 1953 44906 5723 18369 VCC GOLF 148060 139738 8322 3088 23625 19277 3250 4 279500 243849 35651 8296 14589 13576 500 10783 687690 544765 142925 13337 38214 77759 6223 32402 167935 -25010 X X X X 0 0 0 0 0 0 0 0 0 DON RODRIGUEZ CHIEF EXECUTIVE OFFICER 209150 0 0 0 4800 0 13500 0 37128 0 264578 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIAL IS BASED ON BOYS & GIRLS CLUBS OF AMERICA NATIONAL SALARY TABLE, THE REGIONAL MANAGER WILL REVIEW THE SALARY COMPARABILITY AND THE PRESIDENT OF THE BOARD WILL REVIEW AND APPROVE THE SAID COMPENSATION. X BEQUESTS 1 324822 FMV X DAF 7 34778 FMV X OTHER 1 5000 FMV 0 1 0 PART I, COLUMN (B): THE NUMBERS PRESENT ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B DURING THE MONTHLY BOARD MEETING, THE ORGANIZATION'S AUDIT COMMITTEE, FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF BOYS & GIRLS CLUBS OF LONG BEACH ASSIGNS TO THE AUDIT COMMITTEE THE FOLLOWING DUTIES AND RESPONSIBILITIES IN THE AREA OF CONFLICT OF INTEREST AND ETHICS: 1. TO IMPLEMENT THE LONG-STANDING POLICY OF BOYS & GIRLS CLUBS OF LONG BEACH: THAT THE BOARD MEMBERS AND OTHER EMPLOYEES OF THE ORGANIZATION SHOULD AVOID ANY SITUATION WHICH DOES OR MAY INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF BOYS & GIRLS CLUBS OF LONG BEACH; AND THAT IT IS IN THE BEST INTEREST OF BOYS & GIRLS CLUBS OF LONG BEACH, THAT CONTINUING EFFORTS BE MADE TO DETERMINE WHETHER ANY SUCH CONFLICTS OF INTEREST DO NOW, OR MIGHT IN THE FUTURE, EXIST; AND, IF SO, TO SEE THAT THE CONFLICTS ARE ELIMINATED AND/OR THAT THE INTERESTS OF BOYS & GIRLS CLUBS OF LONG BEACH ARE PROPERLY PROTECTED; AND THAT ALL BOARD MEMBERS AND OTHER EMPLOYEES OF BOYS & GIRLS CLUBS OF LONG BEACH SHOULD BE ALERT AND DILIGENT TO AVOID SITUATIONS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST, AND WHERE SUCH CONFLICTS OF INTEREST DO EXIST, TO REPORT THE SAME TO BOYS & GIRLS CLUBS OF LONG BEACH TO THE END THAT THE INTERESTS OF BOYS & GIRLS CLUBS OF LONG BEACH MAY BE PROPERLY PROTECTED; AND THAT SUCH BOARD MEMBERS AND OTHER EMPLOYEES OF BOYS & GIRLS CLUBS OF LONG BEACH SHOULD BEAR IN MIND THAT COUNSEL HAS ADVISED THE BOARD THAT A "CONFLICT OF INTEREST" MIGHT EXIST IN ANY SITUATION IN WHICH THE INDIVIDUAL MAY BE IN A POSITION TO USE THIS POSITION WITH THE BOYS & GIRLS CLUBS OF LONG BEACH FOR PERSONAL GAIN TO THE POSSIBLE DETRIMENT OF BOYS & GIRLS CLUBS OF LONG BEACH, WHETHER OR NOT DETRIMENT TO BOYS & GIRLS CLUB OF LONG BEACH ACTUALLY RESULTS. 2. TO CAUSE THE PROFESSIONAL OFFICER OF BOYS & GIRLS CLUBS OF LONG BEACH, AT LEAST ANNUALLY, TO TRANSMIT TO ALL BOARD MEMBERS AND SUCH OTHER EMPLOYEES AS MAY BE DESIGNATED BY THE CHIEF VOLUNTEER OFFICER, A LETTER WHICH SHALL CONFORM IN ALL RESPECTS TO THE INTENT OF THIS RESOLUTION, INQUIRING WHETHER ANY SUCH BOARD MEMBERS, OFFICERS OR OTHER EMPLOYEES ARE INVOLVED IN CONFLICT OF INTEREST SITUATIONS OF TRANSACTIONS; 3. TO CAUSE ALL SUCH BOARD MEMBERS, AND OTHER EMPLOYEES PROMPTLY TO REPORT TO THE CHIEF PROFESSIONAL OFFICER OF BOYS & GIRLS CLUBS OF LONG BEACH ANY SITUATION PRESENTLY EXISTING, OR WHICH SHALL IN THE FUTURE EXIST, WHICH MIGHT INVOLVE A CONFLICT OF INTEREST AS ABOVE DEFINED; AND TO CAUSE THE CHIEF PROFESSIONAL OFFICER OF BOYS & GIRLS CLUBS OF LONG BEACH PROMPTLY TO TRANSMIT ALL SUCH REPORTS TO THE AUDIT COMMITTEE WHICH COMMITTEE SHALL REVIEW AND ACT ON ANY SUCH CONFLICT OF INTEREST WHICH MAY BE REPORTED TO IT, AND IN ANY CASE WHICH SHALL BE DEEMED APPROPRIATE BY THE COMMITTEE, REPORT THE LETTER TO THE BOARD WHICH WILL REVIEW SUCH REPORT AND VOTE ON THE ACTION THAT SHOULD BE TAKEN IN THE ABSENCE OF ANY BOARD MEMBER WHO MAY BE IMPLICATED IN SUCH ALLEGED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIAL IS BASED ON BOYS & GIRLS CLUBS OF AMERICA NATIONAL SALARY TABLE, THE REGIONAL MANAGER WILL REVIEW THE SALARY COMPARABILITY AND THE PRESIDENT OF THE BOARD WILL REVIEW AND APPROVE THE SAID COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.