2024-05-15T12:34:00-05:00 2023-06-30 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2022-07-01 951893417 BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST BOYS 7145435785 17701 COWAN 110 IRVINE CA 92614 ROBERT SANTANA CEO 7145435785 2024-05-15 1 ROBERT SANTANA 999009999 0 JONATHAN P SCHUBERT CPA P00103314 9496230540 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT SANTANA 17701 COWAN 110 IRVINE CA 92614 6644322 0 X WWW.BOYSANDGIRLSCLUB.COM X 1954 CA TO ENSURE EVERY CHILD HAS MENTORS AND CHAMPIONS IN LIFE. 29 29 156 300 0 0 6456915 6214104 0 0 448 35905 113453 195001 6570816 6445010 140020 164202 0 0 3579447 4374423 0 0 826371 2040739 2014796 5760206 6553421 810610 -108411 12883859 13047575 955266 1227393 11928593 11820182 X SINCE 1941, BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST HAS COMMITTED TO DOING WHATEVER IT TAKES TO HELP UNDERSERVED CHILDREN AND YOUTH BUILD STRONG FOUNDATIONS THAT LEAD TO HEALTHY, PRODUCTIVE AND SUCCESSFUL LIVES AS ADULTS. OUR MISSION IS TO ENSURE THAT EVERY YOUNG PERSON HAS MENTORS AND CHAMPIONS IN LIFE. 0 0 5100764 164202 OUR COMMITMENT IS SIMPLE: NO MATTER WHAT BACKGROUND, SOCIO-ECONOMIC STATUS, OR OBSTACLE, EVERY CHILD, TEEN AND YOUNG ADULT WE SERVE WILL RECEIVE A FIRST-CLASS MENTORING EXPERIENCE AND THE SUPPORT THEY NEED TO SUCCEED. THE FUNDAMENTAL ISSUE WE AIM TO ADDRESS IS THE MULTITUDE OF DEEP DISPARITIES THE UNDERSERVED YOUNG PEOPLE WE SERVE FACE SIMPLY BECAUSE THEY COME FROM HISTORICALLY-MARGINALIZED BACKGROUNDS AND LOW-INCOME HOUSEHOLDS. EDUCATION IS THE FOREFRONT OF OUR STRATEGY TO HELP AT-RISK YOUTH BREAK CYCLES OF POVERTY. OUR HOLISTIC PROGRAMMING EXPANDS ACADEMIC, HEALTH AND SOCIAL RESOURCES AVAILABLE TO YOUTH AND FAMILIES IN OUR COMMUNITY, THEREBY CONTRIBUTING TO SOCIAL AND ECONOMIC MOBILITY BY BUILDING UP THE HARD AND SOFT SKILLS 5100764 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ASHLEY HARRIS 7145435540 17701 COWAN STE 110 IRVINE CA 92614 ROBERT SANTANA CHIEF EXECUTIVE OFFICER 40.00 X 253750 0 22088 TRAVIS WHITTEN CHIEF PHILANTHROPY OFFICER 40.00 X 176868 0 13458 KRISTLE DURAN CHIEF OPERATIONS OFFICER 40.00 X 167357 0 12544 ASHLEY HARRIS CHIEF FINANCIAL OFFICER 40.00 X 166785 0 8174 MARCELO BRUTTI PRESIDENT 1.00 X X 0 0 0 SHANNON TUCKER VP OF BOARD GOVERNANCE 1.00 X X 0 0 0 VERONICA COFFIE VP OF SAFETY 1.00 X X 0 0 0 WAYNE PINNELL CPA SECRETARY 1.00 X X 0 0 0 CHARLES ANTIS DIRECTOR 1.00 X 0 0 0 SEAN BARRYALISON GOODING DIRECTOR (SHARED SEAT) 1.00 X 0 0 0 JONATHAN BATISTA DIRECTOR 1.00 X 0 0 0 TOM CALLISTER DIRECTOR 1.00 X 0 0 0 DR MARK COLON DIRECTOR 1.00 X 0 0 0 MARK DRESCHLER DIRECTOR 1.00 X 0 0 0 DOUG EKIZIAN DIRECTOR 1.00 X 0 0 0 JONATHANCHRISTY FRANK DIRECTOR (SHARED SEAT) 1.00 X 0 0 0 MIKE GROFF DIRECTOR 1.00 X 0 0 0 YVONNE M HERRELL DIRECTOR 1.00 X 0 0 0 CHARLENE IMMELL DIRECTOR 1.00 X 0 0 0 RAUL JARA DIRECTOR 1.00 X 0 0 0 ANNE MACPHERSON WEST DIRECTOR 1.00 X 0 0 0 MICHAEL MCLEAN DIRECTOR 1.00 X 0 0 0 MARLA NOEL DIRECTOR 1.00 X 0 0 0 G PETER RILEY DIRECTOR 1.00 X 0 0 0 DAVID BUCKINGHAM SMITH DIRECTOR 1.00 X 0 0 0 CATHY STAHL DIRECTOR 1.00 X 0 0 0 W DAVID STAUFFER JR DIRECTOR 1.00 X 0 0 0 DR KURT SUHR DIRECTOR 1.00 X 0 0 0 DAVID THRESHIE DIRECTOR 1.00 X 0 0 0 FRANK TUCKER DIRECTOR (SHARED SEAT) 1.00 X 0 0 0 JARIL TUDIO DIRECTOR 1.00 X 0 0 0 BOBBI WOODSON DIRECTOR 1.00 X 0 0 0 JOSEPH YUROSEK DIRECTOR 1.00 X 0 0 0 764760 0 56264 4 0 1 0 0 X 847449 553532 157000 1439982 3216141 6214104 35905 35905 167603 0 167603 167603 167603 199312 553532 199312 0 MISCELLANEOUS 900099 27398 27398 27398 6445010 0 0 230906 X 164202 164202 764758 596512 76475 91771 3050106 2379082 305011 366013 128229 100018 12823 15388 122259 95362 12226 14671 309071 241075 30907 37089 35663 3210 32096 357 5019 452 4517 50 82437 19470 31012 31955 226461 25024 7533 193904 246148 196763 33115 16270 53250 17572 2130 33548 554764 517790 24649 12325 26560 26560 120327 110491 9626 210 3407 3407 474857 427371 37989 9497 27695 21602 2770 3323 PROGRAM EVENTS 158208 158208 6553421 5100764 626286 826371 3033748 456598 281959 55152 110000 10000 287297 373228 108 57269 14683150 5728064 9138893 8955086 2914451 0 164835 31854 60956 12883859 13047575 805266 917383 150000 145715 0 164295 955266 1227393 X 11818593 11820182 110000 0 11928593 11820182 12883859 13047575 -108411 0 X X 0 1 X 1 0 X 8724079 6164869 5049002 6456915 6214104 32608969 8724079 6164869 5049002 6456915 6214104 32608969 3449980 29158989 37138 92493 202345 84170 203508 619654 181626 200422 82443 29731 27398 521620 33750243 0.86400 0.86170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534411 534411 9883100 3997387 5885713 1899283 155940 1743343 1294008 908023 385985 1072348 666714 405634 8955086 OTHER INVESTMENTS 2914451 C 2914451 OPERATING LEASE 164295 164295 6677098 232088 232088 6445010 0 6445010 6785509 232088 232088 6553421 0 6553421 BE GREAT GALA 533414 462203 71211 65483 1399 4329 CHAMPIONS GOLF TOURNAMENT 90213 59070 31143 3979 12400 6307 500 7957 3 129217 32259 96958 8489 22407 1733 64329 752844 553532 199312 12468 12400 94197 3632 76615 199312 0 1 'COLLEGE BOUND' SCHOLARSHIP 47 82219 COLLEGE WORK/STUDY 61 40879 YOUTH OF YEAR SCHOLARSHIP 9 13000 STIPENDS 17 28104 PART I, LINE 2: THE COLLEGE BOUND SCHOLARSHIP AND YOUTH OF YEAR SCHOLARSHIP CONSIST OF AN APPLICATION THAT ASSESSES CANDIDATES ON THREE KEY COMPONENTS: FINANCIAL NEED, GPA, AND ENGAGEMENT WITH THE COLLEGE BOUND PROGRAM. STUDENTS ARE GIVEN POINTS BASED ON A RUBRIC. ONCE THEY ARE SCORED, THE STUDENTS ARE INVITED TO PARTICIPATE IN AN INTERVIEW WITH ONE OF OUR SCHOLARSHIP COMMITTEES. OUR SCHOLARSHIP COMMITTEE MEMBERS VARY EVERY YEAR BUT CONSIST OF DONORS, SCHOOL STAFF, AND OTHER COMMUNITY PARTNERS. THE SCHOLARSHIP COMMITTEE IS PROVIDED WITH DIFFERENT SCHOLARSHIP AMOUNTS THAT THEY CHOOSE TO AWARD THE CANDIDATES. IN ADDITION, THE COLLEGE WORK STUDY PROGRAM GIVES COLLEGE STUDENTS REAL-WORLD WORK EXPERIENCE BY WORKING IN THE CLUB SITES AND COMPLETING A COURSE. X X X 0 0 0 0 0 0 0 0 0 ROBERT SANTANA CHIEF EXECUTIVE OFFICER 253750 0 0 0 0 0 15000 0 7088 0 275838 0 0 0 TRAVIS WHITTEN CHIEF PHILANTHROPY OFFICER 176868 0 0 0 0 0 9438 0 4020 0 190326 0 0 0 KRISTLE DURAN CHIEF OPERATIONS OFFICER 167357 0 0 0 0 0 8524 0 4020 0 179901 0 0 0 ASHLEY HARRIS CHIEF FINANCIAL OFFICER 166785 0 0 0 0 0 4154 0 4020 0 174959 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHANNON AND FRANK TUCKER ARE MARRIED. FOR THE BOARD THIS IS RECOGNIZED AS A SHARED SEAT. JONATHAN AND CHRISTY FRANK ARE MARRIED. FOR THE BOARD THIS IS RECOGNIZED AS A SHARED SEAT. SEAN BARRY AND ALLISON GOODING ARE MARRIED. FOR THE BOARD THIS IS RECOGNIZED AS A SHARED SEAT. FORM 990, PART VI, SECTION B, LINE 11B BOARD EXECUTIVE OFFICERS AND THE AUDIT COMMITTEE REVIEW THE FORM 990 IN DETAIL, THEN A COMPLETE COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: OFFICERS AND DIRECTORS MUST SIGN A CERTIFICATION NOTING THAT THEY WILL ADHERE TO CLUB POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION FOR THE CEO IS DETERMINED BY COMPARING THE GOING RATE IN ORANGE COUNTY TO SIMILAR POSITIONS AND THROUGH RESOURCES PROVIDED BY BOYS & GIRLS CLUB OF AMERICA AND CONSULTATION WITH BOYS & GIRLS CLUB REGIONAL OFFICE. ADDITIONALLY, THE BOARD SETS AND APPROVES THE FINAL SALARY. FOR TOP MANAGEMENT, COMPENSATION IS REVIEWED BY THE CEO AND COMPARED TO MARKET IN ORANGE COUNTY ANNUALLY AND COMPARATIVE ANALYSIS PERFORMED WITH OTHER BOYS & GIRLS CLUBS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE CLUB'S FORM 990, GOVERNING DOCUMENTS AND VARIOUS POLICIES ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON OUR WEBSITE AND AT THE CLUB'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART VIII, LINE 1F ACQUISITION OF YOUTH EMPLOYMENT SERVICE OF HARBOR AREA, INC. (YES): ON SEPTEMBER 7, 2023, THE ORGANIZATION ENTERED INTO AN AGREEMENT OF MERGER WITH YES TO CREATE NEW OPPORTUNITIES FOR EFFICIENCIES AND COST-SAVINGS AND ENSURE EQUITABLE ACCESS TO ESSENTIAL SKILLS AND TRAINING FOR LOCAL YOUTH, WHILE PROVIDING ORANGE COUNTY COMPANIES WITH ENRICHED CANDIDATES. IN ACCORDANCE WITH THE AGREEMENT OF MERGER, YES DISSOLVED, AND ITS SIX BOARD MEMBERS JOINED THE ORGANIZATION'S BOARD. THE NET ASSETS ACQUIRED AND RESULTING CONTRIBUTION RECEIVED IS ESTIMATED AT APPROXIMATELY $1,100,000, CONSISTING PRIMARILY OF CASH AND INVESTMENTS. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 19,470. MANAGEMENT AND GENERAL EXPENSES 31,012. FUNDRAISING EXPENSES 31,955. TOTAL EXPENSES 82,437. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. B&G CLUBS OF CENTRAL ORANGE COAST 17701 COWAN 110 IRVINE CA 92614 330643628 FINANCIAL AID CA 501(C)(3) LINE 12A, I 509 (A) (3) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION C 157000 CASH BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION K 61462 CASH