2025-02-18T20:19:27-06:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 810851473 BOYS & GIRLS CLUBS OF METRO LOS ANGELES BOYS 2136283673 5029 VERMONT AVE LOS ANGELES CA 90037 PATRICK MAHONEY CHIEF EXECUTIVE OFFICER 2136283673 2025-02-18 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2025-03-06 01:10:19Z X PATRICK MAHONEY 5029 VERMONT AVE LOS ANGELES CA 90037 29031588 0 X BGCMLA.ORG X 2015 CA TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH THROUGHOUT THE GREATER LOS ANGELES AREA. 38 38 169 225 0 0 4678455 27249719 477211 478347 10436 86037 399014 632409 5565116 28446512 6000 3000 0 0 2911918 4433888 0 0 390730 2544084 3092063 5462002 7528951 103114 20917561 23529410 44912932 2249332 2710849 21280078 42202083 X THE MISSION OF THE BOYS & GIRLS CLUBS OF METRO LOS ANGELES IS TO CREATE A SAFE SPACE THAT EMPOWERS ALL CLUB MEMBERS TO LEARN, EXPLORE, ACHIEVE, AND DREAM (L.E.A.D.). 0 0 5810389 3000 478347 BOYS & GIRLS CLUBS OF METRO LOS ANGELES (BGCMLA) IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION CHARTERED BY THE BOYS & GIRLS CLUBS OF AMERICA, INC. BGCMLA WAS CREATED IN 2015 TO CONSOLIDATE EXISTING BOYS & GIRLS CLUBS AND TO EXPAND SERVICES THROUGH THE CREATION OF NEW CLUBS AND THROUGH PARTNERSHIPS WITH CITY AND COUNTY GOVERNMENT. THE COLLECTIVE OF CLUBS INCLUDES: BELL GARDENS BOYS & GIRLS CLUB, CHALLENGERS BOYS & GIRLS CLUB (CHALLENGERS), JORDAN HIGH SCHOOL BOYS & GIRLS CLUB, WATTS/WILLOWBROOK BOYS & GIRLS CLUB (WATTS/WILLOWBROOK), AND BOYS & GIRLS CLUB OF VENICE (VENICE). BGCMLA'S MISSION IS FOCUSED ON PROMOTING THE HEALTH, LIFE SKILLS, AND EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF LOS ANGELES YOUTH AGES 6-18. EACH OF THE YOUTH PROGRAM SITES (CLUBS) FACILITATES YOUTH PROGRAMS DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS OF THE PARTICIPANTS. BECAUSE THESE CORE AREAS ARE INTEGRATED, IT IS NOT PRACTICAL TO SEPARATE EXPENSES INTO PROGRAM CATEGORIES. BGCMLA'S PRINCIPAL FUNDING SOURCES ARE CONTRIBUTIONS, GRANTS, GOVERNMENT CONTRACTS, SPECIAL EVENTS AND RENTALS.BGCMLA PROVIDES A TRAUMA-INFORMED, SOCIAL EMOTIONAL LEARNING APPROACH TO ITS AFTERSCHOOL PROGRAMMING IN LOW-INCOME COMMUNITIES. BGCMLA SERVES 95%+ AFRICAN AMERICAN AND LATINX STUDENTS, 98% OF WHOM QUALIFY FOR FREE OR REDUCED LUNCH. BGCMLA DELIVERS HIGH QUALITY PROGRAMS AND SIGNIFICANT ACCESS TO RESOURCES FOR MEMBERS AND THEIR FAMILIES. BGMLA PROVIDES A SAFE PLACE FOR YOUTH TO LEARN, EXPLORE, ACHIEVE, AND DREAM. BGMLA ACCOMPLISHES THIS THROUGH TARGETED PROGRAMS IN ARTS, MUSIC, STEM, MENTORING, ATHLETICS AND HEALTHY LIFESTYLES. 5810389 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 169 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 2136283673 5029 VERMONT AVE LOS ANGELES CA 90037 CHERYL ENGLEHART CHIEF FINANCIAL OFFICER (FORMER) 40.00 X 163204 0 0 DAVID KATZ TREASURER 1.00 X X 0 0 0 PATRICK MAHONEY CHIEF EXECUTIVE OFFICER 40.00 X 299500 0 17848 MICHAEL MOSKOWITZ SECRETARY 1.00 X X 0 0 0 KAREN E POINTER BOARD CHAIR 1.00 X X 0 0 0 ROCIO SAUCEDO CHIEF FINANCIAL OFFICER (CURRENT) 40.00 X 58173 0 0 FALGUNI LAKHANI ADAMS DIRECTOR 1.00 X 0 0 0 RICARDO BARRAGAN DIRECTOR 1.00 X 0 0 0 NED BENSON DIRECTOR 1.00 X 0 0 0 LESLIE BILLINGER DIRECTOR 1.00 X 0 0 0 MARK BURCHELL DIRECTOR 1.00 X 0 0 0 RYAN CHENG DIRECTOR 1.00 X 0 0 0 AMY CHURAN DIRECTOR 1.00 X 0 0 0 NICK CROOKS DIRECTOR 1.00 X 0 0 0 KEITH DRAKE DIRECTOR 1.00 X 0 0 0 OLIVIA FORTE DIRECTOR 1.00 X 0 0 0 MYEISHA P GAMINO DIRECTOR 1.00 X 0 0 0 ZULEMA GARCIA DIRECTOR 1.00 X 0 0 0 DAVID GREENBAUM DIRECTOR 1.00 X 0 0 0 DAVID GROSS DIRECTOR 1.00 X 0 0 0 CATHY HESSION DIRECTOR 1.00 X 0 0 0 DAVE JARRAT DIRECTOR 1.00 X 0 0 0 LEAH JOHNSON DIRECTOR 1.00 X 0 0 0 MELANIE KALOSKI DIRECTOR 1.00 X 0 0 0 CAROL KIM DIRECTOR 1.00 X 0 0 0 COLIN LEONARD DIRECTOR 1.00 X 0 0 0 REID LUNA DIRECTOR 1.00 X 0 0 0 WENDY MACGREGOR DIRECTOR 1.00 X 0 0 0 MICHAEL MEHANNA DIRECTOR 1.00 X 0 0 0 AL MULTARI DIRECTOR 1.00 X 0 0 0 JOSIE PADILLA DIRECTOR 1.00 X 0 0 0 CARRIE SCHWAB-POMERANTZ DIRECTOR 1.00 X 0 0 0 JR REGISFORD DIRECTOR 1.00 X 0 0 0 BRIAN STOLZ DIRECTOR 1.00 X 0 0 0 KATY TUCKER DIRECTOR 1.00 X 0 0 0 LAYNE TALLY DIRECTOR 1.00 X 0 0 0 RICK SCHLESINGER DIRECTOR 1.00 X 0 0 0 ROB SCHONFELD DIRECTOR 1.00 X 0 0 0 ANDREW TENNENBAUM DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WONG DIRECTOR 1.00 X 0 0 0 PASY WANG DIRECTOR 1.00 X 0 0 0 VERONICA JIMENEZ VP OF OPERATIONS 40.00 X 147102 0 5546 KIMBERLY WASHINGTON VP OF RESOURCE DEVELOPMENT 40.00 X 164635 0 12636 832614 0 36030 4 0 1 0 TD SPORTS COMMERCIAL LLC 21 W EASY ST SUITE 105 SIMI VALLEY CA 93065 CONSTRUCTION SERVICES 243550 SD COATINGS 16215 RIMSTONE LN SAN DIEGO CA 92127 CONSTRUCTION SERVICES 186510 HAHN CONTRACTORS INC 24609 ARCH ST SANTA CLARITA CA 91321 CONSTRUCTION SERVICES 179558 CHERYL ENGLEHART 12340 SEAL BEACH BLVD STE B603 SEAL BEACH CA 90740 CFO/ACCOUNTING CONSULTANT 163204 NOVATECH 2221 E WINSTON RD SUITE N ANAHEIM CA 92806 CONSTRUCTION SERVICES 105695 6 419918 913601 25916200 20955516 27249719 PROGRAM FEES 713940 275691 275691 FEE FOR SERVICE 900099 202656 202656 478347 53587 53587 382229 0 382229 382229 382229 376884 344434 32450 32450 32450 240642 419918 240642 0 TOWER LEASE ASSIGNMENT 517000 250000 250000 OTHER INCOME 900099 180 180 250180 28446512 478347 0 718446 X 3000 3000 538725 144391 299130 95204 3148897 2533023 433353 182521 46879 44267 1227 1385 452603 391807 29744 31052 246784 211428 17329 18027 19595 2465 17130 35755 4498 31257 11103 11103 395369 236428 129677 29264 13633 13363 270 116910 77111 33647 6152 417698 417698 65192 48369 11150 5673 35249 22839 8225 4185 114406 38928 74915 563 647083 614728 25884 6471 152578 108111 44137 330 YOUTH PROGRAM SUPPLIES 655073 628941 21362 4770 REPAIRS AND MAINTENANCE 165647 165629 18 LEGAL SETTLEMENT 75000 75000 EQUIPMENT RENTAL 58562 49666 8847 49 113210 67062 41334 4814 7528951 5810389 1327832 390730 832894 737271 460120 203576 483088 535816 125213 139097 53378 133923 36103241 2297705 13679791 33805536 1538868 7894926 7818845 23529410 44912932 674475 595987 29639 472 1491923 1971095 90000 53295 53295 2249332 2710849 X 11935805 31356040 9344273 10846043 21280078 42202083 23529410 44912932 20917561 80525 -76081 0 X X 0 1 X 0 0 X 1887456 3432346 4308289 4678455 10256565 24563111 406784 403596 403244 396722 1610346 2294240 3835942 4711533 5075177 10256565 26173457 485346 25688111 277539 311551 317394 323444 684257 1914185 14739 188774 180 203693 28291335 2069034 0.90800 0.78050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340835 340835 340835 340835 340835 340835 340835 340835 340835 340835 1.00000 0 0 14825460 14825460 20647561 2041486 18606075 630220 256219 374001 33805536 IN KIND BUILDING AND LAND LEASE AGREEMENTS 7818845 7818845 DEPOSITS 53295 53295 X 28908953 80525 393019 473544 28435409 11103 11103 28446512 7986948 469100 469100 7517848 11103 11103 7528951 PART V, LINE 4: THE ORGANIZATION HOLDS AN ENDOWMENT FUND FOR THE PURPOSE OF FUNDING OPERATIONS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT YEAR-END. GENERALLY, BGCMLA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES STRONG TOGETHER GALA 660560 419918 240642 54500 4488 2160 179494 660560 419918 240642 54500 4488 2160 179494 240642 0 X X X X X 0 0 0 0 0 0 0 0 0 CHERYL ENGLEHART CHIEF FINANCIAL OFFICER (FORMER) 163204 0 0 0 0 0 0 0 0 0 163204 0 0 0 PATRICK MAHONEY CHIEF EXECUTIVE OFFICER 299500 0 0 0 0 0 8985 0 8863 0 317348 0 0 0 VERONICA JIMENEZ VP OF OPERATIONS 147102 0 0 0 0 0 4939 0 607 0 152648 0 0 0 KIMBERLY WASHINGTON VP OF RESOURCE DEVELOPMENT 164635 0 0 0 0 0 4428 0 8208 0 177271 0 0 0 SCHEDULE J, PART II: CHERYL ENGLEHART, FORMER CHIEF FINANCIAL OFFICER'S COMPENSATION IS BY 1099 X 99 103709 FAIR MARKET VALUE X ALL ASSETS AND LIABILITIES 1 20851807 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AUDIT COMMITTEE, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PAGE 1, PART B - AMENDED RETURN: THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF BOYS AND GIRLS CLUB OF METRO LOS ANGELES REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART I SECTION B CHANGED TO AMENDED RETURN PART III LINE 4A EXPENSES CHANGED FROM $4,884,250 TO $5,810,389 LINE 4A INCLUDING GRANTS OF CHANGED FROM $0 TO $3,000 LINE 4A DESCRIPTION - ADDED BOYS & GIRLS CLUB OF VENICE (VENICE) LINE 4E TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM $4,884,250 TO $5,810,389 PART IV LINE 12A CHANGED FROM MARKED NO TO MARKED YES PART VIII LINE 1F CHANGED FROM $8,923,046 TO $25,916,200 LINE 1G CHANGED FROM $4,087,362 TO $20,955,516 LINE 1H CHANGED FROM $10,256,565 TO $27,249,719 LINE 3 COLUMN A CHANGED FROM $52,028 TO $53,587 LINE 3 COLUMN D CHANGED FROM $52,028 TO $53,587 LINE 6A COLUMN I CHANGED FROM $632,229 TO $382,229 LINE 6C COLUMN I CHANGED FROM $632,229 TO $382,229 LINE 7A COLUMN I CHANGED FROM $0 TO $376,884 LINE 7B COLUMN I CHANGED FROM $0 TO $344,434 LINE 7C COLUMN I CHANGED FROM $0 TO $32,450 LINE 7D COLUMN A CHANGED FROM $0 TO $32,450 LINE 7D COLUMN D CHANGED FROM $0 TO $32,450 LINE 11A MOVED TO 11B LINE 11A ADDED LINE 11E CHANGED FROM $180 TO $250,180 LINE 12 COLUMN A CHANGED FROM $11,419,349 TO $28,446,512 LINE 12 COLUMN D CHANGED FROM $684,437 TO $718,446 PART IX LINE 2 COLUMN A CHANGED FROM $0 TO $3,000 LINE 2 COLUMN B CHANGED FROM $0 TO $3,000 LINE 5 COLUMN A CHANGED FROM $375,521 TO $538,725 LINE 5 COLUMN C CHANGED FROM $135,926 TO $299,130 LINE 7 COLUMN A CHANGED FROM $3,165,807 TO $3,148,897 LINE 7 COLUMN B CHANGED FROM $2,427,743 TO $2,533,023 LINE 7 COLUMN C CHANGED FROM $467,517 TO $433,353 LINE 7 COLUMN D CHANGED FROM $270,547 TO $182,521 LINE 8 COLUMN A CHANGED FROM $46,878 TO $46,879 LINE 8 COLUMN B CHANGED FROM $38,947 TO $44,267 LINE 8 COLUMN C CHANGED FROM $6,288 TO $1,227 LINE 8 COLUMN D CHANGED FROM $1,643 TO $1,385 LINE 9 COLUMN A CHANGED FROM $345,906 TO $452,603 LINE 9 COLUMN B CHANGED FROM $280,648 TO $391,807 LINE 9 COLUMN C CHANGED FROM $41,041 TO $29,744 LINE 9 COLUMN D CHANGED FROM $24,217 TO $31,052 LINE 10 COLUMN A CHANGED FROM $302,075 TO $246,784 LINE 10 COLUMN B CHANGED FROM $258,797 TO $211,428 LINE 10 COLUMN C CHANGED FROM $21,212 TO $17,329 LINE 10 COLUMN D CHANGED FROM $22,066 TO $18,027 LINE 11B ADDED LINE 11C ADDED LINE 11F ADDED LINE 11G COLUMN A CHANGED FROM $613,923 TO $395,369 LINE 11G COLUMN B CHANGED FROM $243,391 TO $236,428 LINE 11G COLUMN C CHANGED FROM $341,268 TO $129,677 LINE 19 COLUMN A CHANGED FROM $35,250 TO $35,249 LINE 19 COLUMN B CHANGED FROM $22,201 TO $22,839 LINE 19 COLUMN C CHANGED FROM $10,934 TO $8,225 LINE 19 COLUMN D CHANGED FROM $2,115 TO $4,185 LINE 22 ADDED LINE 23 COLUMN B CHANGED FROM $106,289 TO $108,111 LINE 23 COLUMN C CHANGED FROM $45,944 TO $44,137 LINE 23 COLUMN D CHANGED FROM $345 TO $330 LINE 24A COLUMN A CHANGED FROM $554,365 TO $655,073 LINE 24A COLUMN B CHANGED FROM $532,576 TO $628,941 LINE 24A COLUMN C CHANGED FROM $17,760 TO $21,362 LINE 24A COLUMN D CHANGED FROM $4,029 TO $4,770 LINE 24C MOVED TO 24D LINE 24C ADDED LINE 24E COLUMN A CHANGED FROM $60,442 TO $113,210 LINE 24E COLUMN B CHANGED FROM $22,309 TO $67,062 LINE 24E COLUMN C CHANGED FROM $33,363 TO $41,334 LINE 24E COLUMN D CHANGED FROM $4,770 TO $4,814 LINE 25 COLUMN A CHANGED FROM $6,657,561 TO $7,528,951 LINE 25 COLUMN B CHANGED FROM $4,884,250 TO $5,810,389 LINE 25 COLUMN C CHANGED FROM $1,301,091 TO $1,327,832 LINE 25 COLUMN D CHANGED FROM $472,220 TO $390,730 PART X LINE 1 COLUMN B CHANGED FROM $737,270 TO $737,271 LINE 2 COLUMN B CHANGED FROM $45,928 TO $203,576 LINE 3 COLUMN B CHANGED FROM $533,810 TO $535,816 LINE 4 COLUMN B CHANGED FROM $16,103 TO $139,097 LINE 9 COLUMN B CHANGED FROM $183,998 TO $133,923 LINE 10A CHANGED FROM $23,760,244 TO $36,103,241 LINE 10B CHANGED FROM $6,072,070 TO $2,297,705 LINE 10C CHANGED FROM $17,688,174 TO $33,805,536 LINE 11 COLUMN B CHANGED FROM $1,696,516 TO $1,538,868 LINE 15 COLUMN B CHANGED FROM $7,894,926 TO $7,818,845 LINE 16 COLUMN B CHANGED FROM $28,796,725 TO $44,912,932 LINE 17 COLUMN B CHANGED FROM $431,503 TO $595,987 LINE 23 COLUMN B CHANGED FROM $2,026,801 TO $1,971,095 LINE 26 COLUMN B CHANGED FROM $2,601,351 TO $2,710,849 LINE 27 COLUMN B CHANGED FROM $16,687,593 TO $31,356,040 LINE 28 COLUMN B CHANGED FROM $9,507,781 TO $10,846,043 LINE 32 COLUMN B CHANGED FROM $26,195,374 TO $42,202,083 LINE 33 COLUMN B CHANGED FROM $28,796,725 TO $44,912,932 PART XI LINE 1 CHANGED FROM $11,419,349 TO $28,446,512 LINE 2 CHANGED FROM $6,657,561 TO $7,528,951 LINE 3 CHANGED FROM $4,761,788 TO $20,917,561 LINE 5 CHANGED FROM $153,508 TO $80,525 LINE 6 CHANGED FROM $0 TO -$76,801 LINE 10 CHANGED FROM $26,195,374 TO $42,202,083 SCHEDULE A PART II LINE 5 CHANGED FROM $1,698,695 TO $485,346 LINE 6 CHANGED FROM $24,474,492 TO $25,688,111 LINE 14 CHANGED FROM 86.51% TO 90.80% SCHEDULE B CORRECTIONS MADE TO SCHEDULE B SCHEDULE D PART VI LINE 1A COLUMN B CHANGED FROM $6,143,701 TO $14,825,460 LINE 1A COLUMN D CHANGED FROM $6,143,701 TO $14,825,460 LINE 1B COLUMN B CHANGED FROM $9,076,092 TO $20,647,561 LINE 1B COLUMN C CHANGED FROM $5,173,223 TO $2,041,486 LINE 1B COLUMN D CHANGED FROM $3,902,869 TO $18,606,075 LINE 1D COLUMN B CHANGED FROM $338,861 TO $630,220 LINE 1D COLUMN C CHANGED FROM $898,847 TO $256,219 LINE 1D COLUMN D CHANGED FROM -$559,986 TO $374,001 LINE 1E COLUMN B CHANGED FROM $8,201,590 TO $0 LINE 1E COLUMN D CHANGED FROM $8,201,590 TO $0 TOTAL CHANGED FROM $17,688,174 TO $33,805,536 SCHEDULE D PART XI ADDED SCHEDULE D PART XII ADDED SCHEDULE G PART II EVENT #1 NAME CHANGE DIRECT EXPENSES REALLOCATED SCHEDULE J PART II LINE 3 & 4 UPDATED SCHEDULE M LINE 19 ADDED LINE 25 COLUMN C CHANGED FROM $4,087,362 TO $20,851,807 PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. WATTS-WILLOWBROOK BOYS & GIRLS CLUB 5029 VERMONT AVE LOS ANGELES CA 90037 951945829 YOUTH DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 THE CHALLENGERS BOYS & GIRLS CLUB 5029 VERMONT AVE LOS ANGELES CA 90037 952637167 YOUTH DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 BOYS AND GIRLS CLUB OF VENICE 2232 LINCOLN BLVD LOS ANGELES CA 90291 956209203 YOUTH DEVELOPMENT CA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS AND GIRLS CLUB OF VENICE C 21803315 FAIR MARKET VALUE