2025-02-11T10:13:44-06:00 2024-06-30 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2023-07-01 951893417 BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST BOYS 7145435785 17701 COWAN 110 IRVINE CA 92614 ROBERT SANTANA CEO 7145435785 2025-02-07 1 0 JONATHAN P SCHUBERT CPA P00103314 9492618600 2025-02-07 2023 2025-03-06 01:10:19Z ROBERT SANTANA 17701 COWAN 110 IRVINE CA 92614 8258804 0 X WWW.BOYSANDGIRLSCLUB.COM X 1954 CA TO ENSURE EVERY CHILD HAS MENTORS AND CHAMPIONS IN LIFE. 35 35 232 1000 0 0 6214104 7400192 0 0 35905 136909 195001 354433 6445010 7891534 164202 298055 0 0 4374423 5788058 0 0 877457 2014796 2302639 6553421 8388752 -108411 -497218 13047575 12434703 1227393 1101739 11820182 11332964 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 6666962 298055 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 6666962 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 1 232 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 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 286983 0 21839 TRAVIS WHITTEN CHIEF PHILANTHROPY OFFICER 40.00 X 192632 0 16178 KRISTLE DURAN CHIEF OPERATIONS OFFICER 40.00 X 183759 0 15646 ASHLEY HARRIS CHIEF FINANCIAL OFFICER 40.00 X 183105 0 15606 DAVID BLAIR DIRECTOR OF PHILANTHROPY 40.00 X 106527 0 11012 MARCELO BRUTTI PRESIDENT 1.00 X X 0 0 0 SHANNON TUCKER VP OF SAFETY 1.00 X X 0 0 0 NICOLE CARRILLO HALL TREASURER 1.00 X X 0 0 0 VERONICA COFFIE VP OF BOARD GOVERNANCE 1.00 X X 0 0 0 WAYNE PINNELL CPA SECRETARY 1.00 X X 0 0 0 ALISON SALSBURY DIRECTOR 1.00 X 0 0 0 ANNE MACPHERSON WEST DIRECTOR 1.00 X 0 0 0 BOBBI WOODSON DIRECTOR 1.00 X 0 0 0 CATHY STAHL DIRECTOR 1.00 X 0 0 0 CHARLENE IMMELL DIRECTOR 1.00 X 0 0 0 CHARLES ANTIS DIRECTOR 1.00 X 0 0 0 DAVID BUCKINGHAM SMITH DIRECTOR 1.00 X 0 0 0 DAVID THRESHIE DIRECTOR 1.00 X 0 0 0 DR KURT SUHR DIRECTOR 1.00 X 0 0 0 DOUG EKIZIAN DIRECTOR 1.00 X 0 0 0 DR MARK COLON 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 G PETER RILEY DIRECTOR 1.00 X 0 0 0 JONATHAN BATISTA DIRECTOR 1.00 X 0 0 0 JONATHANCHRISTY FRANK DIRECTOR (SHARED SEAT) 1.00 X 0 0 0 JORDAN EAKIN DIRECTOR 1.00 X 0 0 0 JOSEPH YUROSEK DIRECTOR 1.00 X 0 0 0 KALEIGH CAUSEY DIRECTOR 1.00 X 0 0 0 MARK DRESCHLER DIRECTOR 1.00 X 0 0 0 MARLA NOEL DIRECTOR 1.00 X 0 0 0 MELINE CARRANZA DIRECTOR 1.00 X 0 0 0 MICHAEL MCLEAN DIRECTOR 1.00 X 0 0 0 MIKE GROFF DIRECTOR 1.00 X 0 0 0 RAUL JARA DIRECTOR 1.00 X 0 0 0 SARAH RECALDE DIRECTOR 1.00 X 0 0 0 SEAN BARRYALISON GOODING DIRECTOR (SHARED SEAT) 1.00 X 0 0 0 TOM CALLISTER DIRECTOR 1.00 X 0 0 0 W DAVID STAUFFER JR DIRECTOR 1.00 X 0 0 0 YVONNE M HERRELL DIRECTOR 1.00 X 0 0 0 ZESHAAN YOUNUS DIRECTOR 1.00 X 0 0 0 953006 0 80281 5 0 1 0 0 X 1198338 566852 445288 2209922 2979792 7400192 136909 136909 178369 0 178369 178369 178369 367270 566852 367270 0 MISCELLANEOUS 900099 176064 176064 176064 7891534 0 0 491342 X 298055 298055 922558 716364 95487 110707 4347458 3391017 434746 521695 43492 31749 6524 5219 91400 66722 13710 10968 383150 279700 57472 45978 275 8 266 1 38889 1087 37681 121 13245 370 12834 41 71186 14317 41036 15833 184751 134287 1961 48503 457687 389307 42657 25723 40651 18029 1102 21520 633052 596928 19919 16205 15855 15855 78227 73026 5201 20510 20510 446513 357211 44651 44651 85764 66896 8576 10292 PROGRAM EVENTS 216034 216034 8388752 6666962 844333 877457 456598 412847 55152 205886 10000 10000 373228 690646 57269 160102 15666233 6174577 8955086 9491656 2914451 1263897 164835 115705 60956 83964 13047575 12434703 917383 547572 145715 438023 164295 116144 1227393 1101739 X 11820182 11332964 11820182 11332964 13047575 12434703 X -497218 10000 X X 0 1 X 1 0 X 6164869 5049002 6456915 6214104 7400192 31285082 6164869 5049002 6456915 6214104 7400192 31285082 1932352 29352730 92493 202345 84170 203508 180594 763110 200422 82443 29731 27398 176064 516058 32564250 0.90140 0.86400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534411 534411 9916017 4354642 5561375 1899283 723085 1176198 1462055 319431 1142624 1854467 777419 1077048 9491656 OTHER INVESTMENTS 1263897 C 1263897 OPERATING LEASE 116144 116144 8017064 125530 125530 7891534 0 7891534 8514282 125530 125530 8388752 0 8388752 BE GREAT GALA 556715 403045 153670 6734 101858 1500 43578 CHAMPIONS GOLF TOURNAMENT 198395 89722 108673 7985 25000 58955 2000 14733 3 179012 74085 104927 8669 6734 27759 400 61365 934122 566852 367270 16654 38468 188572 3900 119676 367270 0 1 'COLLEGE BOUND' SCHOLARSHIP 90 287555 YOUTH OF YEAR SCHOLARSHIP 2 10000 STIPENDS 1 500 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. X X X 0 0 0 0 0 0 0 0 0 ROBERT SANTANA CHIEF EXECUTIVE OFFICER 286983 0 0 0 0 0 17219 0 4620 0 308822 0 0 0 TRAVIS WHITTEN CHIEF PHILANTHROPY OFFICER 192632 0 0 0 0 0 11558 0 4620 0 208810 0 0 0 KRISTLE DURAN CHIEF OPERATIONS OFFICER 183759 0 0 0 0 0 11026 0 4620 0 199405 0 0 0 ASHLEY HARRIS CHIEF FINANCIAL OFFICER 183105 0 0 0 0 0 10986 0 4620 0 198711 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 ON SEPTEMBER 7, 2023, THE CLUB ACQUIRED YOUTH EMPLOYMENT SERVICE OF THE HARBOR AREA, INC. (YES), A NONPROFIT ORGANIZATION, 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. THE NET ASSETS ACQUIRED AND RESULTING CASH CONTRIBUTION RECEIVED WAS APPROXIMATELY $850,000. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 14,317. MANAGEMENT AND GENERAL EXPENSES 41,036. FUNDRAISING EXPENSES 15,833. TOTAL EXPENSES 71,186. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM DONOR RESTRICTIONS 10,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. B&G CLUBS OF CENTRAL ORANGE COAST FOUNDATION 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 445288 CASH BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION K 61462 CASH