2025-05-13T10:16:46-05:00 2024-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2023-07-01 330529575 BOYS & GIRLS CLUBS OF CAPISTRANO VALLEY BOYS 9492407898 ONE VIA POSITIVA SAN JUAN CAPISTRANO CA 92675 NICOLE WATSON CEO 9492407898 2025-05-13 1 0 ROB REDWITZ P02365689 9497531514 2023 2025-03-06 01:10:19Z NICOLE WATSON ONE VIA POSITIVA SAN JUAN CAPISTRANO CA 92675 3665831 0 X WWW.BGCCAPO.COM X 1992 CA (SEE SCHEDULE O)THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A BUILDING-CENTERED PROGRAM, PROFESSIONAL STAFF, AND A FUN ENVIRONMENT TO HELP ALL YOUNG PEOPLE IN REALIZING THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION SERVES AGES 6-18. 30 30 50 426 0 0 2054936 3004914 263576 223960 9566 3755 21368 7086 2349446 3239715 0 0 0 0 1578959 1740522 0 0 24333 983936 982760 2562895 2723282 -213449 516433 3798069 4240444 322418 313625 3475651 3926819 TO INSPIRE AND ENABLE ALL YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY PROVIDING STIMULATING AND CHALLENGING PROGRAMS THROUGH INTERACTION WITH DEDICATED, CARING PEOPLE. 0 0 2058982 223960 THE ORGANIZATION PROVIDES A BUILDING-CENTERED PROGRAM, PROFESSIONAL STAFF, AND A FUN ENVIRONMENT TO HELP ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION SERVES AGES 6-18 AND PROVIDES PROGRAMS IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. MEMBERS PAY AN ANNUAL MEMBERSHIP FEE. THEY ALSO PAY FOR FIELD TRIPS, SUMMER CAMPS AND OTHER SPECIAL ACTIVITIES DESIGNED TO CREATE HEALTHY, ACTIVE AND RESPONSIBLE YOUTH. 2058982 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X ROB REDWITZ 9497531514 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 X MIKE HELTON VP OF PLANNING 1.00 X X 0 0 0 K ERIK FRIESS LEGAL CHAIR 1.00 X 0 0 0 MICHAEL CHAMBERS ADVISORY BOARD CHAIR 1.00 X 0 0 0 WILLIAM CVENGROS BOARD OF REGENTS CHAIR 1.00 X 0 0 0 LYNN CHICHI ADVISORY BOARD MEMBER 1.00 X 0 0 0 CYRIL FFOLKES DIRECTOR 1.00 X 0 0 0 THOMAS TILLOTSON HUMAN RESOURCE/RISK MGMT C 1.00 X 0 0 0 RICARDO BEAS DIRECTOR 1.00 X 0 0 0 DAVID ROBINSON ENDOWMENT COMMITTEE 1.00 X 0 0 0 WILLIAM RYAN ENDOWMENT/PLANNED GIVING C 1.00 X 0 0 0 MOHAMMED BAGHDADI SAFETY CHAIR 1.00 X 0 0 0 MATT BRABECK ALISO VIEJO CO-CHAIR 1.00 X 0 0 0 CHRISTIAN HERNANDEZ DIRECTOR 1.00 X 0 0 0 ROB REDWITZ CO-CHAIR STRATEGIC PLANNING 5.00 X 0 0 0 JACQUELINE LONDON-BARNETT BOARD DEV CHAIR 1.00 X 0 0 0 STEVE SANDBORG MARKETING CO-CHAIR 1.00 X 0 0 0 DEBBIE GLENNY DIRECTOR 1.00 X 0 0 0 MARCOS REYES AUDIT CHAIR 1.00 X 0 0 0 CHRIS WALSH IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JAN ALCIDE MEYER TREASURER / VP OF FINANCIA 1.00 X X 0 0 0 COURTNEY CEFALI SECRETARY / GALA CO-CHAIR 1.00 X X 0 0 0 MICHAEL FINELT DIRECTOR 1.00 X 0 0 0 MARONYA MOULTRIE DIRECTOR 1.00 X 0 0 0 MICHELLE WILLIAMS PRESIDENT 1.00 X X 0 0 0 LEE KOVEL MARKETING CO-CHAIR 1.00 X 0 0 0 JOHN MONTEVIDEO DEIB CO-CHAIR/HR CO-CHAIR 1.00 X 0 0 0 ROBYN SAJDAK-INNOCENTI DIRECTOR 1.00 X 0 0 0 KIRK COLBURN DIRECTOR 1.00 X 0 0 0 WALTER LINAWEAVER DIRECTOR 1.00 X 0 0 0 BRADLEY MARTINSON DIRECTOR 1.00 X 0 0 0 NICOLE WATSON ASSISTANT EXECUTIVE DIRECT 45.00 X 130198 0 15882 JAMES E LITTLEJOHN EXEC. DIRECTOR 45.00 X 183877 0 31658 314075 0 47540 2 0 1 0 0 360841 1779963 864110 3004914 AFTER SCHOOL CARE & AC 624100 223960 223960 223960 13029 13029 250837 260111 -9274 -9274 -9274 168450 360841 166005 2445 2445 CREIDT CARD POINTS 900099 4641 4641 4641 3239715 223960 0 10841 1394938 1012919 382019 345584 259661 85923 82961 32911 50050 2162 2162 36721 1323 11065 24333 5392 5392 42741 15330 27411 133950 130744 3206 41926 11718 30208 148832 148832 43442 36926 6516 DIRECT PROGRAM SERVICE 355256 355256 SUPPLIES 40552 37076 3476 TELEPHONE 29160 14580 14580 DUES AND SUBSCRIPTIONS 13842 13842 5823 1706 4117 2723282 2058982 639967 24333 137564 347809 290117 605982 945000 840000 163415 253822 26015 72677 5169406 3285288 2032950 1884118 203008 236036 3798069 4240444 281392 275180 39526 36945 1500 1500 322418 313625 X 2456324 2807218 1019327 1119601 3475651 3926819 3798069 4240444 516433 39735 -105000 0 X X 0 1 X 1 0 X 1667178 1430426 1593224 2054936 3004914 9750678 132898 39543 104960 104960 119898 502259 1800076 1469969 1698184 2159896 3124812 10252937 555869 9697068 2593 3235 10332 8595 13029 37784 10290721 0.94230 0.92570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4175721 2365105 1810616 264418 195858 68560 576282 571766 4516 152985 152559 426 1884118 SECURITY DEPOSIT 1500 1500 X 3399348 39735 119898 159633 3239715 0 3239715 2948180 224898 224898 2723282 0 2723282 PART X, LINE 2: MANAGEMENT OF THE CLUB CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE CLUB'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE CLUB MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE CLUB'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. X X 1 PEIGHTON MCROBIE 126 MISSOURI AVENUE PO BOX 771694 STEAMBOAT SPRINGS CO 80477 SOLICITATION OF GRANTS 0 0 10769 -10769 10769 -10769 JAMES LAST HURRAH 239624 220874 18750 0 0 2802 0 0 2264 GOLF EVENTS 124546 52546 72000 1400 42 53133 782 0 16334 4 165121 87421 77700 0 5641 46283 2472 0 34852 529291 360841 168450 1400 5683 102218 3254 53450 166005 2445 X X 0 0 0 0 0 0 0 0 0 JAMES E LITTLEJOHN EXEC. DIRECTOR 183877 0 0 0 0 0 18581 0 13077 0 215535 0 0 0 ROB REDWITZ DIRECTOR 64000 BOARD MEMBER ROB REDWITZ IS A PARTNER WITH REDWITZ, INC., A CPA FIRM PROVIDING FULL SERVICE ACCOUNTING, COMPLIANCE, AND FINANCIAL CONSULTING SERVICES FOR THE ORGANIZATION. THE SERVICES ARE PERFORMED AT A DISCOUNTED FIXED FEE UNDER AN AGREEMENT THAT IS RENEWED ANNUALLY. THE ANNUAL CONTRACT RENEWAL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WITH ROB REDWITZ ABSTAINING FROM THE VOTE. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THE CHAIR OF THE BOARD WILL PROMPTLY INVESTIGATE ALL ALLEGED CODE OF ETHICS VIOLATIONS AND WILL RECOMMEND ACTION, IF REQUIRED, TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER. THE COMPENSATION OF THE KEY OFFICERS AND STAFF IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.