2025-11-14T02:16:15-06:00 2024-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2024-01-01 956194547 BOYS & GIRLS CLUB OF CAMARILLO BOYS 8054828113 1500 TEMPLE AVENUE CAMARILLO CA 93010 ROBERTO MARTINEZ PRESIDENT / CEO 8054828113 2025-11-06 1 0 BRIAN COUSINO P01363025 8054961883 2025-11-06 2024 2025-03-06 01:10:19Z ROBERTO MARTINEZ 1500 TEMPLE AVENUE CAMARILLO CA 93010 1727306 0 X BGCCAM.ORG X 1967 CA THE MISSION OF THE BOYS & GIRLS CLUB OF CAMARILLO IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 25 25 45 40 0 0 896664 921142 466974 370100 22450 35926 274970 326802 1661058 1653970 0 0 0 0 971730 910686 0 0 98898 718051 608138 1689781 1518824 -28723 135146 6453673 6739003 122625 103949 6331048 6635054 X THE MISSION OF THE BOYS AND GIRLS CLUB OF CAMARILLO IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1202718 370100 PROGRAM IN CHARACTER AND LEADERSHIP DEVELOPMENT EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHER'S CULTURAL IDENTITIES. PROGRAMS IN EDUCATION AND CAREER DEVELOPMENT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER.PROGRAMS IN HEALTH AND LIFE SKILLS DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.PROGRAM IN THE ARTS ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PREFORMING ARTS AND CREATIVE WRITING.PROGRAMS IN SPORTS, FITNESS AND RECREATION DEVELOP FITNESS, POSITIVE USE OF LEISURE TIMES, SKILLS FOR STRESS MANAGEMENT, AND APPRECIATION FOR THE ENVIRONMENTAL AND SOCIAL SKILLS. 1202718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 45 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROBERTO MARTINEZ 8054828113 1500 TEMPLE AVENUE CAMARILLO CA 93010 CHRISTOPHER BANNON DIRECTOR 2.00 X 0 0 0 JEAN HALSELL DIRECTOR 2.00 X 0 0 0 NINA ANDRES DIRECTOR 2.00 X 0 0 0 KEITH BARTON DIRECTOR 2.00 X 0 0 0 JAN MCDONALD DIRECTOR 2.00 X 0 0 0 GEORGE HARRISON DIRECTOR 2.00 X 0 0 0 TOM PARKER DIRECTOR 2.00 X 0 0 0 ERIC TENNESSEN DIRECTOR 2.00 X 0 0 0 MIKE CZUBIAK DIRECTOR 2.00 X 0 0 0 JAYE HEYBL VICE CHAIR 2.00 X X 0 0 0 WARD FRIDRICH TREASURER 2.00 X X 0 0 0 JERRY CLIFFORD PAST CHAIR 2.00 X X 0 0 0 DAVE NIRENBERG CHAIR 2.00 X X 0 0 0 ALI SADREAMELI DIRECTOR 2.00 X 0 0 0 LAURA VIETS DIRECTOR 2.00 X 0 0 0 VERONICA ORETEGA DIRECTOR 2.00 X 0 0 0 AMY FUKUTOMI DIRECTOR 2.00 X 0 0 0 KEVIN GONZALES DIRECTOR 2.00 X 0 0 0 JOANN STONE SECRETARY 2.00 X X 0 0 0 MARIA BROWN DIRECTOR 2.00 X 0 0 0 ALEX GRIMWADE DIRECTOR 2.00 X 0 0 0 FRANK POMPILIO DIRECTOR 2.00 X 0 0 0 KEVIN MEYERS DIRECTOR 2.00 X 0 0 0 DAVID PRESS DIRECTOR 2.00 X 0 0 0 PAGE HUDSON DIRECTOR 2.00 X 0 0 0 ROBERTO MARTINEZ PRESIDENT & CEO 40.00 X 146392 0 0 146392 0 0 1 0 1 0 0 921142 921142 PROGRAM FEES 900099 338934 338934 MEMBERSHIP DUES & ASSE 900099 31166 31166 370100 32665 32665 71923 0 71923 71923 71923 11587 8326 3261 3261 3261 312160 65010 247150 247150 OTHER INCOME 900099 7729 7729 7729 1653970 370100 0 362728 146392 120554 19075 6763 650962 535270 63770 51922 55136 44109 6969 4058 58196 47866 6047 4283 141369 70685 70684 15818 15184 634 8143 6759 977 407 139117 132161 6956 20853 10426 10427 174944 157450 17494 43504 34803 8701 CAPITAL CAMPAIGN EXPENS 29450 0 0 29450 PROGRAM SERVICE SUPPLIE 17415 17241 174 0 EQUIPMENT LEASES 8909 4455 3563 891 TELEPHONE 5065 4305 507 253 3551 1450 1230 871 1518824 1202718 217208 98898 611464 860486 220068 193273 39205 93359 7141365 2518128 4668560 4623237 718462 766636 56024 63240 139890 138772 6453673 6739003 97601 80043 25024 23906 122625 103949 X 6275024 6551814 56024 83240 6331048 6635054 6453673 6739003 X 135146 32781 -758 129621 7216 X X 0 1 X 1 0 X 856628 2025273 855419 915744 952308 5605372 856628 2025273 855419 915744 952308 5605372 5605372 18415 49492 46902 73286 107849 295944 3650 1244 272682 31374 7729 316679 6217995 0.90150 0.90690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98565 98565 6383360 2083555 4299805 659440 434573 224867 4623237 CUSTODIAL ACCOUNT 23906 23906 1693209 32781 7216 39997 1653212 758 758 1653970 1518824 0 1518824 0 1518824 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FUND 7,216. GALA - STAND UP FOR KIDS 312160 312160 65010 312160 312160 65010 65010 247150 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 THE DIRECTOR OF OPERATIONS WAS USING THE CLUB'S CREDIT CARD FOR PERSONAL USE BETWEEN AUGUST 2023 AND JUNE 2024. TOTAL KNOWN EMBEZZLEMENT WAS $105,890, HOWEVER, THE CLUB'S CREDIT CARD COMPANY HAS REFUNDED SOME OF THE CHARGES AND THE CLUB'S INSURANCE HAS REIMBURSED THE CLUB FOR THE REMAINING AMOUNT OF THE LOSS SO THE CLUB WILL BE MADE WHOLE. CLUB MANAGEMENT AND THE BOARD OF DIRECTORS ARE REVIEWING THEIR CREDIT CARD POLICIES AND HAVE ENSURED THAT THE CREDIT CARD STATEMENTS ARE REVIEWED MONTHLY. THE PERSON WAS TERMINATED UPON DISCOVERY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITEE REVIEWS THE RETURN. ONCE APPROVED, THE TAX RETURN IS SENT TO THE APPROPRIATE AGENCIES FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IDENTIFIES THE TYPES OF CONDUCT THAT RAISE CONFLICT OF INTEREST CONCERNS, SETS FORTH PROCEDURES FOR DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICT, AND PROVIDES FOR REVIEW OF THE INDIVIDUAL TRANSACTIONS BY THE UNINVOLVED MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS, STAFF AND VOLUNTEERS ARE PROVIDED A CONFLICT OF INTEREST STATEMENT THAT SUMMARIZES THE KEY ELEMENTS OF THE POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AT THE INDIVIDUAL'S INTITAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE AND THE BOARD PRESIDENT OF BOYS AND GIRLS CLUB OF CAMARILLO DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. ANNUAL REVIEW OF NATIONAL BOYS AND GIRLS CLUB SALARY RECOMMENDATIONS HELP DETERMINE THE OFFICERS COMPENSATION AND ARE COMPLETED BY THE BOARD COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE FOR REVIEW BY THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUND 7,216. PART XII: LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.