2026-03-23T13:13:58-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 956112702 BOYS & GIRLS CLUBS OF GARDEN GROVE INC BOYS 7145300430 10540 CHAPMAN AVE GARDEN GROVE CA 92840 MARK SURMANIAN CEO 7145300430 2026-03-19 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-03-19 2024 2025-03-06 01:10:19Z MARK SURMANIAN 10540 CHAPMAN AVE GARDEN GROVE CA 92840 26518772 0 X WWW.BGCGG.ORG X 1956 CA THE MISSION OF BOYS & GIRLS CLUBS OF GARDEN GROVE IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 14 14 624 175 0 0 22740039 25597529 465200 452711 97691 238332 42170 -5155 23345100 26283417 4500 3500 0 0 18113041 22250128 0 0 88513 2880125 4042502 20997666 26296130 2347434 -12713 13960289 14309385 3540895 3846124 10419394 10463261 X THE MISSION OF THE BOYS & GIRLS CLUBS OF GARDEN GROVE, INC. IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 18010768 3500 452711 BOYS & GIRLS CLUBS OF GARDEN GROVE, INC. (BGCGG) OFFER HIGH QUALITY, IMPACTFUL BEFORE AND AFTER SCHOOL PROGRAMMING ON A LARGE MAJORITY OF SCHOOL CAMPUSES ACROSS GARDEN GROVE UNIFIED SCHOOL DISTRICT (GGUSD). STUDENTS IN GRADES TK-12TH ATTENDING ONE OF THE QUALIFIED SCHOOLS ARE ELIGIBLE TO ATTEND THE AFTER-SCHOOL PROGRAM ON THEIR RESPECTIVE CAMPUS. THESE SCHOOL-BASED PROGRAMS ARE OFFERED FREE OF CHARGE IN PARTNERSHIP WITH GGUSD AND ARE FUNDED BY AFTER SCHOOL EDUCATION SAFETY (ASES), 21ST CENTURY COMMUNITY LEARNING CENTERS (21ST CCLC), AFTER SCHOOL SAFETY AND ENRICHMENT FOR TEENS (ASSETS) PROGRAMS, AND EXTENDED LEARNING OPPORTUNITY PROGRAMS (ELOP). STUDENTS ENROLLED IN OUR ASES/21ST CCLC/ASSETS PROGRAMS ATTEND THE AFTERSCHOOL PROGRAM IMMEDIATELY UPON SCHOOL DISMISSAL UNTIL AS LATE AS 6:00 P.M. THESE SCHOOL-BASED PROGRAMS PROVIDE ACADEMIC ASSISTANCE, DISTANCE LEARNING SUPPORT, AN OPPORTUNITY FOR STUDENTS TO PARTICIPATE IN PHYSICAL ACTIVITIES, HIGH-QUALITY ENRICHMENT PROGRAMS AND ACTIVITIES, AND A DAILY SNACK. 3509472 BGCGG ALSO OPERATES FOUR STATE-LICENSED EARLY CHILDHOOD FACILITIES FUNDED THROUGH CALIFORNIA DEPARTMENT OF EDUCATION'S CHILD DEVELOPMENT FUND AS WELL AS SUPPLEMENTAL FUNDING THROUGH EARLY HEAD START AND FEDERAL FOOD PROGRAM (CACFP). THESE EARLY LEARNING PROGRAMS OFFER FULL DAY PRESCHOOL FOR CHILDREN 6 MONTHS TO 5 YEARS OLD AND UTILIZE THE CALIFORNIA EARLY DEVELOPMENT SYSTEM. PROGRAM OUTCOMES FOCUS ON SOCIAL & EMOTIONAL, LANGUAGE & LITERACY, COGNITIVE, AND PHYSICAL DEVELOPMENT. THESE OUTCOME AREAS HELP BETTER PREPARE CHILDREN ENTERING TRANSITIONAL KINDERGARTEN/KINDERGARTEN AND OFFER SAFE AND SUPPORTIVE ENVIRONMENTS WITH CERTIFIED TEACHERS WHO HELP GUIDE LEARNING EXPLORATION FOR PROPER DEVELOPMENT. 21520240 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 14 0 1 624 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARK SURMANIAN 7145300430 10540 CHAPMAN AVE GARDEN GROVE CA 92840 SONYA SELL BOARD CHAIR, EXEC COMM. MEMBER 5.00 X X 0 0 0 DON NIELSEN BOARD VICE CHAIR, EXEC COMM. MEMBER 5.00 X X 0 0 0 STEVE SANDERS TREASURER, EXEC COMM. MEMBER 5.00 X X 0 0 0 LOLLIE BEAUCHAMP SECRETARY, EXEC COMM. MEMBER 5.00 X X 0 0 0 JEFF SPARGUR EXEC COMMITTEE MEMBER 5.00 X 0 0 0 TAN LUONG EXEC COMMITTEE MEMBER 5.00 X 0 0 0 CARLA POULIN DIRECTOR 1.00 X 0 0 0 CONNIE VAN LUIT DIRECTOR 1.00 X 0 0 0 DAWN MILLER DIRECTOR 1.00 X 0 0 0 GUS CASTELLANOS DIRECTOR 1.00 X 0 0 0 JANET SCOTT TYLER DIRECTOR 1.00 X 0 0 0 MICHAEL SILVA DIRECTOR 1.00 X 0 0 0 SHEENA SHIMIZU DIRECTOR 1.00 X 0 0 0 CESAR GALLO DIRECTOR 1.00 X 0 0 0 MARK SURMANIAN CEO 40.00 X 233077 0 13338 JENNA CEBALLOS COO 40.00 X 169135 0 10564 CHRISTOPHER PINA NORMAN VP OF YOUTH DEVELOPMENT SERVICES 40.00 X 151250 0 1610 CHRISTINA SEPULVEDA VP OF COMMUNITY IMPACT PROGRAMS 40.00 X 141287 0 17385 HEATHER WHITE VP OF PROGRAM IMPACT PROGRAMS 40.00 X 110300 0 16145 805049 0 59042 5 0 1 0 TINA FIETSAM 21821 PALANCA MISSION VIEJO CA 92692 CLINICAL SUPERVISION 106765 1 20298 24942755 634476 25597529 PROGRAM FEES 624110 452711 452711 452711 209609 209609 12148 0 12148 12148 12148 193958 28723 193958 0 0 28723 28723 28723 18100 20298 41397 -23297 -23297 1320 0 1320 1320 INCOME FROM REIMBURSEMENTS 900099 4674 4674 4674 26283417 452711 0 233177 3500 3500 375907 375907 19649597 16580305 3003527 65765 91641 86842 4715 84 598729 445332 153307 90 1534254 1283047 246195 5012 77300 50722 25532 1046 9445 9445 871 29 453 389 327752 206216 119471 2065 573503 467253 106250 43267 5175 36347 1745 127941 44138 82822 981 8471 8471 385464 181168 204296 171300 124530 45502 1268 MATERIALS & SUPPLIES 1716667 1625085 89071 2511 OPERATIONS 558697 366603 184537 7557 BAD DEBT 41824 41824 26296130 21520240 4687377 88513 98691 4824582 4308886 4073235 4587453 33842 107661 6469190 3579992 2401333 2889198 2469880 2366765 58726 49422 13960289 14309385 1990121 2025060 779370 1085034 235293 229862 500000 498843 36111 7325 3540895 3846124 X 10419394 10463261 10419394 10463261 13960289 14309385 -12713 56580 0 X 0 1 X 1 0 X 11783523 20557065 3069357 22740039 25597529 83747513 11783523 20557065 3069357 22740039 25597529 83747513 83747513 7796 8679 24551 114391 221757 377174 1200 1200 8758 53072 50719 29765 5994 148308 84274195 1165684 0.99380 0.99540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,889. 2021 AMOUNT: $ 49,213. 2022 AMOUNT: $ 13,321. 2023 AMOUNT: $ 12,715. MERCHANDISE REVENUE - 2020 AMOUNT: $ 4,869. 2021 AMOUNT: $ 3,859. 2023 AMOUNT: $ 1,314. 2024 AMOUNT: $ 1,320. UNEMPLOYMENT CREDIT - 2022 AMOUNT: $ 37,398. 2023 AMOUNT: $ 5,527. BAD DEBT RECOVERIES - 2023 AMOUNT: $ 10,209. OTHER INCOME REIMBURSEMENTS - 2024 AMOUNT: $ 4,674. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 478984 478984 4588811 2488072 2100739 451448 333414 118034 949947 758506 191441 2889198 OPERATING LEASE 7325 7325 X 26851290 56580 520738 577318 26273972 9445 9445 26283417 26807423 520738 520738 26286685 9445 9445 26296130 PART IV, LINE 2B: THE BOYS & GIRLS CLUBS OF GARDEN GROVE IS A FISCAL AGENT FOR IMAGINE SCIENCE OC COLLABORATIVE EFFECTIVE MAY 1, 2015 UNTIL DECEMBER 31, 2019. THE COLLABORATIVE WILL AUTOMATICALLY RENEW ANNUALLY UNLESS THE FILING ORGANIZATION DETERMINES IT NO LONGER WISHES TO PARTICIPATE. PART X, LINE 2: FIN 48: THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") AND UNDER THESE PROVISIONS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN POSITION FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. TOASTING GREAT FUTURES 38398 20298 18100 752 6298 34347 38398 20298 18100 752 6298 34347 41397 -23297 1 X X X X X 0 0 0 0 0 0 0 0 0 MARK SURMANIAN CEO 233077 0 0 0 0 0 6221 0 7117 0 246415 0 0 0 JENNA CEBALLOS COO 169135 0 0 0 0 0 0 0 10564 0 179699 0 0 0 CHRISTINA SEPULVEDA VP OF COMMUNITY IMPACT PROGRAMS 141287 0 0 0 0 0 9890 0 7495 0 158672 0 0 0 CHRISTOPHER PINA NORMAN VP OF YOUTH DEVELOPMENT SERVICES 151250 0 0 0 0 0 0 0 1610 0 152860 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DON NIELSEN AND LOLLIE BEAUCHAMP HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE BOARD AND OFFICERS FOR REVIEW. THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO PRESENTING IT TO ALL BOARD MEMBERS AT A SUBSEQUENT BOARD MEETING. A VOTE IS HELD FOR APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EMPLOYEES AND MEMBERS OF THE BOARD ANNUALLY CONFIRM THAT THEY WILL NOT PLACE THEIR PERSONAL INTERESTS IN CONFLICT WITH THE MISSION, VISION, OR INTERESTS OF THE ORGANIZATION AND WILL AVOID ANY CONDUCT THAT MAY IMPAIR THEIR JUDGEMENT WITH RESPECT TO THE ORGANIZATION. IF A CONFLICT EXISTS, EMPLOYEES AND MEMBERS OF THE BOARD WILL REVEAL TO THE APPROPRIATE PERSON, ANY PERCEIVED, POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS FOR CFO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT: AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE CEO. THE REVIEW PROCESS OF THE CEO UTILIZES COMPARABLE DATA AND IS DOCUMENTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: THE CEO IS EMPOWERED TO SET COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.