2024-05-15T12:54:40-05:00 2023-06-30 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2022-07-01 330643628 BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION BOYS 7146483414 17701 COWAN 110 IRVINE CA 92614 ANNE MACPHERSON PRESIDENT 7146483414 2024-05-15 1 ANNE MACPHERSON 999009999 0 JONATHAN P SCHUBERT CPA P00103314 9496230540 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE MACPHERSON 17701 COWAN 110 IRVINE CA 92614 1662436 0 X N/A X 1994 CA TO OPERATE EXCLUSIVELY TO FINANCIALLY SUPPORT BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST. 6 6 0 6 0 0 4600000 0 0 0 129233 162268 61934 61462 4791167 223730 130000 157000 0 0 0 0 0 0 6933 101971 107100 231971 264100 4559196 -40370 8240475 8667659 937171 910037 7303304 7757622 X SINCE 1994, BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION HAS SUPPORTED THE LONG-TERM HEALTH, SUSTAINABILITY AND FINANCIAL FEASIBILITY OF THE BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST. OUR MISSION IS TO OPERATE EXCLUSIVELY TO FINANCIALLY SUPPORT BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST AND SHALL BE OPERATED IN CONNECTION WITH THIS ORGANIZATION. 0 0 212466 157000 THE BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION PROVIDES UNRESTRICTED SUPPORT TO THE BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST TO COVER OVERHEAD EXPENSES ASSOCIATED WITH THE ORGANIZATIONS WORK TO IMPROVE EDUCATIONAL OUTCOMES, EXPAND COLLEGE AND CAREER OPPORTUNITIES AND STRENGTHEN FAMILIES. BY SUPPORTING THE BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST, THE FOUNDATION DRIVES DEEPER IMPACT IN THE LIVES OF THE CHILDREN, TEENS, YOUNG ADULTS AND FAMILIES THAT WE SERVE. THE FOUNDATION PROVIDES DONORS WITH THE OPPORTUNITY TO DONATE GIFTS OF STOCK, INSURANCE, RETIREMENT ASSETS, OR ONE-TIME MAJOR GIFTS THAT MAXIMIZE EFFICIENCY AND DRIVE A DEEPER IMPACT IN THE LIVES OF FUTURE GENERATIONS. 212466 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ASHLEY HARRIS 7145435540 17701 COWAN SUITE 110 IRVINE CA 92614 X ANNE MACPHERSON WEST PRESIDENT 1.00 X X 0 0 0 MARLA NOEL VICE PRESIDENT 1.00 X X 0 0 0 W DAVID STAUFFER JR TREASURER 1.00 X X 0 0 0 MICHEAL MCLEAN SECRETARY 1.00 X X 0 0 0 DAVID THRESHIE DIRECTOR 1.00 X 0 0 0 DAVID BUCKINGHAM SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 162268 162268 61462 0 61462 61462 61462 1438706 1438706 0 223730 61462 0 162268 157000 157000 37768 37768 34328 27462 3433 3433 35004 28004 3500 3500 264100 212466 44701 6933 2274421 450960 1400000 195435 1239569 1204565 4726485 7012134 8240475 8667659 937171 910037 937171 910037 X 7303304 7747622 10000 7303304 7757622 8240475 8667659 -40370 494688 0 X X 0 1 X 1 0 X X 1 BOYS & GIRLS CLUB OF CENTRAL ORANGE COAST 951893417 7 0 157000 0 1 157000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1400000 195435 1204565 1204565 COMMON STOCK 3516699 F PREFERRED STOCK 121137 F POOLED FUNDS AND BONDS 2391048 F MUTUAL FUNDS 983250 F 7012134 523650 494688 494688 28962 37768 157000 194768 223730 69332 0 69332 37768 157000 194768 264100 PART XI, LINE 4B - OTHER ADJUSTMENTS: SUPPORT PROVIDED TO BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST 157,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: SUPPORT PROVIDED TO BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST 157,000. 1 BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST 17701 COWAN 110 IRVINE CA 92614 951893417 501 (C) (3) 157000 0 GENERAL SUPPORT 1 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 THE FOUNDATION HAS LIMITED ACTIVITIES, ANY ACTIONS THAT COULD INVOLVE A CONFLICT OF INTEREST REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF RECORDS DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST 17701 COWAN SUITE 110 IRVINE CA 92614 951893417 SERVING KIDS CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0