2024-10-22T18:41:11-05:00 2022-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2022-01-01 770112701 BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC BOYS 8055291140 2850 LEMON DRIVE SIMI VALLEY CA 93063 W SCOTT MOSHER CEO 8055291140 2024-10-22 1 0 BRIAN COUSINO P01363025 8054961883 2024-10-22 2022 2024-10-15 13:58:12Z X W SCOTT MOSHER PO BOX 514 MOORPARK CA 930200514 2610557 0 X BGCMOORPARKSIMI.ORG X 1985 CA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 20 20 116 0 0 0 849444 865939 1297156 1071368 183 159 297188 552992 2443971 2490458 0 0 0 0 1784228 1748956 0 0 111312 472184 477267 2256412 2226223 187559 264235 1147779 2054869 195927 855358 951852 1199511 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 1981337 1071368 THE BOYS & GIRLS CLUB OF MOORPARK PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES. 1981337 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 116 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 CA X W SCOTT MOSHER CEO 8055274437 2850 LEMON DRIVE SIMI VALLEY CA 93063 LYLE E PENNINGTON DIRECTOR 2.00 X 0 0 0 JOEL BENNETT FINANCE CHAIR 2.00 X 0 0 0 KEN SIMONS SECRETARY 2.00 X X 0 0 0 DR CURTIS KODAMA DIRECTOR 2.00 X 0 0 0 MICHELLE BARRETT PROGRAM CHAIR 2.00 X 0 0 0 DONALD I MOORE DIRECTOR 2.00 X 0 0 0 JANICE PARVIN DIRECTOR 2.00 X 0 0 0 HARVEY PLAKS SAFETY CHAIR 2.00 X 0 0 0 KELLY FITZPATRICK DIRECTOR 2.00 X 0 0 0 LEANNE ALVA BOARD GOVERNANCE CHAIR 2.00 X 0 0 0 TROY BROWN PAST CHAIR 2.00 X 0 0 0 JAKE FINCH MARKETING CHAIR 2.00 X 0 0 0 BRADLEY GANDEL DIRECTOR 2.00 X 0 0 0 BEN HALE RESOURCE DEVELOPMENT CHAIR 2.00 X 0 0 0 COLEEN MCINTYRE DIRECTOR 2.00 X 0 0 0 HARRY VANDYCK BOARD CHAIR 2.00 X X 0 0 0 GABRIEL DUARTE DIRECTOR 2.00 X 0 0 0 PETER ZINNATO DIRECTOR 2.00 X 0 0 0 DARCI RICHARDSON DIRECTOR 2.00 X 0 0 0 MARY BUTTS DIRECTOR 2.00 X 0 0 0 W SCOTT MOSHER CEO 50.00 X 110000 0 0 110000 0 0 1 0 0 0 0 865939 865939 PROGRAM FEES AND REVEN 624100 1071368 1071368 1071368 159 159 69929 0 69929 69929 69929 310809 120099 190710 190710 OTHER INCOME 624100 292353 292353 292353 2490458 1071368 0 553151 110000 97900 6600 5500 1312651 1168259 78759 65633 179668 159905 10780 8983 146637 130505 8799 7333 60348 53710 3621 3017 90454 80504 5427 4523 68267 60758 4096 3413 15 13 1 1 54346 48368 3261 2717 OPERATING EXPENSES 173252 154194 10395 8663 PROGRAM EXPENSE 30585 27221 1835 1529 2226223 1981337 133574 111312 398324 423793 165727 435883 5669 6669 2439671 1987438 499169 452233 78890 67697 0 668594 1147779 2054869 153141 163778 42786 691580 195927 855358 X 772962 981814 178890 217697 951852 1199511 1147779 2054869 264235 -11193 -5383 0 X X 0 1 X 1 0 X 318325 551075 824189 828737 865939 3388265 318325 551075 824189 828737 865939 3388265 0 0 0 3388265 109 414 722 39385 70088 110718 109 414 722 39385 70088 110718 12723 15306 23882 51911 331157 566795 848793 868122 936027 3550894 0.95420 0.96150 0.03120 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30017 30017 660414 523264 137150 866243 739746 126497 577617 491845 85772 305380 232583 72797 452233 RIGHT OF USE ASSETS 668594 668594 OTHER PAYABLES 28872 DEFERRED LEASE 22986 LEASE LIABILITY 639722 691580 2479265 -11193 -11193 2490458 0 2490458 2226223 0 2226223 0 2226223 AMENDED 990 THE 990 IS BEING AMENDED TO REFLECT CHANGES AND UPDATES BASED ON THE FINANCIAL STATEMENT AUDIT: ORIGINAL AMENDED PART I LINE 8 887,890 865,939 LINE 11 547,608 552,992 LINE 17 478,474 477,267 PART III LINE 4A 1,982,429 1,981,337 PART VIII LINE F 887,980 865,939 LINE 11 289,970 292,353 PART IX LINE 16 90,439 90,454 LINE 22 55,571 54,349 LINE 24B 30,582 30,585 PART X LINE 3 457,835 435,883 LINE 10B 451,008 452,233 LINE 12 78,890 67,697 LINE 15 0 668,594 LINE 25 22,985 691,580 PART XI LINE 5 0 -11,193 LINE 8 0 -5,383 FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE FORM 990 IS MADE AVAILABLE TO AND REVIWED WITH THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CHIEF PROFESSIONAL OFFICER IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS CAN BE OBTAINED UPON REQUEST. PART XII, LINE 2C EXPLANATION THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR.