2025-10-06T11:05:46-05:00 2024-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-01-01 952468116 BOYS & GIRLS CLUBS OF THE CENTRAL COAST BOYS 8059227163 901 N RAILROAD AVENUE SANTA MARIA CA 93458 MARIA FABULA CHIEF EXECUTIVE OFFICER 8059227163 2025-08-11 1 0 PATRICK W PAGGI CPA P01223476 6618347411 2024 2025-03-06 01:10:19Z MARIA FABULA 901 N RAILROAD AVENUE SANTA MARIA CA 93458 6007821 0 X CENTRALCOASTKIDS.ORG X 1966 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS, AND TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. 15 15 141 167 0 0 1512490 1659553 3486994 3875761 82713 38394 1249384 200037 6331581 5773745 0 0 0 0 4191745 3321133 0 0 324879 1105279 1320861 5297024 4641994 1034557 1131751 6339698 7569178 756662 854391 5583036 6714787 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS, AND TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. 0 0 3488991 3875761 PROVIDED AREA YOUTH WITH SUMMER CAMP, ARTS & CRAFTS, EDUCATION AND CULTURAL ENRICHMENT. 3488991 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 42 0 141 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X BOYS & GIRLS CLUB OF THE CENTRAL COAST 8059227163 901 N RAILROAD AVENUE SANTA MARIA CA 93456 X DEBBIE PERRAULT VICE CHAIR 2.00 X X 0 0 0 GENE RUNKLE TREASURER 30.00 X X 0 0 0 ERIC HALLIN SECRETARY 4.00 X X 0 0 0 AUDREY DODD DIRECTOR 2.00 X 0 0 0 DONNA FRANCE RD COMMITTEE CHAIR 2.00 X 0 0 0 SANDY LEYVA DIRECTOR 2.00 X 0 0 0 TIM MURPHY DIRECTOR 2.00 X 0 0 0 JANET RHOADES DIRECTOR 2.00 X 0 0 0 CONRAD STEPHENS DIRECTOR 2.00 X 0 0 0 BROOKS WISE COAST COUNCIL CHAIR 2.00 X 0 0 0 DANIEL LILLARD INTERIM CEO/BOARD CHAIR 26.00 X X 0 0 0 GARY BORJAN DIRECTOR 2.00 X 0 0 0 KARLA CASTELLANOS DIRECTOR 2.00 X 0 0 0 SUE ANDERSEN DIRECTOR 2.00 X 0 0 0 JAMES THOMAS DIRECTOR 2.00 X 0 0 0 EVAN FERINI DIRECTOR 2.00 X 0 0 0 DANNY RIOS DIRECTOR 2.00 X 0 0 0 NADINE SULLIVAN DIRECTOR 2.00 X 0 0 0 MICHELLE WRIGHT DIRECTOR 2.00 X 0 0 0 JIM DATTER DIRECTOR 2.00 X 0 0 0 MARIA FABULA CEO, MAY 2024 50.00 X 108774 0 0 PATRICIA HAMMOND CHIEF FINANCIAL OFFICER 40.00 X 109162 0 0 217936 0 0 2 0 1 0 0 1659553 92646 1659553 PROGRAM FEES 900099 3875761 3875761 3875761 38394 38394 386813 234076 152737 152737 CDBG LOAN FORGIVENESS 900099 45950 45950 FORFEITED SECURITY DEP 900099 1350 1350 47300 5773745 3875761 0 238431 2991991 2407503 365340 219148 71598 60412 5305 5881 29476 14695 13605 1176 228068 186674 24904 16490 26044 26014 30 8934 5097 3432 405 31653 2177 964 28512 4232 1280 2952 18909 18759 150 42760 18809 21918 2033 18199 9747 7704 748 6237 6202 35 181112 181112 209971 138996 40974 30001 LEGAL SETTLEMENT 113000 113000 SUPPLIES 96061 94977 611 473 UTILITIES 65700 65700 OUTSIDE SERVICES 56941 33817 21573 1551 441108 249236 173476 18396 4641994 3488991 828124 324879 646569 497534 108960 131625 790831 476380 26718 58614 6362360 1760005 4757662 4602355 1762149 8958 40521 6339698 7569178 359351 336158 47173 397311 471060 756662 854391 X 5478254 6614787 104782 100000 5583036 6714787 6339698 7569178 1131751 0 X 0 1 X 1 0 X 2493712 4608185 4310960 4999484 5535314 21947655 2493712 4608185 4310960 4999484 5535314 21947655 21947655 43075 75362 54021 82713 38394 293565 490532 523239 447393 1007223 47300 2515687 24756907 0.88650 0.86770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743278 743278 5052414 1384473 3667941 120740 74658 46082 372312 227258 145054 73616 73616 0 4602355 MORGAN STANLEY INVESTMENT 1762149 C 1762149 CDBG LOAN PAYABLE 216322 SBA LOAN PAYABLE 141279 LEGAL SETTLEMENT PAYABLE 113459 471060 X 5916171 0 5916171 -142426 -142426 5773745 4784420 142426 142426 4641994 0 4641994 PART X, LINE 2: PERIODS, DISCLOSURE AND TRANSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART X - FASB ASC 740 FOOTNOTE EFFECTIVE JULY 1, 2009, THE BOYS & GIRLS CLUB OF THE CENTRAL COAST, INC. IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THE GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATIONS BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, RECLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. ANNUAL SPRING AUCTION & GALA 185143 185143 91650 3485 13586 2000 12242 25TH ANNUAL AG FOR YOUTH TOURNAMENT 98418 98418 400 5214 12884 11562 3 103252 103252 33176 47877 386813 386813 400 91650 8699 59646 2000 71681 234076 152737 0 0 0 0 0 0 0 0 0 X AUCTION RELATED 0 75146 FMV X ADVERTISING RELATED 0 17500 FMV X 15 CASES OF SANGIOVESE RISERVA 15 15400 FMV X 5 AED MACHINES 5 7689 FMV X HEARING AID SPECIALISTS 0 5200 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF VOLUNTEER OFFICER, EXECUTIVE DIRECTOR, TREASURER, AND BUSINESS MANAGER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD MEMBER HANDBOOK. IF A BOARD MEMBER WERE TO HAVE A CONFLICT OF INTEREST, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S FINANCIAL STATEMENTS CAN BE FOUND ON THEIR WEBSITE AND UPON REQUEST AT THE OFFICE. FORM 990 CAN BE FOUND ON GUIDESTAR.ORG AND IS AVAILABLE UPON REQUEST AT THE OFFICE. DISCLOSURE MARIA FABULA BEGAN HER TENURE AS CEO ON MAY 6, 2024.