2025-11-17T15:09:49-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-01-01 951808525 BOYS AND GIRLS CLUB OF BUENA PARK BOYS 7145227259 7758 KNOTT AVE BUENA PARK CA 90620 ASHLEY HARRIS CFO 7145227259 2025-11-17 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2025-11-17 2024 2025-03-06 01:10:19Z ASHLEY HARRIS 7758 KNOTT AVE BUENA PARK CA 90620 2858710 0 X WWW.THEPLACEFORKIDS.ORG X 1952 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 15 15 67 150 0 0 2456735 2422679 230944 176186 53697 104570 76457 56647 2817833 2760082 0 0 0 0 1699433 1694357 0 0 120090 661361 719954 2360794 2414311 457039 345771 2675518 3206588 211847 352140 2463671 2854448 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1751820 0 179966 PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELLBEING OF BOYS AND GIRLS BY PROVIDING EDUCATION, RECREATION, AND GUIDANCE TO CHILDREN FROM VARIOUS ETHNICITIES AND INCOME LEVEL. THE SPECIFIC AND PRIMARY PURPOSE OF THE CLUB WAS TO OPERATE AN EDUCATIONAL AND RECREATIONAL CLUB FOR BOYS AND GIRLS IN THE BUENA PARK AREA IN ORDER TO PROMOTE THEIR PHYSICAL, MENTAL, AND MORAL WELLBEING. THE MAJORITY OF THE CLUB'S REVENUES ARE RECEIVED IN THE FORM OF CONTRIBUTIONS AND FUNDRAISING EVENTS, AS WELL AS MEMBERSHIP AND PROGRAM ACTIVITY FEES. 1751820 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 68 0 1 67 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X ASHLEY HARRIS 7145435540 7758 KNOTT AVENUE BUENA PARK CA 90620 DARREN FRANK PRESIDENT 1.00 X X 0 0 0 CARMEN KOO VICE PRESIDENT 1.00 X X 0 0 0 LISSETTE DURAN SECRETARY 1.00 X X 0 0 0 STACEY BERGMAN TREASURER 1.00 X X 0 0 0 FRANK ALVAREZ DIRECTOR 1.00 X 0 0 0 DANNY BARTOLOTTA DIRECTOR 1.00 X 0 0 0 JIM BOX DIRECTOR 1.00 X 0 0 0 LINDA BURR DIRECTOR 1.00 X 0 0 0 RUDY COSIO DIRECTOR 1.00 X 0 0 0 LINDSAY JIMENEZ DIRECTOR 1.00 X 0 0 0 WAYNE KING DIRECTOR 1.00 X 0 0 0 RICK MCAULEY DIRECTOR 1.00 X 0 0 0 CHIEF FRANK NUNES DIRECTOR 1.00 X 0 0 0 LISA REHNBORG DIRECTOR 1.00 X 0 0 0 NADIA SEMAAN DIRECTOR 1.00 X 0 0 0 TODD TROUT CEO 50.00 X 119772 0 32490 LUZ VALENZUELA-TROUT OPERATIONS DIRECTOR 40.00 X 108300 0 28195 228072 0 60685 2 0 1 0 0 190498 146531 2085650 2422679 PROGRAM FEES 900099 176186 176186 176186 102108 102108 52867 0 52867 52867 52867 2462 0 2462 2462 2462 98628 190498 98628 0 MISCELLANEOUS INCOME 900099 3780 3780 3780 2760082 179966 0 157437 152262 152262 1306726 1153095 55802 97829 63845 63845 55349 47276 2915 5158 116175 95974 12827 7374 34940 34940 12472 12472 213040 213040 1233 640 593 26409 5661 19653 1095 7905 478 7427 103874 37715 65521 638 6974 490 6484 36570 32913 2926 731 56828 50691 2216 3921 PROGRAM SUPPLIES 140332 135763 4354 215 EQUIPMENT 39291 35362 3143 786 DUES AND SUBSCRIPTION 10976 10976 BANK AND MERCH. FEES 10165 7822 2343 18945 3500 15445 2414311 1751820 542401 120090 446166 254103 17498 52636 19316 47602 1526050 1091425 471215 434625 1719595 2413043 1728 4579 2675518 3206588 186126 217052 2000 111367 23721 23721 211847 352140 X 665627 345552 1798044 2508896 2463671 2854448 2675518 3206588 345771 66606 -21600 0 X 0 0 0 X 773272 1336675 2131479 2456735 2422679 9120840 61836 120369 232591 230944 176186 821926 835108 1457044 2364070 2687679 2598865 9942766 19000 20000 46289 71721 157010 0 19000 20000 46289 71721 157010 9785756 51076 234295 88585 96198 154975 625129 51076 234295 88585 96198 154975 625129 8096 10751 2487 33956 3780 59070 894280 1702090 2455142 2817833 2757620 10626965 0.92080 0.90190 0.05880 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112555 112555 254276 158212 96064 704883 549223 155660 417437 379073 38364 36899 4917 31982 434625 CAPITAL LEASE LIABILITY 22274 OPERATING LEASE LIABILITY 1447 23721 X 0 CHARITEE CONSULTING LLC 21852 BACALAR MISSION VIEJO CA 92691 GOLF EVENT 0 111667 66385 45282 111667 66385 45282 CA GOLF TOURNAMENT 111667 45282 66385 66385 ROCK INTO THE NIGHT (SNF) 114394 82318 32076 520 4951 17343 2000 7262 2 63065 62898 167 167 289126 190498 98628 520 4951 17343 2000 73814 98628 0 X X 0 0 0 0 0 0 0 0 0 TODD TROUT CEO 119772 0 0 0 0 0 13092 0 19398 0 152262 0 0 0 PART I, LINE 3 THE BOARD APPROVED THE SALARY OF THE CEO BASED ON THE BOYS & GIRLS CLUB OF AMERICA AVERAGE FOR HIS POSITION. THE BOARD DISCUSSION AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THE CEO'S RAISE IS BASED ON YEARLY PERFORMANCE BASED ON SPECIFIED CRITERIA RELATED TO CLUB ACHIEVEMENT AND LEADERSHIP EFFECTIVENESS. LUZ M VALENZUELA-TROUT SPOUSE OF CEO 108300 COMPENSATION 0 SCH L, PART IV THE ORGANIZATION'S PROCESSES OVER BUSINESS TRANSACTIONS WITH FAMILY MEMBERS OF INTERESTED PERSONS WERE IN PLACE TO MONITOR AND DISCLOSE BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS. FORM 990, PART VI, SECTION A, LINE 2 TODD TROUT AND LUZ VALENZUELA-TROUT ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FULL FORM 990 AND RECOMMENDS THE DRAFT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECEIVES A FULL COPY OF THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM. ANY IDENTIFIED POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED AMONG THE BOARD AND VOTED ON WITH THE CONFLICTED PARTY EXCUSED FROM THE VOTE. CONFLICT OF INTEREST POLICY: EMPLOYEES MUST AVOID ANY ACTIVITY, INVESTMENT OR INTEREST THAT MIGHT REFLECT UNFAVORABLY UPON THE INTEGRITY OR GOOD NAME OF THE CLUB OR IN ANY WAY DAMAGE THE BUSINESS OF THE CLUB. ANY EMPLOYEE WHO WISHES TO ENGAGE IN OUTSIDE PROFESSIONAL, BUSINESS, OR VOLUNTEER ACTIVITIES MUST BE CERTAIN THAT THE PROPOSED ACTIVITY DOES NOT: -INTERFERE WITH THE EMPLOYEE'S EFFECTIVE PERFORMANCE OF HIS OR HER DUTIES; -MAKE USE OF ANY OF THE CLUB'S PROPRIETARY OR CONFIDENTIAL INFORMATION; OR, -REQUIRE USE OF THE CLUB TIME, RESOURCES, FACILITIES OR EQUIPMENT. WHENEVER THERE IS A POSSIBLE CONFLICT OF INTEREST, IT SHOULD BE DISCUSSED WITH THE EMPLOYEE'S SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVED THE SALARY OF THE CEO BASED ON THE BOYS & GIRLS CLUB OF AMERICA AVERAGE FOR HIS POSITION. THE BOARD DISCUSSION AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THE CEO'S RAISE IS BASED ON YEARLY PERFORMANCE BASED ON SPECIFIED CRITERIA RELATED TO CLUB ACHIEVEMENT AND LEADERSHIP EFFECTIVENESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.