2024-06-11T11:17:00-05:00 2023-12-31 461955807 GROBSTEIN TEEPLE LLP 23832 ROCKFIELD BLVD STE 245 LAKE FOREST CA 92630 990 2023-01-01 951691300 PACIFIC LODGE YOUTH SERVICES PACI 8183471577 4900 SERRANIA AVENUE WOODLAND HILLS CA 91364 MICHAEL D BEKINS CHAIR 8183471577 2024-06-11 1 MICHAEL BEKINS 999009999 1 SILVA CHAMICHYAN CPA P01784945 8185321020 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL D BEKINS 4900 SERRANIA AVENUE WOODLAND HILLS CA 91364 3012 0 X WWW.PLYS.ORG X 1923 CA ALL ORDINARY OPERATIONS OF PACIFIC LODGE YOUTH SERVICES CEASED ON DECEMBER 31, 2016ALL ORDINARY OPERATIONS OF PACIFIC LODGE YOUTH SERVICES CEASED ON DECEMBER 31, 2016 AND WERE ASSUMED BY OPTIMIST YOUTH HOMES & FAMILY SERVICES ON JANUARY 1, 2017. 3 3 0 0 0 0 0 3000 0 0 0 0 12 12 12 3012 0 0 0 0 0 0 0 0 0 1004 1298 1004 1298 -992 1714 558263 559977 0 0 558263 559977 ALL ORDINARY OPERATIONS OF PACIFIC LODGE YOUTH SERVICES CEASED ON DECEMBER 31, 2016 AND WERE ASSUMED BY OPTIMIST YOUTH HOMES & FAMILY SERVICES ON JANUARY 1, 2017. 0 0 1298 3012 PACIFIC LODGE YOUTH SERVICES WAS ACQUIRED BY OPTIMIST BOYS' HOME AND RANCH INC., (EIN: 95-1643340, DBA: OPTIMIST YOUTH HOMES & FAMILY SERVICES) ON JANUARY 1, 2017. ALL ASSETS, WITH THE EXCEPTION OF LAND, AND ALL LIABILITIES WERE TRANSFERRED TO OPTIMIST YOUTH HOMES & FAMILY SERVICES. ALL ORDINARY OPERATIONS OF PACIFIC LODGE YOUTH SERVICES CEASED ON DECEMBER 31, 2016 AND WERE ASSUMED BY OPTIMIST YOUTH HOMES & FAMILY SERVICES ON JANUARY 1, 2017. THE LAND IS CURRENTLY BEING LEASED TO OPTIMIST YOUTH HOMES & FAMILY SERVICES WHICH USES THE LAND FOR EXEMPT CHARITABLE PURPOSES. 1298 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHARLES BEST TREASURER 8186573107 4900 SERRANIA AVE WOODLAND HILLS CA 91364 X MICHAEL BEKINS CHAIR 0.50 X X 0 0 0 JONATHAN RUDNICK SECRETARY 0.50 X X 0 0 0 CHARLES BEST TREASURER 0.50 X X 0 0 0 DEBORAH KENT CLARK BOARD MEMBER 0.50 X 0 0 0 DENISE DI NOVI BOARD MEMBER 0.50 X 0 0 0 LESLIE KING VICE CHAIR 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 3000 3000 12 0 12 12 12 3012 0 0 12 1298 1298 1298 0 1298 0 1533 3247 72 72 556658 556658 556658 558263 559977 0 0 X 558263 559977 558263 559977 558263 559977 1714 0 X 0 0 0 X 5000 3000 8000 5000 3000 8000 8000 12 12 12 12 12 60 8060 0.99260 0.99050 X 556658 556658 556658 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 WILL BE FORWARDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE OF THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL STATEMENT THAT MUST BE SIGNED BY ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE BOARD SECRETARY MONITORS AND ENFORCES THE POLICY. IF A CONFLICT SHOULD ARISE, THE GOVERNING BOARD AND THE EXECUTIVE COMMITTEE SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.