2024-09-29T15:54:26-05:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 953426715 BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION BOYS 3234672007 850 CAHUENGA BOULEVARD HOLLYWOOD CA 90038 MICHAEL MALICK PRESIDENT 3234672007 2024-09-28 1 1 JONI FUJIHARA P01370973 2136393550 2023 2024-10-15 13:58:12Z MICHAEL MALICK 850 CAHUENGA BOULEVARD HOLLYWOOD CA 90038 1230063 0 X N/A X 1980 CA SUPPORT THE BOYS AND GIRLS CLUB OF HOLLYWOOD, INC. 4 4 0 5 0 0 17124 310 0 0 67432 185350 0 0 84556 185660 215200 145200 0 0 0 0 0 0 0 45621 86330 260821 231530 -176265 -45870 1775637 1804563 0 0 1775637 1804563 X ASSIST IN PROVIDING CULTURAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES AND OPPORTUNITIES TO THE YOUTH (ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES) OF THE GREATER HOLLYWOOD AREA OF THE CITY OF LOS ANGELES, CALIFORNIA THROUGH SERVING THE FINANCIAL NEEDS OF THE BOYS & GIRLS CLUB OF HOLLYWOOD, INC. 0 0 198713 145200 THE BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION PROVIDED SUPPORT TO THE BOYS AND GIRLS CLUB OF HOLLYWOOD, INC. TO ASSIST IN PROVIDING CULTURAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES AND OPPORTUNITIES TO THE YOUTH (ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES) OF THE GREATER HOLLYWOOD AREA OF THE CITY OF LOS ANGELES, CALIFORNIA. 198713 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 1 0 1 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 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X X THE ORGANIZATION 3234672007 850 CAHUENGA BOULEVARD HOLLYWOOD CA 90038 MICHAEL MALICK PRESIDENT 2.00 X X 0 0 0 TOM JUDA JR SECRETARY 2.00 X X 0 0 0 STEVE HEIMLER DIRECTOR 2.00 X 0 0 0 ADRIAN STERN DIRECTOR 2.00 X 0 0 0 MELBA CULPEPPER ADMINISTRATIVE OFFICER 2.00 X 0 211391 29202 0 211391 29202 0 0 1 0 0 310 310 41394 41394 1188359 1044403 143956 143956 143956 185660 0 0 185350 145200 145200 53513 53513 6525 6525 25984 25984 FOREIGN TAXES PAID 157 157 LICENSES AND FEES 151 151 231530 198713 32817 0 21624 21934 69851 66420 4702 4686 1679460 1711523 1775637 1804563 0 0 X 1775637 1804563 1775637 1804563 1775637 1804563 -45870 74796 0 X 0 0 0 X X 1 BOYS AND GIRLS CLUB OF HOLLYWOOD INC 951775142 7 1 145200 0 1 145200 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 30566 143956 0 0 0 0 30566 143956 0 0 0 0 0 0 30566 143956 1887322 1686532 96397 60862 0 0 1983719 1747394 0 0 0 1983719 1747394 29756 26211 1953963 1721183 68389 60241 0 0 68389 60241 30566 25981 68389 68389 0 68389 145200 0 0 0 0 0 145200 145200 68389 100.000000000000 68389 0 0 113826 145202 143100 215200 617328 0 68389 0 548939 145200 0 145200 0 0 694139 45437 145202 143100 215200 145200 PART IV, SECTION D, LINE 2: THE EXECUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION IS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS OF THE BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION (BGCHF). THE BOARD MEMBERS OF THE BGCHF ARE COMPRISED PRIMARILY OF LONG-TERM FORMER MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION AND HAVE CURRENT AND PRIOR INSTITUTIONAL KNOWLEDGE OF THAT ORGANIZATION. 1 BOYS AND GIRLS CLUB OF HOLLYWOOD 850 CAHUENGA BOULEVARD HOLLYWOOD CA 90036 951775142 501(C)(3) 145200 0 CASH TO PROVIDE FUNDING FOR THE PROGRAMS OF THE BOYS & GIRLS CLUB OF HOLLYWOOD. 0 0 0 0 0 0 0 0 0 MELBA CULPEPPER ADMINISTRATIVE OFFICER 0 211391 0 0 0 0 0 6493 0 22709 0 240593 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE FOUNDATION WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A PAID PREPARER. FOLLOWING THE COMPLETION OF A DRAFT OF FORM 990, THE PAID PREPARER MEETS WITH THE FOUNDATION'S PRESIDENT TO REVIEW FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. THE COMPLETED DRAFT OF FORM 990 IS THEN DISTRIBUTED TO THE FOUNDATION'S BOARD OF DIRECTORS VIA EMAIL, WITH INSTRUCTIONS TO EACH BOARD MEMBER TO REVIEW THE FORM IN DETAIL, AND AFFIRMATIVELY REPLY TO THE PRESIDENT WITH THEIR APPROVAL FOR FILING BY A SPECIFIED DATE. ANY QUESTIONS OR SUGGESTED REVISIONS BY A BOARD MEMBER TO FORM 990 ARE COMMUNICATED TO THE PRESIDENT FOR CLARIFICATION AND/OR CORRECTION OF FORM 990 AS APPROPRIATE. ONCE THESE ISSUES HAVE BEEN RESOLVED, THE REMAINING BOARD MEMBERS ARE TO COMMUNICATE THEIR APPROVAL OF THE FINAL FORM 990 FOR FILING BY EMAIL TO THE PRESIDENT BY THE SPECIFIED DATE. ALL APPROVED REVISIONS ARE COMMUNICATED TO THE PAID PREPARER FOR FINAL PRINTING OF THE RETURN FOR FILING WITH THE IRS AND STATE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A NEW BOARD MEMBER JOINS THE BOARD OF DIRECTORS, THEY ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE BEFORE THE BOARD AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS CONSIDERED TO EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS OPERATED BY VOLUNTEERS WITH NO PAID STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. BOYS & GIRLS CLUB OF HOLLYWOOD INC 850 CAHUENGA BOULEVARD HOLLYWOOD CA 90036 951775142 PROVIDE CULTURAL, RECREATION AND EDUCATIONAL ACTIVITIES TO YOUTH. CA 501(C)(3) 170(B)(A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUB OF HOLLYWOOD INC B 145200 CASH PAYMENTS