GREATNESS DEFINED...Yvonne M. Herrell County of Orange Assessor’s Office Peggy Hutchinson Morgan Stanley Charlene Immell Community Volunteer Raul Jara Roberto’s Auto Trim Michael

ANNUAL REPORT 2018-2019

GREATNESSDEFINED

Board of DirectorsPresident Wayne PinnellHaskell & White, LLP

Vice President Shannon TuckerTerrace Hill Olive Oil

Treasurer Nicole Carrillo Hall loanDepot

SecretaryAnne MacPhersonJoe MacPherson Foundation

Marcelo Brutti City National Bank

Tom Callister Great World Travel

Kevin Castle Technossus

Veronica Coffie KPMG LLP

Dr. Mark Colon CHOC Children’s

Mark DreschlerGibson, Dunn & Crutcher LLP

Jonathan & Christy Frank Snell & Wilmer, LLP/Magical Builders

Yvonne M. Herrell County of Orange Assessor’s Office

Peggy Hutchinson Morgan Stanley

Charlene Immell Community Volunteer

Raul JaraRoberto’s Auto Trim

Michael McLeanHoly Family Cathedral

Marla Noel Noel Foundation Solutions

Richard PorrasAT&T

Meghna Sinha Target

David Buckingham Smith Seven Gables Real Estate

Cathy Stahl PIMCO

W. David Stauffer, Jr. Morgan Stanley

Dr. Kurt Suhr Newport Mesa Unified School District

David Threshie Retired

Frank Tucker Taco Bell

Corrinne Wilsey Insight

WWW.BOYSANDGIRLSCLUB.COM // 2

As a father of two, my wife Jamie and I are constantly focused on our roles as parents and what Olivia (4 years) and Nicholas (8 weeks) will need to grow up in an environment that supports their holistic development. Jamie and I, as I am sure all of you, understand that many children in our community may not be as fortunate, and we believe that we must do whatever it takes to ensure EVERY child has access to similar opportunities.

Our Club’s core value is to pursue greatness, in everything we do, for the kids, families, and communities we serve. Over the past year, we have worked hard to realize this value by completing our Pursuing Greatness Campaign, which created a $7.1 million investment into the five cities we serve and extensive renovations and expansion of service at our Clubs in Costa Mesa, Irvine, Newport Beach, and Santa Ana.

Through this investment, we will serve hundreds more youth each year, unlocking the power of mentors, engaging more 21st century skills, ensuring every child is on a path to high school graduation and higher education, providing health and recreational activities, building stronger social-emotional skills, and building an environment that fosters a sense of curiosity, exploration, discovery, and FUN!

While we are extremely proud of this investment and what it will mean for the communities we serve, our shared work is not done. We have already seen an increased demand for all of our services. Overall, the Club will serve 9,500 youth across five cites at our Clubs and 62 school-based partner sites. Of those we serve, approximately 87% are considered low income, and 61 of our school sites are Title 1 schools based on the low-income population of the student body. We continue to invest our resources in the areas of greatest need where we feel we can deliver the biggest impact through mentorship, and we thank you for your partnership in this endeavor.

We are excited about the relaunch of our Clubs and all that we have accomplished this year; we are even more excited about the work that continues us all forward. We are grateful to the partners who have chosen to invest in our pursuit of greatness, and we thank you for believing in the potential of EVERY child we serve.

A Letter From Robert Santana

Our family of Clubs is united under one mission...one vision...one core value.

MissionTo ensure every child has mentors and champions in life.

VisionAll children will build positive life-long memories, achieve their greatest potential and inspire future generations.

Core ValuePursue greatness.

Robert Santana, CEO// BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST / ANNUAL REPORT 2018-20191

2 HIGH SCHOOLS IN ORANGE

We believe greatness exists in every child, and through the power of positive mentorship, we can change a child’s trajectory for a lifetime. Our goal is to help our youth reach their full potential by ensuring they have access to the tools they need to pursue greatness. To the core of our DNA, we believe every child and teen we serve has the potential to do great things, and it is our privilege to invest in opportunities to help them unlock that potential. Our passion for our mission grows with every youth who overcomes an obstacle, achieves success in school, discovers his or her voice, and unlocks his or her greatness.

Our Footprint in Orange County

10 MIDDLE SCHOOLS IN SANTA ANA

6 HIGH SCHOOLS IN SANTA ANA

1 HIGH SCHOOL IN NEWPORT MESA

2CHARTER HIGH SCHOOLS IN SANTA ANA

36ELEMENTARY SCHOOLS IN SANTA ANA

2ELEMENTARY SCHOOLS IN NEWPORT MESA

3ELEMENTARY SCHOOLS IN ORANGE

9,500 YO U T H SERVED ANNUALLY

66S I T E SWHERE WE

PROVIDE PROGRAMS AND SERVICES

4C L U B LOCATIONS


COSTA MESA

SANTA ANA

ORANGE

IRVINE

NEWPORT BEACH


SANTA ANA IRVINE

COSTA MESA NEWPORT BEACH

This year, thanks to tremendous donor and community

support, we completed our Pursuing Greatness Campaign –

a $7.1 million total investment into all our Boys & Girls Club

locations – which has enabled us to create multiple learning

environments for 21st century education and mentorship.

The recent re-opening of our Clubs marked the culmination

of the nearly two-year campaign, successfully transforming

each site to accommodate the growing needs of the

communities they serve while positively impacting the youth

in our service areas for generations to come.

Our Clubs are now better equipped to educate youth for the careers of the 21st century while continuing to advance the IMPACT Model that motivates members to graduate on time, plan for their futures, and prepare for success. Each Club was redeveloped to:

• Facilitate mentoring and STEAM (science, technology, engineering, arts, and mathematics) education

• Enhance safety, aesthetics, and usability

• Implement new technologies and infrastructure

• Design flexible space for increased capacity and family and community programming

• Expand and upgrade facilities designed just for teens

With all these similarities, each Club also uniquely serves its community and is visually themed around the neighborhood in which it is located.

Pursuing Greatness Campaign

Pursuing Greatness Campaign Donors

Legacy $1 million or moreJulia & George Argyros

From My Heart Foundation

Joe MacPherson Foundation

Courage $500,000-$999,999Curci Family

Sharon D. Lund Foundation

Ueberroth Family Foundation

Future $250,000-$499,999O.L. Halsell Foundation

Pacific Life Foundation

David A. Pyle Family

Success $100,000-$249,999Shannon & George Argyros Jr.

Frank & Shannon Tucker

Anne MacPherson & Peter West

Inspiration $25,000-$99,999Allen & Friedmann Families

The Gooding-Barry Family

Mike & Charlene Immell

Peter & Helen Maxwell

The McBeth Foundation

David & Robyn Stauffer

Judy & Dave Threshie

Vision $10,000-$24,999Thomas Callister

Brian Cox

Barbara & Tad Danz

Nicole Carrillo Hall & Keith Hall

Lisa & Doug Holte

Raul & Debbie Jara

The MacKenzie Family

Karen & Wayne Pinnell

Cathy & Rick Stahl

The Whitten Family

Hope $1,000-$9,999Brown-Forman

Maura & Marcelo Brutti

Melissa & Kevin Castle

Ronnie & William Coffie

Sonia Cooper

Atillio Giovanatto

Mary Ann & Gregg Haly

Peggy Hutchinson & Randy Trost

Lions Club of Costa Mesa-Newport Harbor

Jeremy Mape

Newport Beach Parents

Marla Noel

Jamie & Robert Santana

Jeff Schwarzer

David Buckingham Smith

Corrinne & Jason Wilsey

The partnership and investment of these donors through our Pursuing

Greatness Campaign has enabled us to redevelop our Club locations to

equip more youth for 21st century success. Thank you for your investment,

which will not only benefit today’s youth, but future generations as well.

// BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST / ANNUAL REPORT 2018-20193

Map Legend Elementary School Partner Site

Middle School Partner Site

High School Partner Site

Unincorporated Area

School-Based ProgramsThrough partnerships with schools

in the cities of Costa Mesa, Orange,

and Santa Ana, our school-based

programs provide on-campus after-

school services for students in

elementary and middle school.

21st Century Clubs/ IMPACT ModelOur IMPACT Model is a structured,

daily rotation consisting of academic

reinforcement, physical fitness,

and enrichment opportunities. It is

customized to deliver age-appropriate

curriculum that motivates members to

develop 21st century skills, graduate on

time, plan for their futures, and prepare

for success.

WWW.BOYSANDGIRLSCLUB.COM // 8// BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST / ANNUAL REPORT 2018-20197

Nicole, Club Parent

The Club has had a huge impact on my kids.

They are doing so much better in reading

and mathematics. My son is now engaging in

sports, and his confidence level has increased

exponentially.

450 YOUTH AGES 6-18

SERVED EVERY DAY AT OUR 4 CLUB LOCATIONS

NEARLY 6,000

STUDENTS SERVED ANNUALLY

15:1MEMBER-

TO-MENTOR RATIO 50

PARTNER SCHOOL SITES

YEP for KidsYEP for Kids is a youth entrepreneurship

program that teaches youth coding

skills, internet safety, and computer

science skills, exposing them to

opportunities and careers in technology.

As a youth-teaching-youth initiative,

participants with an understanding

of the program fundamentals teach

younger members, thereby reinforcing

the skills for themselves as well as

providing mentorship, one-on-one

coaching, and hands-on training.// BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST / ANNUAL REPORT 2018-20199

Ana, College Bound Alumna & 2019 Youth of the Year

College Bound has had a lasting impact on my

life. My academic advisor and all of the staff

continually pushed me to reach higher and be

the best version of myself.

College BoundCollege Bound is a college and career readiness program that works to ensure high school students graduate on time with a customized plan for the future. At the heart of the program is the one-on-one case management through which students receive the individualized guidance, encouragement, and resources they need to set and obtain their educational goals, whether that be through college, military, or trade school pursuits.

O V E R 1,000 TEENS SERVED

LAST YEAR

6LOCATIONSPROVIDING

TEEN SERVICES


Teen Empowerment We designed our Teen Empowerment

strategy to equip members with the

mentoring, skills, and resources that help

them successfully transition to adulthood.

Our focus is to expose members to a

variety of programs and opportunities that

they may not get anywhere else.

40STUDENTS IN 4TH THROUGH

6TH GRADES SERVED LAST YEAR

1,991 TEENS

SERVED LAST YEAR AT 12 SITES WITH 172

GRADUATING SENIORS

OVER $2.5 MILLION

IN FINANCIAL ASSISTANCE SECURED FOR 2019 GRADUATES


Family Strengthening By strengthening the entire family

unit, kids are more likely to tap into

the greatness within. Our Family

Strengthening program focuses on

educating, empowering, and equipping

parents in our community to improve

their family’s education, finances, and

health through a strategic network of

nonprofit and community partners.

Early LiteracyThe Early Literacy Program is designed

to help tackle the academic achievement

gap by providing targeted literacy

intervention for children in grades 1-3.

The program addresses the literacy gap

by meeting participants at their current

reading level and working with them in

small groups to help develop phonics,

fluency, and comprehension skills.

Patricia, HSE Academy Graduate (pictured below)

I learned so much that I’m finally able to

help my daughter with her homework,

something I had struggled with for years.

562 UNIQUE FAMILIES SERVED THIS YEAR

878

1ST THROUGH 3RD GRADE

STUDENTS SERVED55NON-PROFIT

AND COMMUNITY PARTNER

ORGANIZATIONS

11 ELEMENTARY

SCHOOL PARTNER LOCATIONS



John, Volunteer Coach

The Youth Basketball League is fun for both

the players and the coaches. It was rewarding

to not only get to know the kids and see all

of them progress in their skills, but also their

interest in the game.

Triple PlayA multi-faceted program promoting

health and wellness for Club

members ages 6-18, Triple Play

offers a variety of activities that

teach youth how to eat smart, keep

fit, handle stress, and form positive

relationships. Triple Play promotes

our members’ overall health and

wellness encompassing the Mind,

Body, and Soul.

BGC Active Sports LeaguesBGC Active offers health and wellness

services through youth sports

leagues at our Clubs. The cornerstone

of this initiative is our Youth

Basketball League, which has been

an integral part of our community

for over 40 years. The goal for our

leagues is to teach all participants

the fundamentals of basketball,

sportsmanship, and teamwork.

O V E R 5,000 YOUTH SERVED ACROSS

THE SCHOOL YEAR

75VOLUNTEER

COACHES MAKE OUR LEAGUES

POSSIBLE

578 YOUTH BASKETBALL PARTICIPANTS

LAST YEAR

52LOCATIONS


Donor List

President Circle $25,000-$49,9993M Company

Allen & Friedmann Families

Brethren Community Foundation

The Bruery LLC

Croul Family Foundation

Tad & Barbara Danz

The Devto Support Foundation

Scot Ellingson & Suzanne Escalette

Hi-Time Wine Cellars

The Rite Aid Foundation

Travis & Candice Whitten

Julia & GeorGe arGyros

shannon & GeorGe arGyros Jr.

CurCi Family Foundation

From my heart Charitable Fund

Joe maCPherson Foundation

anne maCPherson & Peter West

o.l. halsell Foundation

the roberto Foundation

Club Circle $5,000-$9,999Anonymous

Don & Linda Bailey

Bemus Landscape Inc.

Santino & Aline Blumetti

Martha Ann Brooks

Brown-Forman

Marcelo & Maura Brutti

Carolyn Crane Honer Family Trust

Kevin & Melissa Castle

CHOC Children’s Hospital

Brian & Laura Cox

Cox Communications

The Crevier Family Foundation

Dhont Family Foundation

Gregg & Mary Anne Haly

Heritage Foods, LLC

Brent & Cheryl Holden

KPMG

James & Carol Krueger

Bill Lobel

Martfam Foundation

Marla Noel

PCM

Santa Ana Auto Mall

Stater Bros Charities

Keith Swayne

Wells Fargo Foundation

Ermin Wojcik

Benefactor Circle $50,000-$99,999The Brent Shapiro Foundation

Peter & Helen Maxwell


PIMCO Foundation

Shanberg, Stafford & Bartz LLP


AT&T

Bluebird Legacy

Eric & Connie Boden

Boys & Girls Club of America

Thomas Callister

Nicole Carrillo Hall & Keith Hall

City of Santa Ana

The Edwards Lifesciences Fund

Gooding Barry Family

The Green Foundation

Hartman Baldwin Design Build

Haskell & White, LLP

Hester Family Foundation

Doug & Lisa Holte

Peggy Hutchinson & Randy Trost

Hyundai Capital America

Johnny Carson Foundation

Optima Tax Relief

Opus Community Foundation

Wayne & Karen Pinnell

Jerome & Stacey Schneider

Cathy & Rick Stahl

Dave & Robyn Stauffer

Subaru Orange Coast

Keith & Judy Swayne Family Foundation

Taco Bell

The Holden Family Foundation

The Kroger Co. Foundation

Robert & Judy Threshie

Waltmar Foundation

Western Digital Corporation

Yum! Brands Foundation, Inc.

Director Circle $10,000-$24,999

Champion of Youth Circle $100,000+

Foundation

Craig & Cara Abrahams

John & Karen Alder

Angels Baseball

Mark & Ginger Beckel

John & Tatum Cain

Charles Schwab & Co, Inc.

Irving & Nancy Chase

Conant Family Foundation

Sonia Cooper

Barry & Carla Coutant

Culligan Water

Adam & Lisa Dooley

Bernard & Nancy Dougherty

Mark & Jaclyn Dreschler

Joshua Ehrlich

Enterprise Data Solutions

Sandy Fainbarg

Fifth Third Bank

Fluor Foundation

Moises & Fabiola Figueroa

First American Trust

Gibson, Dunn & Crutcher LLP

Jose Godinez

Charles & Carrie Golden

Mike Guyot

Hays Companies

Jody & Jense Hudson

Charlene & Mike Immell

Raul & Debbie Jara

Richard Jauregui

Howard A. & Shirley V. Jones Family Foundation

Bob Kelly

Michael & Lola Knicker

Barbara & Mike Lancaster

Jeremy Mape

Marterra Properties

John McHugh

Julian McIntyre

Modern Woodmen Fraternal Financial

My Private Professor, LLC

Tom Nirschl

Stephen O’Leary

Orange County Music and Dance

Richard & Geri Peckham

Barry Porter

Precision Optical

Rita Prizio

Profit Recovery Partners

Roberto’s Auto Trim

Ernesto & Pam Roco

Rotary Club of Newport-Balboa

Anita Sankaran

Robert & Jamie Santana

John Schaefer

Jeff Schwarzer

W. Bailey & Lenda Smith

Al & Sarah Spengler

Alice Stauffer

Bryan & Dana Sullivan

George & Jackie Ujkic

Lisa Vodopivec

Waste Management of Southern California

Michael & Lynn Weiss

Corrinne & Jason Wilsey

Advocate $1,000-$2,499

Mentor $500,000-$999,999Boys & Girls Clubs of Central Orange Coast Foundation

Tad & Barbara Danz

From My Heart Charitable Fund


Sharon D. Lund Foundation

Leader $250,000-$499,999AT&T

Wanda Bose-Kemper*

Boys & Girls Club of America

Ross & Phyllis Escalette*

The Long Family Foundation

Pacific Life Foundation

PIMCO Foundation

David A. Pyle

David & Robin Stauffer

Julia & George Argyros

Joe MacPherson Foundation

O.L. Halsell Foundation

Orange County United Way

Tarsadia Foundation

The Ueberroth Family Foundation

Benefactor $1,000,000+

Lifetime Giving Society

For donations made July 1, 2018 through June 30, 2019

Keith Swayne

Taco Bell


Robert & Judy Threshie


Waste Management of Southern California

Ruth D. Wetherbee*

*in memoriam

The Address

American Business Bank

Banc of California

Larry & Debbie Bridges

Charlene & Edward Brumleu Jr.

Charles B. Caldwell

Raelyn Choda

City of Newport Beach

Veronica & William Coffie

Shahab & Sue Dadjou

DBaC, Inc.

Kevin Dykes & Kimberlee Bendeck Dykes

Zac & Samantha Eglit

Gap Foundation

Gavel Group

Attillio Giovanatto

Google Inc.

Mike & Amy Grant

Yvonne Herrell

Jigar Kadakia

Lions Club of Costa Mesa- Newport Harbor

Zachary & Alex Parker

Phi Kappa Psi Fraternity- Cal Kappa

Liam Powers

John & Tammy Prizio

Kathleen Rhyner

SAIC

Richard & Darlene Sanchez

Santa Ana California Lodge, LLC

David Buckingham Smith

Snell & Wilmer, L.L.P.

Southern California Gas Company

Strategic Global Advisors

Robert D. Voit

Jonathan & Janet White

Partner $2,500-$4,999

WWW.BOYSANDGIRLSCLUB.COM // 16// BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST / ANNUAL REPORT 2018-201915

EARLY LITERACY 6%

FAMILYSTRENGTHENING 5%

DONATED FACILITIES 1%

CONTRIBUTIONS 56%

SPECIAL EVENTS 4%

TRUSTS &FOUNDATIONS 16%

BGC CENTRAL OCFOUNDATION 2%

OTHER INCOME 1%UNITED WAY 2%

GRANT INCOME 10%

SPORTS &PROGRAM FEES 8%

PR

OG

RAM SERVICES 81%

MA

NA

GEM

ENT & GENERAL 10

%FUN

DRAISING 9%

IMPACT MODEL 64% 21st Century Clubs, School-Based Programs, Triple Play, BGC Active Sports Leagues

TEEN SERVICES 25%Teen Empowerment, College Bound, YEP for Kids, School-Based Programs, 21st Century Clubs

Revenue


Expenses

Unaudited figures for fiscal year ended June 30, 2019

EARLY LITERACY 6%

FAMILYSTRENGTHENING 5%

DONATED FACILITIES 1%

CONTRIBUTIONS 56%

SPECIAL EVENTS 4%

TRUSTS &FOUNDATIONS 16%

BGC CENTRAL OCFOUNDATION 2%

OTHER INCOME 1%UNITED WAY 2%

GRANT INCOME 10%

SPORTS &PROGRAM FEES 8%

PR

OG

RAM SERVICES 81%

MA

NA

GEM

ENT & GENERAL 10

%FUN

DRAISING 9%

IMPACT MODEL 64% 21st Century Clubs, School-Based Programs, Triple Play, BGC Active Sports Leagues

TEEN SERVICES 25%Teen Empowerment, College Bound, YEP for Kids, School-Based Programs, 21st Century Clubs

Financials



Leaving a Legacy of GreatnessThe mission of the Boys & Girls Clubs of Central Orange

Coast Foundation is to operate exclusively to financially

support the Boys & Girls Clubs of Central Orange Coast.

Established in December 1994, the Foundation provides

donors the opportunity to support the Clubs through

planned gifts that maximize efficiency and long term

financial and estate planning thus leaving a legacy of

philanthropy for generations to come.

Thank you to these donors who have committed to leaving a legacy of greatness.

Wanda Bose-Kemper*

Thomas Callister

Michael & Kathi McLean

Peter & Mary Muth*

Marla Noel

Wayne & Karen Pinnell



Travis & Candice Whitten

Ruth D. Wetherbee*

Ermin Wojcik

Three donors who prefer to remain anonymous


*in memoriam


We understand that giving is

personal; we will work with you

to ensure there is an option that

meets your philanthropic needs.

Create your planWhat plan is best for you? We can help you

explore a variety of planned gift options (including

stocks, real estate, insurance, and more) to help

maximize your tax benefits as well as the impact

on our mission for future generations.

RecognitionBy making a planned gift, you will enjoy

recognition as a member of our Heritage Club, a

special group of donors who believe in our kids

and have chosen to leave a legacy of greatness.

For advisorsWe are available to help you provide clients with clear and understandable gift illustrations and options to meet their needs and goals.

For more information, please contact:

TRAVIS WHITTEN, CHIEF PHILANTHROPY OFFICER

(714) 543-5540, EXT. 302

[email protected]

Corporate Headquarters 17701 Cowan, Suite 110Irvine, CA 92614

NON PROFIT ORG.U.S. POSTAGE

PAIDSANTA ANA, CAPERMIT NO. 4554

BOYSANDGIRLSCLUB.COM(714) 543-5540

Documents

GREATNESS DEFINED...Yvonne M. Herrell County of Orange Assessor’s Office Peggy Hutchinson Morgan Stanley Charlene Immell Community Volunteer Raul Jara Roberto’s Auto Trim Michael