2022-05-10T15:32:25-05:00 2021-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2020-07-01 951647813 Boys Republic BOYS 9096281217 1907 Boys Republic Drive Chino Hills CA 91709 Chris Burns Executive Director 9096281217 2022-05-10 1 Chris Burns 999009999 Tonetta L Conner CPA P01775198 6264036801 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Chris Burns 1907 Boys Republic Drive Chino Hills CA 91709 29613298 0 X www.boysrepublic.org X 1907 CA Providing adolescent youth with behavioral, educational, and emotional difficulties an opportunity to achieve their maximum potential for responsible, self-directed life within the community. Founded on the principles of individual responsibility and self-respect, the Boys Republic program gives its students a formal high school education, broad-based vocational training, comprehensive mental health treatment, extensive professional guidance, family reunification services and meaningful work experience. Our Aftercare and Independent Living Program serves all of the agency's facilities. 21 21 382 65 0 0 21559656 16252545 0 0 4550848 4541390 44978 -36870 26155482 20757065 1720529 1363629 0 0 18027495 17875701 0 0 278620 4919895 4136789 24667919 23376119 1487563 -2619054 130745903 156278324 16730432 10048202 114015471 146230122 X Boys Republic provides both residential and non-residential youth services to disadvantaged, at-risk young people throughout California. It operates six facilities, all in Southern California: a 200 acre residential campus, school, and farm in Chino Hills; two residential group homes for boys in Los Angeles and Pomona; a Girls Republic group home in Monrovia and a non-residential day treatment center and school in the city of Monrovia. Total capacity for all facilities is 176 which includes 164 residential beds and 12 day treatment positions. Boys Republic provides a diverse program of educational, psychological, vocational and family reunification services. 0 0 15703899 1363629 Residential Treatment - providing residential services to disadvantaged, at-risk young people throughout California. During the year covered, the program provided 25,444 days of care to 421 clients. 4370389 Mental Health Program - Provide high levels of therapeutic services to youth that suffer from severe emotional and behavioral disorders to help them recover and achieve a socially acceptable functioning level. During the fiscal year ended June 30, 2021, 23,563 hours of mental health services were provided. 513296 Nutrition Program - Boys Republic's nutrition program is part of the National school Lunch Program and School Breakfast Program which provides nutritionally balanced, free breakfast and lunch each school day to children in residential placement. During the fiscal year ended June 30, 2021, 36,972 meals were served to 342 individuals. 196021 Family Preservation - The goal of the Family Preservation program is re-integrating youth successfully back into their home and community. In addition to full time schooling, parenting classes, vocational and employment counseling and transportation, the program provides individual counseling to each student on at least a weekly basis, family counseling to each student's family on at least a monthly basis, and group counseling for all students on a daily basis. During the fiscal year ended June 30, 2021, 1,471 days of service was provided for 10 clients. 261243 Transitional Housing Placement Plus Foster Care (THP+FC) - To provide an opportunity for Boys Republic graduates to live in a subsidized apartment setting while practically applying life skills, gaining job experience and completing a vocational training program. 457264 21044848 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 382 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Boys Republic co Betty Andrzejewski 9096281217 1907 Boys Republic Drive Chino Hills CA 91709 Tina Javid President 0.50 X X 0 0 0 Jeff Seymour Vice President 0.50 X X 0 0 0 Gary Larson Vice President 0.50 X X 0 0 0 Timothy Kay Vice President 0.50 X X 0 0 0 Doug LaBelle Treasurer 0.50 X X 0 0 0 Carol Ritchie Secretary 0.50 X X 0 0 0 Elizabeth Anderson Director 0.50 X 0 0 0 Mella Brienza Director 0.50 X 0 0 0 Jay M Davis Director (end 7/20) 0.50 X 0 0 0 Larry Edgar Director 0.50 X 0 0 0 Jeff Goodman Director 0.50 X 0 0 0 Connie Leyva Director 0.50 X 0 0 0 Marie McDonald Director 0.50 X 0 0 0 Joe Mendoza Director 0.50 X 0 0 0 Michael Miramontes Director 0.50 X 0 0 0 Jody Moore Director (start 12/20) 0.50 X 0 0 0 Mia Montpas Director (start 12/20) 0.50 X 0 0 0 David Pangle Director 0.50 X 0 0 0 Miles G Petroff Director 0.50 X 0 0 0 Jody Roberto Director 0.50 X 0 0 0 Dennis Slattery Director 0.50 X 0 0 0 Dana Steiner Director (end 7/20) 0.50 X 0 0 0 Larry Walker Director 0.50 X 0 0 0 Chris Burns Executive Director 40.00 X 231955 0 12386 Betty Andrzejewski Business Manager 40.00 X 167193 0 4501 Lance Parks Associate Director 40.00 X 169858 0 10834 Sterling Scott Associate Director 40.00 X 139266 0 10001 Serafin Blau Program Manager 40.00 X 122703 0 9489 Lori Kezos Program Manager 40.00 X 109939 0 9284 Kim Knecht Building Superintendent 40.00 X 102736 0 7119 1043650 0 63614 11 0 1 0 Mindcare Partners Inc 10650 Reagan Street Unit 252 Los Alamitos CA 90720 Psychiatrist 464633 FedEx PO Box 7221 Pasadena CA 91109 Shipping 403894 2 38476 15384635 829434 10703 16252545 2691101 2691101 36675 32821 3854 3854 3854 8543322 4150 6673594 23589 1869728 -19439 1850289 1850289 38266 38476 38266 0 2045378 2087963 -42585 -42585 Miscellaneous income 900099 1861 1861 1861 20757065 -42585 0 4547105 1363629 1363629 433597 433597 12894308 12416065 363141 115102 1734022 1648419 66507 19096 1836191 1682844 140138 13209 977583 920400 49757 7426 16878 16878 56000 56000 705420 400312 305108 4410 159 3913 338 235912 111551 22499 101862 72180 50219 16988 4973 512029 495339 16690 289817 258630 31093 94 55955 46175 9780 623026 623026 448179 448179 Repairs and maintenance 846546 793270 39296 13980 Miscellaneous 119626 83999 33087 2540 Kitchen/dining supplies 111983 111983 Medical first aid 38828 38828 23376119 21044848 2052651 278620 366939 258624 29477 32504 2744338 2094374 892483 836934 363745 416201 23186526 11432887 12085427 11753639 114192794 140842348 70700 43700 130745903 156278324 2240425 2352255 149376 199728 14340631 7496219 16730432 10048202 X 96007729 127733295 18007742 18496827 114015471 146230122 130745903 156278324 X -2619054 27157905 7675800 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113536830 98104 31473297 5063536 140044695 114354562 1295119 3176027 5288878 113536830 115559882 45401 6142048 7392769 114354562 115636054 619169 9060366 9755707 115559882 109819244 106158 14230166 8519514 115636054 0.89160 0.10840 0 0 768346 768346 17090901 8905228 8185673 1237366 805103 432263 3757340 1722556 2034784 332573 332573 11753639 Accrued vacation 776046 Defined benefit plan - shortfall 6720173 7496219 X 57640648 27157905 9725678 36883583 20757065 0 20757065 25425997 2049878 2049878 23376119 0 23376119 Part V, Line 4: The purpose of the endowment fund is to provide funds to cover the cost of care of our students in excess of state service fees. The level of service provided by Boys Republic requires an income in excess of state service fees of approximately $4,198 per student per month. This amounts to almost $7 million a year, approximately 29% of Boys Republic's annual budget. Boys Republic has remained an important part of Southern California's child-care network for over 100 years because it has grown and changed to meet contemporary needs. In the past three decades alone, Boys Republic has responded to emerging social crises with the development of twelve major new programs. In every case, the cost of initiating a program and sustaining it through its embryonic stage had to be borne by the agency. Part X, Line 2: Boys Republic is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Boys Republic in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Boys Republic's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 2,017,057. Rent expense 32,821. Pension related changes other than net periodic pension cost 7,675,800. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 2,017,057. Rent expense 32,821. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Boys Republic does not solicit students. Students are placed by the courts. Schedule E, Part I, Line 6 Boys Republic receives service fees for board and care and funding for mental health services for students from various counties throughout California. Car Show Rally 76742 38476 38266 38266 76742 38476 38266 38266 38266 0 1 Specific assistance to individuals like food, clothing and supplies. 661 116293 1105418 Purchase price Food, educational supplies and clothing. Stipends 88 141918 Part I, Line 2: STATEMENT OF ESSENTIAL PREREQUISITES FOR FINANCIAL AID 1. Student must have graduated positively from the program with preference given to those who graduated with honors. 2. There must be evidence of satisfactory adjustment in the community since graduating from Boys Republic -- no criminal convictions. 3. Student must have completed and returned all follow-up questionnaires from Boys Republic. a. Student must have maintained contact with Boys Republic's aftercare staff. (Current address/phone number and periodic status report). 4. There must be evidence that the financial assistance offered will help the student move toward independence and not encourage dependence upon Boys Republic. There must be information available which suggests that the financial assistance given will not be wasted. In the case of a scholarship, we must receive current registrar information indicating enrollment, attendance and grades. a. Scholarships are generally not renewable but successful continuation in a 4-year university can prompt additional consideration. 5. The amount of financial assistance will be affected by: a. AWOLS b. Participation in Student Government c. Successful transition into the community 6. Financial assistance is usually distributed in small monthly increments for a specific purpose and generally range from $200 to $700. This also applies to scholarships. Additional Guidelines: 1. Boys Republic will not sign for or purchase autos (Boys Republic may assist by way of partial subsidy). 2. Boys Republic is cautious about providing financial assistance for private trade schools that have the capacity to leave the student substantially indebted. 3. Students must notify Boys Republic immediately if they withdraw from school or move from housing which is being subsidized by Boys Republic. Failure to do so will result in forfeiture of all future assistance. X X X 0 0 0 0 0 0 0 1 0 Chris Burns Executive Director 231955 0 0 0 0 0 5950 0 6436 0 244341 0 0 0 Lance Parks Associate Director 169358 0 500 0 0 0 4398 0 6436 0 180692 0 0 0 Betty Andrzejewski Business Manager 166693 0 500 0 0 0 4197 0 304 0 171694 0 0 0 Part I, Line 7 Bonus compensation was paid to the following employees: Betty Andrzejewski $500 Lance Parks $500 Sterling Scott $1,597 Serafin Blau $1,595 Lori Kezos $500 Form 990, Part VI, Section B, line 11b The full board will receive a copy of the Form 990 prior to submission. Form 990, Part VI, Section B, line 12c CONFLICT-OF-INTEREST POLICY The purpose of the conflict-of-interest policy is to prevent the institutional or personal interests of BOYS REPUBLIC board members, officers, and staff from interfering with the performance of their duties to BOYS REPUBLIC, and to ensure that there is no personal, professional, or political gain at the expense of BOYS REPUBLIC. This policy is not designed to eliminate relationships and activities that may create a duality of interest, but to require the disclosure of any conflicts of interest and the recusal of any interested party in a decision relating thereto. A conflict of interest may exist when the interests or potential interests of any director, officer, or staff member, or that person's close relative, or any individual, group, or organization to which the person associated with BOYS REPUBLIC has allegiance, may be seen as competing with the interests of BOYS REPUBLIC, or may impair such person's independence or loyalty to BOYS REPUBLIC. A conflict of interest is defined as an interest that might affect, or might reasonably appear to affect, the judgment or conduct of any director, officer, or staff member in a manner that is adverse to the interests of BOYS REPUBLIC. The policy and its application shall be reviewed annually for the information and guidance of directors, officers, and senior staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make such disclosures as described in this policy. Form 990, Part VI, Section B, line 15 BOYS REPUBLIC'S COMPENSATION POLICY Program Philosophy and Objectives BOYS REPUBLIC's primary objective is to provide a reasonable and competitive executive total compensation opportunity consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization. The organization's executive compensation program is designed to - Encourage the attraction and retention of high-caliber executives. - Provide a competitive total compensation package, including benefits. - Reinforce the goals of the organization by supporting teamwork and collaboration. - Ensure that pay is perceived to be fair and equitable. - Be flexible to reward individual accomplishments as well as organizational success. - Ensure that the program is easy to explain, understand, and administer. - Balance the need to be competitive with the limits of available financial resources. - Ensure that the program complies with state and federal legislation. Program Market Position While BOYS REPUBLIC focuses on comparable nonprofit organizations in our area to benchmark pay, we also understand that the market for executive talent may be broader than this group. Market information, for functionally comparable positions, from similarly situated for-profit organizations and published not-for-profit compensation surveys may be used as a supplement. In general, BOYS REPUBLIC positions total compensation, including benefits, at the median of the market. Programs are designed to be flexible so that compensation can be above or below the median based on experience, performance, and business need to attract and retain specific talent. Governance and Procedures BOYS REPUBLIC's compensation program is administered by the finance committee of the board. The finance committee is responsible for establishing and maintaining a competitive compensation program for the organization. The committee meets annually to review the salary range schedule and benefits program, for all employees, and make recommendations for any changes to the board, as appropriate. The committee uses the Center for Nonprofit Management Compensation and Benefits Survey to benchmark pay. Following this review, the committee reviews and approves the salary of the Executive Director. The committee recommends to the board salary approval for the Executive Director. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. The Form 990 is also available at www.guidestar.org. Form 990, Part XI, line 9: Pension related changes other than net periodic pension cost 7,675,800.