Volunteering your time can make a real difference in a young person’s life, and it can make a real difference in your life,too. In 2013, we had 431 volunteers that inspired, motivated, and impacted young lives, whether it be tutoring, mentoring,coaching, special events, programming assistance, administrative support, or serving as a Board Member.

Volunteers In Partnership (VIP) Program welcomeddedicated individuals to donate their time and talents.

Our MissionThe mission of the Boys & Girls Clubs of Greater Conejo Valley is to enhance thelives of young people and their families by providing a positive environment thatcultivates academic success, healthy lifestyles, good character and citizenship.

Jerry AndersonJanice ArmijoMark Bagaason, Chairman Elect�Marilyn Bencar, Secretary�Geoffrey Berlin�

Richelle BlankenLinda Catlin�

Neil ChurchillMichael DavisStephen DavisCarl GoldsmithJoe GreenbergRick HelfmanMarc HernandezRich HernandezBenjamin HillNancy JacquesCal Johnston, Founding Chairman�

Jeff Johnston�

Michael Lederer�Steve Lee

Kimberly LindleyScott Lindquist, Treasurer�Michael MaddoxJeffrey MarcusMark MillerChuck Miwa�

Lon Morton�

Michael OslacJim PostDennis PredmoreJohn ScardinoDavid SnyderAmer Soudani�Gary Stephani, Chairman�

Jeff TanenbaumDenis Weber�Jonathan WeissMark WinterAndrew Wright

�Executive Committee

Jeff BlumJames BozajianCarlo BrignardelloC. Marsh BullJim CathcartLinda Catlin, Vice Chairman

Chuck CohenChris CuiltyDavid EngenTimothy GallagherJoe GibsonRudy Gonzales

Jane HendersonJill LedererJanet LevettDuane LevyAlbert ‘Bud’ MarleyWilliam McSweeneyMichael SchneiderStuart SiegelMoshe SilagiMichael SlaterDenis Weber, Chairman

Board of GovernorsVolunteer Leadership

Advisory Council

Thank you for your generous support and help with building a strongerfuture for the youth of today and the leaders of tomorrow. Every time yougive your time, talent or treasure to our Clubs, you offer one more child thechance to achieve their full potential.

Be sure to contact us if you would like to tour one of our Clubs to see yourcontribution at work. Also, please consider creating a Legacy forgenerations to come by designating a planned gift from your estate insupport of the Boys & Girls Clubs of Greater Conejo Valley.

Volunteer. Donate. Advocate

Afterschool Sports and Weekend Leagues developed basicmotor skills, taught rules of the game, encouragedteamwork, built self-confidence and cultivated healthyrelationships.

Great photos were produced through the DigitalPhotography Course, which included techniques onlighting, color, perspective, and photo editing.

OUR CALENDAR OF 2014 EVENTSJoin Us and Support the Kids!

Our suburban model locates Clubs on elementary and middle schoolcampuses on long-term leases and joint-use agreements with the ConejoValley Unified School District and the Las Virgenes Unified School District at$1.00 per year. This arrangement gives the schools the opportunity to usemany of the Clubs’ rooms and facilities for educational purposes during theschool day. In addition, schools permit the Clubs to use their gyms andfields for programs before and after school, plus on the weekends.

The generous grant of $1,000,000 from the City of Thousand Oaks for theconstruction of four Clubs on Conejo Valley middle school campuses hashelped us build three facilities to date. This represents $250,000 per site,with one remaining Club to be built at Redwood Middle School.

These partnerships provide a win-win solution…with the kids definitelycoming out huge winners!

Key Partnerships

President/CEO Mark ElswickVice President Wendy BrennerController Wendy BlomquistDevelopment Director Becky FleishmanAdministration Director Pat SalisburyHuman Resources Manager Annette Horenstein

Executive & Administrative Staff

Friday, February 28thSuperstars of the YearRecognizing Our Youth, Staff & VolunteersCivic Arts Plaza, Thousand Oaks

Monday, June 16th5th Annual Golf TournamentNorth Ranch Country Club, Westlake Village

Sunday, September 21st3rd Annual Track MeetAgoura High School, Agoura Hills

Saturday, October 18th12th Annual Gala Dinner & AuctionFour Seasons Hotel, Westlake Village

Marion & John E. AndersonYouth Centeron the campus ofLos Cerritos Middle SchoolClub Director: Georgi Harden1980 East Avenida de las FloresThousand Oaks, CA 91362(805) 493-2917

Chaparral Boys & Girls Clubon the campus ofChaparral Elementary SchoolClub Director: Anne Lee22601 Liberty Bell RoadCalabasas, CA 91302(818) 224-3097

Cal & Marje Johnston Boys & Girls Clubon the campus ofColina Middle SchoolSenior Club Director: Jennifer Wissusik1450 East Hillcrest DriveThousand Oaks, CA 91362(805) 449-1309

Lindero Canyon Boys & Girls Clubon the campus ofLindero Canyon Middle SchoolClub Director: Leslie Lemus5844 Larboard LaneAgoura Hills, CA 91301(818) 483-6303

Redwood Boys & Girls Clubon the campus ofRedwood Middle SchoolClub Director: Jim Kirtley233 West Gainsborough RoadThousand Oaks, CA 91360(805) 371-4045

Sequoia Boys & Girls Clubon the campus ofSequoia Middle SchoolClub Director: Lisa Barron2855 Borchard RoadNewbury Park, CA 91320(805) 375-5635

Administrative Office5137 Clareton Drive, Suite #210Agoura Hills, CA 91301Phone: (818) 706-0905Fax: (818) 706-0942

CLUB LOCATIONS

A 501(c)(3) Non-Profit Corporation.Tax I.D. Number: 91-2151731

Like Uson Facebook

Follow Uson Twitter

www.bgcconejo.org

The popular Richard and Mary Carpenter, Alliance for the Arts Music Program included musicalinstruments, singing, theatre and dance.

Proudly Serving the Conejo Valley and Las Virgenes Communities of:

Newbury Park � Thousand Oaks � Westlake Village � Agoura Hills � Oak Park � Calabasas � Hidden Hills

New 2014 Board Members: Jack Gleason�, Peter Wakeman

Making An Impact. . . A Dynamic 2013!Positive Results with Programs & EventsMore than15millionschool-agechildren (26%)areon theirownafter school1.Qualitybeforeand after school programs offered at our 6 Clubs helped more than 3,400 youth engagemore in school, reduce their likelihood of taking part in at-risk behaviors, and helped raisetheir academic performance.Due to the growth at the Redwood Boys&Girls Club, a 24' x60' module was added,which more than doubled the space from 980 to 2,400 squarefeet. The BuildingDedicationCeremony at the JohnstonBoys&Girls Clubwas attendedby approximately 200 of our supporters, honoring founders, Cal &Marje Johnston. Thekidswere thewinnerswith the Club’s RoomNaming Campaign surpassing its goal.Our2nd Annual Poker Tournament set records in funds raised, and with the support ofWarehouse Discount Center, one of our corporate sponsors, we exceeded our revenueexpectations at the4thAnnualGolfTournament.The 11thAnnualGalaDinner&Auctionwas a fantastic friend-raiser and fund-raiser for over 600 guests.

Academic Success and The ArtsNationwide, 3 out of 10 kids won’t graduate on time, but 97% of our Boys& Girls Clubs members will graduate or pass the high school exit exam2.Over 900 members participated in Power Hour, Project Learn and KidsCollege,all coursesgeared to improvegrades,critical thinking skills and testscores. A financial literacy course,Power ofMoney fromCalifornia RepublicBank,was taught and due to its success,will be offered at other Clubs thiscoming year. The kids clamored for the hands-on RoboticsWorkshop andsoared to new heights with Rocketry Explosion.

Over 592participants tookpart inTheRichardandMaryCarpenter/Alliancefor the Arts Music Program,which offered instrumental, choral, theatricaland dance classes throughout the year, plus Summer Theater Camp waslaunched. Also addedwas the new STEM (Science,Technology, Engineering&Math) Summer School.Withnearly 80%of future careers requiring someSTEM skills, this education is essential to academic achievement andworkforce readiness in the 21st century. The new Photography coursemotivated members to look at their surroundings through more astuteeyes and yielded beautiful photos.

Character & Leadership DevelopmentJuvenile crimeescalatesbetween thehoursof 3:00p.m.–7:00p.m.3Through programs like Torch Club, Youth of the Month, CareerLaunch, and Junior Staff, caring staff and volunteers helped ouryouth developmoral character, reinforced high expectations andfostered a sense of belonging, responsibility, and civicengagement. Over 600 kids participated in programs thatemphasized Ieadership skills, which provided opportunities forplanning, decision-making, contributions to the Club and to thecommunity. Additionally, 452 youth were involved in severalservice projects,which helped them realize the impact of givingback to the community.

Healthy Lifestyles3 out of 10 kids are obeseor overweight.4 80%of the alumni said theClubhad a positive impact on their attitude toward fitness and health.Throughout the year, Triple Play Healthy Habits helped develop a positiveuse of leisure time, reduction of stress, appreciation for the environmentand improved social and interpersonal skills. Another 300 kidsparticipated in theprograms SMARTGirlsandPassport toManhood,whichaddressed drug, alcohol and pregnancy prevention, plus self-esteemenhancement. These Healthy Lifestyles programs fostered 894 youngpeople’s capacity to engage in positive behaviors that nurtured their ownwell-being,set personal goals and live successfully as self-sufficient adults.

Sources:1 Afterschool Alliance, America After 3PM (2012)2 Editorial Projects in Education,“Diplomas Count 2010: Graduation by the Numbers: Putting DatatoWork for Student Success” EducationWeek, 29, No. 34 (2010)

3 OJJDP Statistical BriefingBook (Link:http://www.ojjdp.gov/ojstatbb/offenders/qa0401.asp?qaDate+2008).Released on December 21, 2010.4 Ogden, C.l., Carroll, M.D., Curten, L.R., et. Alt. Prevalence of High Body Mass Index in US Childrenand Adolescents, 2007-2008. Journal of the American Medical Association. (2010). 303(3): 242-249.

Organization Profile - 2013

13 40 56 159 232 3,480Professional

Full-Time Staff

Volunteer

Board

Members

Youth

Development

Part-Time

Staff

Youth

Volunteers

(17 years &younger)

Adult

Volunteers

Registered

Club members

(12% increasefrom 2012)

Board Chairman and President’s Message

Member Demographics Age Breakdown

Ethnicity Breakdown

92%

26%

58%

42%

of members have one or both parentsworking, with many coming fromsingle-parent families.

of members are from low-income homes.

of members are male

of members are female

5 yearsandunder

6-7yearsold

8-9yearsold

10-11yearsold

12-13yearsold

14-15yearsold

8% 11% 11%21%

36%

13%

Caucasian

Multi-Racial

Hispanic/Latino

Asian

African-American

Other

52%29%

11%

1%2%5%

45% Program Fees

39% Contributions

13% Events (Net)

2% Investment Income

1% Membership Dues

Revenues

78% Program

12% Management & General

10% Fundraising

Expenses

TOTAL ENDING NET ASSETS: $8.4 million

TOTAL REVENUE: $3.2 Million

YOUTH SERVED: 5,351(includes community outreach)

Rocketry Program provided cooperative learningexperiences and conceptual thinking skills with designing,conducting and reporting basic experimental investigations.

Healthy Habits Program included knowledge on smart foodchoices, appropriate portion sizes, and how to create funand healthy meals.

STEM Education (Science, Technology,Engineering & Math) united learning toreal-world situations; creating critical thinkers,increasing science literacy and enabling thenext generation of innovators.

An Education & Career Development class showed how servicedogs help seniors and those with disabilities have greater freedom,independence, self-confidence and improved quality of life.

Dear Friends,

Thank you for your support of the Boys & Girls Clubs of Greater Conejo Valley. Ongoing commitment and generosityfrom caring supporters like you, who understand the life-changing work we do, make our success possible.

In 2013, we increased our impact with over 3,400 Club members, a 12% increase in membership from the prior year.Our kids did well in school, gave back to their community and livedhealthier lifestyles. We also made impressive strides in measuringyouth progress in three key outcome areas: Academic Success,Good Character and Citizenship, and Healthy Lifestyles.

During the school year and throughout the summer, our Clubs arefilled with talented and passionate staff and volunteers who promoteand enhance the positive development of boys and girls. Greatfutures do start here!

With support from people like you, we can continue to providean environment where our kids feel safe and secure to dream,discover and develop their potential. We can help every youngperson who enters our doors to be prepared to be a better personand improve the world around them.

With deep appreciation,

Mark Bagaason Mark ElswickBoard Chairman President/CEO

Financial ReportBoys & Girls Clubs of Greater Conejo Valley 2013 Statement of Activities

Who We Are...The Boys & Girls Clubs of Greater Conejo Valleyopened its doors in 2001. Located within Los Angelesand Ventura Counties, the current six Club facilitiesserve over 3,400 youth within the communities ofNewbury Park, Thousand Oaks, Westlake Village,Agoura Hills, Oak Park, Calabasas and Hidden Hills.

Clubs provide a safe place to play, laugh, discover andlearn. Youth development programs for grades K-8are offered before and after school, plus sportsleagues and summer camp are available to childrenages 3 to 15. Caring, trained staff and volunteers workwith our members in a supervised, safe andstructured environment. They foster a sense ofbelonging, responsibility, civility and civic engagement,building new skills so kids can succeed and receiverecognition for personal accomplishments. No child isever turned away due to their inability to pay.

Making An Impact. . . A Dynamic 2013!Positive Results with Programs & EventsMore than15millionschool-agechildren (26%)areon theirownafter school1.Qualitybeforeand after school programs offered at our 6 Clubs helped more than 3,400 youth engagemore in school, reduce their likelihood of taking part in at-risk behaviors, and helped raisetheir academic performance.Due to the growth at the Redwood Boys&Girls Club, a 24' x60' module was added,which more than doubled the space from 980 to 2,400 squarefeet. The BuildingDedicationCeremony at the JohnstonBoys&Girls Clubwas attendedby approximately 200 of our supporters, honoring founders, Cal &Marje Johnston. Thekidswere thewinnerswith the Club’s RoomNaming Campaign surpassing its goal.Our2nd Annual Poker Tournament set records in funds raised, and with the support ofWarehouse Discount Center, one of our corporate sponsors, we exceeded our revenueexpectations at the4thAnnualGolfTournament.The 11thAnnualGalaDinner&Auctionwas a fantastic friend-raiser and fund-raiser for over 600 guests.

Academic Success and The ArtsNationwide, 3 out of 10 kids won’t graduate on time, but 97% of our Boys& Girls Clubs members will graduate or pass the high school exit exam2.Over 900 members participated in Power Hour, Project Learn and KidsCollege,all coursesgeared to improvegrades,critical thinking skills and testscores. A financial literacy course,Power ofMoney fromCalifornia RepublicBank,was taught and due to its success,will be offered at other Clubs thiscoming year. The kids clamored for the hands-on RoboticsWorkshop andsoared to new heights with Rocketry Explosion.

Over 592participants tookpart inTheRichardandMaryCarpenter/Alliancefor the Arts Music Program,which offered instrumental, choral, theatricaland dance classes throughout the year, plus Summer Theater Camp waslaunched. Also addedwas the new STEM (Science,Technology, Engineering&Math) Summer School.Withnearly 80%of future careers requiring someSTEM skills, this education is essential to academic achievement andworkforce readiness in the 21st century. The new Photography coursemotivated members to look at their surroundings through more astuteeyes and yielded beautiful photos.

Character & Leadership DevelopmentJuvenile crimeescalatesbetween thehoursof 3:00p.m.–7:00p.m.3Through programs like Torch Club, Youth of the Month, CareerLaunch, and Junior Staff, caring staff and volunteers helped ouryouth developmoral character, reinforced high expectations andfostered a sense of belonging, responsibility, and civicengagement. Over 600 kids participated in programs thatemphasized Ieadership skills, which provided opportunities forplanning, decision-making, contributions to the Club and to thecommunity. Additionally, 452 youth were involved in severalservice projects,which helped them realize the impact of givingback to the community.

Healthy Lifestyles3 out of 10 kids are obeseor overweight.4 80%of the alumni said theClubhad a positive impact on their attitude toward fitness and health.Throughout the year, Triple Play Healthy Habits helped develop a positiveuse of leisure time, reduction of stress, appreciation for the environmentand improved social and interpersonal skills. Another 300 kidsparticipated in theprograms SMARTGirlsandPassport toManhood,whichaddressed drug, alcohol and pregnancy prevention, plus self-esteemenhancement. These Healthy Lifestyles programs fostered 894 youngpeople’s capacity to engage in positive behaviors that nurtured their ownwell-being,set personal goals and live successfully as self-sufficient adults.

Sources:1 Afterschool Alliance, America After 3PM (2012)2 Editorial Projects in Education,“Diplomas Count 2010: Graduation by the Numbers: Putting DatatoWork for Student Success” EducationWeek, 29, No. 34 (2010)

3 OJJDP Statistical BriefingBook (Link:http://www.ojjdp.gov/ojstatbb/offenders/qa0401.asp?qaDate+2008).Released on December 21, 2010.4 Ogden, C.l., Carroll, M.D., Curten, L.R., et. Alt. Prevalence of High Body Mass Index in US Childrenand Adolescents, 2007-2008. Journal of the American Medical Association. (2010). 303(3): 242-249.

Organization Profile - 2013

13 40 56 159 232 3,480Professional

Full-Time Staff

Volunteer

Board

Members

Youth

Development

Part-Time

Staff

Youth

Volunteers

(17 years &younger)

Adult

Volunteers

Registered

Club members

(12% increasefrom 2012)

Board Chairman and President’s Message

Member Demographics Age Breakdown

Ethnicity Breakdown

92%

26%

58%

42%

of members have one or both parentsworking, with many coming fromsingle-parent families.

of members are from low-income homes.

of members are male

of members are female

5 yearsandunder

6-7yearsold

8-9yearsold

10-11yearsold

12-13yearsold

14-15yearsold

8% 11% 11%21%

36%

13%

Caucasian

Multi-Racial

Hispanic/Latino

Asian

African-American

Other

52%29%

11%

1%2%5%

45% Program Fees

39% Contributions

13% Events (Net)

2% Investment Income

1% Membership Dues

Revenues

78% Program

12% Management & General

10% Fundraising

Expenses

TOTAL ENDING NET ASSETS: $8.4 million

TOTAL REVENUE: $3.2 Million

YOUTH SERVED: 5,351(includes community outreach)

Rocketry Program provided cooperative learningexperiences and conceptual thinking skills with designing,conducting and reporting basic experimental investigations.

Healthy Habits Program included knowledge on smart foodchoices, appropriate portion sizes, and how to create funand healthy meals.

STEM Education (Science, Technology,Engineering & Math) united learning toreal-world situations; creating critical thinkers,increasing science literacy and enabling thenext generation of innovators.

An Education & Career Development class showed how servicedogs help seniors and those with disabilities have greater freedom,independence, self-confidence and improved quality of life.

Dear Friends,

Thank you for your support of the Boys & Girls Clubs of Greater Conejo Valley. Ongoing commitment and generosityfrom caring supporters like you, who understand the life-changing work we do, make our success possible.

In 2013, we increased our impact with over 3,400 Club members, a 12% increase in membership from the prior year.Our kids did well in school, gave back to their community and livedhealthier lifestyles. We also made impressive strides in measuringyouth progress in three key outcome areas: Academic Success,Good Character and Citizenship, and Healthy Lifestyles.

During the school year and throughout the summer, our Clubs arefilled with talented and passionate staff and volunteers who promoteand enhance the positive development of boys and girls. Greatfutures do start here!

With support from people like you, we can continue to providean environment where our kids feel safe and secure to dream,discover and develop their potential. We can help every youngperson who enters our doors to be prepared to be a better personand improve the world around them.

With deep appreciation,

Mark Bagaason Mark ElswickBoard Chairman President/CEO

Financial ReportBoys & Girls Clubs of Greater Conejo Valley 2013 Statement of Activities

Who We Are...The Boys & Girls Clubs of Greater Conejo Valleyopened its doors in 2001. Located within Los Angelesand Ventura Counties, the current six Club facilitiesserve over 3,400 youth within the communities ofNewbury Park, Thousand Oaks, Westlake Village,Agoura Hills, Oak Park, Calabasas and Hidden Hills.

Clubs provide a safe place to play, laugh, discover andlearn. Youth development programs for grades K-8are offered before and after school, plus sportsleagues and summer camp are available to childrenages 3 to 15. Caring, trained staff and volunteers workwith our members in a supervised, safe andstructured environment. They foster a sense ofbelonging, responsibility, civility and civic engagement,building new skills so kids can succeed and receiverecognition for personal accomplishments. No child isever turned away due to their inability to pay.

Making An Impact. . . A Dynamic 2013!Positive Results with Programs & EventsMore than15millionschool-agechildren (26%)areon theirownafter school1.Qualitybeforeand after school programs offered at our 6 Clubs helped more than 3,400 youth engagemore in school, reduce their likelihood of taking part in at-risk behaviors, and helped raisetheir academic performance.Due to the growth at the Redwood Boys&Girls Club, a 24' x60' module was added,which more than doubled the space from 980 to 2,400 squarefeet. The BuildingDedicationCeremony at the JohnstonBoys&Girls Clubwas attendedby approximately 200 of our supporters, honoring founders, Cal &Marje Johnston. Thekidswere thewinnerswith the Club’s RoomNaming Campaign surpassing its goal.Our2nd Annual Poker Tournament set records in funds raised, and with the support ofWarehouse Discount Center, one of our corporate sponsors, we exceeded our revenueexpectations at the4thAnnualGolfTournament.The 11thAnnualGalaDinner&Auctionwas a fantastic friend-raiser and fund-raiser for over 600 guests.

Academic Success and The ArtsNationwide, 3 out of 10 kids won’t graduate on time, but 97% of our Boys& Girls Clubs members will graduate or pass the high school exit exam2.Over 900 members participated in Power Hour, Project Learn and KidsCollege,all coursesgeared to improvegrades,critical thinking skills and testscores. A financial literacy course,Power ofMoney fromCalifornia RepublicBank,was taught and due to its success,will be offered at other Clubs thiscoming year. The kids clamored for the hands-on RoboticsWorkshop andsoared to new heights with Rocketry Explosion.

Over 592participants tookpart inTheRichardandMaryCarpenter/Alliancefor the Arts Music Program,which offered instrumental, choral, theatricaland dance classes throughout the year, plus Summer Theater Camp waslaunched. Also addedwas the new STEM (Science,Technology, Engineering&Math) Summer School.Withnearly 80%of future careers requiring someSTEM skills, this education is essential to academic achievement andworkforce readiness in the 21st century. The new Photography coursemotivated members to look at their surroundings through more astuteeyes and yielded beautiful photos.

Character & Leadership DevelopmentJuvenile crimeescalatesbetween thehoursof 3:00p.m.–7:00p.m.3Through programs like Torch Club, Youth of the Month, CareerLaunch, and Junior Staff, caring staff and volunteers helped ouryouth developmoral character, reinforced high expectations andfostered a sense of belonging, responsibility, and civicengagement. Over 600 kids participated in programs thatemphasized Ieadership skills, which provided opportunities forplanning, decision-making, contributions to the Club and to thecommunity. Additionally, 452 youth were involved in severalservice projects,which helped them realize the impact of givingback to the community.

Healthy Lifestyles3 out of 10 kids are obeseor overweight.4 80%of the alumni said theClubhad a positive impact on their attitude toward fitness and health.Throughout the year, Triple Play Healthy Habits helped develop a positiveuse of leisure time, reduction of stress, appreciation for the environmentand improved social and interpersonal skills. Another 300 kidsparticipated in theprograms SMARTGirlsandPassport toManhood,whichaddressed drug, alcohol and pregnancy prevention, plus self-esteemenhancement. These Healthy Lifestyles programs fostered 894 youngpeople’s capacity to engage in positive behaviors that nurtured their ownwell-being,set personal goals and live successfully as self-sufficient adults.

Sources:1 Afterschool Alliance, America After 3PM (2012)2 Editorial Projects in Education,“Diplomas Count 2010: Graduation by the Numbers: Putting DatatoWork for Student Success” EducationWeek, 29, No. 34 (2010)

3 OJJDP Statistical BriefingBook (Link:http://www.ojjdp.gov/ojstatbb/offenders/qa0401.asp?qaDate+2008).Released on December 21, 2010.4 Ogden, C.l., Carroll, M.D., Curten, L.R., et. Alt. Prevalence of High Body Mass Index in US Childrenand Adolescents, 2007-2008. Journal of the American Medical Association. (2010). 303(3): 242-249.

Organization Profile - 2013

13 40 56 159 232 3,480Professional

Full-Time Staff

Volunteer

Board

Members

Youth

Development

Part-Time

Staff

Youth

Volunteers

(17 years &younger)

Adult

Volunteers

Registered

Club members

(12% increasefrom 2012)

Board Chairman and President’s Message

Member Demographics Age Breakdown

Ethnicity Breakdown

92%

26%

58%

42%

of members have one or both parentsworking, with many coming fromsingle-parent families.

of members are from low-income homes.

of members are male

of members are female

5 yearsandunder

6-7yearsold

8-9yearsold

10-11yearsold

12-13yearsold

14-15yearsold

8% 11% 11%21%

36%

13%

Caucasian

Multi-Racial

Hispanic/Latino

Asian

African-American

Other

52%29%

11%

1%2%5%

45% Program Fees

39% Contributions

13% Events (Net)

2% Investment Income

1% Membership Dues

Revenues

78% Program

12% Management & General

10% Fundraising

Expenses

TOTAL ENDING NET ASSETS: $8.4 million

TOTAL REVENUE: $3.2 Million

YOUTH SERVED: 5,351(includes community outreach)

Rocketry Program provided cooperative learningexperiences and conceptual thinking skills with designing,conducting and reporting basic experimental investigations.

Healthy Habits Program included knowledge on smart foodchoices, appropriate portion sizes, and how to create funand healthy meals.

STEM Education (Science, Technology,Engineering & Math) united learning toreal-world situations; creating critical thinkers,increasing science literacy and enabling thenext generation of innovators.

An Education & Career Development class showed how servicedogs help seniors and those with disabilities have greater freedom,independence, self-confidence and improved quality of life.

Dear Friends,

Thank you for your support of the Boys & Girls Clubs of Greater Conejo Valley. Ongoing commitment and generosityfrom caring supporters like you, who understand the life-changing work we do, make our success possible.

In 2013, we increased our impact with over 3,400 Club members, a 12% increase in membership from the prior year.Our kids did well in school, gave back to their community and livedhealthier lifestyles. We also made impressive strides in measuringyouth progress in three key outcome areas: Academic Success,Good Character and Citizenship, and Healthy Lifestyles.

During the school year and throughout the summer, our Clubs arefilled with talented and passionate staff and volunteers who promoteand enhance the positive development of boys and girls. Greatfutures do start here!

With support from people like you, we can continue to providean environment where our kids feel safe and secure to dream,discover and develop their potential. We can help every youngperson who enters our doors to be prepared to be a better personand improve the world around them.

With deep appreciation,

Mark Bagaason Mark ElswickBoard Chairman President/CEO

Financial ReportBoys & Girls Clubs of Greater Conejo Valley 2013 Statement of Activities

Who We Are...The Boys & Girls Clubs of Greater Conejo Valleyopened its doors in 2001. Located within Los Angelesand Ventura Counties, the current six Club facilitiesserve over 3,400 youth within the communities ofNewbury Park, Thousand Oaks, Westlake Village,Agoura Hills, Oak Park, Calabasas and Hidden Hills.

Clubs provide a safe place to play, laugh, discover andlearn. Youth development programs for grades K-8are offered before and after school, plus sportsleagues and summer camp are available to childrenages 3 to 15. Caring, trained staff and volunteers workwith our members in a supervised, safe andstructured environment. They foster a sense ofbelonging, responsibility, civility and civic engagement,building new skills so kids can succeed and receiverecognition for personal accomplishments. No child isever turned away due to their inability to pay.

Volunteering your time can make a real difference in a young person’s life, and it can make a real difference in your life,too. In 2013, we had 431 volunteers that inspired, motivated, and impacted young lives, whether it be tutoring, mentoring,coaching, special events, programming assistance, administrative support, or serving as a Board Member.

Volunteers In Partnership (VIP) Program welcomeddedicated individuals to donate their time and talents.

Our MissionThe mission of the Boys & Girls Clubs of Greater Conejo Valley is to enhance thelives of young people and their families by providing a positive environment thatcultivates academic success, healthy lifestyles, good character and citizenship.

Jerry AndersonJanice ArmijoMark Bagaason, Chairman Elect�Marilyn Bencar, Secretary�Geoffrey Berlin�

Richelle BlankenLinda Catlin�

Neil ChurchillMichael DavisStephen DavisCarl GoldsmithJoe GreenbergRick HelfmanMarc HernandezRich HernandezBenjamin HillNancy JacquesCal Johnston, Founding Chairman�

Jeff Johnston�

Michael Lederer�Steve Lee

Kimberly LindleyScott Lindquist, Treasurer�Michael MaddoxJeffrey MarcusMark MillerChuck Miwa�

Lon Morton�

Michael OslacJim PostDennis PredmoreJohn ScardinoDavid SnyderAmer Soudani�Gary Stephani, Chairman�

Jeff TanenbaumDenis Weber�Jonathan WeissMark WinterAndrew Wright

�Executive Committee

Jeff BlumJames BozajianCarlo BrignardelloC. Marsh BullJim CathcartLinda Catlin, Vice Chairman

Chuck CohenChris CuiltyDavid EngenTimothy GallagherJoe GibsonRudy Gonzales

Jane HendersonJill LedererJanet LevettDuane LevyAlbert ‘Bud’ MarleyWilliam McSweeneyMichael SchneiderStuart SiegelMoshe SilagiMichael SlaterDenis Weber, Chairman

Board of GovernorsVolunteer Leadership

Advisory Council

Thank you for your generous support and help with building a strongerfuture for the youth of today and the leaders of tomorrow. Every time yougive your time, talent or treasure to our Clubs, you offer one more child thechance to achieve their full potential.

Be sure to contact us if you would like to tour one of our Clubs to see yourcontribution at work. Also, please consider creating a Legacy forgenerations to come by designating a planned gift from your estate insupport of the Boys & Girls Clubs of Greater Conejo Valley.

Volunteer. Donate. Advocate

Afterschool Sports and Weekend Leagues developed basicmotor skills, taught rules of the game, encouragedteamwork, built self-confidence and cultivated healthyrelationships.

Great photos were produced through the DigitalPhotography Course, which included techniques onlighting, color, perspective, and photo editing.

OUR CALENDAR OF 2014 EVENTSJoin Us and Support the Kids!

Our suburban model locates Clubs on elementary and middle schoolcampuses on long-term leases and joint-use agreements with the ConejoValley Unified School District and the Las Virgenes Unified School District at$1.00 per year. This arrangement gives the schools the opportunity to usemany of the Clubs’ rooms and facilities for educational purposes during theschool day. In addition, schools permit the Clubs to use their gyms andfields for programs before and after school, plus on the weekends.

The generous grant of $1,000,000 from the City of Thousand Oaks for theconstruction of four Clubs on Conejo Valley middle school campuses hashelped us build three facilities to date. This represents $250,000 per site,with one remaining Club to be built at Redwood Middle School.

These partnerships provide a win-win solution…with the kids definitelycoming out huge winners!

Key Partnerships

President/CEO Mark ElswickVice President Wendy BrennerController Wendy BlomquistDevelopment Director Becky FleishmanAdministration Director Pat SalisburyHuman Resources Manager Annette Horenstein

Executive & Administrative Staff

Friday, February 28thSuperstars of the YearRecognizing Our Youth, Staff & VolunteersCivic Arts Plaza, Thousand Oaks

Monday, June 16th5th Annual Golf TournamentNorth Ranch Country Club, Westlake Village

Sunday, September 21st3rd Annual Track MeetAgoura High School, Agoura Hills

Saturday, October 18th12th Annual Gala Dinner & AuctionFour Seasons Hotel, Westlake Village

Marion & John E. AndersonYouth Centeron the campus ofLos Cerritos Middle SchoolClub Director: Georgi Harden1980 East Avenida de las FloresThousand Oaks, CA 91362(805) 493-2917

Chaparral Boys & Girls Clubon the campus ofChaparral Elementary SchoolClub Director: Anne Lee22601 Liberty Bell RoadCalabasas, CA 91302(818) 224-3097

Cal & Marje Johnston Boys & Girls Clubon the campus ofColina Middle SchoolSenior Club Director: Jennifer Wissusik1450 East Hillcrest DriveThousand Oaks, CA 91362(805) 449-1309

Lindero Canyon Boys & Girls Clubon the campus ofLindero Canyon Middle SchoolClub Director: Leslie Lemus5844 Larboard LaneAgoura Hills, CA 91301(818) 483-6303

Redwood Boys & Girls Clubon the campus ofRedwood Middle SchoolClub Director: Jim Kirtley233 West Gainsborough RoadThousand Oaks, CA 91360(805) 371-4045

Sequoia Boys & Girls Clubon the campus ofSequoia Middle SchoolClub Director: Lisa Barron2855 Borchard RoadNewbury Park, CA 91320(805) 375-5635

Administrative Office5137 Clareton Drive, Suite #210Agoura Hills, CA 91301Phone: (818) 706-0905Fax: (818) 706-0942

CLUB LOCATIONS

A 501(c)(3) Non-Profit Corporation.Tax I.D. Number: 91-2151731

Like Uson Facebook

Follow Uson Twitter

www.bgcconejo.org

The popular Richard and Mary Carpenter, Alliance for the Arts Music Program included musicalinstruments, singing, theatre and dance.

Proudly Serving the Conejo Valley and Las Virgenes Communities of:

Newbury Park � Thousand Oaks � Westlake Village � Agoura Hills � Oak Park � Calabasas � Hidden Hills

New 2014 Board Members: Jack Gleason�, Peter Wakeman

Volunteering your time can make a real difference in a young person’s life, and it can make a real difference in your life,too. In 2013, we had 431 volunteers that inspired, motivated, and impacted young lives, whether it be tutoring, mentoring,coaching, special events, programming assistance, administrative support, or serving as a Board Member.

Volunteers In Partnership (VIP) Program welcomeddedicated individuals to donate their time and talents.

Our MissionThe mission of the Boys & Girls Clubs of Greater Conejo Valley is to enhance thelives of young people and their families by providing a positive environment thatcultivates academic success, healthy lifestyles, good character and citizenship.

Jerry AndersonJanice ArmijoMark Bagaason, Chairman Elect�Marilyn Bencar, Secretary�Geoffrey Berlin�

Richelle BlankenLinda Catlin�

Neil ChurchillMichael DavisStephen DavisCarl GoldsmithJoe GreenbergRick HelfmanMarc HernandezRich HernandezBenjamin HillNancy JacquesCal Johnston, Founding Chairman�

Jeff Johnston�

Michael Lederer�Steve Lee

Kimberly LindleyScott Lindquist, Treasurer�Michael MaddoxJeffrey MarcusMark MillerChuck Miwa�

Lon Morton�

Michael OslacJim PostDennis PredmoreJohn ScardinoDavid SnyderAmer Soudani�Gary Stephani, Chairman�

Jeff TanenbaumDenis Weber�Jonathan WeissMark WinterAndrew Wright

�Executive Committee

Jeff BlumJames BozajianCarlo BrignardelloC. Marsh BullJim CathcartLinda Catlin, Vice Chairman

Chuck CohenChris CuiltyDavid EngenTimothy GallagherJoe GibsonRudy Gonzales

Jane HendersonJill LedererJanet LevettDuane LevyAlbert ‘Bud’ MarleyWilliam McSweeneyMichael SchneiderStuart SiegelMoshe SilagiMichael SlaterDenis Weber, Chairman

Board of GovernorsVolunteer Leadership

Advisory Council

Thank you for your generous support and help with building a strongerfuture for the youth of today and the leaders of tomorrow. Every time yougive your time, talent or treasure to our Clubs, you offer one more child thechance to achieve their full potential.

Be sure to contact us if you would like to tour one of our Clubs to see yourcontribution at work. Also, please consider creating a Legacy forgenerations to come by designating a planned gift from your estate insupport of the Boys & Girls Clubs of Greater Conejo Valley.

Volunteer. Donate. Advocate

Afterschool Sports and Weekend Leagues developed basicmotor skills, taught rules of the game, encouragedteamwork, built self-confidence and cultivated healthyrelationships.

Great photos were produced through the DigitalPhotography Course, which included techniques onlighting, color, perspective, and photo editing.

OUR CALENDAR OF 2014 EVENTSJoin Us and Support the Kids!

Our suburban model locates Clubs on elementary and middle schoolcampuses on long-term leases and joint-use agreements with the ConejoValley Unified School District and the Las Virgenes Unified School District at$1.00 per year. This arrangement gives the schools the opportunity to usemany of the Clubs’ rooms and facilities for educational purposes during theschool day. In addition, schools permit the Clubs to use their gyms andfields for programs before and after school, plus on the weekends.

The generous grant of $1,000,000 from the City of Thousand Oaks for theconstruction of four Clubs on Conejo Valley middle school campuses hashelped us build three facilities to date. This represents $250,000 per site,with one remaining Club to be built at Redwood Middle School.

These partnerships provide a win-win solution…with the kids definitelycoming out huge winners!

Key Partnerships

President/CEO Mark ElswickVice President Wendy BrennerController Wendy BlomquistDevelopment Director Becky FleishmanAdministration Director Pat SalisburyHuman Resources Manager Annette Horenstein

Executive & Administrative Staff

Friday, February 28thSuperstars of the YearRecognizing Our Youth, Staff & VolunteersCivic Arts Plaza, Thousand Oaks

Monday, June 16th5th Annual Golf TournamentNorth Ranch Country Club, Westlake Village

Sunday, September 21st3rd Annual Track MeetAgoura High School, Agoura Hills

Saturday, October 18th12th Annual Gala Dinner & AuctionFour Seasons Hotel, Westlake Village

Marion & John E. AndersonYouth Centeron the campus ofLos Cerritos Middle SchoolClub Director: Georgi Harden1980 East Avenida de las FloresThousand Oaks, CA 91362(805) 493-2917

Chaparral Boys & Girls Clubon the campus ofChaparral Elementary SchoolClub Director: Anne Lee22601 Liberty Bell RoadCalabasas, CA 91302(818) 224-3097

Cal & Marje Johnston Boys & Girls Clubon the campus ofColina Middle SchoolSenior Club Director: Jennifer Wissusik1450 East Hillcrest DriveThousand Oaks, CA 91362(805) 449-1309

Lindero Canyon Boys & Girls Clubon the campus ofLindero Canyon Middle SchoolClub Director: Leslie Lemus5844 Larboard LaneAgoura Hills, CA 91301(818) 483-6303

Redwood Boys & Girls Clubon the campus ofRedwood Middle SchoolClub Director: Jim Kirtley233 West Gainsborough RoadThousand Oaks, CA 91360(805) 371-4045

Sequoia Boys & Girls Clubon the campus ofSequoia Middle SchoolClub Director: Lisa Barron2855 Borchard RoadNewbury Park, CA 91320(805) 375-5635

Administrative Office5137 Clareton Drive, Suite #210Agoura Hills, CA 91301Phone: (818) 706-0905Fax: (818) 706-0942

CLUB LOCATIONS

A 501(c)(3) Non-Profit Corporation.Tax I.D. Number: 91-2151731

Like Uson Facebook

Follow Uson Twitter

www.bgcconejo.org

The popular Richard and Mary Carpenter, Alliance for the Arts Music Program included musicalinstruments, singing, theatre and dance.

Proudly Serving the Conejo Valley and Las Virgenes Communities of:

Newbury Park � Thousand Oaks � Westlake Village � Agoura Hills � Oak Park � Calabasas � Hidden Hills

New 2014 Board Members: Jack Gleason�, Peter Wakeman