2024-04-30T10:36:21-05:00 2023-06-30 370818432 KEMPER CPA GROUP LLP 1700 STANDIFORD AVENUE STE 200 MODESTO CA 95350 990 2022-07-01 680028682 BOYS AND GIRLS CLUB OF TRACY BOYS 2098322582 753 W LOWELL AVE TRACY CA 95376 KELLY WILSON EXECUTIVE DIRECTOR 2098322582 2024-04-23 1 KELLY WILSON 999009999 0 SUE CIPPONERI P01263381 2095211100 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY WILSON 753 W LOWELL AVE TRACY CA 95376 4900020 0 X N/A X 1984 CA ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 22 22 300 338 0 0 1336828 1237880 1031142 3334499 -24530 18610 184710 241898 2528150 4832887 0 0 0 0 1917065 3712450 0 0 232252 501334 942855 2418399 4655305 109751 177582 2775772 2862675 362990 266136 2412782 2596539 THE BOYS & GIRLS CLUBS OF TRACY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 4112387 3334499 THE BOYS & GIRLS CLUBS OF TRACY HELPS YOUTH ACHIEVE THEIR POTENTIAL BY PROVIDING GUIDANCE AND QUALITY PROGRAMS. PROGRAMS ARE OFFERED IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORT, FITNESS & RECREATION. THE CLUB IS A SAFE, AFFORDABLE AND FUN PLACE FOR KIDS AGES 6-18 YEARS OF AGE, WHERE ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES ARE THE PRIORITY OUTCOMES. PROGRAMS ARE HELD AT SEVEN SITES THROUGHOUT TRACY AND SERVE OVER 3000 YOUTH ON AN ANNUAL BASIS. 4112387 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 300 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 2098322582 753 W LOWELL AVE TRACY CA 95376 DORLANE THRASHER DIRECTOR 1.00 X 0 0 0 DR PRAVEENA SARMA DIRECTOR 1.00 X 0 0 0 LINDA TURNER DIRECTOR 1.00 X 0 0 0 DR SUNIL PATEL DIRECTOR 1.00 X 0 0 0 JANET BROWN DIRECTOR 1.00 X 0 0 0 LTE MIGUEL CONTRERAS DIRECTOR 1.00 X 0 0 0 CINDY SASSER DIRECTOR 1.00 X 0 0 0 MICHAEL SOUZA DIRECTOR 1.00 X 0 0 0 LISA AGUILERA DIRECTOR 1.00 X 0 0 0 TERRY LANGLEY DIRECTOR 1.00 X 0 0 0 DR SALMAN RAZI DIRECTOR 1.00 X 0 0 0 DR IHSUAN SHEN DIRECTOR 1.00 X 0 0 0 JENNIFER TAYLOR DIRECTOR 1.00 X 0 0 0 JULIANNE CORDOVA DIRECTOR 1.00 X 0 0 0 JOHN PALMER DIRECTOR 1.00 X 0 0 0 RENEE HENSON DIRECTOR 1.00 X 0 0 0 PARAM GILL EX OFFICIO/DIRECTOR 1.00 X 0 0 0 KIRK WADE DIRECTOR 1.00 X 0 0 0 FRANCES MIZUNO TREASURER 1.00 X X 0 0 0 CHAD WOOD SECRETARY 1.00 X X 0 0 0 JASON ALCALA CVO/PRESIDENT 1.00 X X 0 0 0 DR SHITAL HUBLI PRESIDENT ELECT 1.00 X X 0 0 0 KELLY WILSON EXECUTIVE DIRECTOR 40.00 X 171464 0 28281 171464 0 28281 1 0 1 0 0 304980 130549 802351 66115 1237880 PROGRAM SERVICE REVENU 900099 3299483 3299483 SPORTS, HEALTH PROGRAM 900099 35016 35016 3334499 13766 13766 4844 0 4844 4844 4844 309031 304980 67133 241898 241898 4832887 3334499 0 260508 194936 116962 38987 38987 2976617 2792694 69839 114084 301295 276415 10338 14542 239602 219817 8221 11564 73584 73584 37711 21174 8318 8219 895 895 61738 47635 6348 7755 51614 49249 2065 300 25989 12857 11300 1832 2360 2231 129 38 38 66844 64170 2674 24412 24412 SUPPLIES 447511 401548 11178 34785 DUES 85338 45172 39982 184 BUS TRANSPORTATION 40405 38851 1554 INFORMATION TECHNOLOGY 21042 20200 842 3374 3374 4655305 4112387 310666 232252 1254925 986846 257839 469410 97691 70822 1946286 1116225 859569 830061 240285 442720 65463 62816 2775772 2862675 258714 266036 102529 100 1747 362990 266136 X 2387872 2587539 24910 9000 2412782 2596539 2775772 2862675 177582 6175 0 X 0 1 X 0 0 X 1883126 2235045 1941903 2347090 4537363 12944527 1883126 2235045 1941903 2347090 4537363 12944527 12944527 2097 9248 17557 947 18610 48459 12992986 174598 0.99630 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239785 180068 23387 2020 441220 267415 -26298 1332 239785 168299 62132 38048 1064 267415 164934 4197 832 168299 159638 3747 2354 805 164934 1 0 1820633 1039017 781616 125653 77208 48445 830061 SPECIAL VALUE OPPORTUNITIES FUND 1 SH 500 C BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 442220 F 442720 4839062 6175 6175 4832887 0 4832887 4655305 0 4655305 0 4655305 GOLF TOURNAMENT 363752 163025 200727 29708 13579 AUCTION DINNER 250259 141955 108304 11946 11900 614011 304980 309031 41654 25479 67133 241898 0 0 0 0 0 0 0 0 0 KELLY WILSON EXECUTIVE DIRECTOR 171464 0 0 0 0 0 0 0 28281 0 199745 0 0 0 X 1 66115 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR, SHE REVIEWS THE RETURN WITH THE TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS SIGN THAT THEY HAVE READ AND AGREE TO OUR CODE OF ETHICS. PART OF THE CODE OF ETHICS IS THE CONFLICT OF INTEREST POLICY. EACH MEMBER MUST SIGN THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. IF THEY DO HAVE A CONFLICT OF INTEREST, IT MUST BE DISCLOSED WHEN THEY JOIN THE BOARD, IF A CONFLICT OF INTEREST ARISES AFTER THEY BECOME A BOARD MEMBER, THEY MUST DISCLOSE SUCH CONFLICT TO THE BOARD PRESIDENT. IF A CONFLICT DOES EXIST, THE BOARD MEMBER WITH THE CONFLICT, MUST ABSTAIN FROM VOTING ON ANY ACTION THAT WOULD BE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A SALARY RANGE IS PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA WHICH IS CREATED BY AN OUTSIDE AGENCY TAKING INTO ACCOUNT THE REGION OF THE COUNTRY, THE SALARIES OF OTHER NON-PROFITS AND FOR PROFITS IN THE AREA AND THE SIZE OF THE ORGANIZATION BUDGET. THE EXECUTIVE DIRECTOR RECEIVES A REVIEW ON AN ANNUAL BASIS AND COMPENSATION IS DETERMINED AT THAT TIME. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ADMINISTRATIVE OFFICE OF THE BOYS & GIRLS CLUB OF TRACY.