BOYS & GIRLS CLUB OF THE PENINSULA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF THE PENINSULA (EIN 94-1552134)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202411239349302051
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T12:08:56-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941552134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF THE PENINSULA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6506466140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PIERCE RD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER OBIAYA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6506466140 | PhoneNum |
| Signature | 2024-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | OBIAYA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2024-04-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER OBIAYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PIERCE RD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,537,043 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING ART, ATHLETIC, AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS FROM AGES 6 TO 21. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 498 | TotalEmployeeCnt |
| Total Volunteers | 990 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,589,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,763,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $670,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$159,252 | PYOtherRevenueAmt |
| CY Other Revenue | -$518,156 | CYOtherRevenueAmt |
| PY Total Revenue | $26,971,051 | PYTotalRevenueAmt |
| CY Total Revenue | $26,915,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $332,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $766,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,293,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,984,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,655,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,830,794 | PYOtherExpensesAmt |
| CY Other Expenses | $7,990,280 | CYOtherExpensesAmt |
| PY Total Expenses | $21,456,730 | PYTotalExpensesAmt |
| CY Total Expenses | $28,740,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,514,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,825,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,678,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,355,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,530,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,548,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,147,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,807,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOYS AND GIRLS CLUBS OF THE PENINSULA IS TO EMPOWER THE YOUTH IN OUR COMMUNITY WITH EQUITABLE ACCESS TO SOCIAL, ACADEMIC, AND CAREER OPPORTUNITIES TO THRIVE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,935,975 | ExpenseAmt |
| Grant | $296,441 | GrantAmt |
| Desc | ACADEMICS: BGCP COLLABORATES WITH ITS PARTNER SCHOOLS TO PROVIDE STRUCTURED PROGRAMMING FOR GRADES K 12TH, INCLUDING HOMEWORK SUPPORT AND ACADEMIC SKILL BUILDING. ADDITIONALLY, BGCP PROGRAMS PROVIDE EXPLICIT TIME FOR STUDENTS TO LEARN ABOUT AND DEVELOP THE SKILLS, KNOWLEDGE, AND ATTITUDES THAT HELP A PERSON BE EMOTIONALLY AND SOCIALLY WELL, AS WELL AS PROVIDES TARGETED INTERVENTION FOR SELECT STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,908,195 | ExpenseAmt |
| Grant | $454,971 | GrantAmt |
| Desc | TEENS AND ENRICHMENT: BOYS & GIRLS CLUBS OF THE PENINSULA (BGCP) OFFERS PROGRAMS DURING THE SCHOOL YEAR AND THE SUMMER GEARED FOR TEENS AND PRE-TEENS TO HELP THEM STAY ON TRACK IN SCHOOL AND GRADUATE WITH A PLAN. WE PROVIDE TUTORING, HOMEWORK SUPPORT AND ACADEMIC. BGCP OFFERS A BROAD RANGE OF ACTIVITIES TO BUILD SKILLS, ALLOW YOUTH TO EXPLORE THEIR PASSIONS, AND INSPIRE THEM TO WANT TO SUCCEED IN SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,300,308 | ExpenseAmt |
| Grant | $14,950 | GrantAmt |
| Desc | POSTSECONDARY PROGRAMMING: FOCUSES ON COLLEGE AND CAREER READINESS FOR HIGH SCHOOL AND POSTSECONDARY STUDENTS. BGCP SUPPORTS STUDENTS TO AND THROUGH COLLEGE GRADUATION. STUDENTS RECEIVE COUNSELING FOR APPLICATIONS, FINANCIAL AID FORMS, AND COLLEGE SELECTION. THEY ALSO DEVELOP SOCIAL EMOTIONAL SKILLS, INCLUDING HOW TO ASK FOR HELP, ACCESS RESOURCES, AND BUILD SUPPORT NETWORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,144,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 498 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER OBIAYA CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506466140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PIERCE RD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER FORTENBAUGH | ||||||||
| CEO (THRU 10/22) | 40.00 | Yes (X) | Yes (X) | $421,330 | $0 | $79,034 | ||
| ROBERT BURGESS | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA HALL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CASEY | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUBEN ABRICA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO AGUIRRE | ||||||||
| BOARD MEMBER (THRU 12/22) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NIK AJAGU | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT BATTLES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY BAVOR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN BISCONTI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY BOYLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BURLINSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY CHEUNG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS DILLION | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS EBONG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE FLORES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT FORSTALL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NED GIBBONS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK GIBBS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ODETTE HARRIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS MCBRIDE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN MENDY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHWETA SIRAJ MEHTA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEMA MOHAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE MURGEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL PULLEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE SANDBERG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISA SHIELDS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE SIMON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE WAXMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA WEINTRAUB | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON WERLIN | ||||||||
| BOARD MEMBER (THRU XX/XX) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS WOODSIDE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER OBIAYA | ||||||||
| CEO | 40.00 | Yes (X) | $293,328 | $0 | $27,605 | |||
| CHRISTINA SYER | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $267,667 | $0 | $26,951 | Yes (X) | |||
| JAMES HARRIS | ||||||||
| VICE PRESIDENT, OPERATION | 40.00 | $202,490 | $0 | $30,687 | Yes (X) | |||
| JONATHAN HALLAM | ||||||||
| CHIEF ADMIN. OFFICER (THRU 02/23) | 40.00 | $168,007 | $0 | $24,681 | Yes (X) | |||
| BARMAK AZADI | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $166,982 | $0 | $31,728 | Yes (X) | |||
| LLOYD MICHAEL JONES III | ||||||||
| VP, REDWOOD CITY CLUBHOUSE | 40.00 | $204,224 | $0 | $47,151 | Yes (X) | |||
| ESMERALDA ORTIZ | ||||||||
| VICE PRESIDENT, PSS PROGRAMS | 40.00 | $190,631 | $0 | $21,318 | Yes (X) | |||
| KATHRYN YEE | ||||||||
| HEAD OF DEVELOPMENT & MARKETING | 40.00 | $153,821 | $0 | $20,780 | Yes (X) | |||
| JOSE GONZALEZ | ||||||||
| VICE PRESIDENT, K-8 PROGRAMS | 40.00 | $150,765 | $0 | $33,738 | Yes (X) | |||
| ALFONSO OSEGUERA | ||||||||
| HEAD OF INFORMATION TECHNOLOGY | 40.00 | $152,965 | $0 | $22,247 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,372,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $365,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLORABELLA STUDIOS | |||||
| 730 SAN BENITO AVE | MENLO PARK | CA | 940251938 | EVENT PLANNING AND RENTAL SERVICE | $411,282 |
| ACKNOWLEDGE ALLIANCE | |||||
| 2483 OLD MIDDLEFIELD WAY SUITE 201 | MOUNTAIN VIEW | CA | 94043 | COUNSELING AND PSYCHOTHERAPY SERVICE | $297,980 |
| JBM CLEANING SERVICES INC | |||||
| 591 TUSCANY PLACE | HOLLISTER | CA | 95122 | JANITORIAL SERVICES | $182,415 |
| PROFESSIONAL CHARTER SERVICES LLC | |||||
| 696 AMADOR ST | SAN FRANCISCO | CA | 94124 | TRANSPORTAION SERVICE | $168,045 |
| JOSHUA'S MOVING PACKING SERVICES LLC | |||||
| 1379 HOLLYBURNE AVE | MENLO PARK | CA | 95025 | FACILITIES SUPPORT AND MOVING SERVICE | $108,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,824,058 | FundraisingAmt |
| Related Organizations | $91,005 | RelatedOrganizationsAmt |
| Government Grants | $4,672,757 | GovernmentGrantsAmt |
| All Other Contributions | $15,175,640 | AllOtherContributionsAmt |
| Noncash Contributions | $1,294,656 | NoncashContributionsAmt |
| Total Contributions | $26,763,460 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $666,532 | TotalRevenueColumnAmt |
| Exclusion | $666,532 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,600 | TotalRevenueColumnAmt |
| Exclusion | $57,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,819 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,819 | TotalRevenueColumnAmt |
| Exclusion | $3,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,824,058 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $621,388 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$621,388 | TotalRevenueColumnAmt |
| Exclusion | -$621,388 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,632 | TotalRevenueColumnAmt |
| Exclusion | $45,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,915,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,195 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,362 | TotalAmt |
| Program Services | $766,362 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,006 | TotalAmt |
| Program Services | $806,794 | ProgramServicesAmt |
| Management And General | $386,169 | ManagementAndGeneralAmt |
| Fundraising | $560,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,184,747 | TotalAmt |
| Program Services | $13,275,664 | ProgramServicesAmt |
| Management And General | $1,270,259 | ManagementAndGeneralAmt |
| Fundraising | $638,824 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,757 | TotalAmt |
| Program Services | $683,757 | ProgramServicesAmt |
| Management And General | $60,209 | ManagementAndGeneralAmt |
| Fundraising | $34,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,994 | TotalAmt |
| Program Services | $937,579 | ProgramServicesAmt |
| Management And General | $99,175 | ManagementAndGeneralAmt |
| Fundraising | $48,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,825 | TotalAmt |
| Program Services | $1,016,413 | ProgramServicesAmt |
| Management And General | $95,158 | ManagementAndGeneralAmt |
| Fundraising | $71,254 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,575 | TotalAmt |
| Management And General | $79,575 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,974 | TotalAmt |
| Management And General | $165,974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,080 | TotalAmt |
| Management And General | $27,080 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,145 | TotalAmt |
| Program Services | $721,459 | ProgramServicesAmt |
| Management And General | $517,836 | ManagementAndGeneralAmt |
| Fundraising | $170,850 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,206 | TotalAmt |
| Fundraising | $11,206 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,392 | TotalAmt |
| Program Services | $804,951 | ProgramServicesAmt |
| Management And General | $124,953 | ManagementAndGeneralAmt |
| Fundraising | $8,488 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,292 | TotalAmt |
| Program Services | $210,586 | ProgramServicesAmt |
| Management And General | $253,104 | ManagementAndGeneralAmt |
| Fundraising | $29,602 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,550 | TotalAmt |
| Program Services | $941,773 | ProgramServicesAmt |
| Management And General | $96,777 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,478 | TotalAmt |
| Program Services | $71,686 | ProgramServicesAmt |
| Management And General | $3,442 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,711 | TotalAmt |
| Program Services | $319,202 | ProgramServicesAmt |
| Management And General | $43,920 | ManagementAndGeneralAmt |
| Fundraising | $4,589 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,601 | TotalAmt |
| Program Services | $987,912 | ProgramServicesAmt |
| Management And General | $77,277 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,424 | TotalAmt |
| Program Services | $2,135 | ProgramServicesAmt |
| Management And General | $141,289 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $1,486,512 | $1,477,669 | $8,232 | $611 |
| MICELLANEOUS EXPENSES | $321,788 | $10,707 | $271,228 | $39,853 |
| STAFF MEETINGS | $281,595 | $109,529 | $167,393 | $4,673 |
| DUES AND TAXES | $53,544 | $0 | $51,924 | $1,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,413 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $29,048 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,740,971 | TotalAmt |
| Program Services | $23,144,478 | ProgramServicesAmt |
| Management And General | $3,941,039 | ManagementAndGeneralAmt |
| Fundraising | $1,655,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,648 | BOYAmt |
| EOY | $7,729,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,903,856 | BOYAmt |
| EOY | $5,254,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,652,705 | BOYAmt |
| EOY | $4,453,063 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,579 | BOYAmt |
| EOY | $192,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,011 | BOYAmt |
| EOY | $366,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,952,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,624,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,247,092 | BOYAmt |
| EOY | $13,327,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,523,804 | BOYAmt |
| EOY | $22,496,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $534,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,678,695 | BOYAmt |
| EOY | $54,355,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,287 | BOYAmt |
| EOY | $2,960,667 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $387,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,787 | BOYAmt |
| EOY | $3,548,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,525,232 | BOYAmt |
| EOY | $37,551,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,622,676 | BOYAmt |
| EOY | $13,255,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,147,908 | BOYAmt |
| EOY | $50,807,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,678,695 | BOYAmt |
| EOY | $54,355,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,825,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,085,672 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $16,800 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $5,382,426 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,909,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,458,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,948,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,589,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,763,460 | CurrentTaxYearAmt |
| Total | $121,669,590 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,909,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,458,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,948,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,589,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,763,460 | CurrentTaxYearAmt |
| Total | $121,669,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,769,785 | SubstantialContributorsTotAmt |
| Public Support Total170 | $115,899,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,132 | CurrentTaxYearAmt |
| Total | $1,961,869 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $45,632 | CurrentTaxYearAmt |
| Total | $45,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,677,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,267,429 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $809,440 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,076,869 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,675,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,408,047 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,267,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,123,863 | BeginningYearBalanceAmt |
| Contributions | $732,376 | ContributionsAmt |
| Investment Earnings Or Losses | $1,819,237 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,675,476 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,924,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $324,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| End Year Balance | $7,123,863 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,060,853 | BeginningYearBalanceAmt |
| Contributions | $375,000 | ContributionsAmt |
| Investment Earnings Or Losses | $488,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,924,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,754,394 | OtherCostOrOtherBasisAmt |
| Book Value | $1,754,394 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,950,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,138,783 | DepreciationAmt |
| Book Value | $8,811,427 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,334,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $892,267 | DepreciationAmt |
| Book Value | $2,442,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,315,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203,467 | DepreciationAmt |
| Book Value | $112,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,282 | DepreciationAmt |
| Book Value | $207,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,327,908 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $200,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CLUB'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE CLUB HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. IN ADDITION, THE CLUB HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $5,880,143 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,880,143 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $89,825 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $447,084 | OtherDirectExpensesEvent1Amt |
| Event2 | SHARK TANK | Event2Nm |
| Gross Receipts Event2 | $943,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $943,915 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $1,491 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $82,988 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $6,824,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,824,058 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $91,316 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $530,072 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $621,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$621,388 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| YOUTH OF THE YEAR AWARDS / SCHOLARSHIPS | 15 | $15,350 | |||
| CLOUDERA FELLOWSHIP | 8 | $4,000 | |||
| FG CREW LEADER STIPEND | 18 | $5,250 | |||
| POST SECONDARY SCHOLARSHIP | 16 | $5,700 | |||
| STUDENT MEALS | 2700 | $296,441 | COST OF FOOD TO MAKE MEALS | MEALS | |
| FOOD DISTRIBUTION | 1000 | $439,621 | VALUE OF DONATED FOOD @ 1.93/POUND (*VALUE PROVIDED BY FEEDING AMERICA, THE | GROCERIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CLUB AWARDS MEMBERS WHO PARTICIPATE IN YOUTH OF THE YEAR WITH SCHOLARSHIPS BETWEEN $250 AND $1,000. PARTICIPANTS MUST APPLY FOR THEIR SCHOLARSHIP MONEY BY PROVIDING EVIDENCE OF ENROLLMENT TO HIGHER EDUCATION OR PROVIDES RECEIPTS OF PURCHASED EDUCATIONAL BOOKS, EQUIPMENT, OR LIVING NECESSITIES. SCHOLARSHIPS AND DISBURSEMENTS ARE TRACKED AT THE PARTICIPANT LEVEL. ALL DISBURSEMENTS ARE SUBJECT TO THE CLUB'S STANDARD SPENDING POLICIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER FORTENBAUGH | ||||||||||||||
| CEO (THRU 10/22) | $420,330 | $0 | $1,000 | $0 | $0 | $0 | $28,445 | $0 | $50,589 | $0 | $500,364 | $0 | $0 | $0 |
| JENNIFER OBIAYA | ||||||||||||||
| CEO | $292,328 | $0 | $1,000 | $0 | $0 | $0 | $26,666 | $0 | $939 | $0 | $320,933 | $0 | $0 | $0 |
| CHRISTINA SYER | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $266,667 | $0 | $1,000 | $0 | $0 | $0 | $25,664 | $0 | $1,287 | $0 | $294,618 | $0 | $0 | $0 |
| LLOYD MICHAEL JONES III | ||||||||||||||
| VP, REDWOOD CITY CLUBHOUSE | $203,224 | $0 | $1,000 | $0 | $0 | $0 | $20,439 | $0 | $26,712 | $0 | $251,375 | $0 | $0 | $0 |
| JAMES HARRIS | ||||||||||||||
| VICE PRESIDENT, OPERATION | $201,490 | $0 | $1,000 | $0 | $0 | $0 | $20,139 | $0 | $10,548 | $0 | $233,177 | $0 | $0 | $0 |
| ESMERALDA ORTIZ | ||||||||||||||
| VICE PRESIDENT, PSS PROGRAMS | $189,631 | $0 | $1,000 | $0 | $0 | $0 | $18,179 | $0 | $3,139 | $0 | $211,949 | $0 | $0 | $0 |
| BARMAK AZADI | ||||||||||||||
| CHIEF OPERATING OFFICER | $166,982 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,728 | $0 | $198,710 | $0 | $0 | $0 |
| JONATHAN HALLAM | ||||||||||||||
| CHIEF ADMIN. OFFICER (THRU 02/23) | $167,517 | $0 | $490 | $0 | $0 | $0 | $0 | $0 | $24,681 | $0 | $192,688 | $0 | $0 | $0 |
| JOSE GONZALEZ | ||||||||||||||
| VICE PRESIDENT, K-8 PROGRAMS | $150,765 | $0 | $0 | $0 | $0 | $0 | $14,947 | $0 | $18,791 | $0 | $184,503 | $0 | $0 | $0 |
| ALFONSO OSEGUERA | ||||||||||||||
| HEAD OF INFORMATION TECHNOLOGY | $151,965 | $0 | $1,000 | $0 | $0 | $0 | $14,177 | $0 | $8,070 | $0 | $175,212 | $0 | $0 | $0 |
| KATHRYN YEE | ||||||||||||||
| HEAD OF DEVELOPMENT & MARKETING | $152,821 | $0 | $1,000 | $0 | $0 | $0 | $15,262 | $0 | $5,518 | $0 | $174,601 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS IS AWARDED TO EMPLOYEES WHO STAYED THROUGH THE WHOLE OR PART OF THE PROGRAMMING YEAR. THE BONUS IS USED TO ENCOURAGE STAFF TO STAY DURING THE ENTIRE PROGRAMMING YEAR TO CREATE CONSISTENCY FOR STUDENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEBSITE, AMAZON | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $692,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $466,661 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SECOND HARVEST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES, SPORTS EQUIPMENT, BIKES | 23 | $81,465 | GOOGLE/AMAZON |
| Yes (X) | BACKPACKS | 10 | $22,819 | GOOGLE/AMAZON |
| Yes (X) | SPECIAL EVENTS - GIFTS & EVENT TICKETS | 10 | $15,645 | GOOGLE/AMAZON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON JANUARY 18, 2023, AN AGREEMENT OF MERGER WAS ENTERED INTO BETWEEN THE CLUB AND MID- PENINSULA BOYS & GIRLS CLUB, INC. ("MPBGC"), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. MPBGC WAS MERGED INTO THE CLUB WITH THE CLUB BEING THE SURVIVING ENTITY. ON FEBRUARY 28, 2023, THE CLUB OBTAINED CONTROL OVER CERTAIN ASSETS AND OPERATIONS OF BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY ("BGCNSMC") THROUGH AN ASSET TRANSFER AGREEMENT. CERTAIN OPERATIONS TRANSFERRED INCLUDED ALL RIGHTS UNDER CONTRACTS AND AGREEMENTS RELATED TO THE DELIVERY OF SERVICES FOR THOSE OPERATIONS. THE CONTRACTUAL CONSIDERATION IN THE TRANSACTION CONSISTED OF $1 PLUS THE ASSUMPTION OF THE OBLIGATION TO PAY ALL THE LIABILITIES OF THOSE OPERATIONS WHEN SUCH LIABILITIES BECOME DUE. IN CONNECTION WITH THE ASSET TRANSFER AGREEMENT, THE CLUB TOOK OVER THE LONG-TERM LEASE AND OPERATION OF THE ORANGE PARK CLUBHOUSE IN SOUTH SAN FRANCISCO, INCLUDING PROGRAMS AT TWO SCHOOL SITES, PARADISE VALLEY AND SUNSHINE GARDENS, AND ENTERED INTO A LEASE AGREEMENT WITH THE CITY OF SOUTH SAN FRANCISCO (THE "CITY"). THE CLUB STARTED MANAGING THESE SITES AT THE BEGINNING OF 2022 SUMMER PROGRAMMING, AND HAS OFFICIALLY HIRED ALL THE FORMER BGCNSMC STAFF WHO WORKED AT THESE LOCATIONS. ADDITIONALLY, THE ORGANIZATION ENHANCED THEIR IN-HOUSE MENTAL HEALTH DEPARTMENT TO IMPROVE AND PROVIDE MORE MENTAL HEALTH SERVICES TO OUR STUDENT, THUS FILLING OUR MISSION MORE EFFECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOYS AND GIRLS CLUBS OF THE PENINSULA'S ACCOUNTING FIRM FORWARDS THE FORM 990 TO THE FINANCIAL CONTROLLER, WHO FORWARDS IT TO THE TREASURER FOR THEIR REVIEW. THE TREASURER THEN FORWARDS IT TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS TO THE TREASURER. EITHER THE TREASURER OR THE ACCOUNTING FIRM ADDRESSES THE QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY REVIEW, UPDATE, AND SIGN THE CONFLICT OF INTEREST STATEMENT. ALL DISCLOSURES ARE REVIEWED BY THE BOARD. THE PERSON WITH THE CONFLICT WILL BE EXCLUDED FROM DISCUSSIONS AND THE VOTE TO DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE BOARD WILL APPOINT AN INDEPENDENT COMMITTEE OR STAFF TO INVESTIGATE POSSIBLE ALTERNATIVES. THE BOARD WILL DECIDE IF THE PROPOSED ARRANGMENT IS FAIR AND REASONABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | RECENT COMPENSATION AND BENEFIT SURVEYS FROM NON-PROFITS ARE USED TO DETERMINE COMPENSATION. MARKET COMPARABLE DATA FROM GUIDESTAR AND OTHER SOURCES WERE USED AS BENCHMARKS. THE BOARD APPROVES COMPENSATION AND BENEFITS FOR MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE UPON REQUEST AND DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND SENIOR MANAGMENT. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THEY ARE DISTRIBUTED TO BOARD MEMBERS AND POSTED ON THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | EXCESS OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED IN ACQUISITIONS 5,382,426. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-PENINSULA BOYS & GIRLS CLUB FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH QUEBEC STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942667462 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF THE PENINSULA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-PENINSULA BOYS & GIRLS CLUB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $91,005 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments