2023-04-03T17:32:29-05:00 2022-06-30 370818432 KEMPER CPA GROUP LLP 1700 STANDIFORD AVENUE STE 200 MODESTO CA 95350 990 2021-07-01 680028682 BOYS AND GIRLS CLUB OF TRACY BOYS 2098322582 753 W LOWELL AVE TRACY CA 95376 KELLY WILSON EXECUTIVE DIRECTOR 2098322582 2023-03-16 1 KELLY WILSON 999009999 SUE CIPPONERI P01263381 2095211100 2023-03-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KELLY WILSON 753 W LOWELL AVE TRACY CA 95376 2597820 0 X N/A X 1984 CA ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 22 22 87 338 0 0 1261952 1336828 842468 1031142 17557 -24530 274147 184710 2396124 2528150 0 0 0 0 1674111 1917065 0 0 203057 394661 501334 2068772 2418399 327352 109751 2519247 2775772 186261 362990 2332986 2412782 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 1929746 1031142 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. 1929746 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 87 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 AMER HAMMUDI 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 JEREMY SILCOX 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 120305 0 0 120305 0 0 1 0 0 0 0 316400 344411 676017 134028 1336828 PROGRAM SERVICE REVENU 900099 1010262 1010262 SPORTS, HEALTH PROGRAM 900099 20880 20880 1031142 5524 5524 6236 23818 -6236 -23818 -30054 -30054 224326 316400 39616 184710 184710 2528150 1031142 0 160180 176675 106005 35335 35335 1376688 1205699 71053 99936 246545 208189 16886 21470 117157 98931 8024 10202 66040 66040 35413 18137 14976 2300 230 230 41396 21001 14364 6031 29462 28284 1178 5870 838 2808 2224 466 466 66063 63420 2643 21982 21103 879 SUPPLIES 166631 126240 16868 23523 DUES 55497 20316 33145 2036 BUS TRANSPORTATION 11470 11470 RENTALS 814 113 701 2418399 1929746 285596 203057 1003441 1254925 201804 257839 32299 97691 1916115 1056546 945827 859569 267915 240285 67961 65463 2519247 2775772 179624 258714 102529 6637 1747 186261 362990 X 2305260 2387872 27726 24910 2332986 2412782 2519247 2775772 109751 -29955 0 X 0 0 0 X 1929104 1883126 2235045 1941903 2347090 10336268 1929104 1883126 2235045 1941903 2347090 10336268 10336268 4613 2097 9248 17557 947 34462 10370730 210065 0.99670 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267415 -26298 1332 239785 168299 62132 38048 1064 267415 164934 4197 832 168299 159638 3747 2354 805 164934 151625 8797 784 159638 1 0 1820633 983875 836758 95482 72671 22811 859569 SPECIAL VALUE OPPORTUNITIES FUND 1 SH 500 C BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 239785 F 240285 2498195 -29955 -29955 2528150 0 2528150 2418399 0 2418399 0 2418399 GOLF TOURNAMENT 384327 250400 133927 21859 16509 AUCTION DINNER 156399 66000 90399 1248 540726 316400 224326 21859 17757 39616 184710 X 1 134028 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.