2023-05-15T13:29:36-05:00 2022-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2021-07-01 941552134 BOYS & GIRLS CLUBS OF THE PENINSULA BOYS 6506466140 401 PIERCE RD MENLO PARK CA 94025 JENNIFER OBIAYA CHIEF EXECUTIVE OFFICER 6506466140 2023-05-13 1 JENNIFER OBIAYA 999009999 MATTHEW PETROSKI P00853132 4082006400 2023-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JENNIFER OBIAYA 401 PIERCE RD MENLO PARK CA 94025 27137889 0 X WWW.BGCP.ORG X 1959 CA PROVIDING ART, ATHLETIC, AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS FROM AGES 6 TO 21. 27 26 387 942 0 0 31948469 26589775 0 0 260737 540528 -103514 -159252 32105692 26971051 5896945 332216 0 0 12968859 15293720 0 0 1285993 4667056 5830794 23532860 21456730 8572832 5514321 45939748 48678695 1645191 2530787 44294557 46147908 X 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. 1 0 7056498 27635 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. 9216919 304581 TEENS: 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 CASE MANAGEMENT AT OUR CLUBHOUSES AND ON HIGH SCHOOL CAMPUSES. 888212 ENRICHMENT: 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. 17161629 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 387 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JENNIFER OBIAYA 6506466140 401 PIERCE RD MENLO PARK CA 94025 PETER FORTENBAUGH CHIEF EXECUTIVE OFFICER 40.00 X X 400217 0 69276 ROBERT BURGESS PRESIDENT 2.00 X X 0 0 0 CHRISTINA HALL SECRETARY 2.00 X X 0 0 0 ANDREW CASEY TREASURER 2.00 X X 0 0 0 RUBEN ABRICA BOARD MEMBER 2.00 X 0 0 0 ALEJANDRO AGUIRRE BOARD MEMBER 2.00 X 0 0 0 BEN BISCONTI BOARD MEMBER 2.00 X 0 0 0 AMY BOYLE BOARD MEMBER 2.00 X 0 0 0 ROBERT BURLINSON BOARD MEMBER 2.00 X 0 0 0 HARRY CHEUNG BOARD MEMBER 2.00 X 0 0 0 FRANCIS EBONG BOARD MEMBER 2.00 X 0 0 0 SCOTT FORSTALL BOARD MEMBER 2.00 X 0 0 0 NED GIBBONS BOARD MEMBER 2.00 X 0 0 0 PATRICK GIBBS BOARD MEMBER 2.00 X 0 0 0 ODETTE HARRIS BOARD MEMBER 2.00 X 0 0 0 DENNIS MCBRIDE BOARD MEMBER 2.00 X 0 0 0 SEAN MENDY BOARD MEMBER 2.00 X 0 0 0 SHWETA SIRAJ MEHTA BOARD MEMBER 2.00 X 0 0 0 HEMA MOHAN BOARD MEMBER 2.00 X 0 0 0 MICHELE MURGEL BOARD MEMBER 2.00 X 0 0 0 MICHELLE SANDBERG BOARD MEMBER 2.00 X 0 0 0 CHARLOTTE WAXMAN BOARD MEMBER 2.00 X 0 0 0 DANA WEINTRAUB BOARD MEMBER 2.00 X 0 0 0 KELLY BAVOR BOARD MEMBER 2.00 X 0 0 0 BRETT BATTLES BOARD MEMBER 2.00 X 0 0 0 BRIAN RUMAO - TO MAY 2022 BOARD MEMBER 2.00 X 0 0 0 BERNARD MUIR - TO MAY 2022 BOARD MEMBER 2.00 X 0 0 0 JASON WERLIN BOARD MEMBER 2.00 X 0 0 0 JEFF WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JENNIFER OBIAYA CO-CHIEF EXECUTIVE OFFICER 40.00 X 208336 0 5676 CHRISTINA SYER CHIEF ADVANCEMENT OFFICER 40.00 X 240001 0 13481 TERESA DUNWOODY CHIEF FINANCIAL & OPERATING OFFICER 40.00 X 204293 0 28813 JAMES HARRIS VICE PRESIDENT, OPERATION 40.00 X 185552 0 23323 LLOYD MICHAEL JONES III VICE PRESIDENT, RWC CLUBHOUSE 40.00 X 163956 0 39141 OLAREMI S SOBOMEHIN DIRECTOR, VOLUNTEERISM 40.00 X 130893 0 28721 ESMERALDA ORTIZ VICE PRESIDENT, PSS PROGRAMS 40.00 X 155800 0 22236 KATHRYN YEE HEAD OF DEVELOPMENT & MARKETING 40.00 X 132694 0 25227 KATELYN MACK VP, IMPACT & EVALUATION 40.00 X 131499 0 15512 1953241 0 271406 18 0 1 0 FLORABELLA STUDIOS 730 SAN BENITO AVE MENLO PARK CA 94025 EVENT PLANNING AND RENTAL SERVICE 281242 ACKNOWLEDGE ALLIANCE 2483 OLD MIDDLEFIELD WAY SUITE 201 MOUNTAIN VIEW CA 94043 COUNSELING AND PSYCHOTHERAPY SERVICE 279386 JOSHUA'S MOVING PACKING SERVICES LLC 1379 HOLLYBURNE AVE MENLO PARK CA 94025 FACILITIES SUPPORT AND MOVING SERVICE 170435 JBM CLEANING SERVICES INC 591 TUSCANY PLACE HOLLISTER CA 95122 JANITORIAL SERVICES 137461 4 3220841 2397216 20971718 1024276 26589775 519576 519576 1440 0 1440 1440 1440 27098 0 6146 27098 -6146 20952 20952 0 3220841 160692 -160692 -160692 26971051 0 0 381276 332216 332216 1572044 549028 563425 459591 11239086 9466095 1229251 543740 670849 568379 56047 46423 901646 720858 143082 37706 910095 737878 106653 65564 38132 38132 100511 100511 741699 620129 121510 60 9578 9578 651598 473644 133777 44177 529386 327090 162099 40197 710098 624343 85755 16775 16133 570 72 424756 341219 72894 10643 845365 824138 19815 1412 116427 116427 PROGRAM SERVICES 1562579 1560479 2100 DUES & TAXES 56311 56311 OTHER / MISCELLANEOUS 27579 749 26830 21456730 17161629 3009108 1285993 1901570 1930648 8376025 8903856 3095251 4652705 328720 117579 334098 303011 21805290 9558198 8238263 12247092 23665821 20523804 45939748 48678695 1645191 2526287 0 4500 1645191 2530787 X 32731247 35525232 11563310 10622676 44294557 46147908 45939748 48678695 5514321 -3660970 0 X 0 1 X 1 0 X 14449056 15909448 20458438 31948469 26589775 109355186 14449056 15909448 20458438 31948469 26589775 109355186 6470237 102884949 72857 186911 243110 286700 521016 1310594 110665780 29068 0.92970 0.89430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9675476 0 -1408047 0 8267429 7123863 732376 1819237 9675476 6924136 324727 125000 7123863 6060853 375000 488283 6924136 6082112 -21259 6060853 0.50750 0.19900 0.29350 0 0 1754394 1754394 16950210 7418483 9531727 1367742 651764 715978 1309645 1162661 146984 423299 325290 98009 12247092 SECURITY DEPOSITS 4500 4500 X 23840151 -3660970 369378 -3291592 27131743 -160692 -160692 26971051 21986800 369378 160692 530070 21456730 0 21456730 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -160,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 160,692. YOUTH OF THE YEAR 3200841 3200841 5658 155034 3200841 3200841 5658 155034 160692 -160692 1 YOUTH OF THE YEAR AWARDS / SCHOLARSHIPS 41 46742 STIPEND 19 6000 STUDENT MEALS/COMMUNITY MEALS 16320 270532 ESTIMATED FMV MEALS FOOD DISTRIBUTION 450 8942 $1.92/POUND PROVIDED BY FEEDING AMERICA GROCERIES PART I, LINE 2: 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. SCHEDULE I PART III LINE 3 & 4 THE ORGANIZATION DOES NOT TRACK THE NUMBER OF RECIPIENTS FOR DONATED FOOD DISTRIBUTED. THE NUMBER OF RECIPIENTS LISTED REPRESENTS TOTAL POUNDS OF FOOD DISTRIBUTED. THE NUMBER OF RECIPIENTS OF MEALS REPRESENTS TOTAL NUMBERS OF MEALS DISTRIBUTED. X X X X 1 0 0 0 0 0 0 1 0 PETER FORTENBAUGH CHIEF EXECUTIVE OFFICER 399217 0 1000 0 0 0 26459 0 42817 0 469493 0 0 0 CHRISTINA SYER CHIEF ADVANCEMENT OFFICER 239001 0 1000 0 0 0 12181 0 1300 0 253482 0 0 0 TERESA DUNWOODY CHIEF FINANCIAL & OPERATING OFFICER 122218 0 967 0 81108 0 0 0 28813 0 233106 0 0 0 JENNIFER OBIAYA CO-CHIEF EXECUTIVE OFFICER 207426 0 910 0 0 0 4710 0 966 0 214012 0 0 0 JAMES HARRIS VICE PRESIDENT, OPERATION 184552 0 1000 0 0 0 14072 0 9251 0 208875 0 0 0 LLOYD MICHAEL JONES III VICE PRESIDENT, RWC CLUBHOUSE 162956 0 1000 0 0 0 13977 0 25164 0 203097 0 0 0 ESMERALDA ORTIZ VICE PRESIDENT, PSS PROGRAMS 154800 0 1000 0 0 0 12776 0 9460 0 178036 0 0 0 OLAREMI S SOBOMEHIN DIRECTOR, VOLUNTEERISM 129893 0 1000 0 0 0 10593 0 18128 0 159614 0 0 0 KATHRYN YEE HEAD OF DEVELOPMENT & MARKETING 131694 0 1000 0 0 0 7364 0 17863 0 157921 0 0 0 PART I, LINE 4A TERESA DUNWOODY RECEIVED SEVERANCE IN THE AMOUNT OF $81,107.83 FOR THE 2021 TAX YEAR. PART I, LINE 7 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. X 5036 WEBSITE, AMAZON X 19 588425 FMV X 4 28739 SECOND HARVEST X PROGRAM SUPPLIES, SPORTS EQUIPMENT, BIKES 31 275059 GOOGLE/AMAZON X SPECIAL EVENTS - GIFTS & EVENT TICKETS 43 69193 GOOGLE/AMAZON X TV, XBOX, HEADPHONES, SPEAKER, OFFICE CHAIRS, GRIDDLE 6 46224 GOOGLE/AMAZON X BACKPACKS 1 11600 GOOGLE/AMAZON 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 BGCP LAUNCHED THE BARRY CARR SPORTS LEAGUE TO PROVIDE OPPORTUNITIES FOR YOUTH K-12 GET EXERCISE, LEARN LIFE SKILLS, AND HAVE FUN THROUGH BGCP-WIDE LEAGUES WHERE STUDENTS WILL COMPETE WITHIN AND ACROSS SITES IN SPORTS LIKE SOCCER, BASKETBALL, AND FLAG FOOTBALL. PARTICIPATION IN THE LEAGUE IS FREE OF CHARGE TO STUDENTS AND FAMILIES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN JANUARY OF 2022 TO UPDATE ITS MISSION AND TO UPDATE THE TOP MANAGMENT OFFICIALS TITLE FROM EXECTUIVE DIRECTOR TO CEO. 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).