BOYS & GIRLS CLUBS OF SAN FRANCISCO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF SAN FRANCISCO (EIN 94-1156608)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202342269349303119
- Schema version
- 2021v4.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T18:14:56-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTGOMERY STREET SUITE 1700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF SAN FRANCISCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4154555437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB CONNOLLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4154555437 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROB | PersonFirstNm |
| Person Last | CONNOLLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER BULOSAN | PreparerPersonNm |
| PTIN | P00221282 | PTIN |
| Phone | 4154326200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB CONNOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,438,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDSCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BOYS & GIRLS CLUBS OF SAN FRANCISCO'S (THE CLUB) MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB IS DEDICATED TO PROVIDING YOUNG PEOPLE, AGES 6 TO 18, ACCESS TO SAFE, FUN, POSITIVE YOUTH DEVELOPMENT PROGRAMS AND SERVICES THAT BUILD SKILLS AND HELP YOUNG PEOPLE LEARN, GROW, AND SUCCEED. THERE ARE 14 LOCATIONS ACROSS SAN FRANCISCO PLUS A SUMMER CAMP IN MENDOCINO COUNTY. THE CLUB WAS OPEN 226 DAYS THIS YEAR SERVING 4,700 YOUTH, WITH AN AVERAGE ATTENDENE OF 875 YOUTH PER DAY. PROGRAMS AND SERVICES INCLUDE ACADEMICS, YOUTH WORKFORCE DEVELOPMENT, ARTS, OUTDOOR EDUCATION, HEALTH AND WELLNESS, AND CHARACTER EDUCATION. THE FOUR AREAS OF THE CLUB'S FORMULA FOR IMPACT FOR YOUTH ARE: ACADEMIC SUCCESS, GOOD CHARACTER & COMMUNITY ENGAGEMENT, HEALTHY LIFESTYLES, AND JOB READINESS WITH EARNING POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 345 | TotalEmployeeCnt |
| Total Volunteers | 307 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,909,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,584,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,066 | PYOtherRevenueAmt |
| CY Other Revenue | $1,318,464 | CYOtherRevenueAmt |
| PY Total Revenue | $20,299,858 | PYTotalRevenueAmt |
| CY Total Revenue | $22,202,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $655,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,261,942 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,187,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,167,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,621,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,552,425 | PYOtherExpensesAmt |
| CY Other Expenses | $5,779,440 | CYOtherExpensesAmt |
| PY Total Expenses | $16,394,702 | PYTotalExpensesAmt |
| CY Total Expenses | $19,208,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,905,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,993,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,377,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,578,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,570,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,421,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,806,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,156,599 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,664,285 | ExpenseAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | THE CLUB OFFERS MEMBERS ACCESS TO SPECIALIZED CITYWIDE SERVICES. CONTENT EXPERTS IN THE AREAS OF EDUCATION, TEEN SERVICES, ATHLETICS, BEHAVIORAL HEALTH, AND YOUTH WORKFORCE DEVELOPMENT PROVIDE SUPPORT TO STAFF, ENSURING HIGH QUALITY PROGRAMS AND SUPPORT SERVICES FOR YOUTH MEMBERS. CITYWIDE DIRECTORS FACILITATE TRAININGS, HOLD REGULAR MEETINGS WITH DEPARTMENT DIRECTORS FROM ALL 8 CLUBHOUSES AND 4 SCHOOL-BASED CLUBS, AND PROVIDE COACHING AND SUPPORT AROUND PROGRAM DELIVERY AND EVALUATION. CITYWIDE ATHLETICS OFFER MEMBERS AT ALL 8 CLUBHOUSES AND 6 SCHOOL SITES THE OPPORTUNITY TO PARTICIPATE IN BASKETBALL, BASEBALL, SOCCER, AND FLAG FOOTBALL. THE CLUB FOCUSES ON SKILL DEVELOPMENT FOR YOUTH AGES 6 THROUGH 18 YEARS OF AGE THAT PARTICIPATE IN AT LEAST 30 MINUTES OF DAILY PHYSICAL ACTIVITY AND THE CLUB PROVIDES AN HOUR OF DEDICATED DAILY HOMEWORK HELP. CITYWIDE STAFF ALSO RUN CERTAIN PROGRAMS AND ACTIVITIES THAT BRING TOGETHER YOUTH FROM ALL THE PROGRAM SITES (I.E. CAREER EXPLORATION EVENTS, A TWO-DAY COLLEGE TOUR, A GRADUATION EVENT, AND SCHOLARSHIP PROGRAM). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,031,406 | ExpenseAmt |
| Grant | $1,153,888 | GrantAmt |
| Revenue | $286,268 | RevenueAmt |
| Desc | OUR DON FISHER CLUBHOUSE IS A STATE-OF-THE-ART YOUTH DEVELOPMENT FACILITY DESIGNED TO PROVIDE HIGH-QUALITY PROGRAMS FOR MORE THAN 200 YOUTH PER DAY. THE CLUB IS LOCATED AT THE CROSSROADS OF THE WESTERN ADDITION, HAYES VALLEY, AND CIVIC CENTER NEIGHBORHOODS, DRAWING THE MAJORITY OF ITS MEMBERS FROM THE WESTERN ADDITION. DUE TO THE MANY PUBLIC TRANSPORTATION ROUTES IN THE AREA, THE CLUB IS ABLE TO DRAW MEMBERS FROM MUCH FARTHER AWAY AS WELL. DON FISHER IS THE ONLY CLUBHOUSE WITH A SWIMMING POOL. THE AQUATICS CENTER SUPPORTS RECREATIONAL SWIMMING, SWIM LESSONS, OUR BGCSF SWIM TEAM, AND SWIM TEAMS FROM PARTNER SCHOOLS, MOST NOTABLY SACRED HEART CATHEDRAL PREP. THE DON FISHER CLUBHOUSE IS ALSO HOME TO ONE OF TWO NOTES FOR NOTES MUSIC STUDIOS AT BGCSF. NOTES FOR NOTES IS A SEPARATE NONPROFIT THAT RESIDES IN OUR FACILITY AND PROVIDES ITS OWN STAFFING AND PROGRAMMING FOR OUR CLUB MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,685,750 | ExpenseAmt |
| Grant | $108,054 | GrantAmt |
| Revenue | $352,937 | RevenueAmt |
| Desc | CAMP MENDOCINO IS AN OUTDOOR EDDUCATION AND ENVIRONMENTAL AWARENESS PROGRAM FOCUSED ENTIRELY ON THE CHARACTER AND LEADERSHIP DEVELOPMENT OF KIDS FROM DISADVANTAGED CIRCUMSTANCES. FOR OVER 85 YEARS, THE CLUB HAS BEEN PROVIDING THIS CREATIVE, FUN AND SUPPORTIVE CAMPING EXPERIENCE FOR YOUTH AGES 8 TO 18. AS WITH ALL OF OUR PROGRAMS AT BOYS & GIRLS CLUBS OF SAN FRANCISCO, KIDS LEARN RESPECT FOR OTHERS AND THEMSELVES AND ARE GIVEN OPPORTUNITIES TO LEARN, GROW AND SUCCEED. THROUGH OUT OUTDOOR EDUCATION PROGRAMS, LIKE NATURE, GARDENING AND ENVIRONMENTAL EDUCATION, CHILDREN ARE TAUGHT RESPECT AND APPRECIATION FOR THE NATURAL ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,478,481 | ExpenseAmt |
| Desc | EXCELSIOR, MISSION, SUNNYDALE, TENDERLOIN, VISITACION VALLEY, CAMP MENDOCINO, COLUMBIA PARK, SCHOOL-BASED CLUBS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,478,481 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,859,922 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 345 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROB CONNOLLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154455437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FERNANDO AGUILAR | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD ARKOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY BANKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL BARTLETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICK BOBROFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY BOHLEN | |||||||
| DIRECTOR | 17.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON BOZE | |||||||
| CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE CALLANDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARK CALLANDER TO 93022 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY CARRICO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS CHAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CLIFFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CRAWFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CUMMING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY DEPATIE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MATT DILLARD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB EMERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE FLYNN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE FORD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCKY FRIED | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY GUITTARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA HAAG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL HALPERIN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NEHA JOGANI NARANG | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCINDA LEE KATZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNIE MCCLELLAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MELLIN | |||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL NERUDA | |||||||
| TREASURER | 2.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLEN PARSONS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAMERON PHLEGER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PROSNITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER ROEDER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ROYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON SHAVER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER STEINMANN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STRASBURG | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GREG SUHR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY TAMBURRO | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUG TOM | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| IRVENIA WATERS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| THAYER MEICLER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEN MILLET | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SCHIFF | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ANN ARORA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DERICK BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE CHANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER CHILDS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ORPHEUS CRUTCHFIELD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE GERSCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA GOMEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL HUNTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN JACOBI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENIFFER KISS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA LYTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MAHER KREMERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SCOTT | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARIA BOLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADY STERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEG KREHBIEL TO 52023 | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROB CONNOLLY | |||||||
| PRESIDENT | 65.00 | $324,729 | $0 | $28,025 | Yes (X) | ||
| HEIDI COFFER | |||||||
| VP OF FINANCE | 50.00 | $173,848 | $0 | $17,965 | Yes (X) | ||
| MAXINE WILSON | |||||||
| CHIEF OPERATING OFFICER | 50.00 | $192,254 | $0 | $19,106 | Yes (X) | ||
| JONI LACHMAN | |||||||
| VP OF INST. GIVING | 40.00 | $160,231 | $0 | $17,994 | Yes (X) | ||
| HAROLD LOVE | |||||||
| VP OF CLUB SERVICES | 45.00 | $145,066 | $0 | $16,079 | Yes (X) | ||
| DENISE WANG-KLINE | |||||||
| VP OF DEVELOPMENT | 35.00 | $163,194 | $0 | $9,929 | Yes (X) | ||
| SONYA CRAVINES | |||||||
| HEAD OF HR | 45.00 | $132,597 | $0 | $7,139 | Yes (X) | ||
| CARLTON EICHELBERGER | |||||||
| SENIOR DIRECTOR | 0.20 | $107,781 | $0 | $13,195 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,399,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| MERCY HOUSING INC | |||||
| 1600 BROADWAY | DENVER | CO | 80202 | CONTRIBUTION TOWARDS SU PROJECT | $2,000,000 |
| KAISER FOUNDATION HEALTH PLAN | |||||
| PO BOX 80204 | LOS ANGELES | CA | 90080 | INSURANCE | $681,265 |
| HARTMANN STUDIOS | |||||
| 1150 BRICKYARD COVE RD 202 | RICHMOND | CA | 94801 | GALA CONTRACTOR | $417,233 |
| VANTAGE MAINTENANACE | |||||
| 1325 HOWARD AVE | BURLINGAME | CA | 94010 | JANITORIAL SERVICES | $370,510 |
| D HARRIS TOURS INC | |||||
| 2294 VISTA DEL RIO ST | CROCKETT | CA | 84525 | BUSES FOR TRANSPORTING KIDS FROM SCHOOLS | $230,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $136,722 | MembershipDuesAmt |
| Fundraising | $2,817,412 | FundraisingAmt |
| Related Organizations | $2,496,302 | RelatedOrganizationsAmt |
| Government Grants | $7,253,604 | GovernmentGrantsAmt |
| All Other Contributions | $7,880,143 | AllOtherContributionsAmt |
| Noncash Contributions | $425,046 | NoncashContributionsAmt |
| Total Contributions | $20,584,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES | 611710 | $154,743 | $154,743 |
| MISCELLANEOUS | 611710 | $49,685 | $49,685 |
| LEADERSHIP PROGRAM | 611710 | $44,199 | $44,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,426 | TotalRevenueColumnAmt |
| Exclusion | $158,426 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $405,578 | 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 | $405,578 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,578 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,026,985 | SecuritiesAmt |
| Other | $20,755 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,154,818 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$127,833 | SecuritiesAmt |
| Other | $20,755 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,078 | TotalRevenueColumnAmt |
| Exclusion | -$107,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,080,746 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,817,412 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,080,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT GAIN | Desc |
| Business | 901101 | BusinessCd |
| Total Revenue Column | $912,886 | TotalRevenueColumnAmt |
| Exclusion | $912,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $912,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,202,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $654,205 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $964,234 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,143 | TotalAmt |
| Program Services | $536,143 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,799 | TotalAmt |
| Program Services | $725,799 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,369 | TotalAmt |
| Program Services | $325,391 | ProgramServicesAmt |
| Management And General | $240,595 | ManagementAndGeneralAmt |
| Fundraising | $225,383 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,424,084 | TotalAmt |
| Program Services | $7,677,809 | ProgramServicesAmt |
| Management And General | $882,902 | ManagementAndGeneralAmt |
| Fundraising | $863,373 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,507 | TotalAmt |
| Program Services | $195,979 | ProgramServicesAmt |
| Management And General | $50,390 | ManagementAndGeneralAmt |
| Fundraising | $27,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,545 | TotalAmt |
| Program Services | $808,413 | ProgramServicesAmt |
| Management And General | $71,978 | ManagementAndGeneralAmt |
| Fundraising | $69,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,932 | TotalAmt |
| Program Services | $584,300 | ProgramServicesAmt |
| Management And General | $73,044 | ManagementAndGeneralAmt |
| Fundraising | $71,588 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,158 | TotalAmt |
| Management And General | $44,724 | ManagementAndGeneralAmt |
| Fundraising | $9,434 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,192 | TotalAmt |
| Program Services | $605,819 | ProgramServicesAmt |
| Management And General | $76,875 | ManagementAndGeneralAmt |
| Fundraising | $203,498 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,521 | TotalAmt |
| Program Services | $55,218 | ProgramServicesAmt |
| Management And General | $31,602 | ManagementAndGeneralAmt |
| Fundraising | $44,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,873 | TotalAmt |
| Program Services | $947,130 | ProgramServicesAmt |
| Management And General | $125,189 | ManagementAndGeneralAmt |
| Fundraising | $46,554 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,390 | TotalAmt |
| Program Services | $1,243,390 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,586 | TotalAmt |
| Program Services | $95,776 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,910 | TotalAmt |
| Program Services | $56,076 | ProgramServicesAmt |
| Management And General | $27,989 | ManagementAndGeneralAmt |
| Fundraising | $6,845 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,219 | TotalAmt |
| Program Services | $1,243,458 | ProgramServicesAmt |
| Management And General | $6,761 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,357 | TotalAmt |
| Program Services | $255,682 | ProgramServicesAmt |
| Management And General | $61,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUS RENTAL FOR PROGRAMS | $349,098 | $349,098 | ||
| MISCELLANEOUS EXPENSES | $111,034 | $46,544 | $29,558 | $34,932 |
| REPAIRS AND MAINTENANCE | $63,390 | $63,326 | $64 | |
| MEMBERSHIP DUES | $47,811 | $44,571 | $2,290 | $950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,901 | TotalAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $17,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,208,819 | TotalAmt |
| Program Services | $15,859,922 | ProgramServicesAmt |
| Management And General | $1,727,606 | ManagementAndGeneralAmt |
| Fundraising | $1,621,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,956 | BOYAmt |
| EOY | $4,264,048 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,313 | BOYAmt |
| EOY | $1,484,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,356 | BOYAmt |
| EOY | $4,862,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,977 | BOYAmt |
| EOY | $57,780 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,039 | BOYAmt |
| EOY | $450,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,992,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,602,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,229,049 | BOYAmt |
| EOY | $30,390,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,431,707 | BOYAmt |
| EOY | $6,589,020 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,957,673 | BOYAmt |
| EOY | $49,485,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,602 | BOYAmt |
| EOY | $3,994,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,377,672 | BOYAmt |
| EOY | $101,578,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,772 | BOYAmt |
| EOY | $1,332,106 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,034 | BOYAmt |
| EOY | $89,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,806 | BOYAmt |
| EOY | $1,421,760 | 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 | $80,322,169 | BOYAmt |
| EOY | $75,648,252 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,484,697 | BOYAmt |
| EOY | $24,508,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,806,866 | BOYAmt |
| EOY | $100,156,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,377,672 | BOYAmt |
| EOY | $101,578,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,993,803 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,172,210 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,471,860 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $14,352,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,381,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,170,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,909,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,699,077 | CurrentTaxYearAmt |
| Total | $100,512,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,352,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,381,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,170,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,909,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,699,077 | CurrentTaxYearAmt |
| Total | $100,512,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $365,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,147,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $965,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,003 | CurrentTaxYearAmt |
| Total | $3,118,368 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,268,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,406,060 | CurrentTaxYearAmt |
| Total | $11,893,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,524,504 | TotalSupportAmt |
| Public Support CY170 | 0.86690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85700 | 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 | $61,957,673 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,975,558 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,496,302 | GrantsOrScholarshipsAmt |
| End Year Balance | $49,485,813 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,105,342 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,751,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $898,845 | GrantsOrScholarshipsAmt |
| End Year Balance | $61,957,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,330,041 | BeginningYearBalanceAmt |
| Contributions | $3,098,600 | ContributionsAmt |
| Investment Earnings Or Losses | $3,855,759 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,179,058 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,105,342 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,033,067 | BeginningYearBalanceAmt |
| Contributions | $1,450,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,147,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,300,322 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,330,041 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,516,567 | BeginningYearBalanceAmt |
| Contributions | $509,107 | ContributionsAmt |
| Investment Earnings Or Losses | $2,217,028 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,209,635 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,033,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,682,780 | OtherCostOrOtherBasisAmt |
| Book Value | $2,682,780 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,948,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,784,297 | DepreciationAmt |
| Book Value | $27,164,689 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,401 | DepreciationAmt |
| Book Value | $325,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,735 | DepreciationAmt |
| Book Value | $217,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,390,319 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF ENDOWMENT TRUST | Desc |
| Book Value | $49,485,813 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,485,813 | TotalBookValueSecuritiesAmt |
| 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 ONE INDIVIDUAL FUND, THE ENDOWMENT TRUST, ESTABLISHED EXCLUSIVELY TO BENEFIT THE CLUB TO PROVIDE FOR A PORTION OF THE CLUB'S OPERATING REQUIREMENTS EACH YEAR, INCLUDING SALARY INCREASES, AS WELL AS A SOURCE OF CAPITAL FOR IMPROVEMENTS TO EXISTING FACILITIES, IMPLEMENTATION OF NEW PROGRAMS, AND FOR THE ACQUISITION OF ADDITIONAL FACILITIES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. INTERPRETATION OF RELEVANT LAW THE BOARD OF GOVERNORS HAS INTERPRETED CALIFORNIA'S ENACTED VERSION OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UPMIFA") AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE CLUB CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS TO BE HELD IN PERPETUITY: (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. GENERALLY, THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS TO BE HELD IN PERPETUITY IS CLASSIFIED AS EXPENDABLE NET ASSETS WITH RESTRICTIONS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE CLUB IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA. THE ENDOWMENT TRUST'S INSTRUMENT DICTATES THE ALLOCATION OF INCOME. AS SUCH, CERTAIN UNAPPROPRIATED INVESTMENT INCOME BECOMES PERMANENTLY RESTRICTED AND UNRESTRICTED BASED UPON PRESCRIBED PERCENTAGE ALLOCATIONS. IN ACCORDANCE WITH UPMIFA, THE CLUB CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE FUND (2) THE PURPOSES OF THE CLUB AND THE DONOR-RESTRICTED ENDOWMENT FUND (3) GENERAL ECONOMIC CONDITIONS (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS (6) OTHER RESOURCES OF THE CLUB (7) THE INVESTMENT POLICIES OF THE CLUB. RETURN OBJECTIVES AND RISK PARAMETERS ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ENDOWMENT TRUST MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF GOVERNORS, THE ENDOWMENT ASSETS ARE INVESTED WITH THE OBJECTIVES OF SAFETY OF CORPUS, GROWTH, AND RETURN, AND MAY BE INVESTED IN ANY NUMBER OF AUTHORIZED INVESTMENT TOOLS THAT MEET THESE OBJECTIVES. THE INVESTMENT GOAL OF THESE FUNDS IS TO GENERATE SUFFICIENT TOTAL RETURN ON ASSETS TO PERMIT DISTRIBUTION OF APPROXIMATELY 5.75% ANNUALLY. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS PERCENTAGE. STRATEGIES EMPLOYED FOR ACHIEVING OBJECTIVES TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE ENDOWMENT TRUST RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE ENDOWMENT TRUST TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES EMPHASIS ON FIXED INCOME AND EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. |
| PART X, LINE 2: | THE CLUB, THE ENDOWMENT TRUST, MISSION CLUBHOUSE, INC., AND FULTON CLUBHOUSE, INC., ARE QUALIFIED ORGANIZATIONS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND FRANCHISE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, THEY ARE EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND ARE NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT IT MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR UNKNOWN INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS IN PROGRESS NOR ARE THERE ANY PENDING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,214,792 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,569,144 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $645,648 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $170,227 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $475,421 | OtherDirectExpensesEvent1Amt |
| Event2 | YOUTH OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $1,066,037 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $896,447 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $169,590 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $68,440 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $52,244 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $48,906 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $617,329 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $351,821 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $265,508 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $131,542 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $133,966 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,898,158 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,817,412 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,080,746 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $199,982 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $222,471 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $658,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,080,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTS WERE TO MADE 17 VARIOUS IRC 501(C)(3) ENTITIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 941156608 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $536,143 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | VARIOUS PROGRAMS INCLUDING ART, SUICIDE PREVENTION AND OTHERS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS AND STIPENDS | 1649 | $681,799 |
| SUPPORT LOCAL ARTISTS | 9 | $44,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | FOR SCHOLARSHIPS - EACH YOUTH MUST PROVIDE PROOF OF CURRENT ENROLLMENT AT A COLLEGE, UNIVERSITY OR VOCATIONAL PROGRAM BY SUBMITTING PROOF OF CURRENT ENROLLMENT AND BE IN GOOD STANDING BY SHOWING CLASS SCHEDULE, REGISTRATION RECEIPTS, AND A COPY OF THE LATEST TRANSCRIPT. FOR STIPENDS - MEMBERS RECEIVE STIPENDS UPON COMPLETION OF PROGRAMS, AND THE PROGRAM PARTICIPATION AND COMPLETION ARE VERIFIED AND SIGNED OFF BY CLUBHOUSE STAFF IN ACCORDANCE WITH THE CLUB'S PROGRAM STANDARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB CONNOLLY | ||||||||||||||
| PRESIDENT | $324,729 | $0 | $0 | $0 | $0 | $0 | $19,950 | $0 | $8,075 | $0 | $352,754 | $0 | $0 | $0 |
| MAXINE WILSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $192,254 | $0 | $0 | $0 | $0 | $0 | $12,574 | $0 | $6,532 | $0 | $211,360 | $0 | $0 | $0 |
| HEIDI COFFER | ||||||||||||||
| VP OF FINANCE | $173,848 | $0 | $0 | $0 | $0 | $0 | $11,416 | $0 | $6,549 | $0 | $191,813 | $0 | $0 | $0 |
| JONI LACHMAN | ||||||||||||||
| VP OF INST. GIVING | $160,231 | $0 | $0 | $0 | $0 | $0 | $10,736 | $0 | $7,258 | $0 | $178,225 | $0 | $0 | $0 |
| DENISE WANG-KLINE | ||||||||||||||
| VP OF DEVELOPMENT | $163,194 | $0 | $0 | $0 | $0 | $0 | $9,929 | $0 | $0 | $0 | $173,123 | $0 | $0 | $0 |
| HAROLD LOVE | ||||||||||||||
| VP OF CLUB SERVICES | $145,066 | $0 | $0 | $0 | $0 | $0 | $9,547 | $0 | $6,532 | $0 | $161,145 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARTY BOHLEN DIRECTOR | |||
| MR. BOHLEN'S SON, WAYNE BOHLEN, WORKS AT THE CAMP | $37,524 | COMPENSATION | 0 |
| ROB CONNOLLY PRESIDENT | |||
| MR. CONNOLLY'S NEPHEW, FREDERICK ANDERSEN, WORKS AT CAMP | $37,524 | COMPENSATION | 0 |
| ROB CONNOLLY PRESIDENT | |||
| MR. CONNOLLY'S BROTHER IN LAW, DAVID ANDERSEN | $2,755 | MR. ANDERSEN PROVIDED CONSTRUCTION SERVICES AT CAMP MENDOCINO. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,158,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEALS, AUCTION ITEMS, SOFTWARE LICENSING AND TRAVEL ACCOMMODATIONS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $425,046 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, LINE 32B: ALL AUTO DONATIONS ARE PROCESSED BY "DONATE FOR CHARITY ORGANIZATION. (WWW.DONATEFORCHARITY.COM) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MEMBERS OF THE CLUB'S BOARD AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE CLUB. THE CLUB REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE CLUB. THESE ANNUAL DISCLOSURES COVER THE BOARD, SENIOR MANAGEMENT, AND THEIR IMMEDIATE FAMILY MEMBERS. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE CLUB. THE CLUB HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH BOARD MEMBER IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE CLUB DOES BUSINESS WITH AN ENTITY IN WHICH A BOARD MEMBER HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE CLUB, AND IN ACCORDANCE WITH APPLICABLE CONFLICT OF INTEREST LAWS. BUSINESS RELATIONSHIPS: SEE SCHEDULE L PART IV. FAMILY RELATIONSHIPS: BRUCE CALLANDER, BOARD MEMBER, AND CLARK CALLANDER, BOARD MEMBER, ARE BROTHERS. THE CAMP FACILITES MANAGER IS THE NEPHEW OF THE CLUB'S PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA FIRM, AND REVIEWED AND APPROVED BY MANAGEMENT. THE FINAL FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB HAS BEEN DILIGENT IN DISCLOSING CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CLUB CONDUCTS MARKET RESEARCH OF OTHER LIKE NONPROFITS THROUGH GLEANING SALARY DATA FROM PUBLIC SOURCES SUCH AS CAREER BUILDER, GUIDESTAR, ETC. IN ADDITION, WE UTILIZE MARKET RESEARCH CONDUCTED BY THE CENTER FOR NONPROFIT MANAGEMENT WHICH ANNUALLY RELEASES SALARY SURVEYS OF PARTICIPATING NONPROFITS. FINALLY, ALL DATA IS THEN PUT INTO CONTEXT TO AN INTERNAL EQUITY MATRIX WHERE WE GRADE POSITIONS IN RELATION TO ONE ANOTHER. FOR THE PRESIDENT, THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS CONSIDERS THESE FACTORS IN ADDITION TO THE PERFORMANCE OF THE CHEIF EXECUTIVE VIA A FORMAL PERFORMANCE APPRAISAL. FOR ALL STAFF, A FORMAL PERFORMANCE MANAGEMENT PLAN REVIEW IS CONDUCTED SEMI-ANNUALLY AND ANNUALLY TO DETERMINE A MERIT INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND 990S ARE AVAILABLE ON THE CLUB'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE SENT TO ANYONE WHO REQUESTS IT. THE FORM 990 IS AVAILABLE ON CHARITY NAVIGATOR AND GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | NET GAAP CHANGE IN INTEREST IN ENDOWMENT TRUST -11,975,558. ENDOWMENT TRUST DISTRIBUTION TO CLUB -2,496,302. |
| FORM 990, PART XII, QUESTION 2C: | THE CLUB DID NOT CHANGE THE METHOD USED TO APPOINT THE INDEPENDENT AUDITOR OR ITS OVERSIGHT PROCESS OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. ANNUALLY, THE AUDIT COMMITTEE APPOINTS THE INDEPENDENT AUDITOR AND MEETS WITH THE AUDIT FIRM BEFORE THE AUDIT STARTS, THROUGHOUT THE AUDIT PROCESS, AND AT THE CONCLUSION OF THE AUDIT. THE AUDIT COMMITTEE RECOMMENDS THAT THE BOARD ACCEPT THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | THE CLUB IS, IN PART, SUPPORTED BY A SEPARATE NONPROFIT ORGANIZATION, THE BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST (THE ENDOWMENT TRUST). THE ENDOWMENT TRUST HAS A SEPARATE BOARD OF TRUSTEES AND EXISTS EXCLUSIVELY FOR THE BENEFIT OF THE CLUB. FOR U.S. GAAP PURPOSES, THE CLUB ACCOUNTS FOR ITS INTEREST IN THE ENDOWMENT TRUST IN ACCORDANCE WITH FASB ASC 958-20 AND FASB ASC 958-605, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS. ACCORDINGLY, THE ENDOWMENT TRUST'S NET ASSETS AND THE CHANGES THEREIN ARE REPORTED ON THE CLUB'S CONSOLIDATED FINANCIAL STATEMENTS. THE CLUB REPORTS THE ACTIVITIES FROM THE ENDOWMENT TRUST USING THE EQUITY METHOD. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF BOYS & GIRLS CLUBS OF SAN FRANCISCO (THE CLUB) AND ITS AFFILIATES, BGCSF MISSION CLUBHOUSE, INC. (MISSION CLUBHOUSE, INC.) AND BGCSF FULTON CLUBHOUSE, INC. (FULTON CLUBHOUSE, INC.). MISSION CLUBHOUSE, INC. AND FULTON CLUBHOUSE, INC. ARE UNDER THE COMMON CONTROL OF THE CLUB. ALL SIGNIFICANT INTER-ENTITY ACCOUNTS AND TRANSACTIONS HAVE BEEN ELIMINATED. 990 PRESENTATION: THE ENDOWMENT TRUST IS CONSOLIDATED WITH THE CLUB'S STATEMENT OF FINANCIAL POSITION. THE ENDOWMENT TRUST STATEMENT OF ACTVITIES AND CHANGES IN NET ASSETS ARE INCLUDED THE ENDOWMENT TRUST. THE ENDOWMENT TRUST FILES ITS OWN FORM 990 UNDER EIN #94-6104097. MISSION CLUBHOUSE, INC. IS CONSOLIDATED WITH THE CLUB'S STATEMENT OF FINANCIAL POSITION. MISSION CLUBHOUSE, INC.'S INCOME AND EXPENSES ARE NOT INCLUDED IN THE CLUB'S FORM 990. MISSION CLUBHOUSE, INC. FILES ITS OWN 990 UNDER EIN #27-2538511. MISSION CLUBHOUSE, INC. WAS DISSOLVED ON DECEMBER 31, 2021, AND ITS NET ASSETS WERE TRANSFERED TO THE CLUB. FULTON CLUBHOUSE, INC. IS CONSOLIDATED WITH THE CLUB'S STATEMENT OF FINANCIAL POSITION. FULTON CLUBHOUSE, INC.'S INCOME AND EXPENSES ARE NOT INCLUDED IN THE CLUB'S FORM 990. FULTON CLUBHOUSE, INC. FILES ITS OWN 990 UNDER EIN #46-2695778. FULTON CLUBHOUSE, INC. WAS DISSOLVED ON DECEMBER 31, 2021, AND ITS NET ASSETS WERE TRANSFERED TO THE CLUB. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST | ||||||||||
| 380 FULTON STREET | SAN FRANCISCO | CA | 94102 | 946104097 | TO SUPPORT BOYS & GIRLS CLUB OF SAN FRANCISCO | CA | 501(C)(3) | LINE 12C, III-FI | 0 | |
| BGCSF MISSION CLUBHOUSE INC | ||||||||||
| 380 FULTON STREET | SAN FRANCISCO | CA | 94102 | 272538511 | RENTAL REAL ESTATE HOLDING COMPANY FOR MISSION CLUBHOUSE | CA | 501(C)(3) | LINE 12A, I | Yes (1) | BOYS & GIRLS CLUBS OF SAN FRANCISCO |
| BGCSF FULTON STREET CLUBHOUSE INC | ||||||||||
| 380 FULTON STREET | SAN FRANCISCO | CA | 94102 | 462695778 | RENTAL REAL ESTATE HOLDING COMPANY FOR DON FISHER CLUBHOUSE AND BGCSF OFFICE | CA | 501(C)(3) | LINE 12A, I | Yes (1) | BOYS & GIRLS CLUBS OF SAN FRANCISCO |
| 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOYS & GIRLS CLUBS OF SF ENDOWMENT TRUST | ||
| C | $2,496,302 | FAIR VALUE OF TRANSACTIONS |
| BOYS & GIRLS CLUBS OF SF ENDOWMENT TRUST | ||
| R | $2,000,000 | FAIR VALUE OF TRANSACTIONS |
| MISSION CLUBHOUSE INC | ||
| S | $7,187,747 | FAIR VALUE OF TRANSACTIONS |
| MISSION CLUBHOUSE INC | ||
| S | $21,336,878 | FAIR VALUE OF TRANSACTIONS |
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