2019-05-15T17:36:26-05:00 2018-06-30 464070947 JONES & PERRY INC 1443 MAIN STREET 135-D NAPA CA 94559 990 2017-07-01 680226714 BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA INC BOYS 7079638944 1420 TAINTER STREET ST HELENA CA 94574 TRENT YACONELLI EXECUTIVE DIRECTOR 7079638944 2019-05-15 1 KELLY M JONES P01082911 7072552275 69.62.135.115 2019-05-15 15:36:04 PD P 20C11E262A772354DB32EB1DDCACE6DFB66A7807 327981DECC38B96A5D0ED150424722AD9BFD8E0D 2017 2020-01-14 16:20:31Z TRENT YACONELLI 1420 TAINTER STREET ST HELENA CA 94574 2400105 0 X BGCSHC.ORG X 1990 CA TO PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIEVE THEIR FULL POTENTIAL, AND TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS. 18 18 75 0 0 0 1987976 1938393 0 0 84502 71006 59017 242968 2131495 2252367 0 0 0 0 1238407 1255697 0 0 153188 599970 1048790 1838377 2304487 293118 -52120 18625597 18901835 1253358 1557513 17372239 17344322 X TO PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIVEVE THEIR FULL POTENTIAL. TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS. 0 0 1968008 TO PROMOTE THE PHYSICAL, EDUCATIONAL, MENTAL HEALTH AND MORAL WELL-BEING OF BOYS AND GIRLS BY PROVIDING RECREATION, EDUCATION, GUIDANCE AND OTHER RELATED SERVICES. 1968008 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 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 10 0 1 75 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 7079638944 1420 TAINTER STREET ST HELENA CA 94574 JOSH CLARK PRESIDENT 5.00 X X 0 0 0 SEAN MAHER VICE-PRESIDENT 5.00 X X 0 0 0 THOMAS BROWN DIRECTOR 5.00 X X 0 0 0 SUZANNE PHIFER PAVITT DIRECTOR 2.00 X 0 0 0 PAM INGALLS SECRETARY/TREASURER 5.00 X X 0 0 0 BOB TORRES AT LARGE 5.00 X X 0 0 0 JAY TEMPLETON EXECUTIVE DIRECTOR 40.00 X X 130276 0 900 COREY BECK DIRECTOR 2.00 X 0 0 0 CHRIS BIRDWELL AT LARGE 5.00 X X 0 0 0 DAVID BUTLER DIRECTOR 2.00 X 0 0 0 KELLY FOSTER DIRECTOR 2.00 X 0 0 0 MARIANNA HAWKINS DIRECTOR 2.00 X 0 0 0 WENDY LOPEZ DIRECTOR 2.00 X 0 0 0 CASSANDRA CHASTAIN DIRECTOR 2.00 X 0 0 0 RACHEL STELLAREESE DAVIES DIRECTOR 2.00 X 0 0 0 TAWNIA KNOX DIRECTOR 2.00 X 0 0 0 MOLLY DAVIS DIRECTOR 2.00 X 0 0 0 PLACIDO GARCIA DIRECTOR 2.00 X 0 0 0 MARCUS MARQUEZ DIRECTOR 2.00 X 0 0 0 TRENT YACONELLI EXECUTIVE DIRECTOR 40.00 X 115145 0 0 245421 0 900 2 0 0 0 0 118274 593174 376696 850249 49831 1938393 70624 70624 382 0 382 382 382 390706 593174 147738 242968 242968 2252367 382 0 313592 1043105 826654 81043 135408 128672 109989 16807 1876 83920 65056 7380 11484 32999 16802 16197 4403 2250 522 1631 29411 22168 7243 65600 65600 5837 4192 1645 432457 432457 29955 20968 8987 SUPPLIES 224938 221552 2618 768 REPAIRS & MAINTENANCE 64061 64061 UTILITIES 46369 43559 2810 INTEREST EXPENSE 29633 29633 83127 43067 38039 2021 2304487 1968008 183291 153188 189878 124873 2880896 710078 2312566 1852785 9941601 409051 17979 9532550 1408929 1492223 4300912 4080464 7514437 1108862 18625597 18901835 1253358 1557513 1253358 1557513 X 7002840 10057073 10147863 7065713 221536 221536 17372239 17344322 18625597 18901835 -52120 24203 0 X 0 1 X 1 0 X 1411387 6368580 3745021 1403854 1938393 14867235 1411387 6368580 3745021 1403854 1938393 14867235 1632802 13234433 40585 94221 66861 49630 70624 321921 15189156 0.87130 0.87860 X 1193458 70469 1263927 1129123 104335 40000 1193458 1236805 2000 -17209 92473 1129123 1232222 20492 -15909 1236805 1187339 44883 1232222 0.82000 0.18000 0 0 9548885 183632 9365253 392716 225419 167297 9532550 INVESTMENTS 1492223 F 1492223 OTHER 3121 GROUND LEASE 1053842 LOAN FEES- BOM LOAN 51899 1108862 X 2276570 24203 24203 2252367 0 2252367 2304487 0 2304487 0 2304487 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE OPERATING AND CAPITAL NEEDS OF THE ORGANIZATION, SUBJECT TO ANY APPLICABLE DONOR RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS RECORDED NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE BIG NIGHT 839837 449131 390706 129599 CALISTOGA BREAKFAST 54483 54483 11039 2 89560 89560 7100 983880 593174 390706 147738 147738 242968 X TRAVEL/EXPERIENCE/FOOD/WINE 52 49831 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS PROVIDED TO KEY MEMBERS OF MANAGEMENT FOR REVIEW PRIOR TO SUBMISSION. COPIES ARE ALSO AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST FORM IS SIGNED BY EACH BOARD AND STAFF MEMBER. COPIES ARE RETAINED AND ARE REPORTED TO THE BOYS AND GIRLS CLUB OF AMERICA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY PERSONNEL IS DETERMINED AND APPOVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON REQUEST.