BOYS & GIRLS CLUBS OF SILICON VALLEY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF SILICON VALLEY (EIN 94-1294898)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-09
IRS object ID: 201801299349303455
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-09T18:00:47-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	275 BATTERY ST STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941294898	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF SILICON VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	4089579685	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 VALLEY WAY	AddressLine1Txt
City	MILPITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAX DUGANNE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4089579685	PhoneNum
Signature	2018-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGA E KISRIEV	PreparerPersonNm
PTIN	P01008919	PTIN
Phone	4157810793	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.201.129.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-08	IPDt
IP Tm	13:59:29	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	21B36D69BA2594878549B740C4BB0D7F52AE627F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	29D558E106CCA166F3A77B357A9AE2D2F6035DBB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAX DUGANNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 VALLEY WAY	AddressLine1Txt
City	MILPITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95035	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,240,241	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCLUB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	INSPIRE AND EMPOWER ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	112	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,576,410	PYContributionsGrantsAmt
CY Contributions Grants	$2,575,288	CYContributionsGrantsAmt
PY Program Service Revenue	$497,582	PYProgramServiceRevenueAmt
CY Program Service Revenue	$505,718	CYProgramServiceRevenueAmt
PY Investment Income	$562	PYInvestmentIncomeAmt
CY Investment Income	$857	CYInvestmentIncomeAmt
PY Other Revenue	-$1,069	PYOtherRevenueAmt
CY Other Revenue	$18,467	CYOtherRevenueAmt
PY Total Revenue	$3,073,485	PYTotalRevenueAmt
CY Total Revenue	$3,100,330	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,938,891	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,064,386	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$350,083	CYTotalFundraisingExpenseAmt
PY Other Expenses	$961,471	PYOtherExpensesAmt
CY Other Expenses	$806,922	CYOtherExpensesAmt
PY Total Expenses	$2,900,362	PYTotalExpensesAmt
CY Total Expenses	$2,871,308	CYTotalExpensesAmt
PY Revenues Less Expenses	$173,123	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$229,022	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,488,375	TotalAssetsBOYAmt
Total Assets EOY	$1,678,021	TotalAssetsEOYAmt
Total Liabilities BOY	$491,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$451,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$997,182	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,226,204	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,018,523	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$506,339	RevenueAmt
Desc	BOYS & GIRLS CLUBS OF SILICON VALLEY'S VISION IS THAT ALL OUR YOUTH POSSESS THE 21ST CENTURY SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL, A CAREER AND LIFE--CRITICAL THINKING, CREATIVITY, COLLABORATION, COMMUNICATION AND CITIZENSHIP--SO THEY BECOME SELF-DIRECTED, LIFELONG LEARNERS AND LEADERS. BGCSV'S "FORMULA FOR IMPACT" STRATEGY EMPOWERS ALL MEMBERS TO ACHIEVE SUCCESS IN THREE (3) PRIORITY OUTCOME AREAS: 1) ACADEMIC SUCCESS, 2) GOOD CHARACTER AND CITIZENSHIP AND 3) HEALTHY LIFESTYLES. BY PROVIDING AT-RISK YOUTH WITH ACCESSIBLE OUT-OF-SCHOOL ENRICHMENT PROGRAMS, ASSISTANCE AND MENTORSHIP AT NO OR LOW COST, WE ARE PART OF THE SOLUTION TO CLOSE THE OPPORTUNITY GAP TO ACHIEVE GREATER ECONOMIC, POLITICAL AND SOCIAL EQUALITY AMONG DISADVANTAGED YOUTH AND THE COMMUNITIES IN WHICH THEY LIVE. THIS YEAR, ACROSS NINE CLUBHOUSES THROUGHOUT SANTA CLARA COUNTY -- EIGHT IN SAN JOSE AND ONE SITE IN MORGAN HILL -- BGCSV SERVED 3,000 YOUTH, AGES 6-18, BOTH DURING AFTERSCHOOL HOURS AND THE SUMMER MONTHS. OF THOSE YOUTH SERVED, 93% WERE FROM LOW-INCOME HOUSEHOLDS. 68% OF MEMBERS WERE HISPANIC; 16% ASIAN; 5% CAUCASIAN; 4% MULTI-RACIAL; 4% AFRICAN AMERICAN; 2% PACIFIC ISLANDER; 1% OTHER. 56% WERE MALE; 44% FEMALE.DURING THE 2016-2017 ACADEMIC SCHOOLYEAR, BGCSV PROVIDED 180 DAYS OF AFTER-SCHOOL CARE, SERVING 1,800 MEMBERS. RESULTS OF OUR ANNUAL ASSESSMENT INDICATE CONTINUED IMPACT ON THE YOUTH WE SERVE. OUR ANNUAL ASSESSMENT FEATURES THREE TYPES OF QUESTIONS (FIVE TO TWENTY QUESTIONS PER CATEGORY): SATISFACTION, ASSET DEVELOPMENT SERVICE PRODUCTIVITY AND AGENCY-SPECIFIED SERVICE PRODUCTIVITY. DESIRABLE LEVEL OF PERFORMANCE IS AS FOLLOWS: CUSTOMER SATISFACTION (70%+), INCREASING DEVELOPMENT ASSETS (60%+) AND ACHIEVING MEMBER IMPROVEMENTS (60%+). ACROSS ALL CATEGORIES WE EXCEEDED THE THRESHOLD. 89% OF MEMBERS AND 95% OF PARENTS REPORTED BEING SATISFIED WITH OUR PROGRAM. 72% OF MEMBERS AND 89% OF PARENTS REPORTED AN INCREASE IN DEVELOPMENTAL ASSETS (I.E. ATTITUDES TOWARDS LEARNING, RESILIENCE, COMMUNICATION, CONNECTEDNESS, SELF-EFFICACY). 69% OF MEMBERS AND 80% OF PARENTS REPORTED MEMBER IMPROVEMENTS (I.E. BEHAVIOR, ACADEMIC PERFORMANCE, GOAL SETTING, MAKING RESPONSIBLE CHOICES).FOR THOSE ATTENDING TWO OR MORE DAYS PER WEEK, STAND-OUT DATA RESULTS ARE AS FOLLOWS:- 94% OF MEMBERS ARE ON-TRACK ACADEMICALLY (E.G. ATTENDING SCHOOL 90%+ AND 2.0+ GPA). - 100% OF ELIGIBLE HIGH SCHOOL SENIORS GRADUATED ON TIME AND ARE ATTENDING THE FOLLOWING COLLEGES: CAL STATE EAST BAY, UC SANTA BARBARA, UNIVERSITY OF SOUTHERN CALIFORNIA; DE ANZA, EVERGREEN AND MISSION COLLEGES.- 89% OF MEMBERS, WHO ARE NOT HIGH SCHOOL SENIORS, PLAN TO GRADUATE FROM HIGH SCHOOL AND ATTEND COLLEGE OR A TECHNICAL PROGRAM. - 97% REPORT POSITIVE RELATIONSHIPS WITH CLUB STAFF.- 94% OF MIDDLE AND HIGH-SCHOOL YOUTH ABSTAINED FROM SUBSTANCE USE; AND 95% ABSTAINED FROM SEXUAL RISK TAKING.DURING OUR 2016 SUMMER ENRICHMENT PROGRAM, BGCSV PROVIDED 34 DAYS OF FULL-DAY CARE (7:30AM-6PM), SERVING 890 YOUTH. 639 UNDUPLICATED MEMBERS AND 240 UNDUPLICATED PARENTS COMPLETED OUR END-OF-SUMMER SURVEY. THERE WERE THREE TYPES OF QUESTIONS (FIVE TO TWENTY QUESTIONS PER CATEGORY): SATISFACTION, ASSET DEVELOPMENT SERVICE PRODUCTIVITY AND AGENCY-SPECIFIED SERVICE PRODUCTIVITY. DESIRABLE LEVEL OF PERFORMANCE IS AS FOLLOWS: CUSTOMER SATISFACTION (70%+), MEMBER IMPROVEMENTS (60%+) AND DEVELOPMENT ASSETS (60%+). ACROSS ALL CATEGORIES WE EXCEEDED THE THRESHOLD. 79% OF MEMBERS AND 89% OF PARENTS REPORTED BEING SATISFIED WITH OUR PROGRAM. 68% OF MEMBERS AND 75% OF PARENTS REPORTED AN INCREASE IN DEVELOPMENTAL ASSETS (I.E. ATTITUDES TOWARDS LEARNING, RESILIENCE, COMMUNICATION, CONNECTEDNESS, SELF-EFFICACY). 65% OF MEMBERS AND 68% OF PARENTS REPORTED MEMBER IMPROVEMENTS (I.E. BEHAVIOR, ACADEMIC PERFORMANCE, GOAL SETTING, MAKING RESPONSIBLE CHOICES). STAND-OUT DATA INCLUDES:- 93% YOUTH REPORTED FEELING SAFE DURING THEIR INVOLVEMENT WITH THE SUMMER ENRICHMENT PROGRAM. - 88% OF YOUTH REPORTED HAVING LEARNED MORE ABOUT THEMSELVES AND THEIR CAPABILITIES.- 73% OF PARENTS REPORTED THAT BEING IN THE CLUB'S SUMMER PROGRAM THE YEAR PRIOR IMPROVED THEIR CHILD'S ACADEMIC PERFORMANCE.- 91% OF YOUTH REPORT THE PROGRAM IMPROVED THEIR UNDERSTANDING OF COMPUTERS AND TECHNOLOGY.- 91% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN READING, TEXTUAL ANALYSIS AND CREATIVE WRITING.- 93% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN SCIENCE.- 94% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN MATH.- 94% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN ART.- 97% OF YOUTH SAID THE PROGRAM IMPROVED THEIR INTEREST IN PHYSICAL FITNESS AND SPORTS.- 87% OF PARENTS SAID BEING IN THE PROGRAM IMPROVED THEIR CHILD'S ABILITY TO LEARN NEW THINGS.- 84% OF PARENTS SAID BEING IN THE PROGRAM IMPROVED THEIR CHILD'S SELF-CONFIDENCE.RECENT AWARDS AND RECOGNITION INCLUDE:- 2016 PROGRAM EXCELLENCE RECOGNITION (CHRISTOPHER & SMYTHE CLUBHOUSES), BOYS & GIRLS CLUBS OF AMERICA- 2016 AFTER SCHOOL EXCELLENCE AWARD, SANTA CLARA COUNTY AFTER SCHOOL COLLABORATIVEFINALLY, WE ARE THRILLED AND ECSTATIC TO ANNOUNCE THAT JOCELYN WOODS, OUR 2016 YOUTH OF THE YEAR, WAS SELECTED AS BOYS & GIRLS CLUBS OF AMERICA'S NATIONAL YOUTH OF THE YEAR. AS A REPRESENTATIVE OF OUR AGENCY, JOCELYN HAS MADE HISTORY BY WINNING COMPETITIONS AT THE STATE, PACIFIC REGION AND, FINALLY, NATIONAL LEVELS. THIS IS MERELY THE FIRST STEP IN HER LIFE'S JOURNEY AS SHE PURSUES HER UNDERGRADUATE DEGREE IN JOURNALISM AT USC WITH A PLAN TO ATTEND LAW SCHOOL.	Desc
Total Program Service Expenses	$2,018,523	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	112	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESS GUTIERREZ	PersonNm
Phone	9252994450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 YGNACIO VALLEY ROAD SUITE 410	AddressLine1Txt
City	WALNUT CREEK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94596	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAIME CHAVEZ
CHAIR/CHIEF VOLUNTEER OFFICER	6.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID J MICHELETTI
VICE CHAIR-BOARD ADVANCEMENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN ROGERS
VICE CHAIR-OPERATIONS	1.00	Yes (X)	Yes (X)	$0	$0	$0
MILES OLSEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE BRIGGS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONY ARREOLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE AVILA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE GILLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE WITHERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROZ HO
DIRECTOR (THRU 11/1/16)	1.00	Yes (X)		$0	$0	$0
MATT KALAFATIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE TATE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY HEVLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILIP KORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM MOREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PRATITI RAYCHOUDHURY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA BYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAX DUGANNE
PRESIDENT/CEO	40.00		Yes (X)	$0	$0	$0
DANA FRATICELLI
FORMER PRESIDENT/CEO	40.00			$137,139	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,139	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,747	FederatedCampaignsAmt
Fundraising	$151,982	FundraisingAmt
Government Grants	$995,952	GovernmentGrantsAmt
All Other Contributions	$1,421,607	AllOtherContributionsAmt
Noncash Contributions	$49,245	NoncashContributionsAmt
Total Contributions	$2,575,288	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$445,058	$445,058
MEMBERSHIP FEES	900099	$34,293	$34,293
TRANSPORTATION FEES	900099	$23,498	$23,498
PROGRAM EVENTS	900099	$2,869	$2,869

Field	Value	IRS element (for citing)
Total Program Service Revenue	$505,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$857	TotalRevenueColumnAmt
Exclusion	$857	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,100	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,145	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,955	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,955	TotalRevenueColumnAmt
Exclusion	$7,955	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$146,657	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$151,982	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$136,766	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,891	TotalRevenueColumnAmt
Exclusion	$9,891	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$621	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$621	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$506,339	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,703	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$381,865	TotalAmt
Program Services	$157,448	ProgramServicesAmt
Management And General	$145,000	ManagementAndGeneralAmt
Fundraising	$79,417	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,492,840	TotalAmt
Program Services	$1,225,085	ProgramServicesAmt
Management And General	$90,455	ManagementAndGeneralAmt
Fundraising	$177,300	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,980	TotalAmt
Program Services	$10,757	ProgramServicesAmt
Management And General	$1,859	ManagementAndGeneralAmt
Fundraising	$364	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,602	TotalAmt
Program Services	$29,744	ProgramServicesAmt
Management And General	$8,572	ManagementAndGeneralAmt
Fundraising	$9,286	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,099	TotalAmt
Program Services	$94,927	ProgramServicesAmt
Management And General	$16,403	ManagementAndGeneralAmt
Fundraising	$17,769	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,430	TotalAmt
Management And General	$90,430	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,085	TotalAmt
Program Services	$22,503	ProgramServicesAmt
Management And General	$7,370	ManagementAndGeneralAmt
Fundraising	$4,212	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,476	TotalAmt
Management And General	$1,476	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,979	TotalAmt
Program Services	$86,726	ProgramServicesAmt
Management And General	$20,789	ManagementAndGeneralAmt
Fundraising	$6,464	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$113,755	TotalAmt
Program Services	$81,603	ProgramServicesAmt
Management And General	$14,058	ManagementAndGeneralAmt
Fundraising	$18,094	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$121,194	TotalAmt
Program Services	$91,808	ProgramServicesAmt
Management And General	$24,464	ManagementAndGeneralAmt
Fundraising	$4,922	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,109	TotalAmt
Program Services	$20,009	ProgramServicesAmt
Management And General	$17,519	ManagementAndGeneralAmt
Fundraising	$9,581	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,301	TotalAmt
Program Services	$22,091	ProgramServicesAmt
Management And General	$3,969	ManagementAndGeneralAmt
Fundraising	$5,241	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,395	TotalAmt
Management And General	$2,395	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,261	TotalAmt
Program Services	$72,534	ProgramServicesAmt
Management And General	$4,674	ManagementAndGeneralAmt
Fundraising	$3,053	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,765	TotalAmt
Program Services	$14,175	ProgramServicesAmt
Management And General	$14,590	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM MEALS	$76,091	$58,227	$8,574	$9,290
EQUIPMENT RENTAL	$31,944	$18,043	$13,741	$160
BANK FEES	$18,131	$36	$13,975	$4,120
ASSOCIATION DUES	$15,579	$12,380	$2,389	$810

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$427	TotalAmt
Program Services	$427	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,871,308	TotalAmt
Program Services	$2,018,523	ProgramServicesAmt
Management And General	$502,702	ManagementAndGeneralAmt
Fundraising	$350,083	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,315	BOYAmt
EOY	$13,439	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$483,338	BOYAmt
EOY	$649,902	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$317,716	BOYAmt
EOY	$274,959	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,596	BOYAmt
EOY	$57,483	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,808,842	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,126,604	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$654,410	BOYAmt
EOY	$682,238	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,488,375	BOYAmt
EOY	$1,678,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$280,468	BOYAmt
EOY	$300,927	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$209,649	BOYAmt
EOY	$150,890	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,076	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$491,193	BOYAmt
EOY	$451,817	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,185	BOYAmt
EOY	$442,220	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$691,997	BOYAmt
EOY	$783,984	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$997,182	BOYAmt
EOY	$1,226,204	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,488,375	BOYAmt
EOY	$1,678,021	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$229,022	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$2,709,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,512,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,507,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,576,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,575,288	CurrentTaxYearAmt
Total	$12,881,905	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,709,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,512,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,507,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,576,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,575,288	CurrentTaxYearAmt
Total	$12,881,905	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$982,930	SubstantialContributorsTotAmt
Public Support Total170	$11,898,975	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$294,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,957	CurrentTaxYearAmt
Total	$388,736	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,657	CurrentTaxYearAmt
Total	$302,563	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,573,204	TotalSupportAmt
Gross Receipts Rltd Activities	$2,166,645	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87670	PublicSupportCY170Pct
Public Support PY170	0.88740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING EVENT GROSS INCOME - 2012 AMOUNT: $ 47,701. 2013 AMOUNT: $ 51,896. 2014 AMOUNT: $ 46,310. 2015 AMOUNT: $ 8,339. 2016 AMOUNT: $ 146,657. GAMING GROSS INCOME - 2014 AMOUNT: $ 1,660.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,554	OtherCostOrOtherBasisAmt
Book Value	$24,554	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,320,033	OtherCostOrOtherBasisAmt
Depreciation	$810,151	DepreciationAmt
Book Value	$509,882	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$333,355	OtherCostOrOtherBasisAmt
Depreciation	$253,637	DepreciationAmt
Book Value	$79,718	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,900	OtherCostOrOtherBasisAmt
Depreciation	$62,816	DepreciationAmt
Book Value	$68,084	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$682,238	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,209,186	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$105,711	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,145	OtherRevenueAmt
Revenue Not Reported	$108,856	RevenueNotReportedAmt
Revenue Subtotal	$3,100,330	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,100,330	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,980,164	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$105,711	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,145	OtherExpensesIncludedAmt
Expenses Not Reported	$108,856	ExpensesNotReportedAmt
Expenses Subtotal	$2,871,308	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,871,308	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE NO LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH REVENUE 3,145.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH REVENUE 3,145.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$132,705	GrossReceiptsEvent1Amt
Charitable Contri Event1	$46,880	CharitableContriEvent1Amt
Gross Revenue Event1	$85,825	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,134	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$41,388	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$12,437	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$165,934	GrossReceiptsEvent2Amt
Charitable Contri Event2	$105,102	CharitableContriEvent2Amt
Gross Revenue Event2	$60,832	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,401	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$14,639	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$24,721	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$34,046	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$298,639	GrossReceiptsTotalAmt
Charitable Contributions Tot	$151,982	CharitableContributionsTotAmt
Gross Revenue Total Events	$146,657	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,535	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$56,027	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,721	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$46,483	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$136,766	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,891	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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

Field	Value	IRS element (for citing)
Person	DANA FRATICELLI	PersonNm
Title	FORMER PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$137,139	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$137,139	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	DANA FRATICELLI RECEIVED SEVERANCE OF $137,139.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$8,568	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	TELEVISIONS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,677	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	WHEN THE 990 IS COMPLETE, IT IS PRESENTED TO THE BOARD LED FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE WILL THEN RECOMMEND APPROVAL TO THE FULL BOARD AT THE NEXT BOARD MEETING. IF THERE IS NO BOARD MEETING BEFORE THE 990 MUST BE FILED, A COMPLETE COPY OF THE 990 WILL BE SENT TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE AND CEO REVIEW ALL POTENTIAL CONFLICTS. DIRECTORS AND EMPLOYEES MAY NOT VOTE OR INFLUENCE ANY DECISIONS IF THEY HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO POSITION COMPENSATION IS DETERMINED BY THE EXECUTIVE & HUMAN RESOURCE COMMITTEES. THE COMMITTEES USED THE JOB CLASSIFICATION AND COMPENSATION PLAN & ANALYSIS FROM BOYS & GIRLS CLUBS OF AMERICA. THIS IS AN ANALYSIS OF COMPARABLE POSITIONS RANGING FROM CEO TO PROGRAM STAFF. OTHER KEY EMPLOYEES COMPENSATION WAS ALSO DETERMINED BY THE USE OF JOB CLASSIFICATION AND COMPENSATION PLAY & ANALYSIS PROVIDED TO US BY BOYS & GIRLS CLUBS OF AMERICA.
FORM 990, PART VI, SECTION C, LINE 19	INTERESTED PERSONS MAY REQUEST ANY OR ALL OF THE DOCUMENTS BY LETTER, PHONE CALL TO CORPORATE OFFICE OR EMAIL TO CONTACT@BGCLUB.ORG FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). THE REQUEST IS FORWARDED TO THE ACCOUNTING MANAGER TO FULFILL.