2018-03-12T18:27:44-05:00 2017-06-30 370818432 KEMPER CPA GROUP LLP 1700 STANDIFORD AVENUE STE 200 MODESTO CA 95350 990 2016-07-01 680028682 BOYS AND GIRLS CLUB OF TRACY BOYS 2098322582 753 W LOWELL AVE TRACY CA 95376 KELLY WILSON EXECUTIVE DIRECTOR 2098322582 2018-03-05 1 Sue E Cipponeri CPA P00408847 2095211100 2018-03-05 184.175.157.80 2018-03-05 17:29:57 PS P B2D3805B1243069D330E551ADFD74FEAA7B439D2 20DCBC74FAFD1A81F11B9A27B361F1F7EB678C97 2016 2021-01-29 14:40:06Z KELLY WILSON 753 W LOWELL AVE TRACY CA 95376 2010442 0 X N/A X 1984 CA Enable young people to reach their full potential as productive, caring, responsible citizens. 20 20 111 142 0 0 910470 846510 1067053 1114229 2972 3263 101089 -14291 2081584 1949711 0 0 0 0 1481452 1540706 0 0 110813 497512 540299 1978964 2081005 102620 -131294 1689013 1589438 105888 127445 1583125 1461993 The Boys & Girls Clubs of Tracy's mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 0 0 1624209 1114229 The Boys & Girls Clubs of Tracy helps youth achieve their potential by providing guidance and quality programs. Programs are offered in five core areas: Education & Career Development, Character & Leadership Development, Health & Life Skills, The Arts, and Sport, Fitness & Recreation. The Club is a safe, affordable and fun place for kids ages 6-18 years of age, where Academic Success, Character & Citizenship and Healthy Lifestyles are the Priority Outcomes. Programs are held at six sites throughout Tracy and serve over 3000 youth on an annual basis. 1624209 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KELLY WILSON BOYS & GIRLS CLUB OF TRACY 2098322582 753 W LOWELL AVE TRACY CA 95376 DIANE LARSEN DIRECTOR 1.00 X 0 0 0 DORLANE THRASHER DIRECTOR 1.00 X 0 0 0 CLAIRE MARCEL DIRECTOR 1.00 X 0 0 0 LINDA TURNER DIRECTOR 1.00 X 0 0 0 FRANCES MIZUNO DIRECTOR 1.00 X 0 0 0 SUNIL PATEL DIRECTOR 1.00 X 0 0 0 PARAM GILL DIRECTOR 1.00 X 0 0 0 BRIAN STEPHENS DIRECTOR 1.00 X 0 0 0 NANCY YOUNG DIRECTOR 1.00 X 0 0 0 LARRY ESQUIVEL DIRECTOR 1.00 X 0 0 0 MICHAEL SOUZA DIRECTOR 1.00 X 0 0 0 SHITAL HUBLI DIRECTOR 1.00 X 0 0 0 LISA AGUILERA DIRECTOR 1.00 X 0 0 0 LYNN BIXBY DIRECTOR 1.00 X 0 0 0 TERRY LANGLEY DIRECTOR 1.00 X 0 0 0 WILL FLEET DIRECTOR 1.00 X 0 0 0 JOHN PALMER PRESIDENT 1.00 X X 0 0 0 JULIANNE CORDOVA PRESIDENT ELECT 1.00 X X 0 0 0 CHAD WOOD SECRETARY 1.00 X X 0 0 0 TROY BROWN TREASURER 1.00 X X 0 0 0 KELLY WILSON EXECUTIVE DIRECTOR 40.00 X 137326 0 0 137326 0 0 1 0 0 0 0 320390 11922 514198 846510 SPORTS, HEALTH AND ED 900099 1049644 1049644 PROGRAM SERVICE REVENU 900099 64585 64585 1114229 3263 3263 14746 0 14746 14746 14746 31694 320390 60731 -29037 -29037 1949711 1114229 0 -11028 114064 68438 22813 22813 1131080 1041554 48571 40955 203686 181586 11669 10431 91876 81904 5267 4705 68943 68943 39786 4987 29036 5763 45339 40155 5184 74932 18525 56407 5418 4648 770 31279 2481 26541 2257 51045 49514 1531 17923 17923 Supplies 152460 109707 23669 19084 Dues 46632 14168 27659 4805 BOOKS & REFERENCES 6542 6542 2081005 1624209 345983 110813 50 0 598339 346885 92247 273793 240 18584 1532687 832076 747758 700611 171853 152124 78526 97441 1689013 1589438 105888 124445 3000 105888 127445 X 1559536 1447288 23589 14705 1583125 1461993 1689013 1589438 -131294 10162 0 X 0 1 X 0 0 X 1410346 1425062 1413764 1724429 1896154 7869755 1410346 1425062 1413764 1724429 1896154 7869755 7869755 1275 3848 1975 1814 18009 26921 7896676 316733 0.99660 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139322 13030 727 151625 71798 66784 1280 540 139322 71246 909 357 71798 61717 9864 335 71246 61360 448 91 61717 1.00000 1 0 1439261 744440 694821 93426 87636 5790 700611 SPECIAL VALUE OPPORTUNITIES FUND 1 SH 500 C POOLED SEPARATE ACCOUNT 151624 F 152124 Promised use of land 73115 Investment in timeshare 3500 CONSTRUCTION IN PROGRESS 20826 97441 2020604 10162 60731 70893 1949711 0 1949711 2141736 60731 60731 2081005 0 2081005 Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LN 8b Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LN 8b GOLF TOURNAMENT 222125 206771 15354 18649 17543 AUCTION DINNER 129959 113619 16340 13088 11450 352084 320390 31694 31737 28993 60730 -29036 Form 990, Part VI, Section B, line 11b A copy of the 990 is given to the CEO, she reviews the return with the treasurer before filing. Form 990, Part VI, Section B, line 12c All new board members sign that they have read and agree to our code of ethics. Part of the code of ethics is the conflict of interest policy. Each member must sign that they do not have a conflict of interest. If they do have a conflict of interest, it must be disclosed when they join the board, if a conflict of interest arises after they become a board member, they must disclose such conflict to the board president. If a conflict does exist, the board member with the conflict, must abstain from voting on any action that would be related to the conflict. Form 990, Part VI, Section B, line 15a The board of directors reviews and approves the compensation of the Executive Director. A salary range is provided by Boys & Girls Clubs of America which is created by an outside agency taking into account the region of the country, the salaries of other non-profits and for profits in the area and the size of the organization budget. The Executive Director receives a review on an annual basis and compensation is determined at that time. The Executive Committee of the board reviews the Executive Director and makes a recommendation for compensation. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon request in the administrative office of the Boys & Girls Club of Tracy.