2017-11-14T07:14:31-08:00 2017-06-30 270630496 CHAVAN & ASSOCIATES LLP 1475 SARATOGA AVE SUITE 180 SAN JOSE CA 951294951 990 2016-07-01 680309534 BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY BOYS 7075287977 1400 N DUTTON AVE RM/STE 24 SANTA ROSA CA 95401 JENNIFER WEISS CO-CEO 7075287977 2017-11-15 true SHELDON CHAVAN P01001593 4082178749 2017-11-14 07D8A1B5142CB58DEF1551E4F6ED360BA5A2A27E 07D8A1B5142CB58DEF1551E4F6ED360BA5A2A27E 2016 2017-02-10 21:41:12Z JENNIFER WEISS 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 7572033 false X HTTP://WWW.BGCCSC.ORG/ X 1992 CA BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. 11 11 287 140 0 5620025 4080451 853552 2836446 23536 34006 394767 581143 6891880 7532046 17500 17500 0 4354041 4615325 0 149234 1354084 1640332 5725625 6273157 1166255 1258889 9233192 10505588 148560 173728 9084632 10331860 X BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. false false 5476438 17500 2836446 THE BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY CURRENTLY SERVES NEARLY 6,000 CLUB MEMBERS IN THE COMMUNITIES OF CLOVERDALE, HEALDSBURG, WINDSOR, SANTA ROSA, GEYSERVILLE, JUVENILE HALL AND ROHNERT PARK IN AFTER SCHOOL AND SUMMER CAMP PROGRAMS. THE MISSION OF BGCCSC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. OUR CLUBS PROVIDE A SAFE PLACE TO LEARN AND GROW, BUILD ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, PARTICIPATE IN LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOMENT EXPERIENCES. OUR VISION IS TO CONTINUALLY DEEPEN THE IMPACT ON THE LIVES OF YOUTH IN SONOMA COUNTY COMMUNITIES WE SERVE. BGCCSC FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION, ACADEMIC SUCCESS AND CAREER DEVELOPMENT. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. AS A RESULT OF CLUB MEMBERSHIP,YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSSESS GOOD CHARACTER AND CITIZENSHIP. 5476438 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 0 0 287 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false CA X X THE ORGANIZATION 7075287977 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 STEPHANIE MEYER-MERRIFIELD CHAIR 2.00 X X 0 0 0 PARKE HAFNER VICE CHAIR 2.00 X 0 0 0 KEN LAFRANCHI TREASURER 2.00 X 0 0 0 DAVID BUSE BOARD MEMBER 2.00 X X 0 0 0 DEBRA MATHY BOARD MEMBER 2.00 X X 0 0 0 TOM HINDE BOARD MEMBER 2.00 X 0 0 0 EDDIE MERIDETH BOARD MEMBER 2.00 X 0 0 0 DR STEVEN UNGERLEIDER BOARD MEMBER 2.00 X 0 0 0 ERIK OLSEN BOARD MEMBER 2.00 X 0 0 0 ELISE BULGER BOARD MEMBER 2.00 X 0 0 0 JENNIFER WEISS CO-CEO 40.00 X 230931 0 18000 MICHELLE EDWARDS VICE PRESIDE 40.00 X 127293 0 3215 358224 21215 2 false true false 2883794 1196657 4080451 PROGRAM REVENUES 2811126 2811126 MEMBERSHIP FEES 25320 25320 2836446 34006 34006 472771 39987 432784 OTHER REVENUE 96281 96281 OFFICE SPACE RENTAL 52078 52078 148359 7532046 2932727 86084 17500 17500 379439 227664 151775 3562169 3176417 263878 121874 333394 297931 23981 11482 340323 294709 34998 10616 187160 32228 154932 4886 132 213 4541 26410 17851 8488 71 155799 149225 6574 48195 48195 173677 173677 28239 27787 452 PROGRAM EXPENSES 935356 935327 29 FIELD TRIPS 47360 47360 FEES AND DUES 29561 27774 1602 185 STAFF DEVELOPMENT 2863 2562 301 826 99 291 436 6273157 5476438 647485 149234 5231671 6483371 1300644 1390854 165070 261199 370 370 3733113 1372420 2526370 2360693 9067 9101 9233192 10505588 142723 168304 5837 5424 148560 173728 X 9065362 10311661 19270 20199 9084632 10331860 9233192 10505588 1258889 -11661 X false true X false true true X 4818000 4486386 2369084 5620025 4080451 21373946 962455 958761 741450 1233134 3405498 7301298 48354 52078 100432 5780455 5445147 3110534 6901513 7538027 28775676 28775676 35079 84309 7123 23536 34006 184053 35079 84309 7123 23536 34006 184053 5815534 5529456 3117657 6925049 7572033 28959729 0.99360 0.99340 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51400 51400 3529248 1268153 2261095 152465 104267 48198 2360693 OTHER LIABILITIES 5424 5424 AUCTIONS 439178 439178 30883 GOLF TOURNAMENT 33593 33593 9104 472771 472771 39987 39987 432784 false SCHOLARSHIPS 17500 CASH X X false false false false false false false false false JENNIFER WEISS CO-CEO 230931 18000 248931 FORM 990, PAGE 2, PART III, LINE 4A DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION, ACADEMIC SUCCESS AND CAREER DEVELOPMENT. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. AS A RESULT OF CLUB MEMBERSHIP,YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSSESS GOOD CHARACTER AND CITIZENSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THEY RECEIVE THE 990 ELECTRONICALLY AND REPLY VIA E-MAIL WITH ANY QUESTIONS WHICH ARE THEN DISCUSSED AT THE NEXT BOARD MEETING IF FURTHER CLARIFICATION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 12C THE ACTIVITY OF BOARD MEMBERS AND EMPLOYEES IS CONSTANTLY MONITORED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE TOP MANAGEMENT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK TAX DIFFERENCES -11,661