2015-03-18T09:59:30-05:00 2014-12-31 270630496 CHAVAN & ASSOCIATES LLP 1475 SARATOGA AVE SUITE 180 SAN JOSE CA 951294951 990 2014-01-01 680309534 BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY BOYS 7075287977 1400 N DUTTON AVE ROOM/SUITE 24 SANTA ROSA CA 95401 JENNIFER WEISS CEO 7075287977 2015-03-20 true SHELDON CHAVAN P01001593 4082178749 2015-03-18 2014 2016-03-07 17:11:31Z JENNIFER WEISS 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 5529456 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. 10 10 287 125 0 4818000 4486386 642778 665029 35079 27763 291054 315728 5786911 5494906 0 0 3630882 3493884 0 105868 732421 729244 4363303 4223128 1423608 1271778 6198644 7457492 106384 90194 6092260 7367298 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 3653905 665029 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. 3653905 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 12 0 287 true false false false false false true true false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false CA X X JENNIFER WEISS 7075287977 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 ELISE BULGER BOARD MEMBER 2.00 X 0 0 0 PARKE HAFNER BOARD MEMBER 2.00 X 0 0 0 NEIL FOSTER BOARD MEMBER 2.00 X 0 0 0 STEPHANIE MEYER-MERRIFIELD SEC/TREASURE 2.00 X X 0 0 0 TIM MCDONALD BOARD MEMBER 2.00 X 0 0 0 DEBRA MATHY VICE CHAIR 2.00 X X 0 0 0 DAVID BUSE CHAIR 2.00 X X 0 0 0 JAMIE THISTLETHWAITE BOARD MEMBER 2.00 X 0 0 0 SHAUN FABER BOARD MEMBER 2.00 X 0 0 0 KEN LAFRANCHI BOARD MEMBER 2.00 X 0 0 0 JENNIFER WEISS CO-CEO 40.00 X 228326 0 12166 JASON WEISS CO-CEO 40.00 X 188145 0 10157 MICHELLE EDWARDS VP OF YOUTH 40.00 X 105867 0 6043 522338 28366 3 false true false 3980282 506104 4486386 PROGRAM REVENUE 638269 638269 MEMBERSHIP FEES 26760 26760 665029 27763 27763 56546 56546 56546 56546 293732 34550 259182 5494906 665029 84309 438794 263276 175518 2553164 2305463 164007 83694 233062 219935 4461 8666 268864 243694 16257 8913 115426 73333 41429 664 2030 120 1200 710 38970 29515 9233 222 42613 40304 2259 50 169976 169976 25118 22567 2551 FACILITIES AND EQUIPMENT 159046 141446 17600 PROGRAM SUPPLIES AND EXP 77930 77132 724 74 FIELD TRIPS 30660 30608 52 FEES AND DUES 27847 20784 5288 1775 39628 15752 22776 1100 4223128 3653905 463355 105868 2888276 3522008 230642 257742 502741 3715717 924696 2895273 2791021 169480 375751 14973 8229 6198644 7457492 99962 85272 6422 4922 106384 90194 X 6092260 7367298 6092260 7367298 6198644 7457492 1271778 3260 X false true X false true true X 2150571 2918911 4001349 4818000 4486386 18375217 727017 705340 905155 962455 958761 4258728 2877588 3624251 4906504 5780455 5445147 22633945 22633945 8367 7133 23337 35079 84309 158225 8367 7133 23337 35079 84309 158225 2885955 3631384 4929841 5815534 5529456 22792170 0.99310 0.99190 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51400 51400 3506658 842166 2664492 157659 82530 75129 2791021 OTHER LIABILITIES 4922 4922 5494906 5494906 5494906 4219868 4219868 3260 3260 4223128 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,260 HEALDSBURG AUCT 136239 136239 10707 GOLF TOURNAMENT 55525 55525 8225 2 101968 101968 15618 293732 293732 34550 34550 259182 false false false false false false false false false JENNIFER WEISS CO-CEO 228326 12166 240492 JASON WEISS CO-CEO 188145 10157 198302 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 2 JENNIFER WEISS JASON WEISS CO-CEO CO-CEO MARRIED 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 DEPRECIATION DIFFERENCE 3,260