2015-05-08T12:48:07-05:00 2014-06-30 370818432 KEMPER CPA GROUP LLP 1700 STANDIFORD AVENUE STE 200 MODESTO CA 95350 990 2013-07-01 680028682 BOYS AND GIRLS CLUB OF TRACY BOYS 2098322582 753 W LOWELL AVE TRACY CA 95376 KELLY WILSON EXECUTIVE DIRECTOR 2098322582 2015-05-07 1 Sue E Cipponeri CPA P00408847 2095211100 2015-05-07 2013 2016-03-07 17:11:31Z KELLY WILSON 753 W LOWELL AVE TRACY CA 95376 1780551 0 X N/A X 1984 CA Enable young people to reach their full potential as productive, caring, responsible citizens. 16 16 94 137 0 0 681720 733731 934896 958118 1275 3848 35939 23773 1653830 1719470 0 0 0 0 1201275 1355252 0 0 98128 517132 506713 1718407 1861965 -64577 -142495 1641679 1470615 101210 66452 1540469 1404163 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 1414007 958118 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 4000 youth on an annual basis. 1414007 1 1 0 0 0 0 0 0 0 0 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 25 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 JULIANNE CORDOVA 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 CHAD WOOD DIRECTOR 1.00 X 0 0 0 NANCY YOUNG DIRECTOR 1.00 X 0 0 0 GARY HAMPTON DIRECTOR 1.00 X 0 0 0 MIKE SOUZA PRESIDENT 1.00 X X 0 0 0 FRANCES MIZUNO PRESIDENT ELECT 1.00 X X 0 0 0 DAVID HAMER TREASURER 1.00 X X 0 0 0 JOHN PALMER SECRETARY 1.00 X X 0 0 0 AMY FALLAVENA DIRECTOR 1.00 X 0 0 0 WILL FLEET DIRECTOR 1.00 X 0 0 0 KEVIN JAMES DIRECTOR 1.00 X 0 0 0 SUNIL PATEL DIRECTOR 1.00 X 0 0 0 KELLY WILSON EXECUTIVE DIRECTOR 40.00 X 95249 0 0 95249 0 0 0 0 0 0 0 219742 373090 140899 733731 SPORTS, HEALTH AND ED 900099 911073 911073 PROGRAM SERVICE REVENU 900099 47045 47045 958118 3848 3848 84854 219742 61081 23773 23773 1719470 958118 0 27621 94186 56512 18837 18837 992451 914194 33353 44904 22395 13661 8734 166235 97480 66225 2530 79985 71451 3842 4692 44950 44950 57858 24685 28362 4811 32370 17799 7017 7554 49948 1939 48009 26211 26211 49520 15584 30363 3573 42848 41563 1285 21429 21429 Supplies 136087 104327 20573 11187 Dues 39729 22838 16851 40 BOOKS & REFERENCES 5763 5763 1861965 1414007 349830 98128 1132 604 542011 252745 130739 215140 240 271 1446604 681299 747892 765305 136196 154648 83469 81902 1641679 1470615 101210 66452 101210 66452 X 1537469 1395524 3000 8639 1540469 1404163 1641679 1470615 -142495 6189 0 X 0 0 0 X 1233996 1375573 1540760 1410346 1425062 6985737 1233996 1375573 1540760 1410346 1425062 6985737 6985737 2653 4031 1027 1275 3848 12834 11998 24439 36437 7035008 521333 0.99300 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1357076 616234 740842 89528 65065 24463 765305 SPECIAL VALUE OPPORTUNITIES FUND 1 SH 500 C CERTIFICATES OF DEPOSITS WITH BROKERAGE FIRM 82902 F POOLED SEPARATE ACCOUNT 71246 F 154648 Promised use of land 78402 Investment in timeshare 3500 81902 1786740 6189 61081 67270 1719470 0 1719470 1923046 61081 61081 1861965 0 1861965 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 190123 137953 52170 24197 15403 822 AUCTION DINNER 97689 81789 15900 9316 10205 1138 1 16784 16784 304596 219742 84854 33513 25608 1960 61081 23773 Form 990, Part VI, Section B, line 11 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.