EXECUTIVE DIRECTOR

2014-02-11T16:31:38-06:00 2013-06-30 464070947 Jones & Perry Inc 1443 Main Street 135-D Napa CA 94559 990 2012-07-01 680226714 Boys & Girls Clubs of St Helena and Calistoga Inc BOYS 7079638944 1420 Tainter Street St Helena CA 94574 Jay Templeton EXECUTIVE DIRECTOR 7079638944 2014-02-11 1 Kelly M Jones P01082911 7072552275 2012 2015-11-30 17:44:51Z Jay Templeton 1420 Tainter Street St Helena CA 94574 2971711 0 X WWW.BGSCHC.ORG X 1990 CA TO PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIEVE THEIR FULL POTENTIAL, AND TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS. 18 18 58 188 0 0 836191 2368190 82683 78048 39730 44956 104223 251889 1062827 2743083 0 0 0 0 858593 1008919 0 0 109406 417470 466002 1276063 1474921 -213236 1268162 6978146 8286375 99644 73500 6878502 8212875 X TO PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIVEVE THEIR FULL POTENTIAL. TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS. 0 0 1160772 81590 TO PROMOTE THE PHYSICAL, EDUCATIONAL, MENTAL HEALTH AND MORAL WELL-BEING OF BOYS AND GIRLS BY PROVIDING RECREATION, EDUCATION, GUIDANCE AND OTHER RELATED SERVICES. 1160772 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 58 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X The Organization 7079638944 1420 Tainter Street St Helena CA 94574 Sean Maher President 5.00 X 0 0 0 Cassandra Chastain Vice-President 5.00 X 0 0 0 Tom Dixon Director 2.00 X 0 0 0 David Goodrich Director 2.00 X 0 0 0 Kathleen Herdell Past President 5.00 X 0 0 0 Scott LeStrange Director 2.00 X 0 0 0 Thomas Brown Director 2.00 X 0 0 0 Suzanne Phifer Pavitt Director 2.00 X 0 0 0 Pam Ingalls Secretary/Treasurer 5.00 X 0 0 0 Bob Torres Vice-President Operations 5.00 X 0 0 0 Cory Beck Director 2.00 X 0 0 0 Chris Birdwell Director 2.00 X 0 0 0 David Butler Director 2.00 X 0 0 0 Josh Clark Director 2.00 X 0 0 0 Kelly Foster Director 2.00 X 0 0 0 Marianna Hawkins Director 2.00 X 0 0 0 Eric Lilavois Director 2.00 X 0 0 0 Wendy Lopez Director 2.00 X 0 0 0 Jay Templeton Executive Director 40.00 X 103654 0 0 103654 0 0 1 0 0 0 0 150500 425742 1791948 150500 2368190 Membership dues 624410 78048 78048 78048 41414 41414 30000 26458 3542 3542 3542 454059 150500 202170 251889 251889 2743083 81590 0 293303 103654 74021 18835 10798 687062 490643 124843 71576 148247 120493 12502 15252 69956 47597 13955 8404 42497 30286 12211 2108 2108 83714 81557 1688 469 21120 20669 451 11937 10526 1411 233624 218706 14918 14452 13729 723 Other expenses 23491 22671 820 Training 17975 13403 1665 2907 Dues & Subscriptions 14472 13751 721 Donor Recognition 612 612 1474921 1160772 204743 109406 109316 201533 174461 1587206 79767 58137 64002 193458 125003 41153 68455 1106295 1186766 5403152 5182704 0 1574 6978146 8286375 35642 73500 64002 0 99644 73500 X 876950 1403401 5795392 6603314 206160 206160 6878502 8212875 6978146 8286375 1268162 66211 0 X 0 1 X 1 0 X 1233420 483572 804941 918874 2295739 5736546 1233420 483572 804941 918874 2295739 5736546 5736546 23276 13698 33309 30750 41414 142447 5878993 0.97580 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115565 2161 99613 30000 1187339 1115691 2035 5923 8084 1115565 864141 145620 111894 5964 1115691 415991 445543 6990 4383 864141 0.83000 0.17000 0 0 193458 125003 68455 68455 X 2809294 66211 66211 2743083 0 2743083 1474921 0 1474921 0 1474921 Description of Intended Use of Endowment Funds: Part V, Line 4: INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE OPERATING AND CAPITAL NEEDS OF THE ORGANIZATION, SUBJECT TO ANY APPLICABLE DONOR RESTRICTIONS. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization is also exempt from state income taxes under provisions of the California Revenue and Taxation code. The Organization has recorded no provision for Federal or California income taxes and believes that it has appropriate support for all tax positions taken, and does not have any uncertain tax positions. The Big Night 475648 150500 325148 190531 Mail and Email Campaign 59184 59184 1479 6 69727 69727 10160 604559 150500 454059 202170 202170 251889 X WINE, TRIPS, OTHER 107 150500 AMOUNT FMV EXCEEDS SELLING PRICE 0 0 1 0 Form 990, Part VI, Section B, line 11 A COPY WAS PROVIDED TO KEY MEMBERS OF MANAGEMENT FOR REVIEW PRIOR TO SUBMISSION. COPIES ARE ALSO AVAILABLE TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 12c ANNUALLY, A CONFLICT OF INTEREST FORM IS SIGNED BY EACH BOARD AND STAFF MEMBER. COPIES ARE RETAINED AND ARE REPORTED TO THE BOYS AND GIRLS CLUB OF AMERICA. Form 990, Part VI, Section B, line 15 COMPENSATION OF KEY PERSONNEL IS DETERMINED AND APPOVED BY THE COMPENSATION COMMITTEE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON REQUEST.