2014-02-28T10:33:31-06:00 2013-06-30 370818432 KEMPER CPA GROUP LLP 1700 STANDIFORD AVENUE STE 200 MODESTO CA 95350 990 2012-07-01 680028682 BOYS AND GIRLS CLUB OF TRACY BOYS 2098322582 753 W LOWELL AVE TRACY CA 95376 KELLY WILSON 2098322582 2014-02-22 1 Sue E Cipponeri CPA P00408847 2095211100 2014-02-22 2012 2015-11-30 17:44:51Z KELLY WILSON 753 W LOWELL AVE TRACY CA 95376 1709003 0 X N/A X 1984 CA Enable young people to reach their full potential as productive, caring, responsible citizens. 15 15 88 137 0 0 1540760 681720 35967 934896 1027 1275 115067 35939 1692821 1653830 0 0 0 0 1253937 1201275 0 0 78723 423024 517132 1676961 1718407 15860 -64577 1662214 1641679 57168 101210 1605046 1540469 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 1305328 934896 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. 1305328 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 24 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 1.00 X 0 0 0 FRED MEDINA 1.00 X 0 0 0 DORLANE THRASHER 1.00 X 0 0 0 JOHN ESPINOZA 1.00 X 0 0 0 BARARA MATTHEWS 1.00 X 0 0 0 CLAIRE MARCEL 1.00 X 0 0 0 LINDA TURNER 1.00 X 0 0 0 CHAD WOOD 1.00 X 0 0 0 NANCY YOUNG 1.00 X 0 0 0 LaRONICA FISHER 1.00 X 0 0 0 GARY HAMPTON 1.00 X 0 0 0 MIKE SOUZA 1.00 X X 0 0 0 FRANCES MIZUNO 1.00 X X 0 0 0 DAVID HAMER 1.00 X X 0 0 0 JOHN PALMER 1.00 X X 0 0 0 KELLY WILSON 40.00 X 88183 0 19931 88183 0 19931 0 0 0 0 0 166656 290451 224613 681720 SPORTS, HEALTH AND ED 900099 895282 895282 PROGRAM SERVICE REVENU 900099 39614 39614 934896 1275 1275 91112 166656 55173 35939 35939 1653830 934896 0 37214 89325 53595 17865 17865 891826 816709 40836 34281 20421 12613 7808 121529 66728 53361 1440 78174 69342 4677 4155 43460 43460 78969 37593 38796 2580 248 148 100 44473 25242 12853 6378 47841 6384 41457 38429 38429 30935 11923 18076 936 39313 38134 1179 21463 21463 Supplies 120263 89618 19683 10962 Dues 47152 34284 12842 26 BOOKS & REFERENCES 4586 4586 1718407 1305328 334356 78723 476 1132 334713 542011 392562 130739 4147 240 1386343 638451 760887 747892 84481 136196 84948 83469 1662214 1641679 57168 101210 57168 101210 X 1605046 1537469 3000 1605046 1540469 1662214 1641679 -64577 0 X 0 0 0 X 1345217 1233996 1375573 1540760 1410346 6905892 1345217 1233996 1375573 1540760 1410346 6905892 6905892 7169 2653 4031 1027 1275 16155 11998 24439 36437 6958484 520310 0.99240 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1296815 581045 715770 89528 57406 32122 747892 SPECIAL VALUE OPPORTUNITIES FUND 1 SH 500 C CERTIFICATES OF DEPOSITS WITH BROKERAGE FIRM 73978 F POOLED SEPARATE ACCOUNT 61718 F 136196 Promised use of land 79969 Investment in timeshare 3500 83469 1709003 55173 55173 1653830 0 1653830 1773580 55173 55173 1718407 0 1718407 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 188227 131667 56560 22862 16774 AUCTION DINNER 61516 34989 26527 9187 6350 1 8025 8025 257768 166656 91112 32049 23124 55173 35939 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.