2014-04-18T12:17:53-05:00 2013-06-30 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990 2012-07-01 941294898 BOYS AND GIRLS CLUB OF SILICON VALLEY BOYS 4089579685 518 VALLEY WAY MILPITAS CA 95035 DANA FRATICELLI 4089579685 2014-03-24 1 MICHAEL J YATES P00701936 6508458100 2012 2015-11-30 17:44:51Z DANA FRATICELLI 518 VALLEY WAY MILPITAS CA 95035 3355863 0 X WWW.BGCLUB.ORG X 1945 CA INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING CITIZENS. 9 9 103 90 0 0 2132757 2709844 232999 303760 786 2298 64574 316569 2431116 3332471 0 0 0 0 1849450 2000826 0 0 270018 1046621 984168 2896071 2984994 -464955 347477 1397547 1613364 533544 401884 864003 1211480 X THE PRIMARY MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS. TO ACCOMPLISH THIS, PROGRAMS AND ACTIVITIES ARE OFFERED ON A YOUTH DEVELOPMENT STRATEGY DESIGNED TO DEVELOP A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE AMONG PARTICIPANTS. 0 0 2296200 303760 BGCSV IS A NON-PROFIT ORGANIZATION THAT OFFERS INNOVATIVE AND EFFECTIVE AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR LOW INCOME, HIGH RISK SANTA CLARA COUNTY YOUTH, AGES 6-18 YEARS OLD. A CHARTERED AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA, BGCSV UTILIZES A PROVEN YOUTH DEVELOPMENT STRATEGY THAT NURTURES YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, COMPETENCE, AND INFLUENCE. CLUBS ENGAGE YOUTH IN MENTORING RELATIONSHIPS WITH CARING ADULTS AND OFFER AGE-APPROPRIATE AND DIVERSE PROGRAMS PROVIDED BY TRAINED YOUTH DEVELOPMENT STAFF, SUPPLEMENTED BY HUNDREDS OF VOLUNTEERS IN FIVE CORE PROGRAM AREAS: EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; SPORTS, FITNESS AND RECREATION; ARTS AND CULTURAL ENRICHMENT. 2296200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X ANDREA ELLIOTT CPA THE HEALTH TRUST 4085138700 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 TOM EVAN 1.00 X X 0 0 0 DARREN SPARKS 1.00 X X 0 0 0 TONY ARREOLA 1.00 X 0 0 0 DAVID J MICHELETTI 6.00 X X 0 0 0 DIANA BAUTISTA 1.00 X X 0 0 0 PETER KLINE 1.00 X X 0 0 0 JOHN VIDALIN 1.00 X 0 0 0 JAMIE CHAVEZ 1.00 X 0 0 0 MILES OLSEN 1.00 X 0 0 0 DAN ROGERS 1.00 X 0 0 0 DANA FRATICELLI 40.00 X 130001 0 0 130001 0 0 1 0 0 0 0 106072 909525 1694247 317447 2709844 PROGRAM FEES 900099 221518 221518 MEMBERSHIP FEES 900099 52218 52218 TRANSPORTATION FEES 900099 19650 19650 PROGRAM EVENTS 900099 10374 10374 303760 2298 2298 292260 0 292260 292260 292260 47701 106072 23392 24309 24309 3332471 303760 0 318867 130000 65000 26000 39000 1564584 1320226 154390 89968 14023 7229 4810 1984 166411 117881 31298 17232 125808 103935 12520 9353 76150 74512 1638 22662 7400 15262 24345 4238 657 19450 23558 14786 8734 38 63595 32775 11875 18945 53613 43889 4445 5279 40461 19041 9243 12177 863 863 97672 85054 4732 7886 36150 27496 8654 FOOD FOR PROGRAM SERVIC 247022 247022 PROGRAM SUPPLIES 87576 82017 5064 495 RECREATIONAL (IN-KIND) 58354 31968 7796 18590 TELEPHONE 40414 22486 16225 1703 111733 63757 36958 11018 2984994 2296200 418776 270018 106741 272184 174027 282210 25903 32848 2142144 1317864 870876 824280 220000 201842 1397547 1613364 194815 213554 122219 175369 216510 12961 533544 401884 X 648937 809868 215066 401612 864003 1211480 1397547 1613364 347477 0 X X 0 1 X 1 0 X 2148719 3100984 2368231 2132757 2734153 12484844 2148719 3100984 2368231 2132757 2734153 12484844 309450 12175394 40213 54680 28589 33139 294558 451179 12936023 746429 0.94120 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 219754 246 220000 219124 630 219754 218616 508 219124 167466 50026 1124 218616 24554 24554 1394104 733982 660122 641168 503635 137533 82318 80247 2071 824280 CAPITAL LEASE 12961 12961 X 4152702 820231 820231 3332471 0 3332471 3805225 820231 820231 2984994 0 2984994 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR ITS DAY-TO-DAY OPERATIONS AND FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION DOES NOT BELIEVE IT HAS UBTI THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINED OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE THE ORGANIZATION'S TAX EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2013 AND 2012. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. GOLF TOURNAMENT JUNE 2013 95679 64007 31672 0 1438 12455 LUNCH DECEMBER 2012 58094 42065 16029 0 1314 8185 153773 106072 47701 2752 20640 23392 24309 X 1 247022 FMV X COMPUTERS 1 12073 FMV X RECREATIONAL 32 33263 FMV X ITEX CREDIT 1 25089 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE REVIEW BOARD. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE BOARD APPROVES, THE 990 IS THEN SIGNED. FORM 990, PART VI, SECTION B, LINE 12C ALL PROSPECTIVE DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE SCREENED BEFORE INVOLVEMENT OR EMPLOYMENT WITH THE BOYS & GIRLS CLUBS OF SILICON VALLEY. IF WE BECOME AWARE OF A CONFLICT WHETHER IT IS WITH A BOARD MEMBER OR EMPLOYEE, OUR CEO AND BOARD OF DIRECTORS WILL REVIEW AND ASK FOR A RESIGNATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO POSITION COMPENSATION IS DETERMINED BY THE EXECUTIVE & HUMAN RESOURCE COMMITTEES. THE COMMITTEES USED THE JOB CLASIFICATION AND COMPENSATION PLAN & ANALYSIS FROM BOYS & GIRLS CLUBS OF AMERICA. THIS IS AN ANALYSIS OF COMPARABLE POSITIONS RANGING FROM CEO TO PROGRAM STAFF. OTHER KEY EMPLOYEES COMPENSATION WAS ALSO DETERMINED BY THE USE OF JOB CLASSIFICATION AND COMPENSATION PLAN & ANALYSIS PROVIDED TO US BY BOYS & GIRLS CLUBS OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.