2014-12-18T09:51:56-06:00 2014-06-30 464070947 Jones & Perry Inc 1443 Main Street 135-D Napa CA 94559 990 2013-07-01 680226714 Boys & Girls Clubs of St Helena and Calistoga Inc BOYS 7079638944 1420 Tainter Street St Helena CA 94574 Jay Templeton EXECUTIVE DIRECTOR 7079638944 2014-12-08 1 Kelly M Jones P01082911 7072552275 2013 2015-11-30 17:44:51Z Jay Templeton 1420 Tainter Street St Helena CA 94574 1644991 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 74 193 0 0 2368190 1411387 78048 0 44956 40585 251889 1432 2743083 1453404 0 0 0 0 1008919 992754 0 0 140008 466002 510306 1474921 1503060 1268162 -49656 8286375 8384752 73500 92016 8212875 8292736 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 1127700 TO PROMOTE THE PHYSICAL, EDUCATIONAL, MENTAL HEALTH AND MORAL WELL-BEING OF BOYS AND GIRLS BY PROVIDING RECREATION, EDUCATION, GUIDANCE AND OTHER RELATED SERVICES. 1127700 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 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 74 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 X 0 0 0 Cassandra Chastain Vice-President 5.00 X 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 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 X 0 0 0 Bob Torres At Large 5.00 X X 0 0 0 Corey 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 110000 0 0 110000 0 0 1 0 0 0 0 83571 490575 380184 457057 115625 1411387 40585 40585 193019 490575 191587 1432 1432 1453404 0 0 42017 110000 22000 44000 44000 684050 573614 60977 49459 129110 97840 22834 8436 69594 47282 13596 8716 55260 20516 5805 28939 1978 1855 123 93148 86710 5980 458 15907 11623 4284 12078 9912 2166 252745 206321 46424 13919 9743 4176 Training 22944 17301 5643 Other expenses 16349 12766 3583 Bank/Broker Fees 11576 11576 Dues & Subscriptions 10622 7450 3172 3780 2767 1013 1503060 1127700 235352 140008 201533 495644 1587206 353016 58137 198349 197148 157300 68455 39848 1186766 2307153 5182704 4962256 1574 28486 8286375 8384752 73500 92016 73500 92016 X 1403401 1584273 6603314 6502303 206160 206160 8212875 8292736 8286375 8384752 -49656 129517 0 X 0 1 X 1 0 X 483572 804941 918874 2295739 1411387 5914513 483572 804941 918874 2295739 1411387 5914513 5914513 13698 33309 30750 41414 40585 159756 6074269 0.97370 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1187339 0 44883 0 1232222 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 197148 157300 39848 39848 X 1582921 129517 129517 1453404 0 1453404 1503060 0 1503060 0 1503060 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. 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. X X X X X X 1 Netzel Grigsby Associates Inc 2033 Gateway Place San Jose CA 95110 Consults on Capital Campaign 0 212500 28939 183561 212500 28939 183561 CA The Big Night 489625 335850 153775 158710 Calistoga Breakfast 60947 45835 15112 10538 5 133022 108890 24132 22339 683594 490575 193019 191587 191587 1432 X WINE, TRIPS, 97 115625 FMV 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.