2013-04-05T11:42:55-05:00 2012-12-31 CHAVAN & ASSOCIATES LLP 1475 SARATOGA AVE SUITE 180 SAN JOSE CA 951294951 990 2012-01-01 680309534 BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY BOYS 7075287977 PO BOX 7460 SANTA ROSA CA 95407 JENNIFER WEISS 7075287977 2013-04-05 true SHELDON CHAVAN 4082178749 2013-04-05 2012 2016-02-25 16:41:14Z JENNIFER WEISS PO BOX 7460 SANTA ROSA CA 95407 4939841 false X HTTP://WWW.BGCCSC.ORG/ X 1992 CA BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. 10 10 270 100 0 2918911 4001349 505663 617289 7133 33337 176317 260548 3608024 4912523 0 0 2362343 3250323 0 40930 660534 681173 3022877 3931496 585147 981027 3832201 4779811 151538 122474 3680663 4657337 X BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. false false 3401188 617289 THE BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY CURRENTLY SERVES OVER 3,000 CLUB MEMBERS A DAY IN THE COMMUNITIES OF CLOVERDALE, HEALDSBURG, WINDSOR, SANTA ROSA, GEYSERVILLE, JUVENILE HALL AND ROHNERT PARK IN AFTER SCHOOL AND SUMMER CAMP PROGRAMS. THE MISSION OF BGCCSC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. OUR CLUBS PROVIDE A SAFE PLACE TO LEARN AND GROW, BUILD ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, PARTICIPATE IN LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOMENT EXPERIENCES. OUR VISION IS TO CONTINUALLY DEEPEN THE IMPACT ON THE LIVES OF YOUTH IN SONOMA COUNTY COMMUNITIES WE SERVE. BGCCSC FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION, ACADEMIC SUCCESS AND CAREER DEVELOPMENT. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. AS A RESULT OF CLUB MEMBERSHIP,YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSSESS GOOD CHARACTER AND CITIZENSHIP. 3401188 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 270 true false false false false false true true false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false CA X X JENNIFER WEISS 7075287977 2255 CHALLENGER WAY SANTA ROSA CA 95407 ELISE BULGER 2.00 X 0 0 0 PARKE HAFNER 2.00 X X 0 0 0 NEIL FOSTER 2.00 X 0 0 0 STEPHANIE MEYER-MERRIFIELD 2.00 X X 0 0 0 DEBRA MATHY 2.00 X 0 0 0 DAVID BUSE 2.00 X X 0 0 0 JAMIE THISTLETHWAITE 2.00 X 0 0 0 ADRIENNE SILVER 2.00 X 0 0 0 TOM CORY 2.00 X 0 0 0 TIM MCDONALD 2.00 X 0 0 0 JENNIFER WEISS 40.00 X 216550 0 0 JASON WEISS 40.00 X 204450 0 0 421000 2 false true false 2879077 1122272 4001349 PROGRAM REVENUE 591038 591038 MEMBERSHIP DUES AND ASSESS 26251 26251 617289 23337 23337 10000 10000 10000 10000 287866 27318 260548 4912523 627289 23337 421000 252600 168400 2338815 2140765 165429 32621 219095 188438 29310 1347 271413 245716 21940 3757 107857 70746 36862 249 3169 623 1722 824 31804 18805 12591 408 177894 148815 29079 46670 46517 153 92214 92214 19726 15308 4418 PROGRAM SUPPLIES AND EXP 102726 102662 64 FIELD TRIPS 46069 46069 FEES AND DUES 25291 12281 11624 1386 STAFF DEVELOPMENT 16512 9107 7405 11241 10522 381 338 3931496 3401188 489378 40930 2154825 3170715 500 500 3500 3500 1327 2411 2240977 654053 1668628 1586924 3421 15761 3832201 4779811 105423 121192 46115 1282 151538 122474 X 3680663 4657337 3680663 4657337 3832201 4779811 981027 -4353 X false true X false true true X 747910 1580634 2150571 2918911 4001349 11399375 93681 524164 727017 705340 905155 2955357 841591 2104798 2877588 3624251 4906504 14354732 56500 56500 56500 56500 14298232 1195 26918 8367 7133 23337 66950 1195 26918 8367 7133 23337 66950 842786 2131716 2885955 3631384 4929841 14421682 0.99140 0.98990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51400 51400 2115175 608062 1507113 74402 45991 28411 1586924 OTHER LIABILITIES 1282 1282 4912523 4912523 4912523 3935849 4353 4353 3931496 3931496 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 0 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 4,353 HEALDSBURG AUCT 125732 125732 9044 WINDSOR CRAB FE 60124 60124 6060 2 95388 95388 10948 281244 281244 26052 26052 255192 false false false false false false false false false JENNIFER WEISS 215250 1300 216550 JASON WEISS 203150 1300 204450 FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A BGCCSC FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION, ACADEMIC SUCCESS AND CAREER DEVELOPMENT. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. AS A RESULT OF CLUB MEMBERSHIP,YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSSESS GOOD CHARACTER AND CITIZENSHIP. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JENNIFER WEISS JASON WEISS CO-CEO CO-CEO MARRIED ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THEY RECEIVE THE 990 ELECTRONICALLY AND REPLY VIA E-MAIL WITH ANY QUESTIONS WHICH ARE THEN DISCUSSED AT THE NEXT BOARD MEETING IF FURTHER CLARIFICATION IS REQUIRED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ACTIVITY OF BOARD MEMBERS AND EMPLOYEES IS CONSTANTLY MONITORED BY MANAGEMENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE TOP MANAGEMENT COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENTS DIRECT EXPENSES 0 SPECIAL EVENT DIRECT EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -4,353