2012-11-30T16:32:03-06:00 2012-06-30 208090491 Perry & Company 1443 Main Street 135-D Napa CA 94559 990 2011-07-01 680226714 Boys & Girls Clubs of St Helena and Calistoga Inc BOYS 7079638944 1420 Tainter Street St Helena CA 94574 Jay Templeton 7079638944 2012-11-29 1 Brenda W Perry CPA P00369205 7072552275 2011 2016-02-24 21:20:13Z Jay Templeton 1420 Tainter Street St Helena CA 94574 1318010 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. 13 13 58 100 0 0 750945 836191 53996 82683 51651 39730 11694 104223 868286 1062827 0 0 0 0 831849 858593 0 0 82621 404982 417470 1236831 1276063 -368545 -213236 7204323 6978146 79218 99644 7125105 6878502 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 1127568 91663 TO POMOTE THE PHYSICAL, EDUCATIONAL, MENTAL HEALTH AND MORAL WILL-BEING OF BOYS AND GIRLS BY PROVIDING RECREATION, EDUCATION, GUIDANCE AND OTHER RELATED SERVICES. 1127568 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 0 1 3 0 1 58 1 0 0 0 0 0 0 0 0 X 13 13 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 Christie Abreu 2.00 X 0 0 0 Cassandra Chastain 2.00 X 0 0 0 Tom Dixon 5.00 X 0 0 0 David Goodrich 2.00 X 0 0 0 Duncan Gott 2.00 X 0 0 0 Kathleen Herdell 5.00 X 0 0 0 Jakki Leonardini 2.00 X 0 0 0 Scott LeStrange 2.00 X 0 0 0 Sean Maher 2.00 X 0 0 0 Suzanne Phifer Pavitt 2.00 X 0 0 0 Sheila Rockwood 5.00 X 0 0 0 Bob Torres 5.00 X 0 0 0 Charotte Wagner 2.00 X 0 0 0 Frank Sottile 40.00 X 98451 0 13001 98451 0 13001 0 0 0 0 0 472180 364011 836191 Membership dues 624410 82683 82683 82683 30750 30750 245203 236223 8980 8980 8980 123183 18960 104223 104223 1062827 91663 0 134973 98451 86268 3508 8675 593736 520261 21156 52319 109488 87437 6234 15817 56918 49108 3232 4578 36867 26326 10541 68098 66421 829 848 19272 19272 11724 10478 1246 244074 228417 15657 13815 13124 691 Dues & Subscriptions 9365 8897 468 Miscellaneous 6890 4933 1857 100 Training 5879 5140 455 284 Donor Recognition 1486 1486 1276063 1127568 65874 82621 1000 109316 290364 174461 101370 79767 64002 152980 111827 64779 41153 1072678 1106295 5623600 5403152 50532 7204323 6978146 28686 35642 50532 64002 79218 99644 X 972345 876950 5946600 5795392 206160 206160 7125105 6878502 7204323 6978146 X -213236 -33367 X X 0 1 1 X 0 X 1066167 1233420 483572 804941 918874 4506974 1066167 1233420 483572 804941 918874 4506974 4506974 46442 23276 13698 33309 30750 147475 4654449 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115691 2035 5923 8084 1115565 864141 145620 111894 5964 1115691 415991 445543 6990 4383 864141 0.82000 0.18000 0 0 152980 111827 41153 41153 Deferred Compensation 64002 64002 1062827 1276063 -213236 -33367 -33367 -246603 1029460 -33367 -33367 1062827 0 1062827 1276063 0 1276063 0 1276063 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: 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. Gala 69700 69700 Event - YOY 19975 19975 5475 8 33508 33508 13485 123183 123183 5475 13485 18960 104223 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -33,367. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.