BOYS & GIRLS CLUBS OF SAN FRANCISCO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF SAN FRANCISCO (EIN 94-1156608)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202642299349300334
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T10:27:36-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF SAN FRANCISCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4154555437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB CONNOLLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4154555437 | PhoneNum |
| Signature | 2026-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN M BASS | PreparerPersonNm |
| PTIN | P01247587 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2026-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB CONNOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,311,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDSCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES...TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 390 | TotalEmployeeCnt |
| Total Volunteers | 584 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,255,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,089,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $775,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $831,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $536,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,985,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $459,937 | PYOtherRevenueAmt |
| CY Other Revenue | $324,099 | CYOtherRevenueAmt |
| PY Total Revenue | $25,026,875 | PYTotalRevenueAmt |
| CY Total Revenue | $26,230,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,216,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $794,424 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,084,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,092,440 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,645,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,362,266 | PYOtherExpensesAmt |
| CY Other Expenses | $6,942,539 | CYOtherExpensesAmt |
| PY Total Expenses | $25,663,349 | PYTotalExpensesAmt |
| CY Total Expenses | $23,829,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$636,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,400,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,624,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,136,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,059,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,316,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,564,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,820,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOYS & GIRLS CLUBS OF SAN FRANCISCO'S (THE "CLUB") MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB IS DEDICATED TO PROVIDING YOUNG PEOPLE, AGES 6 TO 18, ACCESS TO SAFE, FUN, POSITIVE YOUTH DEVELOPMENT PROGRAMS AND SERVICES THAT BUILD SKILLS AND HELP YOUNG PEOPLE LEARN, GROW, AND SUCCEED. THERE ARE 14 LOCATIONS ACROSS SAN FRANCISCO PLUS A SUMMER CAMP IN MENDOCINO COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,178,070 | ExpenseAmt |
| Grant | $57,492 | GrantAmt |
| Revenue | $834,360 | RevenueAmt |
| Desc | THE CLUB WAS OPEN 226 DAYS THIS YEAR SERVING 15,000 YOUTH, WITH AN AVERAGE ATTENDENCE OF 1,400 YOUTH PER DAY. PROGRAMS AND SERVICES INCLUDE ACADEMICS, YOUTH WORKFORCE DEVELOPMENT, ARTS, OUTDOOR EDUCATION, HEALTH AND WELLNESS, AND CHARACTER EDUCATION. THE FOUR AREAS OF THE CLUB'S FORMULA FOR IMPACT FOR YOUTH ARE: ACADEMIC SUCCESS, GOOD CHARACTER & COMMUNITY ENGAGEMENT, HEALTHY LIFESTYLES, AND JOB READINESS WITH EARNING POTENTIAL.CLUBHOUSE LOCATIONS INCLUDE: COLUMBIA PARK, DON FISHER, EXCELSIOR, MISSION, THE SPRINGER CLUBHOUSE IN SUNNYDALE, TENDERLOIN, VISITACION VALLEY, AND THE WILLIE MAYS CLUBHOUSE AT HUNTERS POINT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,662,308 | ExpenseAmt |
| Grant | $215,349 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CLUB OFFERS MEMBERS ACCESS TO SPECIALIZED CITYWIDE SERVICES. CONTENT EXPERTS IN THE AREAS OF EDUCATION, TEEN SERVICES, ATHLETICS, BEHAVIORAL HEALTH, AND YOUTH WORKFORCE DEVELOPMENT PROVIDE SUPPORT TO STAFF, ENSURING HIGH QUALITY PROGRAMS AND SUPPORT SERVICES FOR YOUTH MEMBERS. CITYWIDE DIRECTORS FACILITATE TRAININGS, HOLD REGULAR MEETINGS WITH DEPARTMENT DIRECTORS FROM ALL 8 CLUBHOUSES AND 6 SCHOOL-BASED CLUBS, AND PROVIDE COACHING AND SUPPORT AROUND PROGRAM DELIVERY AND EVALUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,081,740 | ExpenseAmt |
| Grant | $350 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN ADDITION TO THE HIGH-QUALITY AFTERSCHOOL PROGRAMMING FOUND AT OUR TRADITIONAL LOCATIONS, SCHOOL-BASED CLUBS ALSO PROVIDE SUPPORT TO STUDENTS AND TEACHERS DURING THE SCHOOL DAY AND ARE EMBEDDED IN THE OVERALL FRAMEWORK OF THE SCHOOL COMMUNITY. OUR SCHOOL-BASED CLUBS EXTEND THE SCHOOL DAY WITH CONSISTENT ROUTINES, SHARED EXPECTATIONS, AND A UNIFIED COMMITMENT TO POSITIVE COMMUNITY VALUES. BY ALIGNING CLOSELY WITH SCHOOL PARTNERS, WE HELP CREATE A SEAMLESS EXPERIENCE FOR STUDENTS SO THEY ARE SUPPORTED HOLISTICALLY, STEADILY, AND WITHOUT INTERRUPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,061,507 | $85,600 | $427,833 | CAMP MENDOCINO IS AN OUTDOOR EDUCATION AND ENVIRONMENTAL AWARENESS PROGRAM FOCUSED ON THE CHARACTER AND LEADERSHIP DEVELOPMENT OF KIDS FROM DISADVANTAGED CIRCUMSTANCES. SINCE 1931, BOYS & GIRLS CLUBS OF SAN FRANCISCO HAS BEEN PROVIDING THIS CREATIVE, FUN, AND SUPPORTIVE CAMPING EXPERIENCE FOR YOUTH AGES SEVEN TO 17. WE SURROUND OUR KIDS WITH POSITIVE ROLE MODELS 24 HOURS A DAY TO PROVIDE THE LOVE AND ENCOURAGEMENT THEY NEED TO REALIZE THEIR FULL POTENTIAL. |
| $435,633 | $435,633 | IN FISCAL 2025, THE BOARD OF DIRECTORS OF THE CLUB APPROVED A $435,633 TRANSFER OF ASSETS FROM THE CLUBS TO THE FOUNDATION TO BE INVESTED AT THE DISCRETION OF THE FOUNDATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,497,140 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $521,233 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $427,833 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,419,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 390 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI COFFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154455437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER KISS | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NERUDA | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROB CONNOLLY | ||||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $399,472 | $0 | $40,776 | 2.00 | |
| SANJAY BANKER | ||||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO AGUILAR | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD ARKOFF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN ARORA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILL BARTLETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY BOHLEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA BOLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON BOZE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DERICK BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE CALLANDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS CHAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATE CHANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER CHILDS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CLIFFORD | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER CRAWFORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ORPHEUS CRUTCHFIELD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CUMMING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT DILLARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN EISEN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB EMERY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE FORD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCKY FRIED | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE GERSCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELENA GOMEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY GUITTARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA HAAG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY HAMMOND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL HUNTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN JACOBI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEHA JOGANI NARANG | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MATT KEIPPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE KITTS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMIAH LANE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA LYTLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA MAHER KREMERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE MARKOV | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THAYER MEICLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN MILLET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MY LE NGUYEN ADAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PETERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS ROEDER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SCHIFF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SCOTT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STRASBURG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG SUHR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY TAMBURRO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TASHJIAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DOUG TOM | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| VIGNESH VEERASAMY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE WAI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IRVENIA WATERS | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ELI WEISS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI COFFER | ||||||||
| CHIEF FINANCIAL OFFICER | 52.00 | Yes (X) | $225,856 | $0 | $29,528 | |||
| MAXINE WILSON | ||||||||
| CHIEF OPERATING OFFICER | 52.00 | Yes (X) | $240,677 | $0 | $30,917 | |||
| CARLTON EICHELBERGER | ||||||||
| SR. DIRECTOR OF CLUB SERVICES | 40.00 | $139,542 | $0 | $20,047 | Yes (X) | |||
| HANNAH MOORE | ||||||||
| VP OF MARKETING | 45.00 | $140,554 | $0 | $20,392 | Yes (X) | |||
| HAROLD LOVE | ||||||||
| VP OF CLUB SERVICES | 48.00 | $190,712 | $0 | $26,739 | Yes (X) | |||
| JAMIN MCVEIGH | ||||||||
| VP OF DEVELOPMENT | 40.00 | $180,816 | $0 | $25,410 | Yes (X) | |||
| JONI LACHMAN | ||||||||
| VP OF INST. GIVING | 45.00 | $193,734 | $0 | $26,011 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,711,363 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES IT CONSULTING LLC | |||||
| 1370 HARRISON ST | SAN FRANCISCO | CA | 94103 | IT CONSULTING | $231,944 |
| CBIZ | |||||
| 1 MONTGOMERY ST SUITE 1700 | SAN FRANCISCO | CA | 94104 | AUDIT & TAX SERVICES | $123,968 |
| AVALON TRANSPORTATION LLC | |||||
| 651 ALDO AVE | SANTA CLARA | CA | 95054 | TRANSPORTATION | $123,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,119,932 | FundraisingAmt |
| Related Organizations | $3,413,443 | RelatedOrganizationsAmt |
| Government Grants | $7,174,169 | GovernmentGrantsAmt |
| All Other Contributions | $9,381,817 | AllOtherContributionsAmt |
| Noncash Contributions | $4,244,954 | NoncashContributionsAmt |
| Total Contributions | $23,089,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLUBHOUSES | 624110 | $360,870 | $360,870 |
| CAMP | 624110 | $308,966 | $308,966 |
| OTHER PROGRAM FEES | 611710 | $161,812 | $161,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $831,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,721 | TotalRevenueColumnAmt |
| Exclusion | $437,721 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $482,636 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $482,636 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $482,636 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,242,520 | SecuritiesAmt |
| Other | $1,368,980 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,051,597 | SecuritiesAmt |
| Other | $12,419 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,923 | SecuritiesAmt |
| Other | $1,356,561 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,547,484 | TotalRevenueColumnAmt |
| Exclusion | $1,547,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $729,652 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,119,932 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $927,410 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$197,758 | TotalRevenueColumnAmt |
| Exclusion | -$197,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $37,346 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,437 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$52,091 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $91,312 | TotalRevenueColumnAmt |
| Exclusion | $91,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,230,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,262,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,878,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,633 | TotalAmt |
| Program Services | $435,633 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,791 | TotalAmt |
| Program Services | $358,791 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,421 | TotalAmt |
| Program Services | $403,964 | ProgramServicesAmt |
| Management And General | $306,018 | ManagementAndGeneralAmt |
| Fundraising | $278,439 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,954,309 | TotalAmt |
| Program Services | $10,305,996 | ProgramServicesAmt |
| Management And General | $798,511 | ManagementAndGeneralAmt |
| Fundraising | $849,802 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,207 | TotalAmt |
| Program Services | $444,042 | ProgramServicesAmt |
| Management And General | $57,566 | ManagementAndGeneralAmt |
| Fundraising | $36,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,289 | TotalAmt |
| Program Services | $1,250,017 | ProgramServicesAmt |
| Management And General | $188,986 | ManagementAndGeneralAmt |
| Fundraising | $127,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,214 | TotalAmt |
| Program Services | $896,291 | ProgramServicesAmt |
| Management And General | $73,856 | ManagementAndGeneralAmt |
| Fundraising | $75,067 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,130 | TotalAmt |
| Program Services | $93,493 | ProgramServicesAmt |
| Management And General | $25,012 | ManagementAndGeneralAmt |
| Fundraising | $21,625 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,298 | TotalAmt |
| Management And General | $23,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,550 | TotalAmt |
| Program Services | $638,634 | ProgramServicesAmt |
| Fundraising | $7,916 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,343 | TotalAmt |
| Program Services | $39,985 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $33,222 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,824 | TotalAmt |
| Program Services | $170,850 | ProgramServicesAmt |
| Management And General | $3,892 | ManagementAndGeneralAmt |
| Fundraising | $57,082 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,500 | TotalAmt |
| Program Services | $155,871 | ProgramServicesAmt |
| Management And General | $77,611 | ManagementAndGeneralAmt |
| Fundraising | $42,018 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,601 | TotalAmt |
| Program Services | $1,601,601 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,107 | TotalAmt |
| Program Services | $605,276 | ProgramServicesAmt |
| Management And General | $4,650 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,593 | TotalAmt |
| Program Services | $163,282 | ProgramServicesAmt |
| Management And General | $8,593 | ManagementAndGeneralAmt |
| Fundraising | $6,718 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501 | TotalAmt |
| Management And General | $3,501 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,167 | TotalAmt |
| Program Services | $1,170,242 | ProgramServicesAmt |
| Management And General | $5,925 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,568 | TotalAmt |
| Program Services | $378,673 | ProgramServicesAmt |
| Management And General | $66,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $716,204 | $713,127 | $3,077 | |
| REPAIRS AND MAINTENANCE | $410,747 | $410,747 | ||
| BANK FEES | $75,886 | $8,065 | $48,262 | $19,559 |
| MEMBERSHIP DUES | $65,501 | $61,004 | $4,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,019 | TotalAmt |
| Program Services | $113,674 | ProgramServicesAmt |
| Management And General | $95,749 | ManagementAndGeneralAmt |
| Fundraising | $57,596 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,829,403 | TotalAmt |
| Program Services | $20,419,258 | ProgramServicesAmt |
| Management And General | $1,764,255 | ManagementAndGeneralAmt |
| Fundraising | $1,645,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,502 | BOYAmt |
| EOY | $3,249,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,543,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,723 | BOYAmt |
| EOY | $3,146,002 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,775 | BOYAmt |
| EOY | $69,245 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,960 | BOYAmt |
| EOY | $364,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,345,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,262,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,665,994 | BOYAmt |
| EOY | $28,082,881 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,928,388 | BOYAmt |
| EOY | $12,015,215 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,858,821 | BOYAmt |
| EOY | $71,534,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,285,577 | BOYAmt |
| EOY | $16,096,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,624,740 | BOYAmt |
| EOY | $136,136,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,600 | BOYAmt |
| EOY | $1,839,479 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,089 | BOYAmt |
| EOY | $196,221 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,942,056 | BOYAmt |
| EOY | $11,280,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,059,745 | BOYAmt |
| EOY | $13,316,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,320,567 | BOYAmt |
| EOY | $91,136,757 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,244,428 | BOYAmt |
| EOY | $31,684,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,564,995 | BOYAmt |
| EOY | $122,820,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,624,740 | BOYAmt |
| EOY | $136,136,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,400,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $517,853 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$337,676 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $3,674,842 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,909,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,584,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,167,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,255,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,089,361 | CurrentTaxYearAmt |
| Total | $107,006,413 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,072 | CurrentTaxYearAmt |
| Total | $1,143,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,149,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,824,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,407,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,495,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,272,433 | CurrentTaxYearAmt |
| Total | $108,149,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $809,133 | SubstantialContributorsTotAmt |
| Public Support Total170 | $107,340,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,721 | CurrentTaxYearAmt |
| Total | $1,527,971 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $912,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,312 | CurrentTaxYearAmt |
| Total | $1,011,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,688,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,164,692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 912,886. 2023 AMOUNT: $ 6,983. 2024 AMOUNT: $ 91,312. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,858,821 | BeginningYearBalanceAmt |
| Contributions | $435,633 | ContributionsAmt |
| Investment Earnings Or Losses | $6,653,419 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,413,443 | GrantsOrScholarshipsAmt |
| End Year Balance | $71,534,430 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,098,751 | BeginningYearBalanceAmt |
| Contributions | $1,850,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,963,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,053,896 | GrantsOrScholarshipsAmt |
| End Year Balance | $67,858,821 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,485,813 | BeginningYearBalanceAmt |
| Contributions | $1,750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,875,302 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,012,364 | GrantsOrScholarshipsAmt |
| End Year Balance | $55,098,751 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,957,673 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,975,558 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,496,302 | GrantsOrScholarshipsAmt |
| End Year Balance | $49,485,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,105,342 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,751,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $898,845 | GrantsOrScholarshipsAmt |
| End Year Balance | $61,957,673 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65993 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34007 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,682,780 | OtherCostOrOtherBasisAmt |
| Book Value | $2,682,780 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,118,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,824,987 | DepreciationAmt |
| Book Value | $22,293,145 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,645,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,285,119 | DepreciationAmt |
| Book Value | $2,360,053 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,023 | DepreciationAmt |
| Book Value | $485,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,806 | DepreciationAmt |
| Book Value | $261,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,082,881 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF ENDOWMENT TRUST | Desc |
| Book Value | $71,534,430 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $71,534,430 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRUCTION IN PROGRESS | $476,348 |
| BENEFICIAL INTEREST IN TRUST | $547,656 |
| IN KIND CONTRIBUTIONS RECEIVABLE | $4,181,650 |
| OPERATING RIGHT OF USE ASSET, NET | $10,891,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,096,847 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY | $54,669 |
| OPERATING LEASE LIABILITY | $11,225,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,280,312 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,384,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $517,853 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $442,272 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,607,886 | OtherRevenueAmt |
| Revenue Not Reported | $7,568,011 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,816,870 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,413,443 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,413,443 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,230,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,128,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $779,948 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $779,948 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,349,004 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $480,399 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $480,399 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,829,403 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CLUB'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND, THE ENDOWMENT TRUST, ESTABLISHED EXCLUSIVELY TO BENEFIT THE CLUB TO PROVIDE FOR A PORTION OF THE CLUB'S OPERATING REQUIREMENTS EACH YEAR, INCLUDING SALARY INCREASES, AS WELL AS A SOURCE OF CAPITAL FOR IMPROVEMENTS TO EXISTING FACILITIES, IMPLEMENTATION OF NEW PROGRAMS, AND FOR THE ACQUISITION OF ADDITIONAL FACILITIES. |
| PART X, LINE 2: | THE CLUB AND THE ENDOWMENT TRUST ARE QUALIFIED ORGANIZATIONS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND FRANCHISE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, THEY ARE EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND ARE NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT IT MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR UNKNOWN INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS IN PROGRESS NOR ARE THERE ANY PENDING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN ENDOWMENT TRUST 6,653,419. EXPENSES NETTED AGAINST PROGRAM INCIDENTAL REVENUE -44,766. CHANGE IN BENEFICIAL INTEREST -767. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION FROM BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST 3,413,443. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BGCSF'S BOARD-DESIGNATED CONTRIBUTION TO THE BGCSF ENDOWMENT TRUST 435,633. EXPENSES NETTED AGAINST PROGRAM INCIDENTAL REVENUE 44,766. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,973,482 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,495,120 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $478,362 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $216,773 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $153,599 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $107,990 | OtherDirectExpensesEvent1Amt |
| Event2 | YOUTH OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $1,309,503 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,309,503 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $53,425 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $76,270 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $53,589 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $566,599 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $315,309 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $251,290 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $145,245 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $120,519 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,849,584 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,119,932 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $729,652 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $415,443 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $229,869 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $282,098 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $927,410 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$197,758 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 946104097 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $435,633 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | INVESTMENT IN THE ENDOWMENT TRUST | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND STIPENDS | GrantTypeTxt |
| Recipient | 465 | RecipientCnt |
| Cash Grant | $358,791 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | FOR SCHOLARSHIPS - EACH YOUTH MUST PROVIDE PROOF OF CURRENT ENROLLMENT AT A COLLEGE, UNIVERSITY OR VOCATIONAL PROGRAM BY SUBMITTING PROOF OF CURRENT ENROLLMENT AND BE IN GOOD STANDING BY SHOWING CLASS SCHEDULE, REGISTRATION RECEIPTS, AND A COPY OF THE LATEST TRANSCRIPT. FOR STIPENDS - MEMBERS RECEIVE STIPENDS UPON COMPLETION OF PROGRAMS, AND THE PROGRAM PARTICIPATION AND COMPLETION ARE VERIFIED AND SIGNED OFF BY CLUBHOUSE STAFF IN ACCORDANCE WITH THE CLUB'S PROGRAM STANDARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB CONNOLLY | ||||||||||||||
| PRESIDENT | $399,472 | $0 | $0 | $0 | $0 | $0 | $23,100 | $0 | $17,676 | $0 | $440,248 | $0 | $0 | $0 |
| MAXINE WILSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $240,677 | $0 | $0 | $0 | $0 | $0 | $16,774 | $0 | $14,143 | $0 | $271,594 | $0 | $0 | $0 |
| HEIDI COFFER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $225,856 | $0 | $0 | $0 | $0 | $0 | $15,639 | $0 | $13,889 | $0 | $255,384 | $0 | $0 | $0 |
| JONI LACHMAN | ||||||||||||||
| VP OF INST. GIVING | $193,734 | $0 | $0 | $0 | $0 | $0 | $12,868 | $0 | $13,143 | $0 | $219,745 | $0 | $0 | $0 |
| HAROLD LOVE | ||||||||||||||
| VP OF CLUB SERVICES | $190,712 | $0 | $0 | $0 | $0 | $0 | $13,613 | $0 | $13,126 | $0 | $217,451 | $0 | $0 | $0 |
| JAMIN MCVEIGH | ||||||||||||||
| VP OF DEVELOPMENT | $180,816 | $0 | $0 | $0 | $0 | $0 | $12,892 | $0 | $12,518 | $0 | $206,226 | $0 | $0 | $0 |
| HANNAH MOORE | ||||||||||||||
| VP OF MARKETING | $140,554 | $0 | $0 | $0 | $0 | $0 | $9,639 | $0 | $10,753 | $0 | $160,946 | $0 | $0 | $0 |
| CARLTON EICHELBERGER | ||||||||||||||
| SR. DIRECTOR OF CLUB SERVICES | $139,542 | $0 | $0 | $0 | $0 | $0 | $9,582 | $0 | $10,465 | $0 | $159,589 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK ANDERSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $88,251 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: FREDERICK ANDERSON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: INDIVIDUAL IS A FAMILY MEMBER OF THE CLUB'S PRESIDENT, ROB CONNOLLY(C) DESCRIPTION OF TRANSACTION: COMPENSATION FOR EMPLOYMENT AS CAMP MENDOCINO ASSISTANT DIRECTOR OF OPERATIONS | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,686,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEALS | 162149 | $396,931 | WHOLE SALE VALUE |
| Yes (X) | AUCTION ITEMS | 1125 | $75,825 | FAIR VALUE |
| Yes (X) | TRAVEL VOUCHER | 18 | $62,140 | FAIR VALUE |
| Yes (X) | SOFTWARE LICENSING | 6 | $23,823 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, LINE 32B: ALL AUTO DONATIONS ARE PROCESSED BY "DONATE FOR CHARITY ORGANIZATION. (WWW.DONATEFORCHARITY.COM) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND REVIEWED AND APPROVED BY MANAGEMENT. THE FINAL FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE CLUB'S BOARD AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE CLUB. THE CLUB REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE CLUB. THESE ANNUAL DISCLOSURES COVER THE BOARD, SENIOR MANAGEMENT, AND THEIR IMMEDIATE FAMILY MEMBERS. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE CLUB. THE CLUB HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH BOARD MEMBER IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE CLUB DOES BUSINESS WITH AN ENTITY IN WHICH A BOARD MEMBER HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE CLUB, AND IN ACCORDANCE WITH APPLICABLE CONFLICT OF INTEREST LAWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | KEY BOARD MEMBERS EVALUATE THE PRESIDENT'S PERFORMANCE AND RECOMMEND TO THE BOARD THE ANNUAL INCREASE FOR THE PRESIDENT. ALL OTHER OFFICERS AND KEY EMPLOYEES PARTICIPATE IN BGCSF'S ANNUAL EVALUATION PROCESS, WHICH INCLUDES MID-YEAR AND ANNUAL PERFORMANCE REVIEWS. ALL EMPLOYEES ARE EVALUATED BASED ON BASIC JOB PERFORMANCE, EXHIBITION OF KEY CORE VALUES, AND EXECUTION OF ANNUAL GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ON THE CLUB'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ANYONE UPON REQUEST, AND THE FORM 990 CAN ALSO BE ACCESSED THROUGH CHARITY NAVIGATOR AND GUIDESTAR. IN ADDITION, THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN THE INTEREST IN THE NET ASSETS OF THE ENDOWMENT TRUST 6,653,419. CONTRIBUTION TO THE ENDOWMENT TRUST FROM CLUB 435,633. ENDOWMENT TRUST DISTRIBUTION TO CLUB -3,413,443. CHANGE IN BENEFICIAL INTEREST -767. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | THE CLUB IS, IN PART, SUPPORTED BY A SEPARATE NON-PROFIT ORGANIZATION, THE BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST (THE "ENDOWMENT TRUST"). THE ENDOWMENT TRUST HAS A SEPARATE BOARD OF TRUSTEES (THE "BOARD") AND EXISTS EXCLUSIVELY FOR THE BENEFIT OF THE CLUB. THE CLUB ACCOUNTS FOR ITS INTEREST IN THE ENDOWMENT TRUST IN ACCORDANCE WITH CODIFICATION TOPIC 958-20, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS. ACCORDINGLY, THE ENDOWMENT TRUST'S NET ASSETS AND THE CHANGES THEREIN ARE REPORTED ON THE CLUB'S FINANCIAL STATEMENTS. THE CLUB REPORTS THE ACTIVITIES FROM THE ENDOWMENT TRUST USING THE EQUITY METHOD. FOR FORM 990 REPORTING PURPOSES, THE CLUB'S INTEREST IN THE NET ASSETS OF THE ENDOWMENT TRUST IS INCLUDED ON PART X, LINE 12 OF THE CLUB'S BALANCE SHEET. THE ENDOWMENT TRUST'S REVENUES, EXPENSES, AND CHANGES IN NET ASSETS ARE REPORTED ON THE TRUST'S SEPARATELY FILED FORM 990, FILED UNDER EIN #94-6104097. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946104097 | EIN |
| Primary Activities | FINANCIAL SUPPORT OF BOYS & GIRLS CLUB OF SAN FRANCISCO | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCSF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOYS & GIRLS CLUBS OF SF ENDOWMENT TRUST | ||
| B | $435,633 | CASH TRANSFERS FOR INVESTING |
| BOYS & GIRLS CLUBS OF SF ENDOWMENT TRUST | ||
| C | $3,413,443 | CASH DISTRIBUTIONS RECEIVED |
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