2024-05-15T14:51:55-05:00 2023-06-30 DISASTER RELIEF CA-2023-02 946357165 MOWAT MACKIE & ANDERSON LLP 1999 HARRISON STREET SUITE 1500 OAKLAND CA 946123577 990 2022-07-01 941525614 BOYS & GIRLS CLUBS OF CONTRA COSTA BOYS 9253870746 1301 ALHAMBRA AVENUE MARTINEZ CA 94553 LORNA PADIA MARKUS BOARD CHAIR 5102054273 2024-05-15 1 LORNA PADIA MARKUS 999009999 0 LORNA PADIA MARKUS P00046130 5108931120 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORNA PADIA MARKUS 1301 ALHAMBRA AVENUE MARTINEZ CA 94553 1012651 0 X WWW.BGCCONTRACOSTA.ORG X 1958 CA OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 8 8 22 40 0 0 947315 820484 69748 126464 1784 24454 116 8921 1018963 980323 0 0 0 0 980114 633532 0 0 81895 478158 404882 1458272 1038414 -439309 -58091 1250360 1119008 179291 113288 1071069 1005720 THE BOYS & GIRLS CLUB OF CONTRA COSTA'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 462720 87538 PROVIDE AFTERSCHOOL PROGRAMS FOR CLUB MEMBERS & OTHER COMMUNITY YOUTH BETWEEN THE AGES OF 6 AND 18. AFTERSCHOOL PROGRAMS INCLUDE TRIPLE PLAY (SPORTS, LEADERSHIP AND NUTRITION), YOUTH OF THE YEAR TEACHING LEADERSHIP AND PUBLIC SPEAKING SKILLS, MONEY MATTERS - TEACHING FINANCIAL LITERACY, MEDIA MAKERS - DEVELOPING AND SPONSORING YOUTH LED PODCASTS, STEM - TEACHING YOUTH THE SCIENCE BEHIND HOW THING WORK, INCLUDING ACCESS TO 3D PRINTING, GRAPHIC ARTS AND NASA SPACE STATION. 199325 37696 SUMMER YOUTH PROGRAM - PROVIDES ENRICHMENT ACTIVITES TO REDUCE OUT OF SCHOOL LOSS OF LEARNING, FIELD TRIPS, ROBOTICS, DAILY MEALS ECT. 49831 10151 WORKFORCE DEVELOPMENT - PROVIDE IMMERSIVE WORKFORCE DEVELOPMENT EXPERIENCES TO EXPLORE CAREERS IN ENGINEERING, MEDICAL SCIENCES, CONSTRUCTION AND FINANCE. 711876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 9 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LORNA PADIA MARKUS 9253870746 1301 ALHAMBRA AVENUE MARTINEZ CA 94553 X CHARLES FRANCIS TREASURER 2.00 X X 0 0 0 BATHSHEBA GILMORE-TURNAGE DIRECTOR 2.00 X 0 0 0 ELIZABETH GINOCCHIO BOARD LIASON 2.00 X 0 0 0 KYLAN PATTERSON DIRECTOR 2.00 X 0 0 0 LARA DELANEY DIRECTOR 2.00 X 0 0 0 LORNA PADIA MARKUS BOARD CHAIR 2.00 X 0 0 0 DORIAN PETERS DIRECTOR 2.00 X 0 0 0 JENNY CELESTRE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 84941 413908 321635 820484 AFTER-SCHOOL AND SUMME 611710 126464 126464 126464 6389 6389 18065 0 18065 18065 18065 32328 84941 32328 0 MISCELLANEOUS INCOME 611710 8921 8921 8921 980323 135385 0 24454 563094 345960 167620 49514 18751 11438 5625 1688 51687 31529 15506 4652 150 104 35 11 72502 44226 21651 6625 17530 15778 876 876 33450 30106 1672 1672 3703 3333 185 185 5099 4589 255 255 5173 4657 258 258 80591 72533 4029 4029 43583 39227 2178 2178 COMPUTER CONSULTING 37533 22895 11260 3378 MAINTENANCE AND REPAIR 30993 27933 1530 1530 PROGRAM, CLUB HOUSE 18634 11367 5590 1677 STAFF DEVELOPMENT 14314 8732 4294 1288 41627 37469 2079 2079 1038414 711876 244643 81895 544345 363074 101238 15701 28362 9388 894274 200368 348169 693906 500 500 256108 8077 1250360 1119008 55619 51327 123672 61961 179291 113288 X 971897 933824 99172 71896 1071069 1005720 1250360 1119008 -58091 -7419 161 0 X 0 0 0 X 530553 872070 1269319 947315 820484 4439741 530553 872070 1269319 947315 820484 4439741 4439741 10432 19021 47530 1784 24454 103221 24400 7235 11114 116 8921 51786 4594748 0.96630 0.64640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300386 300386 593888 200368 393520 693906 ACCRUED EXPENSES 54471 LEASE LIABILITIES 7490 61961 984873 -7419 12119 4700 980173 150 150 980323 1050222 11958 11958 1038264 150 150 1038414 BENEFIT/GALA 91159 61674 29485 29485 WINE EVENT 13545 13438 107 107 1 12565 9829 2736 2736 117269 84941 32328 32328 32328 0 CA 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD BY EMAIL FOR REVIEW BEFORE THE BOARD CHAIR SIGNS AND SUBMITS IT. FORM 990, PART VI, SECTION B, LINE 12C 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION?S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER?S RESPON FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE COMPENSATION IS OBTAINED FROM ROBERT HALF AND BOYS & GIRLS CLUBS OF AMERICA BY REGION. THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. A FORMAL EVALUATION IS WRITTEN UP AND REVIEWED WITH THE CHIEF EXECUTIVE OFFICER. THE BENCHMARKS USED FOR EVALUATION ARE OBTAINED FROM THE BOYS & GIRLS CLUB OF AMERICA. FORM 990, PART VI, SECTION C, LINE 18 WE ALSO BELONG TO GUIDESTAR.ORG AND A COPY OF OUR 990 IS AVAILABLE THERE AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.