2024-05-02T12:08:56-05:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 941552134 BOYS & GIRLS CLUBS OF THE PENINSULA BOYS 6506466140 401 PIERCE RD MENLO PARK CA 94025 JENNIFER OBIAYA CEO 6506466140 2024-04-22 1 JENNIFER OBIAYA 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER OBIAYA 401 PIERCE RD MENLO PARK CA 94025 27537043 0 X WWW.BGCP.ORG X 1959 CA PROVIDING ART, ATHLETIC, AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS FROM AGES 6 TO 21. 32 31 498 990 0 0 26589775 26763460 0 0 540528 670351 -159252 -518156 26971051 26915655 332216 766362 0 0 15293720 19984329 0 0 1655454 5830794 7990280 21456730 28740971 5514321 -1825316 48678695 54355657 2530787 3548167 46147908 50807490 X THE MISSION OF THE BOYS AND GIRLS CLUBS OF THE PENINSULA IS TO EMPOWER THE YOUTH IN OUR COMMUNITY WITH EQUITABLE ACCESS TO SOCIAL, ACADEMIC, AND CAREER OPPORTUNITIES TO THRIVE. 1 0 9935975 296441 ACADEMICS: BGCP COLLABORATES WITH ITS PARTNER SCHOOLS TO PROVIDE STRUCTURED PROGRAMMING FOR GRADES K 12TH, INCLUDING HOMEWORK SUPPORT AND ACADEMIC SKILL BUILDING. ADDITIONALLY, BGCP PROGRAMS PROVIDE EXPLICIT TIME FOR STUDENTS TO LEARN ABOUT AND DEVELOP THE SKILLS, KNOWLEDGE, AND ATTITUDES THAT HELP A PERSON BE EMOTIONALLY AND SOCIALLY WELL, AS WELL AS PROVIDES TARGETED INTERVENTION FOR SELECT STUDENTS. 9908195 454971 TEENS AND ENRICHMENT: BOYS & GIRLS CLUBS OF THE PENINSULA (BGCP) OFFERS PROGRAMS DURING THE SCHOOL YEAR AND THE SUMMER GEARED FOR TEENS AND PRE-TEENS TO HELP THEM STAY ON TRACK IN SCHOOL AND GRADUATE WITH A PLAN. WE PROVIDE TUTORING, HOMEWORK SUPPORT AND ACADEMIC. BGCP OFFERS A BROAD RANGE OF ACTIVITIES TO BUILD SKILLS, ALLOW YOUTH TO EXPLORE THEIR PASSIONS, AND INSPIRE THEM TO WANT TO SUCCEED IN SCHOOL. 3300308 14950 POSTSECONDARY PROGRAMMING: FOCUSES ON COLLEGE AND CAREER READINESS FOR HIGH SCHOOL AND POSTSECONDARY STUDENTS. BGCP SUPPORTS STUDENTS TO AND THROUGH COLLEGE GRADUATION. STUDENTS RECEIVE COUNSELING FOR APPLICATIONS, FINANCIAL AID FORMS, AND COLLEGE SELECTION. THEY ALSO DEVELOP SOCIAL EMOTIONAL SKILLS, INCLUDING HOW TO ASK FOR HELP, ACCESS RESOURCES, AND BUILD SUPPORT NETWORKS. 23144478 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 73 0 1 498 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JENNIFER OBIAYA CEO 6506466140 401 PIERCE RD MENLO PARK CA 94025 PETER FORTENBAUGH CEO (THRU 10/22) 40.00 X X 421330 0 79034 ROBERT BURGESS PRESIDENT 2.00 X X 0 0 0 CHRISTINA HALL SECRETARY 2.00 X X 0 0 0 ANDREW CASEY TREASURER 2.00 X X 0 0 0 RUBEN ABRICA BOARD MEMBER 2.00 X 0 0 0 ALEJANDRO AGUIRRE BOARD MEMBER (THRU 12/22) 2.00 X 0 0 0 NIK AJAGU BOARD MEMBER 2.00 X 0 0 0 BRETT BATTLES BOARD MEMBER 2.00 X 0 0 0 KELLY BAVOR BOARD MEMBER 2.00 X 0 0 0 BEN BISCONTI BOARD MEMBER 2.00 X 0 0 0 AMY BOYLE BOARD MEMBER 2.00 X 0 0 0 ROBERT BURLINSON BOARD MEMBER 2.00 X 0 0 0 HARRY CHEUNG BOARD MEMBER 2.00 X 0 0 0 CHRIS DILLION BOARD MEMBER 2.00 X 0 0 0 FRANCIS EBONG BOARD MEMBER 2.00 X 0 0 0 EDDIE FLORES BOARD MEMBER 2.00 X 0 0 0 SCOTT FORSTALL BOARD MEMBER 2.00 X 0 0 0 NED GIBBONS BOARD MEMBER 2.00 X 0 0 0 PATRICK GIBBS BOARD MEMBER 2.00 X 0 0 0 ODETTE HARRIS BOARD MEMBER 2.00 X 0 0 0 DENNIS MCBRIDE BOARD MEMBER 2.00 X 0 0 0 SEAN MENDY BOARD MEMBER 2.00 X 0 0 0 SHWETA SIRAJ MEHTA BOARD MEMBER 2.00 X 0 0 0 HEMA MOHAN BOARD MEMBER 2.00 X 0 0 0 MICHELE MURGEL BOARD MEMBER 2.00 X 0 0 0 JILL PULLEY BOARD MEMBER 2.00 X 0 0 0 MICHELLE SANDBERG BOARD MEMBER 2.00 X 0 0 0 LOUISA SHIELDS BOARD MEMBER 2.00 X 0 0 0 DANIELLE SIMON BOARD MEMBER 2.00 X 0 0 0 CHARLOTTE WAXMAN BOARD MEMBER 2.00 X 0 0 0 DANA WEINTRAUB BOARD MEMBER 2.00 X 0 0 0 JASON WERLIN BOARD MEMBER (THRU XX/XX) 2.00 X 0 0 0 JEFF WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DENNIS WOODSIDE BOARD MEMBER 2.00 X 0 0 0 JENNIFER OBIAYA CEO 40.00 X 293328 0 27605 CHRISTINA SYER CHIEF ADVANCEMENT OFFICER 40.00 X 267667 0 26951 JAMES HARRIS VICE PRESIDENT, OPERATION 40.00 X 202490 0 30687 JONATHAN HALLAM CHIEF ADMIN. OFFICER (THRU 02/23) 40.00 X 168007 0 24681 BARMAK AZADI CHIEF OPERATING OFFICER 40.00 X 166982 0 31728 LLOYD MICHAEL JONES III VP, REDWOOD CITY CLUBHOUSE 40.00 X 204224 0 47151 ESMERALDA ORTIZ VICE PRESIDENT, PSS PROGRAMS 40.00 X 190631 0 21318 KATHRYN YEE HEAD OF DEVELOPMENT & MARKETING 40.00 X 153821 0 20780 JOSE GONZALEZ VICE PRESIDENT, K-8 PROGRAMS 40.00 X 150765 0 33738 ALFONSO OSEGUERA HEAD OF INFORMATION TECHNOLOGY 40.00 X 152965 0 22247 2372210 0 365920 23 0 1 0 FLORABELLA STUDIOS 730 SAN BENITO AVE MENLO PARK CA 940251938 EVENT PLANNING AND RENTAL SERVICE 411282 ACKNOWLEDGE ALLIANCE 2483 OLD MIDDLEFIELD WAY SUITE 201 MOUNTAIN VIEW CA 94043 COUNSELING AND PSYCHOTHERAPY SERVICE 297980 JBM CLEANING SERVICES INC 591 TUSCANY PLACE HOLLISTER CA 95122 JANITORIAL SERVICES 182415 PROFESSIONAL CHARTER SERVICES LLC 696 AMADOR ST SAN FRANCISCO CA 94124 TRANSPORTAION SERVICE 168045 JOSHUA'S MOVING PACKING SERVICES LLC 1379 HOLLYBURNE AVE MENLO PARK CA 95025 FACILITIES SUPPORT AND MOVING SERVICE 108771 6 6824058 91005 4672757 15175640 1294656 26763460 666532 666532 57600 0 57600 57600 57600 3819 0 3819 3819 3819 0 6824058 621388 -621388 -621388 OTHER INCOME 900099 45632 45632 45632 26915655 0 0 152195 766362 766362 1753006 806794 386169 560043 15184747 13275664 1270259 638824 778757 683757 60209 34791 1084994 937579 99175 48240 1182825 1016413 95158 71254 79575 79575 165974 165974 27080 27080 1410145 721459 517836 170850 11206 11206 938392 804951 124953 8488 493292 210586 253104 29602 1038550 941773 96777 75478 71686 3442 350 367711 319202 43920 4589 1066601 987912 77277 1412 143424 2135 141289 PROGRAM SERVICES 1486512 1477669 8232 611 MICELLANEOUS EXPENSES 321788 10707 271228 39853 STAFF MEETINGS 281595 109529 167393 4673 DUES AND TAXES 53544 0 51924 1620 29413 300 65 29048 28740971 23144478 3941039 1655454 1930648 7729490 8903856 5254818 4652705 4453063 117579 192718 303011 366751 23952707 10624799 12247092 13327908 20523804 22496609 0 534300 48678695 54355657 2526287 2960667 0 387500 4500 200000 2530787 3548167 X 35525232 37551932 10622676 13255558 46147908 50807490 48678695 54355657 X -1825316 1085672 16800 5382426 X 0 1 X 1 0 X 15909448 20458438 31948469 26589775 26763460 121669590 15909448 20458438 31948469 26589775 26763460 121669590 5769785 115899805 186911 243110 286700 521016 724132 1961869 45632 45632 123677091 17645 0.93710 0.92970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8267429 809440 9076869 9675476 -1408047 8267429 7123863 732376 1819237 9675476 6924136 324727 125000 7123863 6060853 375000 488283 6924136 0.50750 0.21200 0.28050 0 0 1754394 1754394 16950210 8138783 8811427 3334590 892267 2442323 1315745 1203467 112278 597768 390282 207486 13327908 OTHER LIABILITIES 200000 200000 X PART V, LINE 4: THE CLUB'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE CLUB HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. IN ADDITION, THE CLUB HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. YOUTH OF THE YEAR 5880143 5880143 89825 447084 SHARK TANK 943915 943915 1491 82988 6824058 6824058 91316 530072 621388 -621388 1 YOUTH OF THE YEAR AWARDS / SCHOLARSHIPS 15 15350 CLOUDERA FELLOWSHIP 8 4000 FG CREW LEADER STIPEND 18 5250 POST SECONDARY SCHOLARSHIP 16 5700 STUDENT MEALS 2700 296441 COST OF FOOD TO MAKE MEALS MEALS FOOD DISTRIBUTION 1000 439621 VALUE OF DONATED FOOD @ 1.93/POUND (*VALUE PROVIDED BY FEEDING AMERICA, THE GROCERIES PART I, LINE 2: THE CLUB AWARDS MEMBERS WHO PARTICIPATE IN YOUTH OF THE YEAR WITH SCHOLARSHIPS BETWEEN $250 AND $1,000. PARTICIPANTS MUST APPLY FOR THEIR SCHOLARSHIP MONEY BY PROVIDING EVIDENCE OF ENROLLMENT TO HIGHER EDUCATION OR PROVIDES RECEIPTS OF PURCHASED EDUCATIONAL BOOKS, EQUIPMENT, OR LIVING NECESSITIES. SCHOLARSHIPS AND DISBURSEMENTS ARE TRACKED AT THE PARTICIPANT LEVEL. ALL DISBURSEMENTS ARE SUBJECT TO THE CLUB'S STANDARD SPENDING POLICIES. X X X X 0 0 0 0 0 0 0 1 0 PETER FORTENBAUGH CEO (THRU 10/22) 420330 0 1000 0 0 0 28445 0 50589 0 500364 0 0 0 JENNIFER OBIAYA CEO 292328 0 1000 0 0 0 26666 0 939 0 320933 0 0 0 CHRISTINA SYER CHIEF ADVANCEMENT OFFICER 266667 0 1000 0 0 0 25664 0 1287 0 294618 0 0 0 LLOYD MICHAEL JONES III VP, REDWOOD CITY CLUBHOUSE 203224 0 1000 0 0 0 20439 0 26712 0 251375 0 0 0 JAMES HARRIS VICE PRESIDENT, OPERATION 201490 0 1000 0 0 0 20139 0 10548 0 233177 0 0 0 ESMERALDA ORTIZ VICE PRESIDENT, PSS PROGRAMS 189631 0 1000 0 0 0 18179 0 3139 0 211949 0 0 0 BARMAK AZADI CHIEF OPERATING OFFICER 166982 0 0 0 0 0 0 0 31728 0 198710 0 0 0 JONATHAN HALLAM CHIEF ADMIN. OFFICER (THRU 02/23) 167517 0 490 0 0 0 0 0 24681 0 192688 0 0 0 JOSE GONZALEZ VICE PRESIDENT, K-8 PROGRAMS 150765 0 0 0 0 0 14947 0 18791 0 184503 0 0 0 ALFONSO OSEGUERA HEAD OF INFORMATION TECHNOLOGY 151965 0 1000 0 0 0 14177 0 8070 0 175212 0 0 0 KATHRYN YEE HEAD OF DEVELOPMENT & MARKETING 152821 0 1000 0 0 0 15262 0 5518 0 174601 0 0 0 PART I, LINE 7 BONUS IS AWARDED TO EMPLOYEES WHO STAYED THROUGH THE WHOLE OR PART OF THE PROGRAMMING YEAR. THE BONUS IS USED TO ENCOURAGE STAFF TO STAY DURING THE ENTIRE PROGRAMMING YEAR TO CREATE CONSISTENCY FOR STUDENTS. X 15300 WEBSITE, AMAZON X 355 FMV X 18 692411 FMV X 4 466661 SECOND HARVEST X PROGRAM SUPPLIES, SPORTS EQUIPMENT, BIKES 23 81465 GOOGLE/AMAZON X BACKPACKS 10 22819 GOOGLE/AMAZON X SPECIAL EVENTS - GIFTS & EVENT TICKETS 10 15645 GOOGLE/AMAZON 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 ON JANUARY 18, 2023, AN AGREEMENT OF MERGER WAS ENTERED INTO BETWEEN THE CLUB AND MID- PENINSULA BOYS & GIRLS CLUB, INC. ("MPBGC"), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. MPBGC WAS MERGED INTO THE CLUB WITH THE CLUB BEING THE SURVIVING ENTITY. ON FEBRUARY 28, 2023, THE CLUB OBTAINED CONTROL OVER CERTAIN ASSETS AND OPERATIONS OF BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY ("BGCNSMC") THROUGH AN ASSET TRANSFER AGREEMENT. CERTAIN OPERATIONS TRANSFERRED INCLUDED ALL RIGHTS UNDER CONTRACTS AND AGREEMENTS RELATED TO THE DELIVERY OF SERVICES FOR THOSE OPERATIONS. THE CONTRACTUAL CONSIDERATION IN THE TRANSACTION CONSISTED OF $1 PLUS THE ASSUMPTION OF THE OBLIGATION TO PAY ALL THE LIABILITIES OF THOSE OPERATIONS WHEN SUCH LIABILITIES BECOME DUE. IN CONNECTION WITH THE ASSET TRANSFER AGREEMENT, THE CLUB TOOK OVER THE LONG-TERM LEASE AND OPERATION OF THE ORANGE PARK CLUBHOUSE IN SOUTH SAN FRANCISCO, INCLUDING PROGRAMS AT TWO SCHOOL SITES, PARADISE VALLEY AND SUNSHINE GARDENS, AND ENTERED INTO A LEASE AGREEMENT WITH THE CITY OF SOUTH SAN FRANCISCO (THE "CITY"). THE CLUB STARTED MANAGING THESE SITES AT THE BEGINNING OF 2022 SUMMER PROGRAMMING, AND HAS OFFICIALLY HIRED ALL THE FORMER BGCNSMC STAFF WHO WORKED AT THESE LOCATIONS. ADDITIONALLY, THE ORGANIZATION ENHANCED THEIR IN-HOUSE MENTAL HEALTH DEPARTMENT TO IMPROVE AND PROVIDE MORE MENTAL HEALTH SERVICES TO OUR STUDENT, THUS FILLING OUR MISSION MORE EFFECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B BOYS AND GIRLS CLUBS OF THE PENINSULA'S ACCOUNTING FIRM FORWARDS THE FORM 990 TO THE FINANCIAL CONTROLLER, WHO FORWARDS IT TO THE TREASURER FOR THEIR REVIEW. THE TREASURER THEN FORWARDS IT TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS TO THE TREASURER. EITHER THE TREASURER OR THE ACCOUNTING FIRM ADDRESSES THE QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY REVIEW, UPDATE, AND SIGN THE CONFLICT OF INTEREST STATEMENT. ALL DISCLOSURES ARE REVIEWED BY THE BOARD. THE PERSON WITH THE CONFLICT WILL BE EXCLUDED FROM DISCUSSIONS AND THE VOTE TO DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE BOARD WILL APPOINT AN INDEPENDENT COMMITTEE OR STAFF TO INVESTIGATE POSSIBLE ALTERNATIVES. THE BOARD WILL DECIDE IF THE PROPOSED ARRANGMENT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 RECENT COMPENSATION AND BENEFIT SURVEYS FROM NON-PROFITS ARE USED TO DETERMINE COMPENSATION. MARKET COMPARABLE DATA FROM GUIDESTAR AND OTHER SOURCES WERE USED AS BENCHMARKS. THE BOARD APPROVES COMPENSATION AND BENEFITS FOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE UPON REQUEST AND DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND SENIOR MANAGMENT. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THEY ARE DISTRIBUTED TO BOARD MEMBERS AND POSTED ON THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: EXCESS OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED IN ACQUISITIONS 5,382,426. MID-PENINSULA BOYS & GIRLS CLUB FOUNDATION 200 NORTH QUEBEC STREET SAN MATEO CA 94401 942667462 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12A, I BOYS & GIRLS CLUBS OF THE PENINSULA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MID-PENINSULA BOYS & GIRLS CLUB FOUNDATION C 91005 FMV