2024-07-16T14:58:59-05:00 2023-09-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2022-10-01 941196194 THE GUARDSMEN THEG 4158560939 1016 LINCOLN BLVD 205 SAN FRANCISCO CA 94129 BENSON WANG TREASURER 4158560939 2024-07-15 1 BENSON WANG 999009999 0 SCOTT R SMEAD P01208759 4088556770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BENSON WANG 1016 LINCOLN BLVD 205 SAN FRANCISCO CA 94129 5482738 0 X WWW.GUARDSMEN.ORG X 1947 CA PROVIDE AT-RISK YOUTH WITH CAMPERSHIP AND SCHOLARSHIP OPPORTUNITIES. 12 12 3 300 0 0 2382038 2151267 0 0 301385 480446 193614 -20739 2877037 2610974 822190 972592 0 0 309993 292513 0 0 213592 1275110 1236780 2407293 2501885 469744 109089 9097771 9454929 1355507 1331881 7742264 8123048 X TO BE EDUCATIONAL, PHILANTHROPIC AND CIVIC, TO THE END THAT THE MEMBERS SHALL BECOME MORE EFFICIENT IN THEIR HOMES, BROADER IN THEIR SYMPATHIES, AND MORE FORCEFUL IN RAISING THE STANDARD OF CIVIC MORALITY, PARTICULARLY AS IT APPERTAINS TO.... CONTINUED ON SCHEDULE O STANDARDS OF JUVENILE MORALITY, AND TO PROMOTE CIVIC ACTIVITIES WHICH TEND TO COMBAT JUVENILE DELINQUENCY; AND TO PROMOTE IN PARTICULAR ATHLETIC GROUPS AND INDIVIDUALS AND TO ASSIST IN THEIR ATTAINMENT OF THE TRUE IDEALS OF SPORTSMANSHIP. 0 0 462753 440000 CAMPERSHIP PROGRAMEACH SUMMER THE ORGANIZATION HELPS ECONOMICALLY DISADVANTAGED CHILDREN AND PHYSICALLY AND EMOTIONALLY CHALLENGED CHILDREN FROM THE GREATER BAY AREA AND FROM VARIOUS ETHNIC BACKGROUNDS ATTEND OUTDOOR AND OVERNIGHT CAMP PROGRAMS. DURING THEIR TIME AWAY FROM HOME, THEY LEARN TO APPRECIATE THE OUTDOORS, PARTICIPATE IN GROUP ACTIVITIES AND EXPERIENCE, PERHAPS FOR THE FIRST TIME, THE JOY AND EXCITEMENT OF JUST BEING A CHILD. ANNUALLY, THESE ACTIVITIES PROVIDE CHILDREN ACCESS TO ACADEMICALLY, CULTURALLY, AND ATHLETICALLY ENRICHING ACTIVITIES THAT THEY OTHERWISE WOULD NOT ATTEND. 548260 478200 SCHOLARSHIP PROGRAMTHE GUARDSMEN SCHOLARSHIP PROGRAM WAS STARTED IN 1998 IN AN EFFORT TO PROVIDE A BETTER EDUCATION AND A BETTER CHANCE IN LIFE TO DISADVANTAGED BAY AREA YOUTH. THE PROGRAM PAYS 50% OF TUITION, UP TO A MAXIMUM OF $2,200 ANNUALLY, FOR THEIR RECIPIENTS TO ATTEND A BAY AREA PRIVATE SCHOOL. CHILDREN CAN ENTER THE PROGRAM BETWEEN KINDERGARTEN AND THE 9TH GRADE. ONCE THEY ARE ACCEPTED INTO THE PROGRAM, THEY MAY ONLY RECEIVE FUNDING EACH YEAR THROUGH HIGH SCHOOL IF THEY REAPPLY AND CONTINUE TO MEET THE ELIGIBILITY REQUIREMENTS. IN 2014 THE PROGRAM TRANSITIONED TO A PARTNER SCHOOL MODEL FOCUSING ON A SELECT NUMBER OF PARTNER SCHOOLS EVALUATED BY SCHOLARSHIP COMMITTEE MEMBERS FOR GUARDSMEN MISSION ALIGNMENT, ACADEMIC... CONTINUED ON SCHEDULE O ACHIEVEMENT, QUALITY OF EDUCATIONAL EXPERIENCE AND ENVIRONMENT. NEW RECIPIENTS ARE CHOSEN BASED RECOMMENDATIONS FOR QUALIFIED STUDENTS SOLICITED FROM PARTNER SCHOOLS. THIS PROGRAM CURRENTLY SUPPORTS 218 CHILDREN IN 41 SCHOOLS IN 9 BAY AREA COUNTIES. ALL RECIPIENTS QUALIFY AS ECONOMICALLY DISADVANTAGED UNDER FEDERAL GUIDELINES. 54392 54392 OTHER GRANTSTHE GUARDSMEN MADE THE FOLLOWING DONATIONS DURING FY23: THE OLYMPIC CLUB FOUNDATION: 1,250; TREE DONATION: 30,000; GIANTS COMMUNITY FOUNDATION: 20,000; PRESIDIO 10K RUN SIGNUP DONATIONS: 3,061 1065405 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 29 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4158560939 1016 LINCOLN BLVD 205 SAN FRANCISCO CA 94129 X MICHAEL J SALCIDO PRESIDENT 4.00 X X 0 0 0 ROBERT W HOGAN 1ST VICE PRESIDENT 4.00 X X 0 0 0 TERENCE MCDONNELL VICE PRESIDENT 4.00 X X 0 0 0 JASON NOSSITER VICE PRESIDENT/SECRETARY 4.00 X X 0 0 0 GREGORY BARRETT DIRECTOR 0.30 X 0 0 0 BRIAN COPE DIRECTOR 0.80 X 0 0 0 JACK HERR DIRECTOR 1.00 X 0 0 0 WALTER MEDLING DIRECTOR 1.00 X 0 0 0 JOHN RAUSCHKOLB III DIRECTOR 1.00 X 0 0 0 MATTHEW KEIPPER DIRECTOR 1.00 X 0 0 0 THAYER V MULLINS DIRECTOR 1.00 X 0 0 0 TIM SZARNICKI DIRECTOR 1.00 X 0 0 0 JOSE NEKO VELA DIRECTOR 1.00 X 0 0 0 MICHAEL HODGKINSON TREASURER 4.00 X 0 0 0 BENSON WANG ASSISTANT TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 774600 777931 598736 485541 2151267 204140 204140 648363 372057 276306 276306 276306 2415653 777931 2499707 -84054 -84054 OTHER INCOME 900003 63315 63315 63315 2610974 0 0 459707 494392 494392 478200 478200 219998 43214 84463 92321 7906 1553 3035 3318 46335 9102 17789 19444 18274 3590 7016 7668 41727 41727 200710 198290 2420 28855 8824 6978 13053 131805 25890 50604 55311 3038 3038 22274 22274 MEMBERSHIP EVENTS 722870 722870 BANK CHARGES 35197 27405 7792 PUBLIC RELATIONS 13034 6575 6459 PRINTING AND COPYING 10487 6410 4077 26783 640 24414 1729 2501885 1065405 1222888 213592 1423598 1232505 173197 102728 158044 177621 42739 114456 310069 517311 134792 131959 5871 2833 6662989 7115600 321264 191875 9097771 9454929 237152 270677 768500 818200 1573 32378 348282 210626 1355507 1331881 X 2405724 2451366 5336540 5671682 7742264 8123048 9097771 9454929 109089 271695 0 X X 0 1 X 1 0 X 1390393 1921227 1816129 2382038 2150645 9660432 1390393 1921227 1816129 2382038 2150645 9660432 1226340 8434092 95774 95145 92087 193371 204140 680517 30600 30600 30600 20040 63315 175155 10516104 11600954 0.80200 0.71710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6685186 70977 708973 330433 7134703 7561540 508913 -1088804 296463 6685186 6063280 405745 1349048 256533 7561540 5228638 648043 422566 235967 6063280 5031262 548533 -2624 200000 548533 5528638 0.21567 0.76280 0.02150 0 0 1898 1898 0 119923 117090 2833 12971 12971 0 2833 BANK OF AMERICA INVESTMENTS 7115600 F 7115600 OPERATING LEASE LIABILITY 210626 210626 X 2840942 271695 271695 2569247 41727 41727 2610974 2460158 0 2460158 41727 41727 2501885 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF SEPTEMBER 30, 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. WINE AUCTION 739885 339777 400108 5000 108013 598661 TREELOT 1533104 128841 1404263 150829 51846 912598 17 920595 309313 611282 64674 113811 493654 3193584 777931 2415653 220503 273670 2004913 2499086 -83433 1 BOYS & GIRLS CLUB SAN FRANCISCO 55 HAWTHORNE STREET SUITE 600 SAN FRANCISCO CA 94105 941156608 501(C)(3) 190080 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED SALVATION ARMY-GOLDEN STATE DIVISION 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 941156347 501(C)(3) 12960 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED CATHOLIC CHARITIES CYO PO BOX 188 OCCIDENTAL CA 95465 941498472 501(C)(3) 76230 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED GIRL SCOUTS OF NORTHERN CALIFORNIA 1650 HARBOR BAY PARKWAY SUITE 100 ALAMEDA CA 94502 941551410 501(C)(3) 25000 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED GIRLVENTURES 3543 18TH STREET SUITE 18 SAN FRANCISCO CA 94110 943319189 501(C)(3) 5625 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED THE OKIZU FOUNDATION 83 HAMILTON DRIVE SUITE 200 NOVATO CA 94949 680291178 501(C)(3) 12690 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED GOLDEN GATE AREA BOY SCOUTS OF AMERICA 6601 OWENS DR SUITE 100 PLEASANTON CA 94588 941156249 501(C)(3) 18945 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED SOAR FOR YOUTH PO BOX 1291 BERKELEY CA 94701 264425202 501(C)(3) 15500 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED ST DOROTHY'S REST 168 ST DOROTHYS AVE CAMP MEEKER CA 95419 952126162 501(C)(3) 18630 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED THE BISHOPS RANCH CAMP 5297 WESTSIDE RD HEALDSBURG CA 95448 941156840 501(C)(3) 10800 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED TODAY'S YOUTH MATTER 469 VALLEY WAY MILPITAS CA 95035 943176545 501(C)(3) 6075 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED ALISA ANN RUCH BURN FOUNDATION 50 N HILL AVE SUITE 305 PASADENA CA 91106 237162017 501(C)(3) 5000 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED BIG CITY MOUNTAINEERS 710 10TH AVE STE 120 GOLDEN CO 80401 650200163 501(C)(3) 5535 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED GIRLS LEADING GIRLS 3145 GEARY BLVD 402 SAN FRANCISCO CA 94118 464563540 501(C)(3) 7650 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED YMCA CAMP LOMA MAR 2330 BROADWAY OAKLAND CA 94612 941156317 501(C)(3) 9180 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED YMCA OF SAN FRANCISCO 50 CALIFORNIA STREET SUITE 650 SAN FRANCISCO CA 94111 940997140 501(C)(3) 12000 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED GOLDEN GATE BOYS CHOIR & BELLRINGERS 1015 BRIGHTWOOD CT WALNUT CREEK CA 94598 943093661 501(C)(3) 3465 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED AIM HIGH 3921 E BAYSHORE RD PALO ALTO CA 94303 364949896 501(C)(3) 3960 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED CAMP UNALAYEE ASSOCIATION 1016 LINCOLN BLVD SUITE 2016 SAN FRANCISCO CA 94129 941422951 501(C)(3) 675 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED THE OLYMPIC CLUB FOUNDATION 524 POST STREET SAN FRANCISCO CA 94102 943160462 501(C)(3) 1250 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED THE GIANTS COMMUNITY FUND 24 WILLIE MAYS PL SAN FRANCISCO CA 94107 943200061 501(C)(3) 20000 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED VARIOUS 1016 LINCOLN BLVD SUITE 2016 SAN FRANCISCO CA 94107 941196194 501(C)(3) 30000 0 PROVIDING RESIDENT AND DAY CAMP PROGRAMS TO ASSIST THE NEEDS OF UNDERPRIVILEGED 22 ASSISTANCE PROVIDED TO EDUCATIONAL INSTITUTIONS FOR SCHOLARSHIPS 41 478200 FMV PART I, LINE 2: THE BOARD OF DIRECTORS REVIEWS ALL GRANT APPLICATIONS AND SUGGESTIONS. ALL GRANTS ARE RESTRICTED FOR THE INTENDED PURPOSE IF THE GRANT IS NOT A GENERAL CONTRIBUTION. SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS REVIEWS ALL GRANT APPLICATIONS AND SUGGESTIONS. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS BASED UPON PREDETERMINED CRITERIA. RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE ORGANIZATION'S DOCUMENT RETENTION AND DISTRUCTION POLICY. X 2 17257 FMV X AUCTION ITEMS (WINE AND SPIRITS) 147 251886 ESTIMATED FAIR MARKE X AUCTION ITEMS (RESTAURANTS & WINERIES) 108 129159 ESTIMATED FAIR MARKE X AUCTION ITEMS (TRIPS AND EVENTS) 27 69791 ESTIMATED FAIR MARKE X OTHER VARIOUS 15 28130 ESTIMATED FAIR MARKE X AUCTION ITEMS (EQUIPMENT) 1 3000 X AUCTION ITEMS (GIFT CERTIFICATES) 8 2100 ESTIMATED FAIR MARKE X AUCTION ITEMS (WORKOUT AND SPA) 3 1475 ESTIMATED FAIR MARKE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE GUARDSMEN HAS MEMBERS AS PART OF FUNDRAISING AND TRAINING. ALL EXPENSES ARE TRACKED SEPARATELY FROM PROGRAM EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTE REVIEWS AND APPROVES FORM 990. THE AUDIT COMMITTEE PROVIDES THE APPROVED COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT EACH MEMBER IS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN INDIVIDUAL EMPLOYEE BASIS TO DETERMINE IF COMPENSATION IS APPROPRIATE. THE DETERMINATION INCLUDES OUTSIDE SOURCES FOR SALARY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OVER THE INDEPENDENT ACCOUNTANTS. NO CHANGE TO THE PROCESS OCCURED IN THE FISCAL YEAR.