2025-05-12T11:54:55-05:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 3031 W MARCH LANE STE 133 S STOCKTON CA 95219 990 2023-07-01 680028682 BOYS AND GIRLS CLUB OF TRACY BOYS 2098322582 753 W LOWELL AVE TRACY CA 95376 KELLY WILSON EXECUTIVE DIRECTOR 2098322582 2025-05-07 1 1 SUE CIPPONERI P01263381 2094732001 2025-05-07 2023 2025-03-06 01:10:19Z KELLY WILSON 753 W LOWELL AVE TRACY CA 95376 9298822 0 X N/A X 1984 CA ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 25 25 300 115 0 0 1237880 2653912 3334499 6554338 18610 50541 241898 -43376 4832887 9215415 0 0 0 0 3712450 6105221 0 0 252117 942855 1693856 4655305 7799077 177582 1416338 2862675 6729489 266136 2703384 2596539 4026105 THE BOYS & GIRLS CLUBS OF TRACY'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 7003877 6554338 THE BOYS & GIRLS CLUBS OF TRACY HELPS YOUTH ACHIEVE THEIR POTENTIAL BY PROVIDING GUIDANCE AND QUALITY PROGRAMS. PROGRAMS ARE OFFERED IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORT, FITNESS & RECREATION. THE CLUB IS A SAFE, AFFORDABLE AND FUN PLACE FOR KIDS AGES 6-18 YEARS OF AGE, WHERE ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES ARE THE PRIORITY OUTCOMES. PROGRAMS ARE HELD AT SEVEN SITES THROUGHOUT TRACY AND SERVE OVER 3000 YOUTH ON AN ANNUAL BASIS. 7003877 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 300 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 2098322582 753 W LOWELL AVE TRACY CA 95376 DORLANE THRASHER DIRECTOR 1.00 X 0 0 0 DR PRAVEENA SARMA DIRECTOR 1.00 X 0 0 0 LINDA TURNER DIRECTOR 1.00 X 0 0 0 JANET BROWN DIRECTOR 1.00 X 0 0 0 LTE MIGUEL CONTRERAS DIRECTOR 1.00 X 0 0 0 CINDY SASSER DIRECTOR 1.00 X 0 0 0 MICHAEL SOUZA DIRECTOR 1.00 X 0 0 0 LISA AGUILERA DIRECTOR 1.00 X 0 0 0 JANIS COUTURIER DIRECTOR 1.00 X 0 0 0 DR SALMAN RAZI DIRECTOR 1.00 X 0 0 0 DR IHSUAN SHEN DIRECTOR 1.00 X 0 0 0 JENNIFER TAYLOR DIRECTOR 1.00 X 0 0 0 JULIANNE CORDOVA DIRECTOR 1.00 X 0 0 0 JOHN PALMER DIRECTOR 1.00 X 0 0 0 RENEE HENSON DIRECTOR 1.00 X 0 0 0 PARAM GILL DIRECTOR 1.00 X 0 0 0 KIRK WADE DIRECTOR 1.00 X 0 0 0 JASON ALCALA EX OFFICIO/DIRECTOR 1.00 X 0 0 0 RYAN NG DIRECTOR 1.00 X 0 0 0 JOE PERRY DIRECTOR 1.00 X 0 0 0 VIRGINIA SEPULVEDA DIRECTOR 1.00 X 0 0 0 DR SUNIL PATEL PRESIDENT ELECT 1.00 X X 0 0 0 FRANCES MIZUNO TREASURER 1.00 X X 0 0 0 CHAD WOOD SECRETARY 1.00 X X 0 0 0 DR SHITAL HUBLI CVO PRESIDENT 1.00 X X 0 0 0 KELLY WILSON EXECUTIVE DIRECTOR 40.00 X 171465 0 26151 TAWNYA MONTOYA FINANCE DIRECTOR 40.00 X 0 0 0 171465 0 26151 2 0 1 0 0 738741 109228 1805943 1104842 2653912 PROGRAM SERVICE REVENU 900099 6522257 6522257 SPORTS, HEALTH PROGRAM 900099 32081 32081 6554338 29096 29096 21445 0 21445 21445 21445 40031 738741 83407 -43376 -43376 9215415 6554338 0 7165 204755 122853 40951 40951 4993391 4728604 145336 119451 516202 481774 18499 15929 390873 364804 14008 12061 128675 128675 369386 323668 37543 8175 3411 3386 25 91411 68841 13107 9463 45771 42438 3333 25027 8686 13731 2610 39767 1343 5546 32878 72985 70066 2919 29431 29431 SUPPLIES 658267 607990 15657 34620 DUES 135035 87489 39915 7631 BUS TRANSPORTATION 77566 77566 RENTALS 58361 5325 1306 51730 -41237 12430 29740 -83407 7799077 7003877 543083 252117 986846 4189050 469410 715124 216 70822 197670 2003008 1189209 830061 813799 442720 700802 62816 112828 2862675 6729489 266036 772294 100 1878272 0 52818 266136 2703384 X 2587539 2903355 9000 1122750 2596539 4026105 2862675 6729489 1416338 13228 0 X 0 1 X 0 0 X 2235045 1941903 2347090 4537363 8437428 19498829 2235045 1941903 2347090 4537363 8437428 19498829 19498829 9248 17557 947 18610 56186 102548 19601377 142395 0.99480 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441220 210571 51214 2703 700302 239785 180068 23387 2020 441220 267415 -26298 1332 239785 168299 62132 38048 1064 267415 164934 4197 832 168299 1 0 1820633 1094158 726475 182375 95051 87324 813799 SPECIAL VALUE OPPORTUNITIES FUND 1 SH 500 C BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 700302 F 700802 OPERATING LEASE - CURRENT 15291 OPERATING LEASE - LONG TERM 37527 52818 9228643 13228 13228 9215415 0 9215415 7799077 0 7799077 0 7799077 GOLF TOURNAMENT 409287 370587 38700 35061 18199 AUCTION DINNER 351923 350592 1331 16669 11313 1 17562 17562 2165 778772 738741 40031 51730 31677 83407 -43376 0 0 0 0 0 0 0 0 0 KELLY WILSON EXECUTIVE DIRECTOR 171465 0 0 0 0 0 0 0 26151 0 197616 0 0 0 X 1 1104842 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR, SHE REVIEWS THE RETURN WITH THE TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS SIGN THAT THEY HAVE READ AND AGREE TO OUR CODE OF ETHICS. PART OF THE CODE OF ETHICS IS THE CONFLICT OF INTEREST POLICY. EACH MEMBER MUST SIGN THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. IF THEY DO HAVE A CONFLICT OF INTEREST, IT MUST BE DISCLOSED WHEN THEY JOIN THE BOARD, IF A CONFLICT OF INTEREST ARISES AFTER THEY BECOME A BOARD MEMBER, THEY MUST DISCLOSE SUCH CONFLICT TO THE BOARD PRESIDENT. IF A CONFLICT DOES EXIST, THE BOARD MEMBER WITH THE CONFLICT, MUST ABSTAIN FROM VOTING ON ANY ACTION THAT WOULD BE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A SALARY RANGE IS PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA WHICH IS CREATED BY AN OUTSIDE AGENCY TAKING INTO ACCOUNT THE REGION OF THE COUNTRY, THE SALARIES OF OTHER NON-PROFITS AND FOR PROFITS IN THE AREA AND THE SIZE OF THE ORGANIZATION BUDGET. THE EXECUTIVE DIRECTOR RECEIVES A REVIEW ON AN ANNUAL BASIS AND COMPENSATION IS DETERMINED AT THAT TIME. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ADMINISTRATIVE OFFICE OF THE BOYS & GIRLS CLUB OF TRACY.