2025-03-04T12:41:00-06:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-07-01 941552134 BOYS & GIRLS CLUBS OF THE PENINSULA BOYS 6506466140 401 PIERCE RD MENLO PARK CA 94025 JENNIFER OBIAYA CEO 6506466140 2025-02-28 1 1 WANWAN ZHANG P01317662 4082006400 2025-02-28 2023 2025-03-06 01:10:19Z JENNIFER OBIAYA 401 PIERCE RD MENLO PARK CA 94025 29977028 0 X WWW.BGCP.ORG X 1959 CA PROVIDING ART, ATHLETIC, AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS FROM AGES 6 TO 21. 27 26 598 850 0 0 26763460 28998109 0 0 670351 915438 -518156 -695917 26915655 29217630 766362 586844 0 0 19984329 24173106 0 0 1936410 7990280 8576000 28740971 33335950 -1825316 -4118320 54355657 51659232 3548167 2768028 50807490 48891204 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. 0 0 12515695 BGCP COLLABORATES WITH ITS PARTNER SCHOOLS TO PROVIDE STRUCTURED PROGRAMMING FOR GRADES K TO 12, 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. DURING THE SCHOOL YEAR, THE CLUB SERVED 5,600 ACTIVE MEMBERS AT ITS 25 SCHOOL SITES AND 4 CLUBHOUSES. THE CLUB OFFERED A SUMMER PROGRAM AT MANY OF ITS SITES CONSISTING OF 4 - 5 WEEKS, DEPENDING ON DISTRICT REQUEST, WHICH INCLUDED 4 HOURS OF ACADEMICS, AND 3.5 HOURS OF ENRICHMENT. 12341050 586844 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. THE CLUB PROVIDES TUTORING, HOMEWORK SUPPORT, AND ACADEMIC CASE MANAGEMENT AT THE CLUBHOUSES AND ON HIGH SCHOOL CAMPUSES. THERE ARE THREE PRIMARY TEEN PROGRAMS OFFERED: FUTURE GRADS, CAREER PATHWAYS, AND HIGH SCHOOL SUCCESS ADVISING. 1607724 ENRICHMENT FOCUS. THE CLUB OFFERS A BROAD RANGE OF ACTIVITIES TO HELP BUILD SKILLS AND ALLOW YOUTH TO EXPLORE THEIR PASSIONS. THE ENRICHMENT PROGRAMS ARE TO HELP INSPIRE YOUTH TO SUCCEED IN SCHOOL. 26464469 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 56 0 1 598 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 1 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 JENNIFER OBIAYA CEO 40.00 X X 536900 0 32186 PATRICK GIBBS BOARD CHAIR 2.00 X X 0 0 0 KELLY BAVOR BOARD VICE CHAIR 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 NIK AJAGU BOARD MEMBER 2.00 X 0 0 0 AMY BOYLE 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 THRU 11123 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 ODETTE HARRIS BOARD MEMBER 2.00 X 0 0 0 KELLY LACOB AS OF 52424 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 THRU 92723 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 LINDSAY RAMSAY AS OF 1124 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 JEFF WILLIAMS THRU 52224 BOARD MEMBER 2.00 X 0 0 0 DENNIS WOODSIDE BOARD MEMBER 2.00 X 0 0 0 BARMAK AZADI CHIEF OPERATING OFFICER/CFO 40.00 X 293841 0 32589 CHRISTINA SYER CHIEF ADVANCEMENT OFFICER 40.00 X 315605 0 27137 JAMES HARRIS VICE PRESIDENT, OPERATION 40.00 X 218800 0 30218 ESMERALDA ORTIZ VICE PRESIDENT, PSS PROGRA 40.00 X 200330 0 19321 LLOYD MICHAEL JONES III VP, REDWOOD CITY CLUBHOUSE 40.00 X 210692 0 36370 KATHRYN YEE HEAD OF DEVELOPMENT & MARK 40.00 X 189762 0 21803 JOSE GONZALEZ VICE PRESIDENT,PROGRAM STRATEGY & STAFF DEVELOPMEN 40.00 X 167180 0 25213 ALFONSO OSEGUERA HEAD OF INFORMATION TECHNO 40.00 X 156337 0 20320 MICHELLE NG SENIOR DIRECTOR OF PROGRAM STRATEGY 40.00 X 160358 0 11149 2449805 0 256306 36 0 1 0 FLORABELLA STUDIOS 730 SAN BENITO AVE MENLO PARK CA 940251938 EVENT PLANNING AND RENTAL SERVICE 576265 PROFESSIONAL CHARTER SERVICES LLC 696 AMADOR ST SAN FRANCISCO CA 94124 TRANSPORTATION SERVICE 329873 GOLDEN BAY GLASS INC 989 SHASTA STREET REDWOOD CITY CA 94063 OPERATION REPAIRS 213810 JBM CLEANING SERVICES INC 591 TUSCANY PLACE HOLLISTER CA 95122 JANITORIAL SERVICES 207072 WITNESS85 LLC 1355 WINBURN DR ATLANTA GA 30344 HR SUPPORT SERVICES 155867 11 8686066 288857 7940628 12082558 1084604 28998109 912157 912157 56750 0 56750 56750 56750 10006 6725 0 -6725 10006 3281 3281 0 8686066 752673 -752673 -752673 OTHER INCOME 900099 6 6 6 29217630 0 0 219521 586844 586844 2026076 1027562 370177 628337 18925600 16435890 1617116 872594 593644 396109 195415 2120 1149144 998837 103353 46954 1478642 1262635 130650 85357 35486 35486 135616 135616 82730 82730 1122681 168524 926409 27748 51196 51196 279607 213732 58727 7148 837708 349316 448840 39552 940264 750158 188016 2090 53230 38763 12945 1522 295941 224365 69122 2454 1290351 1275555 13384 1412 128472 10731 117741 PROGRAM SERVICES 2657163 2573802 60360 23001 MICELLANEOUS EXPENSES 396056 10294 301513 84249 STAFF MEETINGS 184883 135230 39576 10077 FUNDRAISING 57512 6122 791 50599 27104 27104 33335950 26464469 4935071 1936410 7729490 -926376 5254818 10516108 4453063 3119047 192718 533488 366751 469761 24078228 11915149 13327908 12163079 22496609 25329238 534300 454887 54355657 51659232 2960667 2368028 387500 200000 400000 3548167 2768028 X 37551932 36407190 13255558 12484014 50807490 48891204 54355657 51659232 -4118320 2202034 0 X 0 1 X 1 0 X 20458438 31948469 26589775 26763460 28998109 134758251 20458438 31948469 26589775 26763460 28998109 134758251 8840159 125918092 243110 286700 521016 724132 968907 2743865 45632 6 45638 137547754 4328 0.91550 0.93710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9076869 1065380 10142249 8267429 809440 9076869 9675476 -1408047 8267429 7123863 732376 1819237 9675476 6924136 324727 125000 7123863 0.50810 0.18980 0.30210 0 0 1754394 1754394 16950210 9093789 7856421 3460111 1095084 2365027 1315745 1249984 65761 597768 476292 121476 12163079 LEGAL SETTLEMENT ACCRUAL 400000 400000 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 7497031 7497031 153965 500046 SHARK TANK 1189035 1189035 14332 84330 8686066 8686066 14332 153965 584376 752673 -752673 1 YOUTH OF THE YEAR AWARDS / SCHOLARSHIPS 11 10250 CLOUDERA FELLOWSHIP 7 1750 FG CREW LEADER STIPEND 17 5625 STUDENT MEALS 175200 282765 COST OF FOOD TO MAKE MEALS MEALS FOOD DISTRIBUTION 101280 286454 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 PROVIDE RECEIPT 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 JENNIFER OBIAYA CEO 535900 0 1000 0 0 0 31879 0 307 0 569086 0 0 0 CHRISTINA SYER CHIEF ADVANCEMENT OFFICER 314605 0 1000 0 0 0 26792 0 345 0 342742 0 0 0 BARMAK AZADI CHIEF OPERATING OFFICER/CFO 292841 0 1000 0 0 0 7221 0 25368 0 326430 0 0 0 JAMES HARRIS VICE PRESIDENT, OPERATION 215300 0 3500 0 0 0 20622 0 9596 0 249018 0 0 0 LLOYD MICHAEL JONES III VP, REDWOOD CITY CLUBHOUSE 207192 0 3500 0 0 0 19758 0 16612 0 247062 0 0 0 ESMERALDA ORTIZ VICE PRESIDENT, PSS PROGRA 199330 0 1000 0 0 0 18255 0 1066 0 219651 0 0 0 KATHRYN YEE HEAD OF DEVELOPMENT & MARK 178762 0 11000 0 0 0 15627 0 6176 0 211565 0 0 0 JOSE GONZALEZ VICE PRESIDENT,PROGRAM STRATEGY & ST 166180 0 1000 0 0 0 13254 0 11959 0 192393 0 0 0 ALFONSO OSEGUERA HEAD OF INFORMATION TECHNO 155337 0 1000 0 0 0 14264 0 6056 0 176657 0 0 0 MICHELLE NG SENIOR DIRECTOR OF PROGRAM STRATEGY 159358 0 1000 0 0 0 3053 0 8096 0 171507 0 0 0 PART I, LINE 7 BONUSES ARE 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. IN ADDITION, ANNIVERSARY BONUSES ARE GRANTED TO STAFF MEMBERS WHO HAVE BEEN WITH THE ORGANIZATION FOR INCREMENTS OF FIVE YEARS. X 5017 COMPARABLE SALES X 24 416177 SECURITIES EXCHANGE X 3 287174 SECOND HARVEST X PROGRAM SUPPLIES, SPORTS EQUIPMENT, BIKES 10 356683 GOOGLE/AMAZON X SPECIAL EVENTS - GIFTS & EVENT TICKETS 7 19553 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 VI, SECTION A, LINE 4 THE GOVERNING DOCUMENTS WERE UPDATED TO INCLUDE THE POSITION OF VICE-CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND THE DRAFT IS SUBMITTED TO THE CONTROLLER, WHO FORWARDS IT TO THE CFO FOR THEIR REVIEW. THE CFO 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 CFO AND CONTROLLER. EITHER THE CFO, THE CONTROLLER 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 ARRANGEMENT 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). 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 288857 FMV