BOYS & GIRLS CLUBS OF SAN FRANCISCO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF SAN FRANCISCO (EIN 94-1156608)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-07-23
- IRS object ID
- 202112049349301011
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-23T10:28:45-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTGOMERY STREET SUITE 1700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF SAN FRANCISCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4154555437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB CONNOLLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4154555437 | PhoneNum |
| Signature | 2021-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER BULOSAN | PreparerPersonNm |
| PTIN | P00221282 | PTIN |
| Phone | 4154326200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB CONNOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,228,144 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDSCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BOYS & GIRLS CLUBS OF SAN FRANCISCO'S (THE CLUB) MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB IS DEDICATED TO PROVIDING YOUNG PEOPLE, AGES 6 TO 18, ACCESS TO SAFE, FUN, POSITIVE YOUTH DEVELOPMENT PROGRAMS AND SERVICES THAT BUILD SKILLS AND HELP YOUNG PEOPLE LEARN, GROW, AND SUCCEED. THERE ARE FOURTEEN LOCATIONS ACROSS SAN FRANCISCO PLUS A SUMMER CAMP IN MENDOCINO COUNTY. THE CLUB SERVED OVER 19,000 YOUTH DURING THE YEAR AND AN AVERAGE OF 1,715 YOUTH PER DAY. PROGRAMS AND SERVICES INCLUDE ACADEMICS, YOUTH WORKFORCE DEVELOPMENT, FINE ARTS, OUTDOOR EDUCATION, HEALTH AND WELLNESS, AND CHARACTER EDUCATION. THE FOUR AREAS OF THE CLUB'S SUCCESS EQUATION FOR YOUTH ARE: ACADEMIC SUCCESS, GOOD CHARACTER & COMMUNITY ENGAGEMENT, HEALTHY LIFESTYLES, AND JOB READINESS WITH EARNING POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 393 | TotalEmployeeCnt |
| Total Volunteers | 741 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,476,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,170,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $436,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $328,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,283,039 | PYOtherRevenueAmt |
| CY Other Revenue | $150,147 | CYOtherRevenueAmt |
| PY Total Revenue | $25,508,545 | PYTotalRevenueAmt |
| CY Total Revenue | $22,773,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $181,188 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $166,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,854,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,585,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,323,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,955,295 | PYOtherExpensesAmt |
| CY Other Expenses | $25,528,407 | CYOtherExpensesAmt |
| PY Total Expenses | $15,991,367 | PYTotalExpensesAmt |
| CY Total Expenses | $36,281,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,517,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,507,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,726,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,830,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,415,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,689,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,310,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,140,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,266,755 | ExpenseAmt |
| Grant | $112,797 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CLUB OFFERS MEMBERS ACCESS TO SPECIALIZED CITYWIDE SERVICES. CONTENT EXPERTS IN THE AREAS OF EDUCATION, TEEN SERVICES, ATHLETICS, BEHAVIORAL HEALTH, AND YOUTH WORKFORCE DEVELOPMENT PROVIDE SUPPORT TO STAFF, ENSURING HIGH QUALITY PROGRAMS AND SUPPORT SERVICES FOR YOUTH MEMBERS. CITYWIDE DIRECTORS FACILITATE TRAININGS, HOLD MONTHLY MEETINGS WITH DEPARTMENT DIRECTORS FROM ALL 8 CLUBHOUSES AND 4 SCHOOL-BASED CLUBS, AND PROVIDE COACHING AND SUPPORT AROUND PROGRAM DELIVERY AND EVALUATION.CITYWIDE ATHLETICS OFFER MEMBERS AT ALL 8 CLUBHOUSES AND 4 SCHOOL SITES THE OPPORTUNITY TO PARTICIPATE IN BASKETBALL, BASEBALL, SOCCER, AND FLAG FOOTBALL LEAGUE PLAY. LEAGUES FOCUS ON SKILL DEVELOPMENT FOR YOUTH AGES 6 THROUGH 18 YEARS OF AGE. A MAJOR COMPONENT OF OUR CITYWIDE ATHLETICS OFFERINGS IS A TRAVELING, COMPETITIVE BASKETBALL LEAGUE. THIS HIGH END PROGRAM PROVIDES A UNIQUE OPPORTUNITY FOR YOUTH AGES 10 THROUGH 18 TO EXPERIENCE ATHLETICS IN A MORE FORMAL SETTING. IN ADDITION TO TRADITIONAL LEAGUE PLAY, YOUTH ALSO PARTICIPATE IN AT LEAST 30 MINUTES OF DAILY PHYSICAL ACTIVITY, RUNNING CLUB, THEMED SPORTS DAYS, AND THEY RECEIVE CLINIC INSTRUCTION IN SOCCER, BASEBALL, SWIMMING, AND BASKETBALL. CITYWIDE STAFF ALSO RUN CERTAIN PROGRAMS AND ACTIVITIES THAT BRING TOGETHER YOUTH FROM ALL THE PROGRAM SITES (I.E. CAREER EXPLORATION EVENTS, A TWO-DAY COLLEGE TOUR, TRAVELING BASKETBALL PROGRAM, GRADUATION EVENT, AND SCHOLARSHIP PROGRAM). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,727,726 | ExpenseAmt |
| Grant | $763 | GrantAmt |
| Revenue | $111,425 | RevenueAmt |
| Desc | DON FISHER IS NOW THE FLAGSHIP CLUBHOUSE FOR BOYS & GIRLS CLUBS OF SAN FRANCISCO. THE BUILDING SERVES OVER 200 YOUTH PER DAY IN THE SCHOOL YEAR AND MORE THAN 300 YOUTH PER DAY IN THE SUMMER. EQUIPPED WITH A COMPETITION-SIZE POOL, A HIGH SCHOOL-SIZE GYM, A MUSIC STUDIO, DANCE STUDIO, LEARNING CENTER, HIGH SCHOOL SERVICES CENTER, MIDDLE SCHOOL CENTER, STEM CENTER, GAMES ROOM, TRAINING ROOM, KITCHEN AND DINING ROOM, THE CLUB IS A STATE-OF-THE-ART FACILITY AND MUCH LOVED BY THE YOUTH MEMBERS. DON FISHER CLUBHOUSE IS A DESGNATED LEARNING HUB BY THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT DURING THE COVID-19 LOCKDOWN. THE DON FISHER CLUBHOUSE IS OPEN EVERY DAY AFTER SCHOOL, ALL-DAY IN THE SUMMER, AND MOST SATURDAYS FOR SPORTS. THE MOST POPULAR PROGRAMS AT THE CLUBHOUSE ARE THE REBELS BASKETBALL, DANCE PROGRAMMING, NOTE FOR NOTES MUSIC STUDIOS, AND MIDDLE SCHOOL SERVICES. THE SWIM ACADEMY AT THE DON FISHER CLUBHOUSE SERVED 850 YOUTH DURING THE YEAR THROUGH RECREATION SWIM, SWIM TEAM, AND SWIM LESSONS. THERE WERE 135 MALE AND FEMALE PLAYERS IN THE REBELS BASKETBALL PROGRAM. THE PROGRAM HAD 14 TEAMS AND WON 11 CHAMPIONSHIPS AT NATIONAL TOURNAMENTS AND WERE NATIONALLY RANKED. FOURTEEN 8TH GRADERS WERE ACCEPTED INTO LEADING SAN FRANCISCO HIGH SCHOOLS. THIS CLUB PRIMARILY SERVICES YOUTH FROM THE WESTERN ADDITION NEIGHBORHOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,564,568 | ExpenseAmt |
| Grant | $6,324 | GrantAmt |
| Revenue | $12,638 | RevenueAmt |
| Desc | THE WILLIE MAYS CLUBHOUSE SERVES THE HUNTERS POINT / BAYVIEW COMMUNITIES, WHICH IS ONE OF THE MOST UNDERSERVED COMMUNITIES IN SAN FRANCISCO. THE CLUB SERVED OVER 80 YOUTH DURING THE SCHOOL YEAR 2019-2020 AND WAS DESIGNATED AS A LEARNING HUB BY THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT DURING THE COVID-19 LOCKDOWN. AND FOR THE SUMMER OF 2020, 91 YOUTH WERE SERVED. EQUIPPED WITH A HIGH SCHOOL-SIZED GYM, BASEBALL FIELD, A DANCE STUDIO, LEARNING CENTER, ART STUDIO, GAMES ROOM, KITCHEN AND DINING ROOM, GARDEN, AND MORE, THIS CLUBHOUSE IS A FUN, SAFE PLACE FOR YOUTH TO ENGAGE IN ENRICHING ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,112,980 | ExpenseAmt |
| Grant | $47,039 | GrantAmt |
| Revenue | $170,444 | RevenueAmt |
| Desc | EXCELSIOR, MISSION, SUNNYDALE, TENDERLOIN, VISITACION VALLEY, CAMP MENDOCINO, COLUMBIA PARK, SCHOOL-BASED CLUBS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,112,980 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $47,039 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $170,444 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,672,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 393 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROB CONNOLLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154455437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 FULTON STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FERNANDO AGUILAR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD ARKOFF | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY BANKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL BARTLETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICK BOBROFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY BOHLEN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON BOZE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CALLANDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARK CALLANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY CARRICO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS CHAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CLIFFORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CRAWFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CUMMING | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY DEPATIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT DILLARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DISSMEYER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB EMERY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIE FLYNN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE FORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCKY FRIED | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY GUITTARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA HAAG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL HALPERIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEHA JOGANI NARANG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCINDA LEE KATZ | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARNIE MCCLELLAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DREW MCKNIGHT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MELLIN | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMIE MOLDAFSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NERUDA | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN O'MELVENY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN PARSONS | |||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAMERON PHLEGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PROSNITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER ROEDER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ROYE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DON SHAVER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER STEINMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STRASBURG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GREG SUHR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY TAMBURRO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG TOM | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GREG VARNI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA VINGIELLO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVENIA WATERS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| THAYER MEICLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN MILLET | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SCHIFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB CONNOLLY | |||||||
| PRESIDENT | 56.00 | $320,390 | $0 | $48,670 | Yes (X) | ||
| HEIDI COFFER | |||||||
| VP OF FINANCE | 45.00 | $154,482 | $0 | $20,627 | Yes (X) | ||
| MAXINE WILSON | |||||||
| CHIEF OPERATING OFFICER | 50.00 | $166,083 | $0 | $19,568 | Yes (X) | ||
| JONI LACHMAN | |||||||
| VP OF INST. GIVING | 45.00 | $141,952 | $0 | $22,764 | Yes (X) | ||
| HAROLD LOVE | |||||||
| VP OF CLUB SERVICES | 45.00 | $130,295 | $0 | $15,150 | Yes (X) | ||
| DENISE WANG-KLINE | |||||||
| VP OF DEVELOPMENT | 45.00 | $144,956 | $0 | $10,147 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,058,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,926 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VANTAGE MAINTENANCE | |||||
| 12725 RED CEDAR DRIVE | EULESS | TX | 76040 | CUSTODIAL | $281,548 |
| SWITHENBANK CONSTRUCTION INC | |||||
| 1850 PETERS RANCH RD | DANVILLE | CA | 94526 | CONSTRUCTION | $221,889 |
| JONES IT CONSULTING LLC | |||||
| 3435 CESAR CHAVEZ | SAN FRANCISCO | CA | 94110 | IT | $159,318 |
| MARCUM LLP | |||||
| 1 MONTGOMERY ST STE 1700 | SAN FRANCISCO | CA | 94104 | ACCOUNTING | $105,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $121,601 | MembershipDuesAmt |
| Fundraising | $1,839,202 | FundraisingAmt |
| Related Organizations | $1,179,058 | RelatedOrganizationsAmt |
| Government Grants | $5,977,052 | GovernmentGrantsAmt |
| All Other Contributions | $13,053,975 | AllOtherContributionsAmt |
| Noncash Contributions | $578,343 | NoncashContributionsAmt |
| Total Contributions | $22,170,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEADERSHIP PROGRAM | 611710 | $80,129 | $80,129 |
| MISCELLANEOUS | 611710 | $39,850 | $39,850 |
| CAMP FEES | 611710 | $4,069 | $4,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,744 | TotalRevenueColumnAmt |
| Exclusion | $349,744 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,459 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,459 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,459 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,823 | SecuritiesAmt |
| Other | $9,937 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,295 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$31,472 | SecuritiesAmt |
| Other | $9,937 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,535 | TotalRevenueColumnAmt |
| Exclusion | -$21,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $164,557 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,839,202 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,557 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$20,312 | TotalRevenueColumnAmt |
| Exclusion | -$20,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$20,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,773,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,923 | TotalAmt |
| Program Services | $136,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,081 | TotalAmt |
| Program Services | $300,621 | ProgramServicesAmt |
| Management And General | $225,412 | ManagementAndGeneralAmt |
| Fundraising | $222,048 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,905,407 | TotalAmt |
| Program Services | $6,712,905 | ProgramServicesAmt |
| Management And General | $467,986 | ManagementAndGeneralAmt |
| Fundraising | $724,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,360 | TotalAmt |
| Program Services | $333,898 | ProgramServicesAmt |
| Management And General | -$53,037 | ManagementAndGeneralAmt |
| Fundraising | $37,499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,744 | TotalAmt |
| Program Services | $772,137 | ProgramServicesAmt |
| Management And General | $125,302 | ManagementAndGeneralAmt |
| Fundraising | $104,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,090 | TotalAmt |
| Program Services | $475,287 | ProgramServicesAmt |
| Management And General | $75,192 | ManagementAndGeneralAmt |
| Fundraising | $61,611 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,571 | TotalAmt |
| Program Services | $102,057 | ProgramServicesAmt |
| Management And General | $12,757 | ManagementAndGeneralAmt |
| Fundraising | $12,757 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,328 | TotalAmt |
| Program Services | $458,941 | ProgramServicesAmt |
| Management And General | $179,615 | ManagementAndGeneralAmt |
| Fundraising | $16,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,179 | TotalAmt |
| Program Services | $18,831 | ProgramServicesAmt |
| Management And General | $13,023 | ManagementAndGeneralAmt |
| Fundraising | $63,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,591 | TotalAmt |
| Program Services | $700,149 | ProgramServicesAmt |
| Management And General | $112,251 | ManagementAndGeneralAmt |
| Fundraising | $55,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,950 | TotalAmt |
| Program Services | $1,175,611 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,031 | TotalAmt |
| Program Services | $115,817 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,961 | TotalAmt |
| Program Services | $36,469 | ProgramServicesAmt |
| Management And General | $7,562 | ManagementAndGeneralAmt |
| Fundraising | $1,930 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084 | TotalAmt |
| Management And General | $1,084 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,355 | TotalAmt |
| Program Services | $665,429 | ProgramServicesAmt |
| Management And General | $2,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,964 | TotalAmt |
| Program Services | $141,866 | ProgramServicesAmt |
| Management And General | $43,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NEW MARKET TAX CREDIT | $21,376,125 | $21,376,125 | ||
| MISCELLANEOUS EXPENSES | $112,442 | $21,665 | $68,078 | $22,699 |
| REPAIRS AND MAINTENANCE | $51,238 | $50,468 | $770 | $0 |
| MEMBERSHIP DUES | $48,408 | $46,665 | $1,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,281,012 | TotalAmt |
| Program Services | $33,672,029 | ProgramServicesAmt |
| Management And General | $1,285,573 | ManagementAndGeneralAmt |
| Fundraising | $1,323,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,019 | BOYAmt |
| EOY | $4,325,053 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,870 | BOYAmt |
| EOY | $4,001,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,859,879 | BOYAmt |
| EOY | $6,700,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,245 | BOYAmt |
| EOY | $43,960 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,376,125 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,194 | BOYAmt |
| EOY | $263,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,149,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,444,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,607,185 | BOYAmt |
| EOY | $31,705,218 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,832,383 | BOYAmt |
| EOY | $5,783,114 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,330,041 | BOYAmt |
| EOY | $47,105,342 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,171 | BOYAmt |
| EOY | $903,197 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,726,112 | BOYAmt |
| EOY | $100,830,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,700 | BOYAmt |
| EOY | $1,663,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,263 | BOYAmt |
| EOY | $26,428 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,514,292 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,415,255 | BOYAmt |
| EOY | $1,689,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,556,708 | BOYAmt |
| EOY | $68,031,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,754,149 | BOYAmt |
| EOY | $31,109,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,310,857 | BOYAmt |
| EOY | $99,140,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,726,112 | BOYAmt |
| EOY | $100,830,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,507,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,736 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $99,093 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $32,040,023 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,800,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,122,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,352,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,381,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,170,888 | CurrentTaxYearAmt |
| Total | $86,827,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,800,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,122,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,352,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,381,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,170,888 | CurrentTaxYearAmt |
| Total | $86,827,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,182,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,644,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,203 | CurrentTaxYearAmt |
| Total | $4,162,986 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,139,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,268,563 | CurrentTaxYearAmt |
| Total | $11,919,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,910,123 | TotalSupportAmt |
| Public Support CY170 | 0.83220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,330,041 | BeginningYearBalanceAmt |
| Contributions | $3,098,600 | ContributionsAmt |
| Investment Earnings Or Losses | $3,855,759 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,179,058 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,105,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,033,067 | BeginningYearBalanceAmt |
| Contributions | $1,450,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,147,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,300,322 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,330,041 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,516,567 | BeginningYearBalanceAmt |
| Contributions | $509,107 | ContributionsAmt |
| Investment Earnings Or Losses | $2,217,028 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,209,635 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,033,067 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,530,776 | BeginningYearBalanceAmt |
| Contributions | $1,593,169 | ContributionsAmt |
| Investment Earnings Or Losses | $4,390,227 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,997,605 | GrantsOrScholarshipsAmt |
| End Year Balance | $40,516,567 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,627,716 | BeginningYearBalanceAmt |
| Contributions | $2,661,919 | ContributionsAmt |
| Investment Earnings Or Losses | $3,133,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,892,795 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,530,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,349,017 | OtherCostOrOtherBasisAmt |
| Book Value | $4,349,017 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,235,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,169,455 | DepreciationAmt |
| Book Value | $27,066,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,113,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $905,327 | DepreciationAmt |
| Book Value | $207,903 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,381 | DepreciationAmt |
| Book Value | $82,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,705,218 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF ENDOWMENT TRUST | Desc |
| Book Value | $47,105,342 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $47,105,342 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,037,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,736 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $99,093 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,145,455 | OtherRevenueAmt |
| Revenue Not Reported | $13,443,284 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,594,234 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,179,058 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,179,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,773,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,207,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,302,499 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,302,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,904,887 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,376,125 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,376,125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,281,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST'S EXCLUSIVE PURPOSE IS TO SUPPORT BOYS & GIRLS CLUBS OF SAN FRANCISCO. |
| PART X, LINE 2: | THE CLUB IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT IT MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES; HOWEVER, THERE ARE NO EXAMINATIONS IN PROGRESS NOR ARE THERE ANY PENDING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN ENDOWMENT TRUST 3,855,759. BGCSF FULTON STREET CLUBHOUSE, INC. INTEREST INCOME 16. BGCSF FULTON STREET CLUBHOUSE, INC. MISCELLANEOUS INCOME 805. NEW MARKET TAX CREDIT 9,288,875. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION FROM BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST 1,179,058. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BGCSF MISSION CLUBHOUSE, INC. DEPRECIATION EXPENSE 189,949. BGCSF FULTON STREET CLUBHOUSE, INC. PROFESSIONAL FEES 198,068. BGCSF FULTON STREET CLUBHOUSE, INC. INTEREST EXPENSE 381,003. BGCSF FULTON STREET CLUBHOUSE, INC. DEPRECIATION EXPENSE 532,444. BGCSF FULTON STREET CLUBHOUSE, INC. MISC FEES 1,035. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NEW MARKET TAX CREDIT 21,376,125. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $663,410 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $638,446 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,964 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,325 | OtherDirectExpensesEvent1Amt |
| Event2 | YOUTH OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $770,330 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $642,685 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $127,645 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $126,694 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $570,019 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $558,071 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,948 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,538 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,003,759 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,839,202 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $164,557 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,557 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,557 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY PUBLIC SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 SCOTT STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 943278357 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Purpose Of Grant | PARTNERSHIP TO PROVIDE YOUTH DEVELOPMENT PROGRAMS AND SERVICES AT BOTH GATEWAY HIGH SCHOOL AND GATEWAY MIDDLE SCHOOL | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND STIPENDS | GrantTypeTxt |
| Recipient | 458 | RecipientCnt |
| Cash Grant | $136,923 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | FOR SCHOLARSHIPS - EACH YOUTH MUST PROVIDE PROOF OF CURRENT ENROLLMENT AT A COLLEGE, UNIVERSITY OR VOCATIONAL PROGRAM BY SUBMITTING PROOF OF CURRENT ENROLLMENT AND BE IN GOOD STANDING BY SHOWING CLASS SCHEDULE, REGISTRATION RECEIPTS, AND A COPY OF THE LATEST TRANSCRIPT. FOR STIPENDS - MEMBERS RECEIVE STIPENDS UPON COMPLETION OF PROGRAMS, AND THE PROGRAM PARTICIPATION AND COMPLETION ARE VERIFIED AND SIGNED OFF BY CLUBHOUSE STAFF IN ACCORDANCE WITH THE CLUB'S PROGRAM STANDARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB CONNOLLY | ||||||||||||||
| PRESIDENT | $320,390 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,670 | $0 | $369,060 | $0 | $0 | $0 |
| HEIDI COFFER | ||||||||||||||
| VP OF FINANCE | $154,482 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,627 | $0 | $175,109 | $0 | $0 | $0 |
| MAXINE WILSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $166,083 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,568 | $0 | $185,651 | $0 | $0 | $0 |
| JONI LACHMAN | ||||||||||||||
| VP OF INST. GIVING | $141,952 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,764 | $0 | $164,716 | $0 | $0 | $0 |
| DENISE WANG-KLINE | ||||||||||||||
| VP OF DEVELOPMENT | $144,956 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,147 | $0 | $155,103 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY BOHLEN DIRECTOR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MR. BOHLEN'S SON, WAYNE BOHLEN, WORKS FOR THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $62,846 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $43,329 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,991,159 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VENUE RENTAL | 1 | $239,999 | FMV |
| Yes (X) | CATERING | 3 | $227,360 | FMV |
| Yes (X) | SOFTWARE | 1 | $48,327 | FMV |
| Yes (X) | EXCELSIOR LEARNING CENTER REMODEL | 1 | $15,220 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, LINE 32B: ALL AUTO DONATIONS ARE PROCESSED BY "DONATE FOR CHARITY ORGANIZATION. (WWW.DONATEFORCHARITY.COM) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MEMBERS OF THE CLUB'S BOARD AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE CLUB. THE CLUB REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE CLUB. THESE ANNUAL DISCLOSURES COVER THE BOARD, SENIOR MANAGEMENT, AND THEIR IMMEDIATE FAMILY MEMBERS. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE CLUB. THE CLUB HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH BOARD MEMBER IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE CLUB DOES BUSINESS WITH AN ENTITY IN WHICH A BOARD MEMBER HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE CLUB, AND IN ACCORDANCE WITH APPLICABLE CONFLICT OF INTEREST LAWS. BUSINESS RELATIONSHIPS: SEE SCHEDULE L PART IV. FAMILY RELATIONSHIPS: BRUCE CALLANDER, BOARD MEMBER, AND CLARK CALLANDER, BOARD MEMBER, ARE BROTHERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA FIRM, AND REVIEWED AND APPROVED BY MANAGEMENT. THE CLUB PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB HAS BEEN DILIGENT IN DISCLOSING CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CLUB CONDUCTS MARKET RESEARCH OF OTHER LIKE NONPROFITS THROUGH GLEANING SALARY DATA FROM PUBLIC SOURCES SUCH AS CAREER BUILDER, CRAIGSLIST, ETC. IN ADDITION, WE UTILIZE MARKET RESEARCH CONDUCTED BY THE CENTER FOR NONPROFIT MANAGEMENT WHICH RELEASES ANNUALLY SALARY SURVEYS OF PARTICIPATING NONPROFITS. FINALLY, ALL DATA IS THEN PUT INTO CONTEXT TO AN INTERNAL EQUITY MATRIX WHERE WE GRADE POSITIONS IN RELATION TO ONE ANOTHER. FOR THE PRESIDENT OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS CONSIDERS THESE FACTORS IN ADDITION TO THE PERFORMANCE OF THE CHEIF EXECUTIVE VIA A FORMAL PERFORMANCE APPRAISAL. FOR ALL STAFF, A FORMAL PERFORMANCE MANAGEMENT PLAN REVIEW IS CONDUCTED SEMI-ANNUALLY AND ANNUALLY TO DETERMINE A MERIT INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND 990S ARE AVAILABLE ON THE CLUB'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE SENT TO ANYONE WHO REQUESTS IT. THE FORM 990 IS AVAILABLE ON CHARITY NAVIGATOR AND GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | NET GAAP CHANGE IN INTEREST IN ENDOWMENT TRUST 5,775,301. BGCSF MISSION CLUBHOUSE, INC. DEPRECIATION EXPENSE -189,949. BGCSF FULTON STREET CLUBHOUSE, INC. INTEREST INCOME 821. BGCSF FULTON STREET CLUBHOUSE, INC. DEPRECIATION EXPENSE -532,444. BGCSF FULTON STREET CLUBHOUSE, INC. INTEREST EXPENSE -381,003. BGCSF FULTON STREET CLUBHOUSE, INC. PROFESSIONAL FEES -198,068. CLUB BOARD DESIGNATED INVESTMENT IN ENDOWMENT TRUST -3,098,600. BGCSF MISSION CLUBHOUSE, INC. - MISCELLANEOUS EXPENSE -1,030. ROUNDING -5. BGCSF FULTON STREET CLUBHOUSE, INC. NEW MARKET TAX CREDIT 30,665,000. |
| FORM 990, PART XII, QUESTION 2C: | THE CLUB DID NOT CHANGE THE METHOD USED TO APPOINT THE INDEPENDENT AUDITOR OR ITS OVERSIGHT PROCESS OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. ANNUALLY, THE AUDIT COMMITTEE APPOINTS THE INDEPENDENT AUDITOR AND MEETS WITH THE AUDIT FIRM BEFORE THE AUDIT STARTS, THROUGHOUT THE AUDIT PROCESS, AND AT THE CONCLUSION OF THE AUDIT. THE AUDIT COMMITTEE RECOMMENDS THAT THE BOARD ACCEPT THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | THE CLUB IS, IN PART, SUPPORTED BY A SEPARATE NONPROFIT ORGANIZATION, THE BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST (THE ENDOWMENT TRUST). THE ENDOWMENT TRUST HAS A SEPARATE BOARD OF TRUSTEES AND EXISTS EXCLUSIVELY FOR THE BENEFIT OF THE CLUB. FOR U.S. GAAP PURPOSES, THE CLUB ACCOUNTS FOR ITS INTEREST IN THE ENDOWMENT TRUST IN ACCORDANCE WITH FASB ASC 958-20 AND FASB ASC 958-605, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS. ACCORDINGLY, THE ENDOWMENT TRUST'S NET ASSETS AND THE CHANGES THEREIN ARE REPORTED ON THE CLUB'S CONSOLIDATED FINANCIAL STATEMENTS. THE CLUB REPORTS THE ACTIVITIES FROM THE ENDOWMENT TRUST USING THE EQUITY METHOD. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF BOYS & GIRLS CLUBS OF SAN FRANCISCO (THE CLUB) AND ITS AFFILIATES, BGCSF MISSION CLUBHOUSE, INC. (MISSION CLUBHOUSE, INC.) AND BGCSF FULTON CLUBHOUSE, INC. (FULTON CLUBHOUSE, INC.). MISSION CLUBHOUSE, INC. AND FULTON CLUBHOUSE, INC. ARE UNDER THE COMMON CONTROL OF THE CLUB. ALL SIGNIFICANT INTER-ENTITY ACCOUNTS AND TRANSACTIONS HAVE BEEN ELIMINATED. 990 PRESENTATION: THE ENDOWMENT TRUST IS CONSOLIDATED WITH THE CLUB'S STATEMENT OF FINANCIAL POSITION. THE ENDOWMENT TRUST STATEMENT OF ACTVITIES AND CHANGES IN NET ASSETS ARE INCLUDED THE ENDOWMENT TRUST. THE ENDOWMENT TRUST FILES ITS OWN FORM 990 UNDER EIN #94-6104097. MISSION CLUBHOUSE, INC. IS CONSOLIDATED WITH THE CLUB'S STATEMENT OF FINANCIAL POSITION. MISSION CLUBHOUSE, INC.'S INCOME AND EXPENSES ARE NOT INCLUDED IN THE CLUB'S FORM 990. MISSION CLUBHOUSE, INC. FILES ITS OWN 990 UNDER EIN #27-2538511. FULTON CLUBHOUSE, INC. IS CONSOLIDATED WITH THE CLUB'S STATEMENT OF FINANCIAL POSITION. FULTON CLUBHOUSE, INC.'S INCOME AND EXPENSES ARE NOT INCLUDED IN THE CLUB'S FORM 990. FULTON CLUBHOUSE, INC. FILES ITS OWN 990 UNDER EIN #46-2695778. NEW MARKETS TAX CREDIT THE NMTC PROVIDES INVESTORS THAT MAKE A QUALIFIED EQUITY INVESTMENT ("QEI") IN A COMMUNITY DEVELOPMENT ENTITY ("CDE"), A TAX CREDIT OVER A SEVEN-YEAR PERIOD. FOR AN INVESTOR TO CLAIM THE CREDIT, THE CDE MUST DESIGNATE THE QEI TO THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND ("CDFI"), A BRANCH OF THE U.S. DEPARTMENT OF THE TREASURY, AND USE SUBSTANTIALLY ALL THE QEI TO MAKE A QUALIFIED LOW-INCOME COMMUNITY INVESTMENT ("QLICI"). FULTON CLUBHOUSE, INC. ON JUNE 24, 2013, BGCSF SECURED FINANCING RELATED TO THE CONSTRUCTION OF THE NEW FULTON CLUBHOUSE BUILDING, A QLICI, BY ENTERING INTO TRANSACTIONS (SEE NOTES 3 AND 7) STRUCTURED TO QUALIFY FOR THE NMTC. THE TRANSACTION WAS INTENDED TO REALIZE BENEFITS FROM THE NMTC PROGRAM. THE TRANSACTION INCLUDED FULTON CLUBHOUSE, INC. BORROWING $30,665,000 (QLICI LOANS) TO PURCHASE THE LAND AND FACILITATE CONSTRUCTION OF THE FULTON CLUBHOUSE BUILDING FROM BGCSF AND THE SUBSEQUENT LEASE OF THE BUILDING TO BGCSF TO PROVIDE SERVICES TO THE LOCAL COMMUNITY AND TO PAY FEES AND EXPENSES RELATED TO THE CONSUMMATION OF THE NMTC TRANSACTIONS DURING THE YEAR ENDED SEPTEMBER 30, 2013. U.S. BANCORP COMMUNITY DEVELOPMENT CORPORATION ("USB"), BGCSF, AND THE FOLLOWING ENTITIES CERTIFIED AS CDE'S BY THE CDFI, USBCDE, LLC, OPPORTUNITY FUND NORTHERN CALIFORNIA, SAN FRANCISCO COMMUNITY INVESTMENT FUND, AND LCD NEW MARKETS FUND, LLC, FORMULATED THE REQUIRED STRUCTURING AND FINANCING THAT QUALIFIED FOR THE NMTC. USB FORMED BGCSF LCD/SFCIF INVESTMENT FUND, LLC AND BGCSF USBCDE INVESTMENT FUND, LLC. USB IS THE SOLE MEMBER OF BGCSF LCD/SCFIF INVESTMENT FUND, LLC AND BGCSF USBCDE INVESTMENT FUND, LLC. USB MADE EQUITY INVESTMENTS OF $8,526,375 TO BGCSF LCD/SFCIF INVESTMENT FUND, LLC. BGCSF ALSO MADE A LEVERAGE LOAN TO THE FUND OF $17,983,625 (SEE NOTE 3) AND PAID FEES OF $10,000. BGCSF LCD/SFCIF INVESTMENT FUND, LLC MADE A QEI OF $11,500,000 IN LCD NEW MARKETS FUND XIV, LLC, A CONTROLLED AFFILIATE OF LCD NEW MARKETS FUND, LLC. LCD NEW MARKETS FUND, LLC MADE AN EQUITY INVESTMENT OF $1,150. BGCSF LCD/SFCIF INVESTMENT FUND, LLC WAS A 99.99% NON-MANAGING MEMBER OF LCD NEW MARKETS FUND XIV, LLC AND LCD NEW MARKETS FUND, LLC WAS THE 0.01% MANAGING MEMBER OF THE FUND. BGCSF LCD/SFCIF INVESTMENT FUND, LLC MADE TWO LOANS TO FULTON CLUBHOUSE, INC. OF $7,804,215 AND $3,235,785, TOTALING $11,040,000 (SEE NOTE 7) AND PAID FEES OF $460,000 TO LCD NEW MARKETS FUND, LLC. BGCSF LCD/SFCIF INVESTMENT FUND, LLC MADE A QEI OF $15,000,000 IN SFCIF SUB CDE 3 LLC, A CONTROLLED AFFILIATE OF SAN FRANCISCO COMMUNITY INVESTMENT FUND. SAN FRANCISCO COMMUNITY INVESTMENT FUND MADE AN EQUITY INVESTMENT OF $1,500. BGCSF LCD/SFCIF INVESTMENT FUND, LLC IS A 99.99% NON-MANAGING MEMBER OF SFCIF SUB CDE 3 LLC AND SAN FRANCISCO COMMUNITY INVESTMENT FUND WAS THE 0.01% MANAGING MEMBER OF THE FUND. BGCSF LCD/SFCIF INVESTMENT FUND, LLC MADE TWO LOANS TO FULTON CLUBHOUSE, INC. OF $10,179,410 AND $4,445,590, TOTALING $14,625,000 AND PAID FEES OF $375,000 TO SAN FRANCISCO COMMUNITY INVESTMENT FUND. USB MADE EQUITY INVESTMENTS OF $1,657,500 TO BGCSF USBCDE INVESTMENT FUND, LLC. BGCSF ALSO MADE A LEVERAGE LOAN TO THE FUND OF $3,392,500 (SEE NOTE 3) AND PAID FEES OF $50,000. BGCSF USBCDE INVESTMENT FUND, LLC MADE A QEI OF $5,000,000 IN USBCDE SUB CDE 79, LLC, A CONTROLLED AFFILIATE OF USBCDE, LLC. USBCDE, LLC MADE AN EQUITY INVESTMENT OF $500. BGCSF USBCDE INVESTMENT FUND, LLC WAS A 99.99% NON-MANAGING MEMBER OF USBCDE SUB CDE 79, LLC AND USBCDE, LLC WAS THE 0.01% MANAGING MEMBER OF THE FUND. BGCSF LCD/SFCIF INVESTMENT FUND, LLC MADE TWO LOANS TO FULTON CLUBHOUSE, INC. OF $3,392,500 AND $1,607,500, TOTALING $5,000,000. BGCSF'S LEVERAGE LOANS RELATED TO THE CLUBHOUSE TOTAL $21,376,125. IN ADDITION, BGCSF MADE AN EQUITY INVESTMENT OF $547,179 IN FULTON CLUBHOUSE, INC. PURSUANT TO THE NMTC EXIT AGREEMENT DATED JUNE 30, 2020, THE NMTC TRANSACTION WAS TERMINATED. PUT AND CALL AGREEMENTS DURING THE YEAR ENDED SEPTEMBER 30, 2013, BGCSF AND U.S. BANCORP COMMUNITY DEVELOPMENT ENTERED INTO TWO PUT/CALL AGREEMENTS AS PART OF THE FINANCING OF FULTON CLUBHOUSE, INC.'S LONG-TERM DEBT PURSUANT TO THE NMTC TRANSACTION. THE OBJECTIVE OF THE EXERCISE OF THE PUT/CALL OPTIONS WOULD RESULT IN BGCSF OWNING ALL OF THE ASSETS (I.E., THE QEI IN THE SUB-CDE AND ITS RELATED QLICI LOANS TO FULTON CLUBHOUSE, INC.) AND LIABILITIES (I.E., THE LEVERAGED LOAN OF THE INVESTMENT FUNDS). THE PUT OPTION WAS EXERCISED ON JUNE 30, 2020. AS SUCH, BGCSF CONTROLS THE FUND AND HAS FORGIVEN THE QLICI LOANS OF $30,665,000 AND THE RELATED NOTES RECEIVABLE IN THE AMOUNT OF $21,376,125. ACCORDINGLY, THE CLUB HAS RECOGNIZED NET INCOME FROM DEBT FORGIVENESS OF $9,288,875. THE FOLLOWING ARE HIGHLIGHTS OF THE AGREEMENT: PUT OPTION AGREEMENT THE AGREEMENT BETWEEN BGCSF (PURCHASER) AND U.S. BANCORP COMMUNITY DEVELOPMENT CORPORATION (SELLER) PERMITTED THE PURCHASER TO GRANT TO THE SELLER A PUT OPTION TO SELL TO THE PURCHASER FOR $1,000 ITS 100% INTEREST IN THE BGCSF LCD/SFCIF INVESTMENT FUND, WHICH HAD A 99.99% INTEREST IN SFCIF SUB CDE 3, LLC AND LCD NEW MARKETS FUND XIV, LLC. SFCIF SUB CDE 3, LLC PROVIDED LOANS OF $10,179,410 AND $4,445,590 TO FULTON CLUBHOUSE, INC. LCD NEW MARKETS FUND XIV, LLC PROVIDED LOANS OF $7,804,215 AND $3,235,785 TO FULTON CLUBHOUSE, INC. THE PUT OPTION MAY BE EXERCISED BY THE SELLER AT ANY TIME DURING THE PERIOD BEGINNING ON THE PUT AVAILABILITY EVENT AND ENDING ONE HUNDRED EIGHTY DAYS FOLLOWING RECEIPT OF NOTICE. THE AGREEMENT BETWEEN BGCSF (PURCHASER) AND U.S. BANCORP COMMUNITY DEVELOPMENT CORPORATION (SELLER) PERMITTED THE PURCHASER TO GRANT TO THE SELLER A PUT OPTION TO SELL TO THE PURCHASER FOR $1,000 ITS 100% INTEREST IN THE USBCDE INVESTMENT FUND, WHICH HAD A 99.99% INTEREST IN USBCDE SUB-CDE 79, LLC THAT PROVIDED LOANS OF $3,392,500 AND $1,607,500 TO FULTON CLUBHOUSE, INC. THE PUT OPTION MAY BE EXERCISED BY THE SELLER AT ANY TIME DURING THE PERIOD BEGINNING ON THE PUT AVAILABILITY EVENT AND ENDING ONE HUNDRED EIGHTY DAYS FOLLOWING RECEIPT OF NOTICE. CALL OPTION AGREEMENT SHOULD THE SELLER NOT EXERCISE THE PUT OPTION WITHIN THE PUT OPTION PERIOD, THEN THE PURCHASER HAD THE RIGHT AND OPTION AT ANY TIME WITHIN NINETY DAYS AFTER THE PUT OPTION PERIOD HAD LAPSED, TO PURCHASE FROM THE SELLER ITS 99.99% INTEREST IN THE INVESTMENT FUNDS, FOR AN AMOUNT EQUAL TO THE FAIR MARKET VALUE OF THE INTEREST. THE FAIR MARKET VALUE WOULD BE DETERMINED BY AN INDEPENDENT APPRAISER, SELECTED IN ACCORDANCE WITH THE AGREEMENT. THE CALL OPTION WAS NOT EXERCISED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST | |||||||||
| 380 FULTON STREET | SAN FRANCISCO | CA | 94102 | 946104097 | TO SUPPORT BOYS & GIRLS CLUB OF SAN FRANCISCO | CA | 501(C)(3) | LINE 12C, III-FI | 0 |
| BGCSF MISSION CLUBHOUSE INC | |||||||||
| 380 FULTON STREET | SAN FRANCISCO | CA | 94102 | 272538511 | RENTAL REAL ESTATE HOLDING COMPANY FOR MISSION CLUBHOUSE | CA | 501(C)(3) | LINE 12A, I | 0 |
| BGCSF FULTON STREET CLUBHOUSE INC | |||||||||
| 380 FULTON STREET | SAN FRANCISCO | CA | 94102 | 462695778 | RENTAL REAL ESTATE HOLDING COMPANY FOR DON FISHER CLUBHOUSE AND BGCSF OFFICE | CA | 501(C)(3) | LINE 12A, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOYS & GIRLS CLUBS OF SF ENDOWMENT TRUST | ||
| C | $1,179,058 | FAIR VALUE OF TRANSACTIONS |
| BOYS & GIRLS CLUBS OF SF ENDOWMENT TRUST | ||
| R | $3,098,600 | FAIR VALUE OF TRANSACTIONS |
| BGCSF FULTON CLUBHOUSE INC | ||
| K | $228,523 | FAIR VALUE OF TRANSACTIONS |