2026-08-17T10:27:36-05:00 2025-09-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-10-01 941156608 BOYS & GIRLS CLUBS OF SAN FRANCISCO BOYS 4154555437 380 FULTON STREET SAN FRANCISCO CA 94102 ROB CONNOLLY PRESIDENT 4154555437 2026-08-13 1 1 KRISTEN M BASS P01247587 6022646835 2026-08-13 2024 2025-03-06 01:10:19Z ROB CONNOLLY 380 FULTON STREET SAN FRANCISCO CA 94102 29311176 0 X WWW.KIDSCLUB.ORG X 1891 CA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES...TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 56 55 390 584 0 0 23255479 23089361 775243 831648 536216 1985205 459937 324099 25026875 26230313 4216593 794424 0 0 15084490 16092440 0 0 1645890 6362266 6942539 25663349 23829403 -636474 2400910 129624740 136136936 13059745 13316012 116564995 122820924 X 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 14 LOCATIONS ACROSS SAN FRANCISCO PLUS A SUMMER CAMP IN MENDOCINO COUNTY. 0 0 10178070 57492 834360 THE CLUB WAS OPEN 226 DAYS THIS YEAR SERVING 15,000 YOUTH, WITH AN AVERAGE ATTENDENCE OF 1,400 YOUTH PER DAY. PROGRAMS AND SERVICES INCLUDE ACADEMICS, YOUTH WORKFORCE DEVELOPMENT, ARTS, OUTDOOR EDUCATION, HEALTH AND WELLNESS, AND CHARACTER EDUCATION. THE FOUR AREAS OF THE CLUB'S FORMULA FOR IMPACT FOR YOUTH ARE: ACADEMIC SUCCESS, GOOD CHARACTER & COMMUNITY ENGAGEMENT, HEALTHY LIFESTYLES, AND JOB READINESS WITH EARNING POTENTIAL.CLUBHOUSE LOCATIONS INCLUDE: COLUMBIA PARK, DON FISHER, EXCELSIOR, MISSION, THE SPRINGER CLUBHOUSE IN SUNNYDALE, TENDERLOIN, VISITACION VALLEY, AND THE WILLIE MAYS CLUBHOUSE AT HUNTERS POINT 5662308 215349 0 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 REGULAR MEETINGS WITH DEPARTMENT DIRECTORS FROM ALL 8 CLUBHOUSES AND 6 SCHOOL-BASED CLUBS, AND PROVIDE COACHING AND SUPPORT AROUND PROGRAM DELIVERY AND EVALUATION. 2081740 350 0 IN ADDITION TO THE HIGH-QUALITY AFTERSCHOOL PROGRAMMING FOUND AT OUR TRADITIONAL LOCATIONS, SCHOOL-BASED CLUBS ALSO PROVIDE SUPPORT TO STUDENTS AND TEACHERS DURING THE SCHOOL DAY AND ARE EMBEDDED IN THE OVERALL FRAMEWORK OF THE SCHOOL COMMUNITY. OUR SCHOOL-BASED CLUBS EXTEND THE SCHOOL DAY WITH CONSISTENT ROUTINES, SHARED EXPECTATIONS, AND A UNIFIED COMMITMENT TO POSITIVE COMMUNITY VALUES. BY ALIGNING CLOSELY WITH SCHOOL PARTNERS, WE HELP CREATE A SEAMLESS EXPERIENCE FOR STUDENTS SO THEY ARE SUPPORTED HOLISTICALLY, STEADILY, AND WITHOUT INTERRUPTION. 2061507 85600 427833 CAMP MENDOCINO IS AN OUTDOOR EDUCATION AND ENVIRONMENTAL AWARENESS PROGRAM FOCUSED ON THE CHARACTER AND LEADERSHIP DEVELOPMENT OF KIDS FROM DISADVANTAGED CIRCUMSTANCES. SINCE 1931, BOYS & GIRLS CLUBS OF SAN FRANCISCO HAS BEEN PROVIDING THIS CREATIVE, FUN, AND SUPPORTIVE CAMPING EXPERIENCE FOR YOUTH AGES SEVEN TO 17. WE SURROUND OUR KIDS WITH POSITIVE ROLE MODELS 24 HOURS A DAY TO PROVIDE THE LOVE AND ENCOURAGEMENT THEY NEED TO REALIZE THEIR FULL POTENTIAL. 435633 435633 IN FISCAL 2025, THE BOARD OF DIRECTORS OF THE CLUB APPROVED A $435,633 TRANSFER OF ASSETS FROM THE CLUBS TO THE FOUNDATION TO BE INVESTED AT THE DISCRETION OF THE FOUNDATION. 2497140 521233 427833 20419258 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 32 0 1 390 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 56 55 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X HEIDI COFFER 4154455437 380 FULTON STREET SAN FRANCISCO CA 94102 JENNIFER KISS SECRETARY 3.00 X X 0 0 0 MICHAEL NERUDA TREASURER 4.00 X X 0 0 0 ROB CONNOLLY PRESIDENT 60.00 2.00 X X 399472 0 40776 SANJAY BANKER BOARD CHAIR 4.00 X X 0 0 0 FERNANDO AGUILAR DIRECTOR 4.00 X 0 0 0 CHAD ARKOFF DIRECTOR 2.00 X 0 0 0 ANN ARORA DIRECTOR 2.00 X 0 0 0 WILL BARTLETT DIRECTOR 2.00 X 0 0 0 MARTY BOHLEN DIRECTOR 2.00 X 0 0 0 MARIA BOLIN DIRECTOR 1.00 X 0 0 0 BRANDON BOZE DIRECTOR 3.00 X 0 0 0 DERICK BROWN DIRECTOR 2.00 X 0 0 0 BRUCE CALLANDER DIRECTOR 2.00 X 0 0 0 CURTIS CHAN DIRECTOR 1.00 X 0 0 0 NATE CHANG DIRECTOR 1.00 X 0 0 0 HEATHER CHILDS DIRECTOR 2.00 X 0 0 0 CHRIS CLIFFORD DIRECTOR 2.50 X 0 0 0 PETER CRAWFORD DIRECTOR 2.00 X 0 0 0 ORPHEUS CRUTCHFIELD DIRECTOR 3.00 X 0 0 0 DAVID CUMMING DIRECTOR 2.00 X 0 0 0 MATT DILLARD DIRECTOR 2.00 X 0 0 0 JULIAN EISEN DIRECTOR 1.50 X 0 0 0 BOB EMERY DIRECTOR 0.50 X 0 0 0 JAMIE FORD DIRECTOR 3.00 X 0 0 0 ROCKY FRIED DIRECTOR 2.50 X 0 0 0 JAMIE GERSCH DIRECTOR 2.00 X 0 0 0 ELENA GOMEZ DIRECTOR 1.00 X 0 0 0 GARY GUITTARD DIRECTOR 2.00 X 0 0 0 MELINDA HAAG DIRECTOR 2.00 X 0 0 0 STACY HAMMOND DIRECTOR 2.00 X 0 0 0 GAIL HUNTER DIRECTOR 0.50 X 0 0 0 BRYAN JACOBI DIRECTOR 2.00 X 0 0 0 NEHA JOGANI NARANG DIRECTOR 2.50 X 0 0 0 MATT KEIPPER DIRECTOR 1.00 X 0 0 0 MIKE KITTS DIRECTOR 2.00 X 0 0 0 JEREMIAH LANE DIRECTOR 2.00 X 0 0 0 GINA LYTLE DIRECTOR 1.00 X 0 0 0 MELISSA MAHER KREMERS DIRECTOR 2.00 X 0 0 0 KATIE MARKOV DIRECTOR 2.00 X 0 0 0 THAYER MEICLER DIRECTOR 2.00 X 0 0 0 JEN MILLET DIRECTOR 1.00 X 0 0 0 MY LE NGUYEN ADAMS DIRECTOR 2.00 X 0 0 0 STEVE PETERS DIRECTOR 2.00 X 0 0 0 CHRIS ROEDER DIRECTOR 1.50 X 0 0 0 ROBERT SCHIFF DIRECTOR 2.00 X 0 0 0 WILLIAM SCOTT DIRECTOR 0.50 X 0 0 0 DAVID STRASBURG DIRECTOR 3.00 X 0 0 0 GREG SUHR DIRECTOR 2.00 X 0 0 0 AMY TAMBURRO DIRECTOR 2.00 X 0 0 0 DAVID TASHJIAN DIRECTOR 0.50 X 0 0 0 DOUG TOM DIRECTOR 2.50 X 0 0 0 VIGNESH VEERASAMY DIRECTOR 2.00 X 0 0 0 STEPHANIE WAI DIRECTOR 2.00 X 0 0 0 IRVENIA WATERS DIRECTOR 2.50 X 0 0 0 ELI WEISS DIRECTOR 1.00 X 0 0 0 SHEILA WILLIAMS DIRECTOR 2.00 X 0 0 0 HEIDI COFFER CHIEF FINANCIAL OFFICER 52.00 X 225856 0 29528 MAXINE WILSON CHIEF OPERATING OFFICER 52.00 X 240677 0 30917 CARLTON EICHELBERGER SR. DIRECTOR OF CLUB SERVICES 40.00 X 139542 0 20047 HANNAH MOORE VP OF MARKETING 45.00 X 140554 0 20392 HAROLD LOVE VP OF CLUB SERVICES 48.00 X 190712 0 26739 JAMIN MCVEIGH VP OF DEVELOPMENT 40.00 X 180816 0 25410 JONI LACHMAN VP OF INST. GIVING 45.00 X 193734 0 26011 1711363 0 219820 10 0 1 0 JONES IT CONSULTING LLC 1370 HARRISON ST SAN FRANCISCO CA 94103 IT CONSULTING 231944 CBIZ 1 MONTGOMERY ST SUITE 1700 SAN FRANCISCO CA 94104 AUDIT & TAX SERVICES 123968 AVALON TRANSPORTATION LLC 651 ALDO AVE SANTA CLARA CA 95054 TRANSPORTATION 123603 3 3119932 3413443 7174169 9381817 4244954 23089361 CLUBHOUSES 624110 360870 360870 CAMP 624110 308966 308966 OTHER PROGRAM FEES 611710 161812 161812 831648 437721 437721 482636 0 482636 482636 482636 2242520 1368980 2051597 12419 190923 1356561 1547484 1547484 729652 3119932 927410 -197758 -197758 37346 89437 -52091 -52091 OTHER INCOME 624110 91312 91312 91312 26230313 1262193 0 1878759 435633 435633 358791 358791 988421 403964 306018 278439 11954309 10305996 798511 849802 538207 444042 57566 36599 1566289 1250017 188986 127286 1045214 896291 73856 75067 140130 93493 25012 21625 23298 23298 646550 638634 7916 73343 39985 136 33222 231824 170850 3892 57082 275500 155871 77611 42018 1601601 1601601 611107 605276 4650 1181 178593 163282 8593 6718 3501 3501 1176167 1170242 5925 445568 378673 66895 SUPPLIES 716204 713127 3077 REPAIRS AND MAINTENANCE 410747 410747 BANK FEES 75886 8065 19559 48262 MEMBERSHIP DUES 65501 61004 4497 267019 113674 95749 57596 23829403 20419258 1764255 1645890 3936502 3249106 0 1543231 3418723 3146002 101775 69245 0 35480 428960 364499 42345816 14262935 28665994 28082881 8928388 12015215 67858821 71534430 16285577 16096847 129624740 136136936 992600 1839479 125089 196221 11942056 11280312 13059745 13316012 X 85320567 91136757 31244428 31684167 116564995 122820924 129624740 136136936 X 2400910 517853 -337676 3674842 X 0 1 X 1 0 X 19909779 20584183 20167611 23255479 23089361 107006413 239999 239999 239999 239999 183072 1143068 20149778 20824182 20407610 23495478 23272433 108149481 809133 107340348 155775 158426 292771 483278 437721 1527971 912886 6983 91312 1011181 110688633 4164692 0.96980 0.97850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 912,886. 2023 AMOUNT: $ 6,983. 2024 AMOUNT: $ 91,312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67858821 435633 6653419 3413443 71534430 55098751 1850000 13963966 3053896 67858821 49485813 1750000 6875302 3012364 55098751 61957673 2000000 -11975558 2496302 49485813 47105342 5000000 10751176 898845 61957673 0.65993 0.34007 0 1 1 2682780 2682780 31118132 8824987 22293145 6645172 4285119 2360053 1135898 650023 485875 763834 502806 261028 28082881 INTEREST IN NET ASSETS OF ENDOWMENT TRUST 71534430 F 71534430 CONTRUCTION IN PROGRESS 476348 BENEFICIAL INTEREST IN TRUST 547656 IN KIND CONTRIBUTIONS RECEIVABLE 4181650 OPERATING RIGHT OF USE ASSET, NET 10891193 16096847 FINANCE LEASE LIABILITY 54669 OPERATING LEASE LIABILITY 11225643 11280312 X 30384881 517853 442272 6607886 7568011 22816870 3413443 3413443 26230313 24128952 779948 779948 23349004 480399 480399 23829403 PART V, LINE 4: THE CLUB'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND, THE ENDOWMENT TRUST, ESTABLISHED EXCLUSIVELY TO BENEFIT THE CLUB TO PROVIDE FOR A PORTION OF THE CLUB'S OPERATING REQUIREMENTS EACH YEAR, INCLUDING SALARY INCREASES, AS WELL AS A SOURCE OF CAPITAL FOR IMPROVEMENTS TO EXISTING FACILITIES, IMPLEMENTATION OF NEW PROGRAMS, AND FOR THE ACQUISITION OF ADDITIONAL FACILITIES. PART X, LINE 2: THE CLUB AND THE ENDOWMENT TRUST ARE QUALIFIED ORGANIZATIONS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND FRANCHISE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, THEY ARE EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND ARE NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. 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 NOT 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 FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR UNKNOWN INCOME TAXES HAS BEEN INCLUDED IN THE 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 6,653,419. EXPENSES NETTED AGAINST PROGRAM INCIDENTAL REVENUE -44,766. CHANGE IN BENEFICIAL INTEREST -767. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST 3,413,443. PART XII, LINE 4B - OTHER ADJUSTMENTS: BGCSF'S BOARD-DESIGNATED CONTRIBUTION TO THE BGCSF ENDOWMENT TRUST 435,633. EXPENSES NETTED AGAINST PROGRAM INCIDENTAL REVENUE 44,766. GALA 1973482 1495120 478362 216773 153599 107990 YOUTH OF THE YEAR 1309503 1309503 53425 76270 53589 3 566599 315309 251290 145245 120519 3849584 3119932 729652 415443 229869 282098 927410 -197758 1 BOYS AND GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST 380 FULTON STREET SAN FRANCISCO CA 94102 946104097 501(C)(3) 435633 0 INVESTMENT IN THE ENDOWMENT TRUST 1 SCHOLARSHIPS AND STIPENDS 465 358791 FORM 990, SCHEDULE I, PART III 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. X X 0 0 0 0 0 0 0 0 0 ROB CONNOLLY PRESIDENT 399472 0 0 0 0 0 23100 0 17676 0 440248 0 0 0 MAXINE WILSON CHIEF OPERATING OFFICER 240677 0 0 0 0 0 16774 0 14143 0 271594 0 0 0 HEIDI COFFER CHIEF FINANCIAL OFFICER 225856 0 0 0 0 0 15639 0 13889 0 255384 0 0 0 JONI LACHMAN VP OF INST. GIVING 193734 0 0 0 0 0 12868 0 13143 0 219745 0 0 0 HAROLD LOVE VP OF CLUB SERVICES 190712 0 0 0 0 0 13613 0 13126 0 217451 0 0 0 JAMIN MCVEIGH VP OF DEVELOPMENT 180816 0 0 0 0 0 12892 0 12518 0 206226 0 0 0 HANNAH MOORE VP OF MARKETING 140554 0 0 0 0 0 9639 0 10753 0 160946 0 0 0 CARLTON EICHELBERGER SR. DIRECTOR OF CLUB SERVICES 139542 0 0 0 0 0 9582 0 10465 0 159589 0 0 0 FREDERICK ANDERSON SEE PART V 88251 COMPENSATION 0 SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: FREDERICK ANDERSON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: INDIVIDUAL IS A FAMILY MEMBER OF THE CLUB'S PRESIDENT, ROB CONNOLLY(C) DESCRIPTION OF TRANSACTION: COMPENSATION FOR EMPLOYMENT AS CAMP MENDOCINO ASSISTANT DIRECTOR OF OPERATIONS X 34 3686235 MARKET VALUE X MEALS 162149 396931 WHOLE SALE VALUE X AUCTION ITEMS 1125 75825 FAIR VALUE X TRAVEL VOUCHER 18 62140 FAIR VALUE X SOFTWARE LICENSING 6 23823 FAIR VALUE 0 0 0 1 PART I, LINE 32B: SCHEDULE M, LINE 32B: ALL AUTO DONATIONS ARE PROCESSED BY "DONATE FOR CHARITY ORGANIZATION. (WWW.DONATEFORCHARITY.COM) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND REVIEWED AND APPROVED BY MANAGEMENT. THE FINAL FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C 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 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. FORM 990, PART VI, SECTION B, LINE 15 KEY BOARD MEMBERS EVALUATE THE PRESIDENT'S PERFORMANCE AND RECOMMEND TO THE BOARD THE ANNUAL INCREASE FOR THE PRESIDENT. ALL OTHER OFFICERS AND KEY EMPLOYEES PARTICIPATE IN BGCSF'S ANNUAL EVALUATION PROCESS, WHICH INCLUDES MID-YEAR AND ANNUAL PERFORMANCE REVIEWS. ALL EMPLOYEES ARE EVALUATED BASED ON BASIC JOB PERFORMANCE, EXHIBITION OF KEY CORE VALUES, AND EXECUTION OF ANNUAL GOALS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ON THE CLUB'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ANYONE UPON REQUEST, AND THE FORM 990 CAN ALSO BE ACCESSED THROUGH CHARITY NAVIGATOR AND GUIDESTAR. IN ADDITION, THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN THE INTEREST IN THE NET ASSETS OF THE ENDOWMENT TRUST 6,653,419. CONTRIBUTION TO THE ENDOWMENT TRUST FROM CLUB 435,633. ENDOWMENT TRUST DISTRIBUTION TO CLUB -3,413,443. CHANGE IN BENEFICIAL INTEREST -767. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: THE CLUB IS, IN PART, SUPPORTED BY A SEPARATE NON-PROFIT ORGANIZATION, THE BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST (THE "ENDOWMENT TRUST"). THE ENDOWMENT TRUST HAS A SEPARATE BOARD OF TRUSTEES (THE "BOARD") AND EXISTS EXCLUSIVELY FOR THE BENEFIT OF THE CLUB. THE CLUB ACCOUNTS FOR ITS INTEREST IN THE ENDOWMENT TRUST IN ACCORDANCE WITH CODIFICATION TOPIC 958-20, 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 FINANCIAL STATEMENTS. THE CLUB REPORTS THE ACTIVITIES FROM THE ENDOWMENT TRUST USING THE EQUITY METHOD. FOR FORM 990 REPORTING PURPOSES, THE CLUB'S INTEREST IN THE NET ASSETS OF THE ENDOWMENT TRUST IS INCLUDED ON PART X, LINE 12 OF THE CLUB'S BALANCE SHEET. THE ENDOWMENT TRUST'S REVENUES, EXPENSES, AND CHANGES IN NET ASSETS ARE REPORTED ON THE TRUST'S SEPARATELY FILED FORM 990, FILED UNDER EIN #94-6104097. BOYS & GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST 380 FULTON STREET SAN FRANCISCO CA 94102 946104097 FINANCIAL SUPPORT OF BOYS & GIRLS CLUB OF SAN FRANCISCO CA 501(C)(3) LINE 12A, I BGCSF 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BOYS & GIRLS CLUBS OF SF ENDOWMENT TRUST B 435633 CASH TRANSFERS FOR INVESTING BOYS & GIRLS CLUBS OF SF ENDOWMENT TRUST C 3413443 CASH DISTRIBUTIONS RECEIVED