BGCSF Annual Report - 2014

OF SAN FRANCISCO

201 4 AN NUAL RE PORT

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Our Mission & Core Belief O U R M ISSIO N Our 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.

CO R E B ELIEF We believe that young people will achieve extraordinary things when they are provided with skilled & caring staff, fun & effective programs, and first-class facilities in an environment that promotes respect, responsibility & fun.

M E M B ER S H IP PRO FILE AVERAGE DA I LY AT T ENDANC E (ADA) More than 1,400 per day in the school year

C LUBW IDE ME MBERS H IP More than 5,800 regular members

TOTA L YOUT H S ERV ED More than 17,000 total youth served

GENDER 55% male 45% female ETHNICIT Y O F MEMBERSHI P 28% African-American 28% Latino(a) 16% Asian 13% Caucasian 11% Multi-Racial 4% Other

FACTS Founded: 1891 Eight Clubhouses located in the neighborhoods with the fewest resources and two school-based sites, plus Camp Mendocino, a residential summer camp in Mendocino County.

Club membership is only $10/year www.kidsclub.org

About the Photo On Our Cover: “Self Portrait� by Zimari Atkinson, age 9, Willie Mays Clubhouse.

Letter from the Leadership Thank you for making time to review our Annual Report. In the pages that follow, you will learn more about the critical work of Boys & Girls Clubs of San Francisco, a 123-year-old San Francisco institution.

Our 2014 program year was another memorable one. We are proud to share that we expanded our services, continued to achieve strong outcomes for youth, and won further national recognition for the effectiveness of our programs.

Most notable was the groundbreaking of the new Don Fisher Clubhouse which took place in November 2013. We were joined at the ceremony by Mayor Ed Lee, District 5 Supervisor London Breed, City Administrator Naomi Kelly, Department of Children Youth and Their Families (DCYF) Executive Director Maria Su, Doris Fisher, John Fisher, members of Gap Inc.’s leadership team, and BGCSF Board Members, youth members, alumni, parents and friends. The event showed our city’s enthusiasm for this new state-of-the-art youth facility in the heart of San Francisco. With an anticipated construction schedule of 15 months, everyone was excited that the first day of programming was not far off.

We expanded our services to the new KIPP San Francisco College Preparatory on Potrero Hill, thanks to the generous support of a long-time Board Member. We are excited to be part of this new high school and hope to expand our program as the school grows.

Our Tenderloin Clubhouse earned a Merit Award (second place) for “Best Overall Program” in BGCA’s National Program Excellence competition. We also continued to successfully place our youth in leading high schools to facilitate their academic achievement. And, we attained strong program outcomes that are documented on the following pages.

Leading this great organization is a true honor. On behalf of the Board of Governors, Trustees, and staff, we thank everyone who contributes their time, talent and financial resources to make this organization so successful!

Sincerely,

Bruce Callander

Rob Connolly

Board Chair

President

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Success Equation Everything we do at Boys & Girls Clubs of San Francisco is focused on helping our members achieve S U CCE SS I N LI FE .

That’s why we provide high-quality programs and support services that allow our members to leave us at age 18 “ready for life.” Our goal is to positively impact the lives of Club members by focusing on these four essential outcomes:

AC AD E M I C S UCCE SS

H E ALTH Y LI FE ST Y LE S

PRO FI LE S I N S U CC E S S :

Academic Success Meet Colin, page 4

GOO D CHAR AC TE R AN D COM M U N IT Y E N GAG E M E NT

J O B R E ADI N E SS WITH E AR N I N G P OTE NTIAL

Healthy Lifestyles Meet Katya, page 5

Good Character & Community Engagement Meet Precious, page 6

Job Readiness with Earning Potential Meet Khari, page 7

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Academic Success We place great importance on improving our members’ academic success and grade progression leading to on-time credit accumulation, graduation from high school, and a plan to attend college or a trade school. We offer math, reading, and science-enrichment programs, one-on-one tutoring and standard homework assistance. We hope our members develop a love of learning and an appreciation and understanding of the importance of education.

2 0 14 H I G H LI G HT S

92% of those who completed our College Prep program were college bound (45/49)

99% of BGCSF members progressed to the next grade level

96% of parents said their children are more prepared for the next grade

71% of youth who participated in a science enrichment program indicated they think science is more interesting We provided tutoring to

558 members We awarded

$96,000 in scholarship money and connected youth to another

$1.6 million in outside scholarships

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A P RO F I L E I N ACA D E M I C S U C C E S S N A M E : CO L I N AG E : 1 7 W I L L I E M AYS C LUB H O US E YEARS AS A MEMBER: 2

THE CHALLENGE: L E A R N I N G TO T R U S T travel two hours each day to attend Lowell Colin lives at a hectic intersection in High School, the most competitive public Hunters Point, with parents who are unemhigh school in San Francisco. Club staff ployed and battling drug addiction. He is particularly sensitive to the noise and chaos use coaching and a good dose of humor to in the neighborhood because he has autism, ensure that Colin will successfully graduate from Lowell and go on to college. Through and the arguments in nearby houses can the Club, Colin was able to visit five colleges keep him up all night. His disability and and is getting support to decide which will unstable home environment make focusing best meet his learning needs. on academics extremely challenging, and also make Colin wary of new people. And yet, I N H I S OW N WO R DS with the support of BGCSF, that’s just what “I took a chance on the Club when I started he’s done— focus and succeed. coming to the Willie Mays Clubhouse two years ago, and I’m really glad I did. The Club T H E PAT H TO S U CC E S S is a safe haven for me where I can be my Colin doesn’t trust people easily, and at whole self. They’ve given me the space to first the activities, energy level, and other explore different ways of dealing with senkids overwhelmed him. But over time he sory overload, which helped me cope with learned to trust the Club staff, who worked classes at a top high school. The first day of with him through programs such as Formal the college tour was one of the best of my Mentorship. Although learning poses extra life, and it never would have happened challenges for Colin, with the support of without the Club.” the Club he was able to push himself to

Healthy Lifestyles Our goal is to become the healthiest place for kids in San Francisco by instilling lifelong healthy habits in all our Club members. Having an active Club environment, teaching healthy eating, providing prevention programs, and, when needed, offering access to health services are the main components of our health initiative. We work hard to ensure that our members are not only healthy now, but are also empowered to make healthy decisions for the rest of their lives.

A PROFILE IN H E A LT H Y L I F E S T Y L E S N AM E: KATYA AGE: 15 TENDERLO IN CLU BHO U SE AN D CAMP M ENDOCIN O YEARS AS A M EM BE R : 5

THE CHALLENGE: L E A R N I N G TO P E R S E V E R E Katya’s mom left the family when she was just 7 years old and her dad often works 60 hours per week as a chef in the San Francisco Ferry Building, in order to provide for Katya and her younger sister, Maria.

Although Katya’s father taught her to cook, she still struggled with consistently making healthy eating choices, especially when surrounded by the inexpensive yet unhealthy restaurants and convenience stores throughout the Tenderloin where she lives.

Katya also faced peer pressure to smoke cigarettes and try drugs, but learned how to distance herself from those influences, mostly by keeping busy at the Club.

A PAT H TO S U CC E S S Katya credits the Club and Camp Mendocino with teaching her how to be healthy and make good choices. “Both my dad and the Club taught me to persevere and be strong.”

At the Club Katya found a mentor who worked with her through her middle school years, teaching her about the importance of physical activity and avoiding unhealthy life choices such as drugs and alcohol. She became one of only two girls who played on her Clubhouse’s flag football team, helping the team make the Citywide flag football championship game.

The Club keeps her busy, which keeps her out of trouble, she says. From her teen staff job to cooking classes, girls’ fitness and teen nights on Fridays, Katya is able to engage in positive, structured programs that help her make healthy decisions.

I N H E R OW N WO R DS “I’m grateful that I had the chance to start learning at a young age about leading a healthy life, while my mind was open. Now, I have the opportunity to be a positive influence and role model for the younger kids, helping them make good snack choices, getting them to exercise and teaching them how to compost and recycle. Making healthy life choices and being a role model makes me proud of myself and excited to see what I can accomplish in the future.”

2 0 14 H I G H LI G HT S

91% of surveyed participants in our Healthy Relationships workshops reported that as a result of this program they will be more likely to demonstrate behaviors that reduce the risk of pregnancy and HIV/STIs

89% of surveyed participants reported they will be more likely to demonstrate positive character traits/decision making skills as a result of Why Try, a program that teaches persistence in motivation, avoiding conflicts and problem solving skills

93% of youth said there is an adult at the Club who believes they will be a success

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Good Character and Community Engagement By participating in our programs, Club members build strong character, improve leadership skills and develop values. We provide opportunities for our members to engage in their community and develop meaningful relationships with others, knowing that this encourages them to take responsibility for their community’s well-being.

B E H AVI O R A L H E A LT H Thanks to our Behavioral Health Services, the following support was provided to members:

37 youth were treated for anxiety

30 youth were treated for a depressive condition

11 youth were treated for complicated grief

42 youth were treated for an identifiable trauma

10 youth were treated for potential suicide

A PROFILE IN GOOD CHARACTER AND COMMUNITY ENGAGEMENT N AME : PR ECI O US AG E : 1 8 TE N D E R LO I N CLU B H O US E YE AR S AS A ME M B E R : 5

T H E C H A L L E N G E : A DA P T I N G TO A M E R I C A N CU LT U R E Nine years ago Precious’ family left the Philippines in pursuit of the American Dream. But being an immigrant in San Francisco isn’t easy, and Precious struggled with her identity as she tried to assimilate into American culture.

Negative thoughts sometimes made her want to give up altogether.

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A PAT H TO S U CC E S S At the Tenderloin Clubhouse, Precious found a community of supporters who helped her face challenges one step at a time. She says the staff convinced her that she was going to achieve great things in the world by encouraging her to see her challenges as opportunities for growth. For two years, Precious was the Vice President of Curriculum for the Tenderloin Clubhouse’s Keystone Club, a leadership role that helped her become more community focused. Her work with Keystone inspired her to serve as the San Francisco Youth Commissioner for District 6, providing recommendations to the Board of Supervisors and Mayor regarding youth policies. Precious plans to go to college and earn a degree in applied mathematics, and because of these experiences, she strives to be a source of inspiration to young people who might be struggling like she once did.

I N H E R OW N WO R DS “When I first moved to San Francisco, it was difficult for me to even call the Tenderloin my home. But the Tenderloin Clubhouse supported me and showed me I could achieve my dreams. Now, I want to be that source of inspiration and help other young people become more goal-driven. And because of the Club, I’m now proud to call the Tenderloin my home.”

Job Readiness with Earning Potential When members transition out of Boys & Girls Clubs of San Francisco at age 18, we expect them to leave the Clubhouse with the skills, knowledge, and experience needed to make positive choices about their educational, professional and financial futures. To that end, our teens participate in career development programs that improve their leadership skills and professional competencies while exposing them to careers in some of the fastest growing industries in the Bay Area.

A PROFILE IN JOB READINESS WITH EARNING POTENTIAL N AM E: KHARI AGE: 18 EXCEL SIO R CLUBHO U SE YEARS AS A MEMBE R : 2

THE CHALLENGE: F I N D I N G H I S VO I C E Khari first attended the Ernest Ingold Clubhouse when he was six years old to play PeeWee basketball, but stopped going when his family moved to Hunters Point.

Because of the dangers in the neighborhood, his mom would not let him go to any programs in Hunters Point and he lost touch with the Club around age 8. In high school, he found the Excelsior Clubhouse through the Mayor’s Youth Employment Program (MYEEP). He remembers being nervous on his first day, but soon got more comfortable and began making friends.

A PAT H TO S U CC E S S At the Club, Khari developed relationships with staff and other youth. These connections gave him the confidence to get involved in Club activities—sports, Youth Workforce Development, Money Matters and Keystone. Shy at first, Khari found himself opening up and becoming more vocal—he even started to think about going to college. The college tour offered by Boys & Girls Clubs of San Francisco every spring was eye-opening. Prior to the tour, Khari had only seen City College of San Francisco, but thanks to the Club he found himself sitting on the grass at several California State University campuses, imagining what it would be like to study there.

The Club has since connected Khari with United Airlines, where he will be doing an internship in customer service. He’s excited to see the professional world and make connections. He dreams of the day when his career will enable him to help his mother.

2 0 14 H I G H LI G HT S

96% of teens in BGCSF Youth Workforce Development programs demonstrated an increase in their knowledge of job readiness soft skills

302 teens accessed jobs through BGCSF

75 External Jobs: 227 Internal Jobs:

(examples of employers include: McKinsey & Company, Project Pull, Yerba Buena Center for the Arts, Sweet Woodruff, Old Navy)

105 teens completed our financial literacy program (Money Matters)

I N H I S OW N WO R DS “My life would be different if I didn’t come to the Club. I’m so grateful that I got to grow up in San Francisco, and have the Club as a resource. Because of the Club, I started doing more of every thing from sports, music and art to summer jobs, and I became more outgoing. The more that I did, the more open my perspective became. I guess you could say my inner voice came out.”

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Camp Mendocino 2 0 14 H I G H LI G HT S

For 83 years, Camp Mendocino, owned and operated by Boys & Girls Clubs of San Francisco, has been giving youth a chance to escape their urban environment and experience nature. This experience promotes a healthy lifestyle, builds character and community engagement, teaches vocational skills to teens, and inspires kids ages 8-18 to learn, grow and succeed. Camp is a remarkably positive place where childhood is celebrated every moment of every day.

95% of teen LITs (Leaders-in-Training) said they learned more about the importance of education

86% of campers and 93% of LITs said they learned about ways to stay healthy

88% of campers and 99% of LITs said they have done something to make Camp a better place

100% of LITs said they learned new skills, knowledge and behaviors that will help them gain future employment Campers contributed

20,016 hrs

of community service at Camp

Foundation and Government Partners Boys & Girls Clubs of San Francisco partners with some of the most innovative, influential and generous organizations and government agencies. We are extremely grateful for their support.

Since 1947, The Guardsmen has supported educational and outdoor initiatives with a focus on bettering the lives of at-risk youth in the Bay Area. Through events, such as the Christmas Tree Lot at Fort Mason and the Big Game Lunch, The Guardsmen raises funds that help send disadvantaged youth to summer camp. The vast majority of youth attending Camp Mendocino are sponsored through a Guardsmen campership. The Guardsmen is an all-volunteer, nonprofit organization of approximately 150 respected community leaders from diverse professional backgrounds. Members of The Guardsmen generously volunteer their time and talent at Camp Mendocino and on our Board of Governors.

Saint Francis Foundation has been a vital partner as our agency expands its successful work in the Tenderloin. We continue to have our Club at 115 Jones Street; in addition we are now Master Tenant of Boeddeker Park (as of December 2014). Through Saint Francis Foundation’s leadership on the Tenderloin Health Improvement Partnership, cross-sector solutions that multiply our reach and impact in the Tenderloin were created. BGCSF is now part of a broad network of public, private and not-for-profit stakeholders that are working hand-in-hand to better health outcomes for the 33,000 residents of the Tenderloin. Thanks to our partnership with Saint Francis Foundation, Boeddeker Park is an example of positive change in this community.

Department of Children, Youth and Their Families (DCYF) is our largest financial supporter and a partner in our approach to youth development. Mayor Ed Lee stated, “Together, DCYF and our partners are making this a city where families succeed and children thrive.”

We are honored to be one of the valued partners of DCYF, addressing the persistent inequities that make growing up in San Francisco a radically more risky experience for children who are born into challenging circumstances.

The Mayor’s Office of Housing and Community Development’s mission is to partner with the community to strengthen the social, physical and economic infrastructure of San Francisco’s low-income neighborhoods and communities in need. With capital investments from the Mayor’s Office of Housing and Community Development, BGCSF is able to make critical improvements to our Club facilities, making them safe and inviting for youth today and well into the future.

The San Francisco Police Department, led by Chief Greg Suhr, his Command Staff and District Captains, continues to find innovative ways to support Boys & Girls Clubs of San Francisco and its youth members. Since 2005, SFPD and Boys & Girls Clubs of San Francisco have formed partnerships to create safe places for young people to learn, grow and succeed, while fostering a better understanding between young people and police officers. We are extremely grateful to Chief Suhr and all the men and women of the SFPD who are committed to building stronger communities and meaningful relationships with young people.

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Thank You, Corporate Donors The corporate community has embraced Boys & Girls Clubs of San Francisco with its generosity, in-kind gifts, and human capital to support our Clubs and members. These are some of our most generous supporters this fiscal year.

Dodge & Cox has been a longtime supporter of Boys & Girls Clubs of San Francisco. We were pleased to celebrate Dodge & Cox as our Gala Honoree, highlighting the firm’s many, many investment professionals for their Board service and financial generosity for youth serving organizations like BGCSF. We are proud to call Dodge & Cox a partner.

Boys & Girls Clubs of San Francisco is proud to partner with Visa to improve the quality of life for the youth of San Francisco. Through generous support of our events, job readiness programing, and volunteerism, Visa plays an integral part in providing high-quality services for BGCSF members. We applaud Visa and its employees for making community engagement a priority. BGCSF looks forward to Visa employees’ continued engagement during the company’s annual Global Volunteer Month.

BGCSF is grateful for the ongoing support provided by Twitter and its employees. Because of in-kind gifts provided by Twitter, our members have access to computers and other technology to successfully complete homework and be better prepared for the future. In addition, Twitter’s support provided scholarships for youth to attend Camp Mendocino. Twitter employees also give their time, and can often be seen volunteering with our youth, to help with homework or as mentors. We genuinely appreciate the support provided by Twitter, and know that the families and youth we serve value the support as well.

With generous support from Bank of America, BGCSF is able to provide leadership opportunities for high school youth seeking to improve their communities through service and leadership. The Student Leaders program is the prime example of Bank of America’s commitment to strengthening our communities by setting our young people up for success as future business and community leaders.

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BGCSF gratefully acknowledges the ongoing support provided by U.S. Bank. Their investment allows the organization to deliver essential academic support services for youth across eight Clubhouses, two school-based sites and Camp Mendocino. As the presenting sponsor of our golf tournament, U.S. Bank brings together more than 200 business and community leaders for a day of networking, competition and philanthropy. In addition to the dollars raised, U.S. Bank helps bring awareness to the important work that BGCSF does in our community all year long.

As a major investor in the Brighter Futures Capital Campaign, Gap Inc. has helped BGCSF to set the standard for high-quality youth development facilities in the city. With the latest Clubhouse addition - the new Don Fisher Clubhouse - youth and families will have access to a world-class facility for generations to come. Gap Inc. is a true community leader and partner when it comes to creating and supporting essential career development programs for at-risk youth. Middle school and high school members learn key job readiness skills and participate in hands-on career readiness experiences through Career Launch and Camp Old Navy. Gap Inc. employees can be seen volunteering their time at our Clubhouses, providing homework completion support or playing basketball with our youth. We value and appreciate the investment that Gap Inc. and its employees have made in BGCSF. Charles Schwab and Co. and the Charles Schwab Foundation are longtime supporters of BGCSF. Our relationship takes on many forms – from Money Matters, a valuable financial literacy program developed by Charles Schwab and Boys & Girls Clubs, to Board service by Schwab employees, to employee volunteer days, to being the presenting sponsor of our Youth of the Year Luncheon for the last six years. All of us at BGCSF are grateful for the generous and consistent support that Charles Schwab & Co. provides to us.

Community Endorsements “Boys & Girls Clubs of San Francisco is at the center of creating a stronger foundation for leaders and community in San Francisco. The organization brings out the best of what the city wants for its youth.”

—Mayor Ed Lee

“Boys & Girls Clubs of San Francisco provides a caring and supportive environment for youth…and gets kids engaged in skill-building to set them on the right course in life.”

—Supervisor Scott Wiener

“Boys & Girls Clubs of San Francisco is committed to the future of San Francisco, and their support and programs for youth truly make a difference.”

— Supervisor London Breed

“Boys & Girls Clubs of San Francisco has been instrumental in building youth leadership and parent voices in the neighborhood.”

— Supervisor Jane Kim

“I’m continuously amazed by the work of Boys & Girls Clubs of San Francisco.

Everyday, their staff offers young people the encouragement, the guidance, the skillbuilding opportunities, and the love that they need and deserve.

They’re making a real difference.”

—Police Chief Greg Suhr, BGCSF Board Member

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Thank You, Annual Fund Donors We are deeply thankful for the generous contributions and support of our donors. Although space limitations permit only a partial listing, our deepest gratitude goes to all of those who have helped make a difference in the lives of our young people. $1,000,000+ Department of Children, Youth and Their Families - SF

$100,000+ Boys & Girls Clubs of America California State Department of Education Bob and Dana Emery S. D. Bechtel, Jr. Foundation The David B. Gold Foundation The Guardsmen Jeff and Laurie Ubben Visa, Inc.

$50,000+ Carl Berg Peter & Carroll Cahill Fund Edwin Callan Charitable Unit Trust Dodge and Cox Mrs. Donald Fisher Frank A. Campini Foundation Gap Foundation Guittard Chocolate Company Meridee Moore and Kevin King Ken Olivier and Angela Nomellini San Francisco Unified School District Silver Giving Foundation Strandberg Family The Charles Schwab Foundation The Horace W. Goldsmith Foundation Robert Weltman

$25,000+ Delores and Gary Arabian Avery-Fuller-Welch Children’s Foundation Bank of America Foundation BlackRock Susan and Mitchell Cohen Cathy and Sandy Dean Bill and Kate Duhamel Eastdil Secured Ernst and Young LLP First Republic Bank George H. Sandy Foundation Laura and John Fisher Lisa and Douglas Goldman Fund

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Randi and Bob Fisher Rocky Fried Gap Inc. Hudson Pacific Properties LinkedIn Macy’s Stephanie and Bill Mellin Jason and Jessica Moment Saban Brands LLC Saint Francis Foundation Salesforce.com Foundation Andrew and Elizabeth Spokes Sports Basement Susan and David Tunnell The Bothin Foundation The Eucalyptus Foundation The Rock Foundation U.S. Bank Wayne and Gladys Valley Foundation Wells Fargo Foundation Jane and Doug Wolf

$15,000+ Hellman Foundation Jones Lang LaSalle Americas San Francisco Private Dining Venues San Francisco Public Health Foundation Aldon Smith The Exploratorium The Fremont Group Foundation The Friend Family Foundation Twitter, Inc. Willy Bietak Productions, Inc.

$10,000+ Advent Software, Inc. Katherine and David deWilde Brandon and Sapna Boze Capital One Services CBRE, Inc. CCI Charles Schwab and Company, Inc. Chintu Gudiya Foundation Crown Family Philanthropies Department of Public Health - San Francisco Discovery Land Company Foundation

Fleishhacker Foundation Julie and Greg Flynn Genstar Capital, LLC Google Shelly and Seth Hamalian Mr. Philip and Ms. Alicia Hammarskjold Odette and Joe Kardek Kate and Tom Klein LBA Realty Paige and Ian MacLeod Mark and Hilary McInerney McKinsey & Company, Inc. Amy and Drew McKnight Metta Fund Mission Bay Development Group Michael and Naomi Neruda Parallax Volatility Advisers, LLC Pircher, Nichols and Meeks Kent Radspinner Reardon Heights Associates, L.P. San Francisco Arts Commission San Francisco Public Utilities Commission Laura and Greg Spivy The Birkhofer Family Charitable Trust The Boris and Vera Bogart Foundation The Bud Karp Irrevocable Trust The William G. Gilmore Foundation Vector Capital John and Stephanie Warren Wells Fargo Bank Minnesota, N. A.

$5,000+ AAA of Northern California, Nevada and Utah Linda and Andrew Ach Anonymous ASD Jamie and William Bartlett Bay Area Sports Hall of Fame and The Youth Fund Bloomberg Parke and Victoria Boneysteele Brickman 550 Kearny LLC Brunswick Group, LLC. BTIG, LLC Roger Bulosan Stephen and Gretchen Burke

Bruce and Barbee Callander Barbara K. Callander Charlotte Case Hatch Catellus Development Corporation City and County of San Francisco Catherine and Chris Clifford Coblentz Patch Duffy & Bass Ron and Susie Codd David and Susan Cumming Davis Wright Tremaine, LLP Deloitte Deutsche Bank AG New York Branch Joseph F. Downes DTZ Effie Hayford Wilson and Odell Wilson Fund Jacqueline and Christian Erdman Farallon Capital Management Camilla and Matt Field William and Sakurako Fisher Gap Foundation Gift Match Program Mona Geller Golden State Warriors Golob Family Fund Howard and Julia Eastman Fund Nicole Imhof Karen Jenkins-Johnson and Kevin Johnson Kilroy Realty Corporation - Headquarters Kline Family Giving Fund Lautze & Lautze June R. Lilienthal Local Independent Charities of America Fiscal Services Linda and Kevin Lynch Mattimore Family Fund McKenna Long and Aldridge Foundation Mervyn L. Brenner Foundation Nibbi Brothers General Contractors Cameron Phleger Platinum Advisors Charles Pohl and Eve Niquette RMW Architecture and Interior Design Robert Baird and Co. San Francisco Tax Collector See’s Candies, Inc.

Thank You, Annual Fund Donors Skyline Construction Inc. Judith Sherven and James Sniechowski Dan, Michael and Robert Springer Starwood Capital Group Management, LLC State Street Corporation Strada Investment Group TEF Architecture and Interiors The CAC Group The Capital Group The Olympic Club The Roeder Family The Safeway Foundation The Walter S. Johnson Foundation TPG Global, LLC Treasure Island Development Authority USA Swimming - Pacific Swimming Ali and John Walecka Wetherby Asset Management Diane B. Wilsey Woodruff-Sawyer & Company Insurance Services

$1,000+ Douglas and Nancy Abbey adidas Fernando Aguilar Cathleen Ahearn Qazi Alam Alamillo Rebar American Endowment Foundation American Realty Advisors Amit Wadwha & Associates Bonnie and Les Andersen Anonymous LICA Donors Tony and Jackie Avila Baird Foundation, INC. Banana Republic Maki and Ken Bara Barbara and Ron Kaufman Philanthropic Fund Barger Family Fund Sandra and Glenn Bauer Bay Area Council, Inc. Joachim and Nancy Bechtle Lawrence Bennett Bentall Kennedy Jennifer Berger Bessemer Trust Bewley-Motluk Charitable Foundation Aneel Bhusri Jordan Blackthorne Maureen and Damon Blechen Julie and Jim Borden

Boston Properties, LP John and Ellen Broadhurst Brookfield Properties Managment, LLC Jerry Brooner Bob Brown and Su-Moon C. Paik Robert and Kathy Burke Clark and Elizabeth Callander Peter and Lynn Callander Nancy J. Campbell Lucy Carrico Mira and Michael Carrington Cashin Group Curtis Chan Charles and Helen Schwab Foundation David and Claudia Chittenden Robert and Barbara Coleman Colliers International Columbia Property Trust, Inc. Communications Workers of America Heather and Rob Connolly Sean Connolly Chris and Jane Cook Lisa Coscino Lorin and Dick Costolo Laura and Jay Cox Cox, Castle and Nicholson LLP Peter and Dodie Crawford Tina and Paul Crisci Cushman and Wakefield Edie and Bill Dagley Stuart and Dana Davies Davies Family Fund Elizabeth de Baubigny Decker Communications, Inc Digital Realty Trust Holly and John Dissmeyer William Donahoe and Kristin Klein Dorothy and Harry Perkins Fund Erik and Leslie Doyle Dragon Well, Inc. Katherine H. Drake Amanda Duckworth and Awie Smit Martha Ehmann Conte Alison and Peter Engel Environmental Resource Solutions, Inc. Equity Office Properties Experian Harriet and Daniel Farber Farrell Design-Build Companies Alfonso and Tara Felder Stephanie and Josh Felser Jim Feuille and Nancy Murray

Samuel, Remy, and Rose Fisher John H. N. Fisher and Jennifer Caldwell Taylor Flynn Jennifer Fonstad Dennis Ford Michael Gallagher and Theo Schwabacher Sarah and Quentin Gallivan GCI General Contractors GE Capital Real Estate Alison Geballe Allen Gelwick Samuel Glick Golden Gate Breakfast Club Goldman, Sachs and Co. Matching Gift Program Steve Gothelf Katy Graves Michael and Paige Graziano William Groth Harry and Kathleen Haigood Hands on Bay Area Bari Havlik Erin and Stephen Hawthornthwaite Heidi Wurtele Castelein Fund Andrea Henderson Hines Interests LP-West Holland and Knight LLP Sam and Michele Hooker Joseph Michael Horwitz Barbara Hughes George and Leslie Hume Lori and Deke Hunter Lynda and Bill Hutton International Brotherhood of Electrical Workers Invesco Institutional, Inc. Samantha Jacobson Bradford and Dorothy Jeffries Katharine H. Johnson JPMorgan Chase Katherine Dalgero Administrative Trust Barbara and Ron Kaufman Jack and Irene Kaus Robert Keeney Keesal Young & Logan Nancy and Bob Kellerman Greig Lagomarsino Monica Landry Roger and Susan K. Lazarus Lorna Lee Renate and George Lee Carol and Mark Lerdal Level Construction Supply Richard and Linda Levine

Levy Restaurants Susan and Andrew Livingston Adelma Taylor LoPrest Roger Low Katrina Lundstedt David Lyman Douglas and Shawn Mackenzie Susan and Matthew Mackowski Macy’s Foundation Marcato Capital Management LP Mariposa Hunters Point Yacht Club Gordon and Joan Marks Diane M. Martin Arnold and Annabel McClellan Ann McDonough Kris and Christian McIntosh Lynn and Neil McKinnon Carolyn Davis and Alexander Mehran Anthony and Celeste Meier MG West Microsoft Corporation Microsoft Matching Gifts Program Pamela Mann and Mark Miller James Milligan Mimi and Peter Haas Fund Dan Miralda Jamie Moldafsky Robert and Cristina Morris Jennifer Moses and Ron Beller John Mullins Suki and Russ Munsell Richard Murphy New Control Kathy and Larry Nibbi Kristin Nicholson Ronald Noland Novo Construction Amy and Stuart O’Brien Oliver Wyman Richard and Susan Olness Robert Olsen and Kevin Askew Pacific Union Int’l, Inc. Paramount Group - New York Gabby and Mark Parcella Anne and Michael Parish John and Ellen Parsons Katie and Raj Patel Kirk S. Pederson Cynthia and Rob Peterson Tim Pilgrim Chris Pistaroff Pivot Interiors Plant Construction Company L.P. Plath & Co. General Contractors Lynn and Edward Poole

Every effort was made to include and acknowledge all our generous donors. We apologize if we have inadvertently made errors or omitted names from these lists.

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Thank You, Donors and Employees John and Lisa Pritzker Kristin and Justin Renaudin Miriam and Ray Rike Nelson Rising Robert and Helga Pralle Family Foundation Robert B. Rorick, Jr. and Betsy Friedman Jo-Ann Rose Rand Rosenberg John Ryan Doreen and Tom Rylander Eric Salz San Francisco Clean City Coalition San Francisco Giants San Francisco Security Traders Association, Inc. Arun and Rummi Sarin Say Hey Foundation, Inc. Warren and Ladan Schlichting Schwab Charitable Fund Ann Scott Michel and Holly Seifer Lee and Ruth Ann Seward Pooja and Vivek Shah Viral Shah Shartsis Friese Don and Jennifer Shaver Shearman & Sterling LLP Lynda and James Sheppard Silverfox Gavin Simon Spencer Stuart

Adam Spiegel Squar, Milner, Peterson, Miranda & Williamson, LLP Stegall Family Fund Jennifer Steinmann and Alexei Yaroshenko Greg Suhr Sweet and Baker Insurance Brokers, Inc Swinerton Builders Ellen Takayama Murphy Taylor, Jr. The Capital Group Companies Charitable Foundation The Chartres Lodging Group The CRE Group The Elaine and Vincent Bell Foundation The Grey Family Foundation The Sachleben Sullivan Family Fund The Swinerton Foundation Anita Demas and Robert Thompson Reiner Triltsch Twitch U. S. Department of Justice Office of Justice Programs Van Wagner Family Fund Benevity Social Ventures Brenda Vingiello Grace and Steven C. Voorhis Vornado Realty Trust Scott Vroman

Waggener Edstrom Worldwide Neal Ward Laura Ward John and Marcia Waterbury Michelle Watson Donna and Alan Weakland Ellyn and Brett Weisel Elise Wen Wendell Family Foundation Westin St. Francis Whole Foods Market Amasa P. Willey Trust Kathy Williams and Doug Carlston Maxine Wilson and Michael Dunn Bruce Wilson Wilson Meany Sullivan LLC Larry Wolheim Andrea Wu Your Cause LLC Melissa Zorkin Zynga.org Foundation

in-kind donors Marty Bohlen Clark Callander Deloitte Dropbox Duane Morris, LLP Good360 LinkedIn Andrew Livingston Nixon Peabody, LLP Orrick, Herrington & Sutcliffe LLP

James Shapiro Sports Basement Twitter, Inc.

gifts have been received in honor of Charles Andersen Pat Carroll Peter and Dodie Crawford Rocky Fried Jane Kim Alex and Serena Perkins Robert B. Rorick Barbara Stanton

gifts have been received in memory of John Callander Don Fisher Robert B. Rorick

legacy club members Charles Andersen Ronald R. Anderson David C. Cumming Karl Fraser Joseph Lerer Ari B. Lurie Paul A. Renne Steven F. Strandberg

EMPLOYEES Natasha S. Alani Charles Andersen Dominick Anthony Andrew Arnold Victoria Aronson Alberto Avila Jacob Babick Dontaye Ball Bobby Barnes Tasheanna Barrow Ignacio Bello Jennifer Berger Hannah Bichkoff Wayne Bohlen Andrea Canchola Denise Cante Patricia Cartagena Jeff Castleman Mindy Chou April Clabourne

Jontonette Clark Laura Congdon Rob Connolly Ivan Corado-Vega Julio Cornejo Cruz Janet Davidovich Diamond Davis Rayshell Davis Jessica de Barros Barreto Juan Duran Carlton Eichelberger Banisha Evans Lysabel Jean Fabian Dolly Figueroa Ayala Omar Flenoid Nathan Ford Claudia Fuller Ian Gardiner Kristen Getler

Sandra Gonzalez Shu Ping Guan Erin Gutierrez Javonne Gwinn Menne Hall Joseph Hancock Joshua Harrison Mark Heija Arsenio HernandezO’Gilvie Lois Hoganes James Holley Tung-Fei Hu Chase Johns Kyaira Johnson Henisha Johnson Dante Jones Theresa Koscinski Joni Lachman Anna Leberman

Includes contributions for October 1, 2013 through September 30, 2014

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Esan Looper Ariel Lopez Segovia Harold Love Matthew Lucchio Debby K. Machold August Maestas Madeleine Mandich William Mayfield Reth Meas David Mercado Jesus Mero Michael Mitchell Jonell Molina Antonio Moreno Claudia Moutray Jessica Napier Julio Nazario Martha Nichols Jacqueline Nichols Jay Nunez

Erica Perez Pablo Palominos Sondra Pappas Corina Pedraza Christopher Philippeos Francisco Ramos Jr Rebecca Randall Debranna Ray Mercedes Reed Sara Richardson Jonathan Riley Jacqueline Robinson Lisa Rosete Dupre Ross Laura Ruffridge Ariel Schwartz Jordan Seiden Sofia Sharpe Hosea Shaw

Len Smolburd Jennifer Snyder Sambath Soun Sheila Steinberg Marlo Surath Meharezghi Teklu Elizabeth Tesoro Derrell Thompkins Colin Timmins Spencer Tolliver Iereneo Veavea Michael Vuong Denise Wang-Kline Christopher Weatherspoon Kay Weber Tamayo Wendel Maxine Wilson Patricia Zamora

Thank You, Brighter Futures Capital Campaign Donors VISIONARY DONORS

Anonymous S. D. Bechtel, Jr. Foundation City & County of San Francisco Bob & Dana Emery Doris & Don Fisher The Fisher Family Rocky Fried Gap Inc., Gap Inc. Employees & Gap Foundation The David B. Gold Foundation Richard & Rhoda Goldman Fund Stephanie & Bill Mellin Tom Steyer & Kat Taylor Strandberg Family

LEAD DONORS

Gerson & Barbara Bakar The Horace W. Goldsmith Foundation The William G. Irwin Charity Foundation Koret Foundation The Kresge Foundation Ann Ferrell & Steve Millham Meridee Moore & Kevin King Ken Olivier & Angela Nomellini Rotary Club of San Francisco San Francisco Giants Chuck Schwab

CORNERSTONE DONORS

Anonymous Anonymous Anonymous Deloitte Katherine & David deWilde The Bengier Foundation William K. Bowes, Jr. Foundation The Callander Family Susan & Mitchell Cohen James & Phyllis Coulter Cathy & Sandy Dean Dixon & Carol Doll Bill & Kate Duhamel The Eucalyptus Foundation Jason Fish & Courtney Benoist Julie & Greg Flynn The Guardsmen John A. & Cynthia Fry Gunn Silver Giving Foundation Mr. Philip & Ms. Alicia Hammarskjold Hellman Foundation Herbst Foundation

The Bud Karp Irrevocable Trust KKR Financial Holdings, LLC The Stanley S. Langendorf Foundation Leigh & Bill Matthes Jason & Jessica Moment Nibbi Brothers General Contractors Susan & Bill Oberndorf Bernard & Barbro Osher Pacific Youth Foundation Charles Pohl & Eve Niquette The Theodore Rosenberg Charitable Foundation Frank A. Campini Foundation San Francisco Forty Niner Foundation Andrew & Elizabeth Spokes The Sweeney Family Ted & Phyllis Swindells Susan & David Tunnell Jeff & Laurie Ubben Wells Fargo Foundation Jane & Doug Wolf

LEADERSHIP DONORS

The Austin Memorial Foundation Jamie & William Bartlett S.H. Cowell Foundation Jacqueline & Christian Erdman Tom Fazio John and Marcia Goldman Foundation Guittard Chocolate Company Katie Hall & Tom Knutsen Alison & John Hawkins Hedco Foundation Karen Jenkins-Johnson & Kevin Johnson Jim & Suzanne Keenan Kate & Tom Klein Diana Dollar Knowles Gordon & Joan Marks Amy & Drew McKnight Anna & Mason Morfit Michael & Naomi Neruda Kathy & Larry Nibbi John & Ellen Parsons

Discovery Land Company Foundation The Fanlo Family Evelyn & Walter Haas, Jr. Fund Harry & Kathleen Haigood George & Leslie Hume Roger & Susan K. Lazarus Bob & Mary Louise Maier Frederic & Carolyn Marschner The McKenzie Foundation of San Francisco Mike Meldman Jamie Moldafsky Karen & Joe Niehaus O’Reilly Auto Parts Daniel & Stefanie Offit John S. Osterweis The Roeder Family Steven Schwartz Don & Jennifer Shaver Victoria C. Smith Laura & Greg Spivy Stephan & Barbara Vermut Aaron & Adriana Vermut John & Stephanie Warren Diane B. Wilsey

PARTNERS CIRCLE

Bank of America Foundation Michelle Banks Richard Beleson & Kim Lam Beleson Penny & Adrian Bellamy Parke & Victoria Boneysteele The Capital Group Companies Charitable Foundation Lucy Carrico Heather & Rob Connolly Peter & Dodie Crawford David & Susan Cumming

Holly & John Dissmeyer Mike Dovey Amanda Duckworth & Awie Smit Bella Goren Colleen & Bob Grady Erin & Stephen Hawthornthwaite George R. & Nancy E. Hecht Daniel Henkle & Steve Kawa Lynda & Bill Hutton Susan & Ron Kase Mimi & Daniel Kingsley Kline Family Giving Fund Susan & Andrew Livingston Kristin & David MacKnight John & Linda Maillard Bobby L. Martin Andrew & Tracy Matthes Arnold & Annabel McClellan Mark & Hilary McInerney Olympic Club Foundation Sally & Scott Pofcher Eric Severson & Lawrence Goff Bobbi Silten Ali & Brad Singer Amy & Kevin Solliday Dan, Michael & Robert Springer Jennifer Steinmann & Alexei Yaroshenko Greg Suhr The Swig Foundation Tides Foundation The Upjohn Fund of San Francisco Peter & Georgiana Wardle James Wheary Ziff Davis Media This list reflects donors who have contributed $10,000 or more as of June 2015

BUILDERS

Sandra & Glenn Bauer Steven & Brenda Bottum Brandon & Sapna Boze Teresa Briggs John Campodonico Todd & Susan Carter

Construction of the Don Fisher Clubhouse

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Board of Governors & Trustees B OA R D C H A I R Bruce Callander PRESIDENT Rob Connolly B OAR D O F G OV E R N O R S Fernando Aguilar Will Bartlett Glenn Bauer Marty Bohlen Parke Boneysteele Brandon Boze Clark Callander Lucy Carrico Curtis Chan Marcus Colabianchi Peter Crawford David Cumming John Dissmeyer Amanda Duckworth Bob Emery Alfonso Felder Julie Flynn Rocky Fried

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Gary Guittard Harry Haigood Neesha Hathi Phil Halperin Erin Hawthornthwaite Gail Hunter Kevin Johnson Roger Lazarus Andrew Livingston Arnie McClellan Stephanie Mellin Jamie Moldafsky Michael Neruda Larry Nibbi Amy O’Brien Ellen Parsons Eric Prosnitz Christopher Roeder Don Shaver Jennifer Steinmann Steve Strandberg Greg Suhr Ellen Takayama Amy Tamburro Victoria Treyger

TRUSTREES Katherine August-deWilde Larry Baer Clark Callander Mitch Cohen Bill Duhamel Bob Emery Bob Fisher John Fisher Rocky Fried Phil Halperin Stephanie Mellin Jason Moment Meridee Moore Ken Olivier Rose O’Shaughnessy Rosenberg Paul Ruby Jamie Slaughter Robert Smith Steve Strandberg David Tunnell Jeff Ubben Doug Wolf

Financial Review a s of sep temb er 3 0 , 2 0 13

REVENUE

2013-2014

CONTRIBUTION REVENUE Individuals Government Contracts Corporations Foundation Grants Donated Goods & Services Bequests

$2,200,783 $1,591,987 $1,073,821 $1,560,054 $335,434 $843,547

total contributed revenue

$7,605,626

INTERNAL FUNDING Endowment draw NARR*

$1,585,877 $6,516,013

total internal funding

$8,101,890

EARNED INCOME Program Other

$307,516 $311,067

total earned income

$618,583

TOTA L R E V E N U E

$16,326,099

E X PE N S E S Program General & Administrative Fundraising

$9,530,807 $880,037 $1,662,296

TOTA L E X P E N S E S

$12,073,140

*Net Assets Released from Restrictions (NARR) is largely comprised of capital campaign gifts that have been released from restrictions as the Don Fisher Clubhouse was built. The corresponding expenditure is not an income statement item.

Statement of Activities—12 Months ending September 30, 2014

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Special Events

Mayor Ed Lee and BGCSF President Rob Connolly stand with our 2014 Youth of the Year (January 2014)

Gala attendees pledge their support during the Fund-The-Need auction (May 2014)

Youth of the Year Finalist Mario Barajas addresses a crowd of Gap employees and supporters of the future Don Fisher Clubhouse

The Don Fisher Clubhouse groundbreaking ceremony (November 2013)

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BGCSF’s Citywide Youth of the Year Yuriria Huerta (January 2014)

Honoring Dodge & Cox at our Annual Gala (May 2014)

Help Our Young People BE GREAT! B E G EN ERO US Help give our city’s youth the tools and education they need to achieve a Great Future. Donate online to support our Clubs and Camp Mendocino. Consider a recurring monthly gift, an in-kind donation, a planned gift, or a matching gift to support our work with youth.

B E A LE ADER Advocate for Boys & Girls Clubs of San Francisco by increasing awareness of our work among your personal network. Get involved with our many exciting events throughout the year. Contact Marissa Angulo, Development & Special Events Manager at 415-445-5418.

B E A PL AN N ER You can make a planned gift to Boys & Girls Clubs of San Francisco and become a member of the Legacy Club. We have easy and mutually beneficial ways to make a planned gift. Contact Christine Whang, Individual Giving Manager at 415-445-5414.

B E A VO LU NTEER There are many great volunteer opportunities that allow us to better meet our mission to serve young people. Learn more by calling Erica Perez, Volunteer & Corporate Outreach Manager, at 415-445-5482.

B E A CO R P O R ATE LE ADER Boys & Girls Clubs of San Francisco offers many corporate giving opportunities, from event and program sponsorships, to volunteer experiences that boost employee morale, to workplace giving and corporate matching programs. Show your company’s support for the community. Contact Len Smolburd, Director of Development at 415-445-5419.

B E CO N N ECTED Join our social media platforms. Help us build support by spreading the word about BGCSF to your broader networking base. Visit www. kidsclub.org to stay connected.

TO M A K E A G I F T O N L I N E , P L E A S E G O TO W W W. K I D S C LU B .O R G / D O N AT E

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Locations 1

Columbia Park Clubhouse 450 Guerrero Street San Francisco, CA 94110 415.983.3901

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Willie Mays Clubhouse 195 Kiska Road San Francisco, CA 94124 415.655.5160

2

Ernest Ingold Clubhouse 1950 Page Street San Francisco, CA 94117

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San Francisco Community School 125 Excelsior Avenue San Francisco, CA 94112 415.469.4739

*The Ernest Ingold Clubhouse was closed on Nov. 30, 2014

3

Excelsior Clubhouse 163 London Street San Francisco, CA 94112 415.334.2582

10 KIPP San Francisco College Preparatory 655 DeHaro Street San Francisco, CA 94107 415.643.6951

4

Mission Clubhouse 901 Alabama Street San Francisco, CA 94110 415.400.8900

5

Sunnydale Clubhouse 1654 Sunnydale Avenue San Francisco, CA 94134 415.584.5028

11 Camp Mendocino P.O. Box 1790 Fort Bragg, CA 95437 707.459.6458 www.campmendocino.org

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Tenderloin Clubhouse 115 Jones Street San Francisco, CA 94102 415.351.3125

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Visitacion Valley Clubhouse 251 Leland Avenue San Francisco, CA 94134 415.239.2392

New Locations:

As of January 2015

12 Don Fisher Clubhouse 380 Fulton Street San Francisco, CA 94102 415.221.6100 John N. Callander Administrative Office 380 Fulton Street San Francisco, CA 94102 415.445.5437 www.kidsclub.org

www.facebook.com/BGCSF

@BGCSF

www.youtube.com/BGCSF

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Our 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.

OF SAN FRANCISCO