2022-11-15T16:24:07-06:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-01-01 530236759 BOYS AND GIRLS CLUBS OF GREATER WASHINGTON AND AFFILIATE BOYS 2025402300 4103 BENNING ROAD NE WASHINGTON DC 20019 GABRIELLE WEBSTER CEO 2025402300 2022-11-15 1 GABRIELLE WEBSTER 999009999 ERIN CRANMER P01712644 2023319880 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z GABRIELLE WEBSTER 4103 BENNING ROAD NE WASHINGTON DC 20019 13095672 0 X WWW.BGCGW.ORG X 1886 DC BOYS & GIRLS CLUBS OF GREATER WASHINGTON (BGCGW) IS NON-PROFIT BASED IN DC THAT HELPS BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 31 31 204 100 0 0 10977717 11989137 637144 1039555 737 4910 110809 -115069 11726407 12918533 11826 8274 0 0 6488518 7111833 0 0 1073735 3499523 4023552 9999867 11143659 1726540 1774874 20891353 23007349 4683059 4733350 16208294 18273999 THE MISSION OF BOYS AND GIRLS CLUBS OF GREATER WASHINGTON IS TO HELP BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 0 0 8011516 8274 1039555 CORE PROGRAM AREAS ARE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS, AND SPORTS FITNESS AND RECREATION. EACH OF THESE CORE PROGRAM AREAS ARE CONSOLIDATED INTO ONE HOLISTIC APPROACH IN PROGRAMMING. 8011516 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 16 0 1 204 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 DC MD VA X X MAURICE TOBIAS 2025402300 4103 BENNING RD NE WASHINGTON DC 20019 JIM DAVIS CHAIR 2.00 X X 0 0 0 MATT GEARY TREASURER 2.00 X X 0 0 0 SHAUNTA VAUGHN SECRETARY 2.00 X 0 0 0 MARTIN ALLOY BOARD MEMBER 2.00 X 0 0 0 PATTY PERKINS ANDRINGA BOARD MEMBER 2.00 1.00 X 0 0 0 NYCAL ANTHONY TOWNSEND BOARD MEMBER 2.00 X 0 0 0 KEVIN BROADHURST BOARD MEMBER 2.00 X 0 0 0 TIFFANY BUTCHER BOARD MEMBER 2.00 X 0 0 0 DERRICK DICKENS BOARD MEMBER 2.00 X 0 0 0 CHANEL DICKERSON BOARD MEMBER 2.00 X 0 0 0 KEVIN FROMMER BOARD MEMBER 2.00 X 0 0 0 DANIEL CROCKER BOARD MEMBER 2.00 X 0 0 0 CHANEL DICKERSON BOARD MEMBER 2.00 X 0 0 0 RICHARD DYER BOARD MEMBER 2.00 X 0 0 0 ERICA GORDON BOARD MEMBER 2.00 X 0 0 0 STEPHEN GREER BOARD MEMBER 2.00 X 0 0 0 EVELYN LEE BOARD MEMBER 2.00 X 0 0 0 ROBERTA LISS BOARD MEMBER 2.00 X 0 0 0 MICHAEL LOCKSLEY BOARD MEMBER 2.00 X 0 0 0 DAVID MILLARD BOARD MEMBER 2.00 X 0 0 0 JOHN O' BRIEN JR BOARD MEMBER 2.00 X 0 0 0 DENNIS PERKINS BOARD MEMBER 2.00 X 0 0 0 STANLEY PORTER BOARD MEMBER 2.00 X 0 0 0 LACY RICE BOARD MEMBER 2.00 X 0 0 0 MICHAEL SACHTLEBEN BOARD MEMBER 2.00 X 0 0 0 TREVOR STANLEY BOARD MEMBER 2.00 1.00 X 0 0 0 KIRK HANSEN BOARD MEMBER 2.00 X 0 0 0 LILLIAN RYALS BOARD MEMBER 2.00 X 0 0 0 CHARLES TUCKER JR BOARD MEMBER 2.00 X 0 0 0 ENICA RUSSEL BOARD MEMBER 2.00 X 0 0 0 NICK PETERSON BOARD MEMBER 2.00 X 0 0 0 KIMBERLY MCBRIDE BOARD MEMBER 2.00 X 0 0 0 GABRIELLE WEBSTER CEO 40.00 1.00 X 394790 0 35832 MAURICE TOBIAS CFO 40.00 1.00 X 155008 0 15625 KIMBERLY LANE CHIEF DEVELOPMENT OFFICER 40.00 X 212728 0 13977 WILLIE ALMOND SENIOR VICE PRESIDENT OF OPERATIONS 40.00 X 188805 0 14046 ALFONSO BOWENS VP, HUMAN RESOURCES 40.00 X 143403 0 19598 MICHAEL MCDONALD VP, IMPACT & INNOVATION 40.00 X 155269 0 6128 1250003 0 105206 6 0 1 0 JAN PRO OF WASHINGTON 10801 MAIN STREET SUITE 200 FAIRFAX VA 22030 JANITORIAL SUPPORT 255548 SCHULTZ & WILLIAMS 1617 JFK BLVD 1700 ONE PENN CENTER PHILADELPHIA PA 19103 MARKETING SUPPORT 165200 COLLEGE FUNDING SPECIALIST 1825 MAIN STREET WESTON FL 33326 COLLEGE SUPPORT 157981 RX-IT 200 LITTLE FALLS ST STE G400 FALLS CHURCH VA 22046 INFORMATION TECHNOLOGY SUPPORT 135285 RSM US LLP 9801 WASHINGTONIAN BLVD SUITE 500 GAITHERSBURG MD 20878 AUDITING SERVICES 125316 6 1668417 3045964 7274756 947320 11989137 RECREATIONAL FEES 900099 980392 980392 MEMBER DUES 900099 59163 59163 1039555 4910 4910 59975 0 59975 59975 59975 0 1668417 177139 -177139 -177139 2095 2095 2095 12918533 1039555 0 -110159 8274 8274 1355209 327824 762076 265309 4662948 3854150 470695 338103 240269 200715 20472 19082 420854 320766 60364 39724 432553 344504 48986 39063 49539 49539 157711 157711 120022 1022 100779 18221 688287 284297 144133 259857 74959 31882 21143 21934 460830 287202 112224 61404 1269517 1224200 43051 2266 125015 120762 3558 695 18577 15909 2668 40777 40777 768699 715249 53450 SUPPLIES 238099 223312 6710 8077 11520 10671 849 11143659 8011516 2058408 1073735 5393197 5458413 18664 23576 405058 1620623 33156 17577 23309242 12139423 10797031 11169819 577771 967358 3666476 3749983 20891353 23007349 812257 893728 614502 721547 1890584 1718881 1365716 1399194 4683059 4733350 X 14178702 15236151 2029592 3037848 16208294 18273999 20891353 23007349 1774874 290831 0 X X 0 1 X 1 0 X 7355323 10025619 8762185 10977717 11989137 49109981 7355323 10025619 8762185 10977717 11989137 49109981 2719376 46390605 151442 178898 181362 54574 64885 631161 254 8806 27328 192021 2095 230504 49971646 7048200 0.92830 0.90350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11143659 11143659 707183 176796 0 0 668450 712254 649993 707183 2737880 4106820 167113 178064 162498 176796 684471 1026707 416851 416851 20543716 9998870 10544846 800353 782505 17848 1548322 1358048 190274 11169819 DEPOSITS 100000 PREPAID RENT 2390260 DEFERRED COMPENSATION ASSETS 78594 BENEFICIAL INTEREST IN PERPETURAL TRUSTS 1181129 3749983 PAYCHECK PROTECTION PROGRAM 1320600 DEFERRED COMPENSATION LIABILITY 78594 1399194 X PART X, LINE 2: BGCGW AND THE FOUNDATION ARE BOTH TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE NOT CONSIDERED TO BE A PRIVATE FOUNDATION. BOTH ENTITIES ARE EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF DECEMBER 31, 2021 AND 2020, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. YOUTH IN REAL ESTATE (VIRTUAL) 910207 910207 57523 BLUEFEST (VIRTUAL DINNER) 561623 561623 54582 4 196587 196587 65034 1668417 1668417 177139 177139 -177139 1 SCHOLARSHIPS 4 8274 PART I, LINE 2: THE STUDENT SUBMITS INVOICES FROM THE SCHOOL WHICH DETAILS THE TUITION COSTS INCURRED BY THE SSTUDENT AT THE SCHOOL. BOYS & GIRLS CLUBS OF GREATER WASHINGTON PREPARES A CHECK BASED UPON THIS INFORMATION AND ISSUES THE CHECK (WITH THE SUTEND'S ID) DIRECTLY TO THE SCHOOL TO COVER THOSE COSTS. BOYS & GIRLS CLUBS OF GREATER WASHINGTON CONTACTS THE SCHOOL TO ENSURE FUNDS ARE RECEIVED AND APPLIED TO THE STUDENT'S ACCOUNT. PART I, LINE 7 BONUSES WERE BASED UPON PERFORMANCE AND AGREED UPON BOARD RECOMMENDATION. X X 0 0 0 0 0 0 0 1 0 GABRIELLE WEBSTER CEO 328790 0 66000 0 0 0 33444 0 2388 0 430622 0 0 0 KIMBERLY LANE CHIEF DEVELOPMENT OFFICER 201728 0 11000 0 0 0 7405 0 6572 0 226705 0 0 0 WILLIE ALMOND SENIOR VICE PRESIDENT OF OPERATIONS 177805 0 11000 0 0 0 6065 0 7981 0 202851 0 0 0 MAURICE TOBIAS CFO 144008 0 11000 0 0 0 2073 0 13552 0 170633 0 0 0 ALFONSO BOWENS VP, HUMAN RESOURCES 132403 0 11000 0 0 0 4856 0 14742 0 163001 0 0 0 MICHAEL MCDONALD VP, IMPACT & INNOVATION 144269 0 11000 0 0 0 4778 0 1350 0 161397 0 0 0 PART I, LINE 7 BONUSES WERE BASED UPON PERFORMANCE AND AGREED UPON BOARD RECOMMENDATION. X DONATED CONSTRUCTION SERVICES-RENOVATION 1 947320 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): IT IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT AS OTHERWISE SPECIFIED. THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER TO AMEND THE BYLAWS OR THE ARTICLES OF INCORPORATION, OR TO REVERSE ANY PRIOR ACTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE, WHO HAVE AUTHORIZATION FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTOS TO REVIEW AND APPROVE THE 990 FOR THE GOVERNING BODY. UPON THE FINANCE COMMITTEE'S APPROVAL, THE RETURN IS SIGNED AND FILED WITH THE IRS. THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 A COPY OF THE CONFLICT OF INTREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES. EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A DURING 2020 THE BOARD ESTABLISHED AN EXECUTIVE COMPENSATION SUBCOMMITTEE TO CONDUCT A REVIEW OF COMPENSATION OF THE CEO. BASED UPON THE REVIEW OF SIMILAR ORGANIZATIONS WITHIN THE REGION THIS SUBCOMMITTEE ASSES THE REASONABLENESS OF THE COMPENSATION PACKAGE. KEY EMPLOYEES. AN INDEPENDENT STUDY WAS CONDUCTED ASSESSING THE COMPENSATION LEVELS OF ALL EMPLOYEES (INCLUDING KEY EMPLOYEES) AND WAS REVIEWED BY HUMAN RERSOUCES. THE ESTABLISHMENT OF A COMPENSATION STRATEGY WAS DEVELOPED AND IS MANAGED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECITON 6104(D) FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION 4103 BENNING ROAD NE WASHINGTON DC 200193423 526045753 SUPPORTING BGCGW DC 501(C)(3) LINE 12A, I BOYS & GIRLS CLUB OF GREATER WASHINGTON DC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0