2020-02-05T13:15:59-06:00 2019-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2018-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 33 TERMINAL WAY SUITE 435A PITTSBURGH PA 15219 DR LISA M ABEL-PALMIERI PHD PRESIDENT & CEO 4127825710 2020-02-05 1 TIMOTHY J MORGUS P00229535 4124715500 209.170.230.42 2020-02-05 13:15:55 ES P 0E4C15207DC127BDB52450F77D4060F40C3F1AE4 A3AB32173C7A69D3BBEBCC9548A53DE897A3C8FF 2018 2020-09-23 17:36:50Z X DR LISA M ABEL-PALMIERI 33 TERMINAL WAY SUITE 435A PITTSBURGH PA 15219 4223733 0 X BGCWPA.ORG X 1967 PA WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES. 39 38 294 400 675 0 2438930 2585924 373705 408960 301865 631865 277747 381405 3392247 4008154 0 0 0 0 2820405 2711261 0 0 95000 1724596 1410955 4545001 4122216 -1152754 -114062 10986241 10634832 982327 643429 10003914 9991403 WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES. 0 0 2477267 408960 THE CLUB OFFERS A WIDE VARIETY OF PROGRAMS FOR YOUTH. THESE PROGRAMS INCLUDE FORMAL AND INFORMAL LITERACY AND STEM EDUCATION PROGRAMS, SUMMER DAY CAMPING, GUIDANCE SERVICES, SOCIAL DEVELOPMENT ACTIVITIES, WORKFORCE DEVELOPMENT AND PHYSICAL FITNESS PROGRAMS. 413745 THE ACADEMIC EDUCATION PROGRAM IS A FORMAL MATH AND READING ACADEMIC ENHANCEMENT PROGRAM DEDICATED TO HELPING YOUNG PEOPLE AGES 5-18 REACH HIGHER ACHIEVEMENT LEVELS. IT SEEKS TO INCREASE ACADEMIC PROFICIENCY LEVELS, IMPROVE ACADEMIC SKILLS, INCREASE THE NUMBER OF CHILDREN WHO ADVANCE TO THE NEXT GRADE, AND INCREASE HIGH SCHOOL GRADUATES AT OUR SITES COUNTY-WIDE. SPECIFIC PROGRAMS INCLUDE AFTER SCHOOL EXCELLENCE, POWER HOUR HOMEWORK HELP & TUTORING, PROJECT LEARN, AND CAREER LAUNCH. 2891012 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 8 0 294 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 38 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 0 PA X DR LISA M ABEL-PALMIERI PHD 4127825710 33 TERMINAL WAY SUITE 435A PITTSBURGH PA 15219 JACKIE ABEL-STAVORPOULOS DIRECTOR 1.00 X 0 0 0 MARIA D ANDERSON DIRECTOR 1.00 X 0 0 0 LEE BAIERL DIRECTOR 1.00 X 0 0 0 DOUGLAS E CAMERON DIRECTOR 1.00 X 0 0 0 RAY CZACHOWSKI DIRECTOR 1.00 X 0 0 0 KATHY FIRESTINE DIRECTOR 1.00 X 0 0 0 TJ GILLESPIE DIRECTOR 1.00 X 0 0 0 THOMAS J GILLESPIE JR DIRECTOR 1.00 X 0 0 0 JANE A GREENWOOD DIRECTOR 1.00 X 0 0 0 CRYSTAL GUNN-TUCKER PHD DIRECTOR 1.00 X 0 0 0 KEN HAINES DIRECTOR 1.00 X 0 0 0 PEGGY B HARRIS DIRECTOR 1.00 X 0 0 0 JOHN C IRWIN DIRECTOR 1.00 X 0 0 0 LISA KAYLOR DIRECTOR 1.00 X 0 0 0 PATRICIA KNIERIM DIRECTOR 1.00 X 0 0 0 THOMAS KRAHE DIRECTOR 1.00 X 0 0 0 THOMAS H KUTOSKY DIRECTOR 1.00 X 0 0 0 BETTY L LAMB DIRECTOR 1.00 X 0 0 0 ANDREW B MILLER DIRECTOR 1.00 X 0 0 0 JESSE R NOLTE DIRECTOR 1.00 X 0 0 0 LUKE G RATKE DIRECTOR 1.00 X 0 0 0 KAY REINSTADLER DIRECTOR 1.00 X 0 0 0 GARY ROBERSON DIRECTOR 1.00 X 0 0 0 THOMAS SAMUELS DIRECTOR 1.00 X 0 0 0 EDWARD SAXON DIRECTOR 1.00 X 0 0 0 RICHARD J SCHUBERT DIRECTOR 1.00 X 0 0 0 DONALD J MICHEL FIRST VICE CHAIR 3.00 X X 0 0 0 ROBERT H LUFFY CHAIRMAN 3.00 X X 0 0 0 THOMAS MCCHESNEY DIRECTOR 1.00 X 0 0 0 LISA ABEL-PALMIERI PRESIDENT - STARTING 12/19/18 40.00 X X 1958 0 0 THOMAS B SHEEHAN TREASURER 3.00 X X 0 0 0 WILLIAM K FLANNERY SECRETARY 3.00 X X 0 0 0 RICHARD FARRELL VICE CHAIRMAN 3.00 X X 0 0 0 ANITA D CARLETON DIRECTOR 1.00 X 0 0 0 CORI CAPUTO DIRECTOR 1.00 X 0 0 0 RICH FARRELL JR DIRECTOR 1.00 X 0 0 0 JON KASUNIC DIRECTOR 1.00 X 0 0 0 BETH KRACINOVSKY DIRECTOR 1.00 X 0 0 0 VINCENT MORALES DIRECTOR 1.00 X 0 0 0 GRAHAM RIHN DIRECTOR 1.00 X 0 0 0 FRANK J HELPER PRESIDENT - THROUGH 12/18/18 40.00 X 120500 0 8990 122458 0 8990 1 1 0 0 0 385000 144174 480730 1576020 2585924 PROGRAM SERVICES 624100 408960 408960 408960 218706 218706 36150 0 36150 36150 36150 512096 98937 413159 413159 413159 457347 116642 340705 340705 MISCELLANEOUS INCOME 624100 4550 3875 675 4550 4008154 825994 675 595561 294179 200351 79161 14667 1979767 1479556 427920 72291 257370 163563 90959 2848 179945 108067 66763 5115 5280 5280 39880 39880 17903 17903 249386 118088 131289 9 2133 2133 205723 155545 50178 290927 257974 32953 72146 49726 22420 16041 3732 12239 70 35676 35676 231148 198040 33108 154148 123318 30830 MAINTENANCE 48335 27206 21129 RENTAL EQUIPMENT 24920 5280 19640 MISCELLANEOUS 11279 166 11113 MEMBERSHIP DUES 6030 400 5630 4122216 2891012 1136204 95000 405269 674215 163929 164814 552154 689028 23647 9544379 7102740 2771723 2441639 2531687 2029218 4561479 4612271 10986241 10634832 482327 253524 500000 389905 982327 643429 X 3922209 3567545 920226 1211586 5161479 5212272 10003914 9991403 10986241 10634832 X -114062 50758 50793 X 0 1 X 1 0 X 4128763 2530362 2557889 2438930 2585924 14241868 4128763 2530362 2557889 2438930 2585924 14241868 14241868 307359 267618 301459 241457 254856 1372749 49106 35030 30855 5085 4550 124626 15739243 0.90490 0.85160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST - OTHER INCOME - 2014 AMOUNT: $ 49,106. 2015 AMOUNT: $ 35,030. 2016 AMOUNT: $ 30,855. 2017 AMOUNT: $ 5,085. 2018 AMOUNT: $ 4,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 761005 13470 587468 5198 181809 998024 83351 311247 9123 761005 941379 102273 36296 9332 998024 878323 108362 36296 9010 941379 978376 44923 135722 9254 878323 0.00000 1.00000 1 0 106434 106434 7987467 5798122 2189345 311978 290561 21417 1084135 963732 120403 54365 50325 4040 2441639 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4612271 4612271 4226347 50758 50793 101551 4124796 -116642 -116642 4008154 4238858 116642 116642 4122216 0 4122216 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 50,793. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -116,642. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 116,642. GREAT FUTURES GALA 155613 155613 25485 GOLF TOURNAMENT 158304 158304 23665 143430 143430 67491 457347 457347 116641 116641 340706 0 0 0 0 0 0 0 0 0 FRANK J HELPER PRESIDENT - THROUGH 12/18/18 120500 0 0 0 0 0 0 0 8990 0 129490 0 0 0 THOMAS KRAHE BOARD MEMBER 20083 THE CLUB'S CONTRACTED CFO WORKS FOR HOLSINGER P.C., WHICH MR KRAHE IS IN A MANAGEMENT POSITION. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WAS PREPARED BY A CPA FIRM AND A DRAFT WAS PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION FOR THEIR REVIEW. ONCE THE INITIAL APPROVAL WAS GIVEN, THE COMPLETED 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE 990 IS AVAILABLE TO ALL MEMBER CLUBS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED BY THE BOARD EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 BOYS AND GIRLS CLUB HAVE SEVERAL MEMBER CLUBS. THESE DOCUMENTS ARE AVAILABLE AT THE MEMBER CLUBS AS WELL AS AT THE BUSINESS OFFICE IN LAWRENCEVILLE. CONFLICT OF INTEREST POLICY, PAYROLL POLICIES, WHISTLE BLOWER POLICIES, AND EMPLOYMENT HANDBOOKS ARE GIVEN TO EACH NEW EMPLOYEE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 50,793. CAREER CONNECTIONS CHARTER HIGH SCHOOL 5432 BUTLER STREET PITTSBURGH PA 15201 311800343 PREPARES STUDENTS FOR A PRODUCTIVE LIFE PA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0