2018-02-13T14:33:24-06:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2016-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLV WESTERN PENNSYLVANIA BOYS 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 DIONNA KING-WRIGHT CHIEF FINANCIAL OFFICER 4127825710 2018-02-13 1 DEANNA M CONTE P01875603 4124715500 209.195.187.38 2018-02-13 14:33:11 ES P CFD8723C99DA34A81AC725AC11EFC007E4E8C797 6EA1BB64DF104A5BA46546D9EE9E7D65D6FF9C20 2016 2021-01-29 14:40:06Z DIONNA KING-WRIGHT 5432 BUTLER STREET PITTSBURGH PA 15201 3580401 0 X BGCWPA.ORG X 1967 PA TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WHO LIVE IN URBANIZED COMMUNITIES OF DIVERSE CULTURES. 39 38 294 435 0 0 2530362 2557889 388599 414936 184342 250743 229411 268663 3332714 3492231 0 0 0 0 2740906 2592236 0 0 67610 1614173 1635583 4355079 4227819 -1022365 -735588 11657976 11322918 348311 350837 11309665 10972081 TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WITH EMPHASIS ON THOSE WHO LIVE IN URBANIZED COMMUNITIES. 0 0 2648157 445791 THE CLUB OFFERS A WIDE VARIETY OF PROGRAMS FOR YOUTH IN THE URBAN COMMUNITIES IT SERVES. THESE PROGRAMS INCLUDED FORMAL AND INFORMAL EDUCATION PROGRAMS, SUMMER DAY CAMPING, GUIDANCE SERVICES, SOCIAL DEVELOPMENT ACTIVITIES, AND PHYSICAL FITNESS PROGRAMS. 404112 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. 3052269 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 294 0 294 1 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 DIONNA KING-WRIGHT 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 JACKIE ABEL-STAVROPOULOS DIRECTOR 1.00 X 0 0 0 BARBARA B ACKERMAN DIRECTOR 1.00 X 0 0 0 DR ROBERT MARSHALL AUSTIN 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 NANCY DALEY DIRECTOR 1.00 X 0 0 0 KATHY FIRESTINE DIRECTOR 1.00 X 0 0 0 THOMAS FITZGERALD 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 THOMAS P MAGLICCO 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 EDWARD W SEIFERT DIRECTOR 1.00 X 0 0 0 G DIXON SHRUM JR DIRECTOR 1.00 X 0 0 0 LOUIS TASSARI DIRECTOR 1.00 X 0 0 0 ROBERT H LUFFY CHAIRMAN 3.00 X X 0 0 0 THOMAS MCCHESNEY FIRST VICE CHAIRMAN 3.00 X X 0 0 0 FJ MIKE HEPLER PRESIDENT 40.00 X X 120147 0 7285 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 DONALD J MICHEL VICE CHAIRMAN 3.00 X X 0 0 0 DIONNA KING-WRIGHT VP & CFO 40.00 X 73499 0 21655 193646 0 28940 1 0 0 0 0 440000 146170 482256 1489463 2557889 PROGRAM SERVICES 624100 414936 414936 414936 250743 250743 50716 0 50716 50716 50716 275262 88170 187092 187092 MISCELLANEOUS INCOME 624100 30855 30855 30855 3492231 445791 0 488551 241764 170976 62062 8726 1966178 1403991 509589 52598 228464 162722 64789 953 155830 107661 44157 4012 667 667 21052 21052 12478 12478 347533 233496 114037 3357 386 2971 295070 232371 62699 277779 261642 16137 63525 52653 10872 15183 10453 4730 1984 1984 231051 200536 30515 168123 149443 18680 BAD DEBT EXPENSE 65054 1198 63856 MAINTENANCE 62507 51924 10583 RENTAL EQUIPMENT 29258 12454 16804 MISCELLANEOUS 25179 23858 1321 15783 363 15420 4227819 3052269 1107940 67610 2197019 350935 140519 142677 619211 674488 10063196 7179321 2948103 2883875 1480321 2669480 4272803 4601463 11657976 11322918 348311 300837 50000 348311 350837 X 5253992 4770133 1257870 1150485 4797803 5051463 11309665 10972081 11657976 11322918 X -735588 203648 194356 X 0 1 X 1 0 X 3191958 3261550 4128763 2530362 2557889 15670522 3191958 3261550 4128763 2530362 2557889 15670522 15670522 1018823 1028625 307359 267618 301459 2923884 257293 333239 49106 35030 30855 705523 19299929 0.81190 0.77780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST - 2012 AMOUNT: $ 257,293. 2013 AMOUNT: $ 333,239. OTHER INCOME - 2014 AMOUNT: $ 49,106. 2015 AMOUNT: $ 35,030. 2016 AMOUNT: $ 30,855. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 941379 102273 36296 9332 998024 878323 108362 36296 9010 941379 978376 44923 135722 9254 878323 876803 147327 36796 8958 978376 836929 82278 33965 8439 876803 0.39880 0.60120 1 0 106435 106435 8498111 5919956 2578155 311978 269929 42049 1070307 928192 142115 76365 61244 15121 2883875 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4451463 ASSETS HELD FOR SALE 150000 4601463 4037709 203648 253660 457308 3580401 -88170 -88170 3492231 4375293 147474 147474 4227819 0 4227819 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 253,660. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -88,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 88,170. LOSS ON IMPAIRMENT OF BUILDING 59,304. GREAT FUTURES GALA 132038 132038 45486 GOLF TOURNAMENT 63754 63754 38759 9 79470 79470 3925 275262 275262 88170 88170 187092 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 OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW. ONCE THE INITIAL APPROVAL WAS GIVEN FROM THEM, 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 253,660. LOSS ON IMPAIRMENT OF BUILDING -59,304. 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