2017-03-23T08:55:38-05:00 2016-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 DIONNA KING-WRIGHT CHIEF FINANCIAL OFFICER 4127825710 2017-03-23 1 DEANNA M CONTE P01875603 4124715500 2015 2021-01-29 14:40:06Z DIONNA KING-WRIGHT 5432 BUTLER STREET PITTSBURGH PA 15201 3462846 0 X BGCWPA.ORG X 1967 PA TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WHO LIVE IN URBANIZED COMMUNITIES OF DIVERSE CULTURES. 41 40 301 435 394 -193316 4128763 2530362 349539 388599 577346 184342 310108 229411 5365756 3332714 0 0 0 0 3027402 2740906 0 0 72414 1630882 1614173 4658284 4355079 707472 -1022365 14389995 11657976 1400083 348311 12989912 11309665 X TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WITH EMPHASIS ON THOSE WHO LIVE IN URBANIZED COMMUNITIES. 0 1 2651017 423629 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. 726299 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. 193713 IN THE YOUTH ENTERPRISE ZONE, TEENS ARE PROVIDED SERVICES THAT GIVE THEM REAL WORLD WORK EXPERIENCES AND DEVELOP THEIR ENTREPRENEURIAL SKILLS. THE OPERATIONS OF THE YOUTH ENTERPRISE ZONE WERE CEASED IN JULY 2015. 3571029 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 0 301 1 1 1 0 0 0 0 0 0 0 0 0 X 41 40 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 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 120736 0 12370 THOMAS B SHEEHAN TREASURER 3.00 X X 0 0 0 WILLIAM FLANNERY SECRETARY 3.00 X X 0 0 0 RICHARD FARRELL VICE CHAIRMAN 3.00 X X 0 0 0 DONALD MICHEL VICE CHAIRMAN 3.00 X X 0 0 0 JACKIE ABEL-STAVROPOULOS DIRECTOR 1.00 X 0 0 0 BARBARA B ACKERMAN DIRECTOR 1.00 X 0 0 0 JONATHON M ALEXANDER 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 ROBERT G GOETZ 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 LAUREL HANSEN 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 WIERBOWSKI 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 CPA DIRECTOR 1.00 X 0 0 0 KAY REINSTADTLER 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 120736 0 12370 1 0 0 0 0 440000 137682 852845 1099835 2530362 PROGRAM SERVICES 624100 388599 388599 388599 215928 215928 51690 0 51690 51690 51690 31586 -31586 -31586 -31586 239338 97041 142297 142297 1899 1505 394 394 MISCELLANEOUS INCOME 624100 35030 35030 35030 3332714 423629 394 378329 133189 106723 21397 5069 2175241 1805149 313985 56107 244217 161737 76519 5961 188259 123876 60072 4311 2189 2189 16859 16859 12137 12137 198709 169960 28344 405 4082 4082 219892 194121 25723 48 197943 188435 9508 83064 71262 11802 19589 11949 7640 15612 15612 242612 213998 28614 192361 173557 18804 MISCELLANEOUS 158716 145742 12711 263 MAINTENANCE 157367 143501 13866 RENTAL EQUIPMENT 57955 55273 2682 MEMBERSHIP DUES 34539 1117 33172 250 547 547 4355079 3571029 711636 72414 1470453 2197019 141431 140519 1461082 619211 10246 10752326 7804223 3264881 2948103 1441446 1480321 6600456 4272803 14389995 11657976 388175 348311 1011908 1400083 348311 X 5923381 5253992 2014428 1257870 5052103 4797803 12989912 11309665 14389995 11657976 X -1022365 -30846 -627036 X 0 1 X 1 0 X 2774238 3191958 3261550 4128763 2530362 15886871 2774238 3191958 3261550 4128763 2530362 15886871 15886871 689627 1018823 1028625 307359 267618 3312052 132471 257293 333239 49106 35030 807139 20006062 1400365 0.79410 0.76980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST - 2011 AMOUNT: $ 132,471. 2012 AMOUNT: $ 257,293. 2013 AMOUNT: $ 333,239. OTHER INCOME - 2014 AMOUNT: $ 49,106. 2015 AMOUNT: $ 35,030. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878323 108362 36296 9010 941379 978376 44923 135722 9254 878323 876803 147327 36796 8958 978376 836929 82278 33965 8439 876803 860266 15852 31135 8054 836929 0.36260 0.63740 1 0 136042 136042 8972444 6454165 2518279 320758 262849 57909 1246717 1033005 213712 76365 54204 22161 2948103 FUNDS HELD IN TRUST BY OTHERS 4197803 ASSETS HELD FOR SALE 75000 4272803 3144609 -30846 -254300 -285146 3429755 -97041 -97041 3332714 4824856 469777 469777 4355079 0 4355079 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -254,300. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -97,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 97,041. LOSS ON IMPAIRMENT OF BUILDING 372,736. GREAT FUTURES GALA 97940 97940 17661 GOLF TOURNAMENT 90657 90657 22058 9 50741 50741 57322 239338 239338 97041 97041 142297 FORM 990, PART III, LINE 3 ON MAY 28, 2015, THE BOARD OF DIRECTORS APPROVED THAT THE OPERATIONS OF THE YOUTH ENTERPRISE ZONE WOULD CEASE JUNE 30, 2015, HOWEVER, THERE WAS SOME ACTIVITY RELATED TO THE YOUTH ENTERPRISE ZONE IN JULY 2015. FORM 990, PART VI, SECTION B, LINE 11 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 -254,300. LOSS ON IMPAIRMENT OF BUILDING -372,736. 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