2015-11-13T13:46:16-06:00 2014-12-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2014-01-01 135562976 BOYS & GIRLS CLUBS OF AMERICA % PAUL SANSONE BOYS 4044875700 1275 PEACHTREE STREET NE ATLANTA GA 303093506 JAMES L CLARK OFFICER 4044875700 2015-11-09 true ALLISON H FRANKLIN P00448640 3362753394 2014 2016-02-25 16:41:14Z JAMES L CLARK 1275 PEACHTREE STREET NE ATLANTA GA 303093506 243310666 false X www.bgca.org X 1956 DC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 43 42 485 350 1067152 1030654 125594931 135249219 0 0 45691524 24832040 -470388 -452318 170816067 159628941 51992416 47100261 0 0 44173101 47865028 22657 441194 9469909 26759695 29723663 122947869 125130146 47868198 34498795 412006686 436687434 34335499 33844789 377671187 402842645 X BOYS & GIRLS CLUBS OF AMERICA'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. BOYS & GIRLS CLUBS OF AMERICA (BGCA) PROMOTES THE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE THROUGHOUT THE UNITED STATES. THE NATIONAL ORGANIZATION WAS FOUNDED IN 1906, AND CHARTERED BY CONGRESS IN 1956. BGCA DEVELOPS INNOVATIVE PROGRAMS AND SERVICES FOR YOUNG PEOPLE; PROVIDES TRAINING, TECHNICAL ASSISTANCE AND RESOURCE MATERIALS TO LOCAL CLUBS; PROMOTES PUBLIC AWARENESS AND SUPPORT FOR THE MISSION AND IMPACT OF THE BOYS & GIRLS CLUB MOVEMENT; AND ADDRESSES SOCIAL, EDUCATIONAL, VOCATIONAL AND ECONOMIC ISSUES AFFECTING YOUNG PEOPLE. AFFILIATED LOCAL BOYS & GIRLS CLUBS PROVIDE A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONAL STAFF; LIFE-ENHANCING PROGRAMS; CHARACTER DEVELOPMENT EXPERIENCES; AND HOPE AND OPPORTUNITY. 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INCOME FROM THE ENDOWMENTS IS USED IN ACCORDANCE WITH THE DONOR STIPULATIONS FOR PROGRAMS; IN THE ABSENCE OF ANY DONOR STIPULATIONS, THE INCOME IS USED TO SUPPORT THE MISSION OF THE ORGANIZATION, ACCORDING TO THE SPENDING POLICY ESTABLISHED BY BGCA'S BOARD OF GOVERNORS. SCHEDULE D, PART VII INVESTMENT MANAGEMENT BGCA HAS A SOPHISTICATED AND ACTIVE INVESTMENT COMMITTEE COMPRISED OF BOARD VOLUNTEERS (GOVERNORS AND TRUSTEES) WHO HAVE EXTENSIVE INVESTMENT MANAGEMENT EXPERIENCE. THE COMMITTEE MEMBERS RECEIVE NO COMPENSATION, PAY THEIR OWN EXPENSES AND ARE SUBJECT TO THE "ETHICS AND CONFLICT OF INTEREST POLICY" FOR BOARD MEMBERS AS ESTABLISHED BY BGCA'S BOARD OF GOVERNORS. THE COMMITTEE WORKS CLOSELY WITH A LEADING NATIONALLY REPUTABLE INDEPENDENT CONSULTING FIRM IN MAKING APPROPRIATE ASSET ALLOCATION DECISIONS AND HIRING INVESTMENT MANAGERS WITH CONSISTENT AND PROVEN TRACK RECORDS. SCHEDULE D, PART X, QUESTION 2 FIN 48 FOOTNOTE BGCA IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. DURING 2014 AND 2013, $172,000 AND $786,908, RESPECTIVELY, WAS PROVIDED FOR INCOME TAXES. SCHEDULE D, PART XI, QUESTION 2D RECONCILIATION OF REVENUE Change in Value - Charitable Gift Annuity $ 64,295 SCHEDULE D, PART IV, LINE 2B CUSTODIAL FUNDS BOYS & GIRLS CLUBS OF AMERICA HAS CUSTODY OF CERTAIN ASSETS WHICH ARE BEING HELD AND DISBURSED ONLY ON INSTRUCTIONS OF THE PERSON OR ORGANIZATION FROM WHICH THEY WERE RECEIVED. THESE CUSTODIAL FUNDS AND RELATED OBLIGATIONS ARE INCLUDED IN THE STATEMENT OF FINANCIAL POSITION; HOWEVER ADDITIONS TO/DISBURSEMENTS FROM THESE FUNDS ARE NOT CONSIDERED PART OF BGCA'S OPERATIONS. 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BGCA Programs B&GC OF BELLEVUE 209 - 100TH AVE NE BELLEVUE WA 98004 910776451 501(c)3 121215 FMV Support BGCA Programs B&GC OF SOUTHERN MAINE 277 CUMBERLAND AVENUE PORTLAND ME 04101 010211543 501(c)3 120693 FMV Support BGCA Programs B&GC OF GREATER FORT WORTH 2000 ELLIS AVE FT WORTH TX 76106 750808785 501(c)3 119749 FMV Support BGCA Programs B&GC OF LODI INC 460 PASSAIC AVE LODI NJ 07644 221632037 501(c)3 119599 FMV Support BGCA Programs B&GC OF LOS ANGELES HARBOR 1200 S CABRILLO AVE SAN PEDRO CA 907314011 951661682 501(c)3 118350 FMV Support BGCA Programs B&GC OF SANTA ANA 250 N GOLDEN CIRCLE SANTA ANA CA 92705 951893417 501(c)3 116895 FMV Support BGCA Programs B&GC OF FRESNO COUNTY 540 N AUGUSTA FRESNO CA 93701 941149171 501(c)3 116338 FMV Support BGCA Programs B&GC OF GREATER MEMPHIS 44 S REMBERT MEMPHIS TN 38104 620646371 501(c)3 116240 FMV Support BGCA Programs B&GC OF RUTLAND COUNTY 75-77 MERCHANTS ROW RUTLAND VT 05701 311653365 501(c)3 114926 FMV Support BGCA Programs B&GC OF LONG BEACH 3635 LONG BEACH BLVD LONG BEACH CA 90807 951643977 501(c)3 114391 FMV Support BGCA Programs B&GC OF THE BIG ISLAND 100 KAMAKAHONU ST HILO HI 96720 810575345 501(c)3 113843 FMV Support BGCA Programs B&GC OF AUSTIN AND TRAVIS COUNTY INC 5407 NORTH INTERSTATE 35 AUSTIN TX 78723 746087356 501(c)3 112747 FMV Support BGCA Programs B&GC OF NORTHEAST FLORIDA 555 W 25TH STREET JACKSONVILLE FL 32206 596167630 501(c)3 111813 FMV Support BGCA Programs B&GC OF WEST SAN GABRIEL VALLEY 328 S RAMONA AVE MONTEREY PARK CA 91754 952782501 501(c)3 111523 FMV Support BGCA Programs HARFORD COUNTY B&GC 100 E BEL AIR AVE ABERDEEN MD 21001 521701612 501(c)3 109191 FMV Support BGCA Programs B&GC OF BENTON COUNTY P O BOX 448 BENTONVILLE AR 72712 710713904 501(c)3 108215 FMV Support BGCA Programs B&GC OF BROWARD COUNTY 877 N W 61ST ST FORT LAUDERDALE FL 33309 591108790 501(c)3 107734 FMV Support BGCA Programs B&GC OF TUCSON INC 3155 EAST GRANT ROAD TUCSON AZ 85717 860172257 501(c)3 106048 FMV Support BGCA Programs B&GC OF UNION COUNTY 1050 JEANETTE AVENUE UNION NJ 07083 221641962 501(c)3 105679 FMV Support BGCA Programs B&GC OF DELAWARE COUNTY P O BOX 1260 JAY OK 77346 731214669 501(c)3 103445 FMV Support BGCA Programs B&GC OF EL PASO 801 S FLORENCE EL PASO TX 79901 741145974 501(c)3 102515 FMV Support BGCA Programs B&GC OF MISSISSIPPI BAND OF CHOCTAW IND P O BOX 6010 CHOCTAW MS 39350 640345731 501(c)3 100000 FMV Support BGCA Programs B&GC OF THE CENTRAL SAVANNAH RIVER AREA 206 MILLEDGE RD AUGUSTA GA 309043568 580610382 501(c)3 99489 FMV Support BGCA Programs B&GC OF MT VERNON INC 350 S 6TH STREET MT VERNON NY 10550 131739925 501(c)3 98900 FMV Support BGCA Programs B&GC OF SARASOTA COUNTY P O BOX 4068 SARASOTA FL 34230 596211876 501(c)3 98844 FMV Support BGCA Programs B&GC OF TOPEKA 550 SE 27TH ST TOPEKA KS 66605 480636732 501(c)3 97817 FMV Support BGCA Programs BRISTOL B&GC ASSOCIATION INC 105 LAUREL STREET BRISTOL CT 06010 060646556 501(c)3 97604 FMV Support BGCA Programs WAKEMAN MEMORIAL ASSOCIATION inc 385 CENTER STREET SOUTHPORT CT 06890 060662198 501(c)3 97565 FMV Support BGCA Programs B&GC OF HUDSON COUNTY ONE CANAL ST JERSEY CITY NJ 07302 221918943 501(c)3 97158 FMV Support BGCA Programs B&GC OF NEWARK INC 1 AVON AVENUE NEWARK NJ 07108 221515405 501(c)3 96950 FMV Support BGCA Programs B&GC OF THE MISSISSIPPI DELTA P O BOX 1617 YAZOO CITY MS 39194 450469376 501(c)3 96609 FMV Support BGCA Programs B&GC OF BOSTON 50 CONGRESS ST BOSTON MA 02109 042103922 501(c)3 96000 FMV Support BGCA Programs SAN LEANDRO B&GC INC 401 MARINA BLVD SAN LEANDRO CA 94577 946003779 501(c)3 95737 FMV Support BGCA Programs KIPS BAY B&GC 1930 RANDALL AVENUE BRONX NY 10473 131623850 501(c)3 93945 FMV Support BGCA Programs B&GC OF WESTERN PENNSYLVANIA 5432 BUTLER ST PITTSBURGH PA 15201 251206970 501(c)3 93829 FMV Support BGCA Programs B&GC OF ANNAPOLIS & ANNE ARUNDEL COUNTY 121 S VILLA AVENUE ANNAPOLIS MD 21401 521736346 501(c)3 93700 FMV Support BGCA Programs B&GC OF THE ALTAMAHA AREA 550 EAST ORANGE STREET JESUP GA 31546 271041873 501(c)3 93250 FMV Support BGCA Programs B&GC OF THE GREAT LAKES BAY REGION 300 LAFAYETTE AVE BAY CITY MI 48706 381648580 501(c)3 92775 FMV Support BGCA Programs B&GC OF OCEANSIDE 451 COUNTRY CLUB LANE OCEANSIDE CA 92054 951744805 501(c)3 92130 FMV Support BGCA Programs NORTH PENN VALLEY B&GC 16 SUSQUEHANNA AVENUE LANSDALE PA 19446 237164617 501(c)3 91633 FMV Support BGCA Programs B&GC OF MAURY COUNTY INC 210 WEST EIGHTH ST COLUMBIA TN 38401 621611131 501(c)3 90688 FMV Support BGCA Programs LUMBEE TRIBE OF NORTH CAROLINA P O BOX 2709 PEMBROKE NC 28372 841704531 501(c)3 90000 FMV Support BGCA Programs B&GC OF PLYMOUTH INC THE 9 RESNIK RD PLYMOUTH MA 02360 042103926 501(c)3 87900 FMV Support BGCA Programs B&GC OF CLEVELAND 385 3RD ST SW CLEVELAND TN 37311 620729406 501(c)3 86728 FMV Support BGCA Programs B&GC OF THE GULF COAST 11975 SEAWAY ROAD GULFPORT MS 39503 640539145 501(c)3 86688 FMV Support BGCA Programs B&GC OF COLUMBUS INC 115 S GIFT ST COLUMBUS OH 43215 314387575 501(c)3 86519 FMV Support BGCA Programs B&GC OF THE MIDLANDS INC 2610 HAMILTON ST OMAHA NE 68131 470467350 501(c)3 86415 FMV Support BGCA Programs B&GC OF NORTHWEST INDIANA INC 839 BROADWAY GARY IN 46402 350941137 501(c)3 85959 FMV Support BGCA Programs BOYS & GIRLS OF NEWBURGH INC 285 LIBERTY ST NEWBURGH NY 12550 141506144 501(c)3 85911 FMV Support BGCA Programs B&GC OF COLLIN COUNTY 701 S CHURCH ST MCKINNEY TX 750695538 751296869 501(c)3 85418 FMV Support BGCA Programs B&GC OF GREATER NASHUA 47 GRAND AVE NASHUA NH 030603165 237058376 501(c)3 85316 FMV Support BGCA Programs B&GC OF MIAMI-DADE 2805 SW 32 AVENUE MIAMI FL 33133 590879227 501(c)3 84762 FMV Support BGCA Programs B&GC OF KERN COUNTY 801 NILES STREET BAKERSFIELD CA 93305 952462246 501(c)3 84219 FMV Support BGCA Programs BOYS CLUB OF DULUTH INC P O BOX 16435 DULUTH MN 55816 410969947 501(c)3 83699 FMV Support BGCA Programs CHALLENGERS B&GC P O BOX 82280 LOS ANGELES CA 900820280 952637167 501(c)3 82637 FMV Support BGCA Programs B&GC OF GREEN COUNTRY 1111 SE 9TH PRYOR OK 74361 731527045 501(c)3 82385 FMV Support BGCA Programs B&GC OF GARDEN GROVE 10540 CHAPMAN AVE GARDEN GROVE CA 92840 956112702 501(c)3 82017 FMV Support BGCA Programs B&GC OF SOUTHEAST VIRGINIA 3415 AZALEA GARDEN ROAD CHESAPEAKE VA 23513 540515764 501(c)3 81742 FMV Support BGCA Programs B&GC OF PALM BEACH COUNTY 800 NORTHPOINT PKWY WEST PALM BEACH FL 33407 237060561 501(c)3 80458 FMV Support BGCA Programs B&GC OF TRENTONMERCER COUNTY 212 CENTRE ST TRENTON NJ 086112217 210634556 501(c)3 79819 FMV Support BGCA Programs B&GC OF THE LAC COURTE OREILLES 13394 W TREPANIA ROAD HAYWARD WI 54843 391832703 501(c)3 78712 FMV Support BGCA Programs B&GC OF VENICE 2232 LINCOLN BLVD VENICE CA 90291 956209203 501(c)3 78386 FMV Support BGCA Programs B&GC OF THE RED RIVER VALLEY 1530 1ST ST NE PARIS TX 754606360 750800621 501(c)3 78150 FMV Support BGCA Programs B&GC OF CENTRAL TEXAS INC 304 WEST AVE B KILLEEN TX 76541 203534536 501(c)3 77700 FMV Support BGCA Programs B&GC OF MARIN AND SOUTHERN SONOMA COUNT 203 MARIA DR PETALUMA CA 94954 941244390 501(c)3 77530 FMV Support BGCA Programs B&GC OF FARMINGTON 1925 POSITIVE WAY FARMINGTON NM 87401 850161421 501(c)3 77225 FMV Support BGCA Programs B&GC OF PERTH AMBOY 149 KEARNY AVE PERTH AMBOY NJ 08861 562677208 501(c)3 76588 FMV Support BGCA Programs B&GC OF SEQUOYAH COUNTY P O BOX 1028 SALLISAW OK 74955 731128670 501(c)3 76487 FMV Support BGCA Programs B&GC OF THE PIKES PEAK REGION P O BOX 2078 COLORADO SPRINGS CO 809012078 840416503 501(c)3 76376 FMV Support BGCA Programs SANTA CLARITA VALLEY B&GC 24909 NEW HALL AVE NEWHALL CA 91321 952572622 501(c)3 74483 FMV Support BGCA Programs B&GC OF EDINBURG RIO GRANDE VALLEY P O BOX 1079 EDINBURG TX 78540 742549652 501(c)3 74350 FMV Support BGCA Programs B&GC OF SPOKANE COUNTY 544 EAST PROVIDENCE SPOKANE WA 99207 911983357 501(c)3 74104 FMV Support BGCA Programs BRIGADE B&GC 2759 VANCE STREET WILMINGTON NC 28412 560529939 501(c)3 73868 FMV Support BGCA Programs B&GC OF SOUTH COUNTY 847 ENCINA AVENUE IMPERIAL BEACH CA 91933 953667707 501(c)3 73630 FMV Support BGCA Programs B&GC OF GREATER BATON ROUGE 8281 GOODWOOD BLVD BATON ROUGE LA 70806 720928014 501(c)3 73241 FMV Support BGCA Programs B&GC OF THE SUNCOAST INC 2300 TALL PINES DR LARGO FL 33771 591566799 501(c)3 72961 FMV Support BGCA Programs B&GC OF ROCHESTER 930 40TH STREET NW ROCHESTER MN 55904 411945875 501(c)3 72906 FMV Support BGCA Programs B&GC OF THE LEWIS CLARK VALLEY INC 1021 BURRELL AVE LEWISTON ID 83501 826001432 501(c)3 72000 FMV Support BGCA Programs B&GC OF NEW ROCHELLE 79 7TH ST NEW ROCHELLE NY 10804 131943644 501(c)3 71868 FMV Support BGCA Programs B&GC OF THE LEECH LAKE AREA INC 208 CENTRAL AVENUE CASS LAKE MN 56633 411929446 501(c)3 71654 FMV Support BGCA Programs B&GC OF CLIFTON 822 CLIFTON AVE CLIFTON NJ 07013 221589377 501(c)3 71142 FMV Support BGCA Programs B&GC OF PROVIDENCE 550 WICKENDEN ST PROVIDENCE RI 02903 050258929 501(c)3 70680 FMV Support BGCA Programs B&GC OF PATERSON AND PASSAIC INC 264 21ST AVE PATERSON NJ 075013506 221726665 501(c)3 69857 FMV Support BGCA Programs FRANK CALLEN B&GC 510 E CHARLTON ST SAVANNAH GA 31401 580622969 501(c)3 69779 FMV Support BGCA Programs B&GC OF ADAIR COUNTY SCHOOLS RR 6 BOX 2840 STILWELL OK 749609452 900632014 501(c)3 69706 FMV Support BGCA Programs GLEN COVE B&GC AT LINCOLN HOUSE 113 GLEN COVE AVE GLEN COVE NY 11542 111673938 501(c)3 69562 FMV Support BGCA Programs B&GC OF TOLEDO 2250 N DETROIT AVE TOLEDO OH 43606 344427933 501(c)3 69561 FMV Support BGCA Programs B&GC OF OAKLAND P O BOX 23203 OAKLAND CA 94623 941279794 501(c)3 69500 FMV Support BGCA Programs B&GC OF GREATER SALT LAKE 669 SOUTH 200 EAST SALT LAKE CITY UT 84111 870278627 501(c)3 69434 FMV Support BGCA Programs B&GC OF FOX VALLEY 160 S BADGER AVE APPLETON WI 549145280 391225709 501(c)3 69288 FMV Support BGCA Programs B&GC OF THE COASTAL PLAIN INC 621 WEST FIRE TOWER ROAD WINTERVILLE NC 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92627 951809563 501(c)3 63702 FMV Support BGCA Programs B&GC OF HENDERSON COUNTYHENDERSONVILLE P O BOX 1460 HENDERSONVILLE NC 28793 561803125 501(c)3 63531 FMV Support BGCA Programs B&GC OF OSHKOSH P O BOX 411 OSHKOSH WI 54903 396120658 501(c)3 63363 FMV Support BGCA Programs WEST VALLEY B&GC 7245 REMMET AVE CANOGA PARK CA 913031532 954419365 501(c)3 63153 FMV Support BGCA Programs B&GC OF YORK COUNTY P O BOX 226 ROCK HILL SC 29731 570951118 501(c)3 63099 FMV Support BGCA Programs THE EDUCATIONAL ALLIANCE B&GC 197 EAST BROADWAY NEW YORK NY 10002 135562210 501(c)3 62800 FMV Support BGCA Programs BOYS & GIRLS CLUB OF WATERTOWN INC 1000 3RD AVENUE NE WATERTOWN SD 57201 460311845 501(c)3 62672 FMV Support BGCA Programs B&GC OF THE UPSTATE P O BOX 2794 SPARTANBURG SC 29304 570862226 501(c)3 62593 FMV Support BGCA Programs B&GC OF GREATER OXNARD & PORT HUENEME 1900 WEST 5TH ST OXNARD CA 93030 951785162 501(c)3 62258 FMV Support BGCA Programs B&GC OF GREATER GASTON P O BOX 23 GASTONIA NC 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60000 FMV Support BGCA Programs THE B&GC OF WESLACO INC 500 S KANSAS AVE WESLACO TX 785966216 900961342 501(c)3 60000 FMV Support BGCA Programs B&GC OF HALL COUNTY 1 POSITIVE PLACE GAINESVILLE GA 30501 580656890 501(c)3 59925 FMV Support BGCA Programs B&GC OF ELK RIVER INC 905 6TH ST NW ELK RIVER MN 55330 411888447 501(c)3 59523 FMV Support BGCA Programs B&GC OF THE BELLPORT AREA 1415 MONTAUK HWY E PATCHOGUE NY 117725319 237376060 501(c)3 59519 FMV Support BGCA Programs WASHINGTON COUNTY YTH SVC BUR AND B&GC P O BOX 627 MONTPELIER VT 05601 030262162 501(c)3 59400 FMV Support BGCA Programs B&GC OF MARTIN COUNTY P O BOX 910 HOBE SOUND FL 33475 650253002 501(c)3 59125 FMV Support BGCA Programs B&GC OF ROCKFORD 1040 N 2ND STREET ROCKFORD IL 61107 362167840 501(c)3 59035 FMV Support BGCA Programs B&GC OF STANISLAUS COUNTY INC PO BOX 3349 MODESTO CA 953533349 455034180 501(c)3 58805 FMV Support BGCA Programs B&GC OF SOUTHWEST MISSISSIPPI P O BOX 7304 MCCOMB MS 39649 640806571 501(c)3 58803 FMV Support BGCA Programs B&GC OF ALACHUA COUNTY P O BOX 358452 GAINESVILLE FL 326358452 596002181 501(c)3 58075 FMV Support BGCA Programs THE SALVATION ARMY B&GC OF TEXAS PO BOX 2608 DALLAS TX 752352608 000000000 501(c)3 57951 FMV Support BGCA Programs B&GC OF SOUTH VALLEY P O BOX 57071 MURRAY UT 84157 870304654 501(c)3 57951 FMV Support BGCA Programs A G GASTON B&GC 2900 S PARK DRIVE SW BIRMINGHAM AL 35211 630514348 501(c)3 57822 FMV Support BGCA Programs B&GC OF THE PERMIAN BASIN INC 800 E 13TH STREET ODESSA TX 79761 461749237 501(c)3 57758 FMV Support BGCA Programs OLIVET B&GC OF READING & BERKS COUNTY 1161 PERSHING BLVD READING PA 19611 231365380 501(c)3 57701 FMV Support BGCA Programs B&GC OF NORTH CENTRAL GEORGIA 405 COMMUNITY COURT MONROE GA 306552755 271029072 501(c)3 56906 FMV Support BGCA Programs B&GC OF PASADENA 3230 EAST DEL MAR BLVD PASADENA CA 91107 951643305 501(c)3 56686 FMV Support BGCA Programs B&GC OF WHITTIER 7905 S GREENLEAF AVE WHITTIER CA 90602 956151763 501(c)3 56643 FMV Support BGCA Programs B&GC OF THE LOWER NAUGATUCK VALLEY P O BOX 209 SHELTON CT 06484 060653185 501(c)3 56402 FMV Support BGCA Programs B&GC OF NORTH GEORGIA P O BOX 649 JASPER GA 30143 202957153 501(c)3 56398 FMV Support BGCA Programs B&GC OF THE MISSOURI RIVER AREA 104 SHERIDAN AVENUE SE WAGNER SD 57380 460445099 501(c)3 56294 FMV Support BGCA Programs B&GC OF PUERTO RICO INC P O BOX 79526 CAROLINA PR 009849526 660327584 501(c)3 56197 FMV Support BGCA Programs WEST END HOUSE INC 105 ALLSTON ST BOSTON MA 02134 042105825 501(c)3 55917 FMV Support BGCA Programs B&GC OF VALDOSTA INC P O BOX 682 VALDOSTA GA 316030682 237067775 501(c)3 55620 FMV Support BGCA Programs B&GC OF PARKERSBURG INC 1200 MARY ST PARKERSBURG WV 26101 550476226 501(c)3 54763 FMV Support BGCA Programs B&GC OF BENTON HARBOR 600 NATE WELLS SENIOR DRIVE BENTON HARBOR MI 49022 383461586 501(c)3 54338 FMV Support BGCA Programs B&GC OF ALBANY 21 DELAWARE AVE ALBANY NY 12210 141338303 501(c)3 54065 FMV 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SOUTHEAST ALABAMA INC P O BOX 219 OZARK AL 36361 582010059 501(c)3 26650 FMV Support BGCA Programs MUNCIE B&GC 1710 S MADISON ST MUNCIE IN 47302 350869060 501(c)3 26626 FMV Support BGCA Programs B&GC OF THE COLUMBIA AREA 1002 FAY ST COLUMBIA MO 65201 437662116 501(c)3 26595 FMV Support BGCA Programs NORTH SLO COUNTY B&GC P O BOX 3037 PASO ROBLES CA 93447 770272094 501(c)3 26520 FMV Support BGCA Programs B&GC OF THE BIG PINES 1500 POSITIVE PLACE MARSHALL TX 75670 752318241 501(c)3 26500 FMV Support BGCA Programs B&GC OF THE GREATER COOK COUNTY AREA 1200 N HUTCHINSON AVE ADEL GA 31620 753214885 501(c)3 26475 FMV Support BGCA Programs MAVERICK B&GC OF AMARILLO INC 1923 S LINCOLN STREET AMARILLO TX 791092745 750808760 501(c)3 26250 FMV Support BGCA Programs B&GC OF ABERDEEN AREA 1111 SE FIRST AVE ABERDEEN SD 57401 237062273 501(c)3 26139 FMV Support BGCA Programs B&GC OF CABARRUS COUNTY INC 247 SPRING STREET NW CONCORD NC 280261405 560577630 501(c)3 26076 FMV Support BGCA Programs HARLAN 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MOSHOLU MONTEFIORE COMMUNITY CT INC 3450 DEKALB AVE BRONX NY 10467 133622107 501(c)3 25250 FMV Support BGCA Programs B&GC OF GREATER LYNCHBURG 1101 MADISON ST LYNCHBURG VA 24504 200199894 501(c)3 25239 FMV Support BGCA Programs B&GC OF KOOTENAI COUNTY P O BOX 3598 POST FALLS ID 83877 841635505 501(c)3 25160 FMV Support BGCA Programs MASHKISIBI B&GC 72830 ELM STREET ODANAH WI 54861 300028025 501(c)3 25142 FMV Support BGCA Programs B&GC OF GREATER HOLYOKE 70 NICK COSMOS WAY HOLYOKE MA 01040 042103792 501(c)3 25000 FMV Support BGCA Programs B&GC OF THE VIRGIN ISLANDS P O BOX 128-CHRISTIANSTED ST CROIX VI 00820 660259901 501(c)3 25000 FMV Support BGCA Programs B&GC OF RIVER REGION 412 N HULL STREET MONTGOMERY AL 36104 630302108 501(c)3 25000 FMV Support BGCA Programs B&GC OF SPARTA 1000 E MONTGOMERY SPARTA WI 54656 391798177 501(c)3 25000 FMV Support BGCA Programs B&GC OF MCALLEN INC P O BOX 577 MCALLEN TX 785050577 741553646 501(c)3 25000 FMV Support BGCA Programs B&GC OF ZAPATA COUNTY P 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582141084 501(c)3 24600 FMV Support BGCA Programs B&GC OF PAWTUCKET ONE MOELLER PLACE PAWTUCKET RI 02860 050258924 501(c)3 24530 FMV Support BGCA Programs B&GC OF BAY COUNTY INC 3404 WEST 19TH ST PANAMA CITY FL 32405 591114292 501(c)3 24500 FMV Support BGCA Programs B&GC OF EAST TEXAS P O BOX 130153 TYLER TX 75713 752541408 501(c)3 24500 FMV Support BGCA Programs JIM LARSEN B&GC OF DOOR COUNTY P O BOX 579 STURGEON BAY WI 54235 392038359 501(c)3 24477 FMV Support BGCA Programs B&GC OF ANAHEIM 311 EAST BROADWAY ANAHEIM CA 92805 330356284 501(c)3 24200 FMV Support BGCA Programs B&GC OF THE GRAND STRAND 1404 CARVER ST MYRTLE BEACH SC 29577 571051611 501(c)3 24109 FMV Support BGCA Programs B&GC OF SONOMA VALLEY P O BOX 218 EL VERANO CA 95433 941579901 501(c)3 24037 FMV Support BGCA Programs B&GC OF SOUTHERN MARYLAND 9021 DAYTON AVENUE NORTH BEACH MD 20714 522145392 501(c)3 24033 FMV Support BGCA Programs B&GC OF ROCHESTER 500 GENESEE ST ROCHESTER NY 14611 161001619 501(c)3 23946 FMV Support 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FMV Support BGCA Programs GEORGE WERDEN BUCK BOYS CLUB P O BOX 683 JOLIET IL 60434 362270044 501(c)3 17345 FMV Support BGCA Programs B&GC OF SOUTHWESTERN OREGON 3333 WALNUT AVENUE COOS BAY OR 97420 930816161 501(c)3 17303 FMV Support BGCA Programs B&GC OF GREATER WATERBURY 1037 E MAIN ST WATERBURY CT 067051040 060646551 501(c)3 17107 FMV Support BGCA Programs B&GC OF BULLOCH COUNTY 515 DENMARK ST STATESBORO GA 30458 582606951 501(c)3 17063 FMV Support BGCA Programs B&GC OF BARTOW COUNTY P O BOX 455 CARTERSVILLE GA 30120 581892111 501(c)3 17050 FMV Support BGCA Programs B&GC OF COOKE COUNTY 315 W HIRD ST GAINESVILLE TX 76240 752255185 501(c)3 17000 FMV Support BGCA Programs B&GC OF MONMOUTH COUNTY 1201 MONROE AVE ASBURY PARK NJ 07712 210694373 501(c)3 16969 FMV Support BGCA Programs B&GC OF ALMA AREA INC 410 EAST MAIN ALMA AR 72921 743072145 501(c)3 16825 FMV Support BGCA Programs B&GC OF EL CAMINO REAL 715 6TH ST NATCHITOCHES LA 71457 721166548 501(c)3 16825 FMV Support BGCA Programs 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273565963 501(c)3 8536 FMV Support BGCA Programs TERRE HAUTE B&GC 924 NORTH 13TH STREET TERRE HAUTE IN 47807 350868182 501(c)3 8419 FMV Support BGCA Programs B&GC OF SANTA MARIA VALLEY 901 NORTH RAILROAD AVE SANTA MARIA CA 93458 922468116 501(c)3 8363 FMV Support BGCA Programs B&GC OF GLASGOWBARREN COUNTY P O BOX 1935 GLASGOW KY 421421935 454693954 501(c)3 8173 FMV Support BGCA Programs MARINE CORPS BASE HAWAII MCCS - YOUTH ACTIVITIES KANEOHE BAY HI 96863 000000000 501(c)3 8167 FMV Support BGCA Programs SALVATION ARMYNANCY MOORE-THURMOND B&GC P O BOX 439 AIKEN SC 29802 580660607 501(c)3 8000 FMV Support BGCA Programs DAJ'ZHANE RADFORD-WALTON 6533 E OLSEN BLVD TUCSON AZ 85708 603841750 501(c)3 8000 FMV Support BGCA Programs B&GC OF DEER LODGE COUNTY 118 E 7TH ST ANACONDA MT 597112913 810453993 501(c)3 7958 FMV Support BGCA Programs COASTAL AREA COUNCIL 2850 LEMON DRIVE SIMI VALLEY CA 93063 000000000 501(c)3 7863 FMV Support BGCA Programs B&GC OF BOWLING GREEN KENTUCKY - 260 SCOTT WAY 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000000000 501(c)3 5208 FMV Support BGCA Programs 799 0 SCHEDULE I, PART I, QUESTION 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US BOYS & GIRLS CLUBS OF AMERICA ("BGCA") STRIVES TO PROVIDE ONGOING AND EFFECTIVE TECHNICAL ASSISTANCE, INFORMATION, SYSTEMS AND MONITORING SO AS TO HELP ENSURE THAT BGCA AND LOCAL CLUBS RECEIVING PASS-THROUGH GRANTS FROM BGCA MAKE FULL AND COMPLIANT USE OF ALL FUNDS ENTRUSTED TO BGCA - FEDERAL AND NON-FEDERAL. FOR THE LIFE OF THE GRANT, CONTRACT, ETC., THE FINANCIAL/LEGAL SERVICES, SERVICES TO CLUBS AND FEDERAL GRANTS DEPARTMENTS PROVIDE COMPLIANCE AND FISCAL MANAGEMENT RELATED GUIDANCE AND OVERSIGHT. THE PROGRAM SPONSORING DEPARTMENT IS ALSO INVOLVED IN THESE AREAS, AND IS PRIMARILY RESPONSIBLE FOR THE PROGRAMMATIC ACTIVITIES AND OUTCOMES. THROUGHOUT THE PROCESS, INFORMATION AND EDUCATION IS PROVIDED TO CLUB REPRESENTATIVES THROUGH, FOR EXAMPLE, THE FUNDING ANNOUNCEMENT PACKET; GRANT ADMINISTRATION TRAININGS; ONLINE VIA WWW.BGCA.NET; LETTERS OF AGREEMENT; AND ESPECIALLY VIA BGCA STAFF IN FEDERAL GRANTS, FINANCIAL SERVICES, SERVICES TO CLUBS AND GOVERNMENT RELATIONS. BGCA STAFF CONTINUALLY MONITOR THE FINANCIAL AND PROGRAMMATIC PERFORMANCE OF SUB-RECIPIENTS THROUGH CLUB FINANCIAL REPORTS, CLUB PROGRAM REPORTS, DIRECT COMMUNICATIONS WITH CLUBS, SITE VISITS, ETC. WHEN GRANTS ARE AWARDED TO CLUBS ON A REIMBURSEMENT BASIS (I.E. FEDERAL GRANTS), REQUESTS FOR EXPENDITURES ARE THOROUGHLY REVIEWED FOR ACCURACY, ALLOWABILITY AND APPROPRIATENESS PER AGREED UPON BUDGETS AND PROGRAM DELIVERABLES THAT ARE IN ALIGNMENT WITH THE DONOR OR GRANTOR'S INTENT AND REQUIREMENTS. PERIODICALLY BGCA RECEIVES DETAILED FINANCIAL AND PROGRAMMATIC REPORTS FROM THE SUB-RECIPIENTS (I.E. CLUBS RECEIVING PASS-THROUGH FUNDS FROM BGCA, TO DOCUMENT THEIR USE OF THE FUNDS FOR THE SPECIFIC PURPOSE FOR WHICH THEY ARE GRANTED). THESE REPORTS ALSO INCLUDE SUB-RECIPIENT CLUB FINANCIAL STATEMENT AUDIT REPORTS AND IF APPLICABLE, AUDIT REPORTS IN ACCORDANCE WITH OMB CIRCULAR A-133 FOR THE USE OF FEDERAL FUNDS. LIKEWISE, FINANCIAL AND PROGRAMMATIC REPORTS ARE ALSO ISSUED BY BGCA TO THE APPROPRIATE FUNDING SOURCES - FEDERAL AGENCIES OR PRIVATE SECTOR DONORS - DETAILING THE USE OF GRANT/DONATED FUNDS AND PROGRAMMATIC ACHIEVEMENTS/OUTCOMES. BGCA ALSO CONDUCTS NUMEROUS ONSITE VISITS OF LOCAL CLUB ORGANIZATIONS AND THEIR GRANT AND FISCAL MANAGEMENT PROCEDURES, AGAIN TO ENSURE THAT THE CLUBS ARE COMPLIANT WITH THE TERMS OF THE GRANTS AWARDED TO THEM BY BGCA AND ARE USING THE GRANT FUNDS APPROPRIATELY FOR THE DELIVERABLES OF THE GRANTS. MAJORITY OF THESE SITE VISITS ARE CONDUCTED BY INDEPENDENT CPA FIRMS ON BEHALF OF BGCA. BGCA HAS CONTRACTED WITH SCHOLARSHIP AMERICA, A SCHOLARSHIP MANAGEMENT SERVICE, TO ADMINISTER SCHOLARSHIPS TO ELIGIBLE CLUBS KIDS. X X X X X false true false true false false false false false CLARK JAMES L PRESIDENT AND CEO 438281 0 98590 0 43754 0 120800 0 25201 0 726626 0 0 0 MEHTA ANAND ASSISTANT TREASURER 265228 0 38458 0 22754 0 20800 0 17680 0 364920 0 0 0 MORAIN KRISTINE ASSISTANT SECRETARY 185338 0 19718 0 4796 0 15000 0 24218 0 249070 0 0 0 FEILDEN NELL SR VP HUMAN RESOURCES 185514 0 19418 0 19209 0 16582 0 17530 0 258253 0 0 0 ORR LORRAINE E SR VP CLUB SERVICES 260135 0 19751 0 13630 0 20800 0 9976 0 324292 0 0 0 TEER JULIE SR VP RESOURCE DEVELOPMENT 284288 0 50941 0 54 0 20800 0 1269 0 357352 0 0 0 DAVIS SALLY M VP DEVELOPMENT & FOUNDATION RE 225448 0 0 0 916 0 10648 0 24197 0 261209 0 0 0 MCCARTNEY KEVIN R SR VP GOVERNMENT RELATIONS 209877 0 23398 0 1806 0 18135 0 17589 0 270805 0 0 0 MISHRELL WILLIAM E SR VP PLANNING & MEASUREMENT 189305 0 19718 0 16736 0 16795 0 16845 0 259399 0 0 0 ROYAL-PASCOE CHAD NAT VP, CORPORATE & CAUSE PART 224019 0 8469 0 90 0 10674 0 17651 0 260903 0 0 0 WILLIAMS DAMON A SR VP PROGRAM SERVICES 234708 0 9859 0 60 0 0 0 21334 0 265961 0 0 0 SCHEDULE J, PART I, QUESTION 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2011 THE BOARD OF GOVERNORS APPROVED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR THE BENEFIT OF A MEMBER OF SENIOR MANAGEMENT WHEREBY A RETIREMENT BENEFIT WILL BE EARNED RATABLY BY THE EXECUTIVE DURING THE SERVICE TERM AS DEFINED IN THE PLAN AGREEMENT. THE VESTED AMOUNT WILL BE PAID TO THE EXECUTIVE UPON RETIREMENT, DISABILITY, OR TERMINATION WITHOUT CAUSE AS DEFINED IN THE PLAN AGREEMENT. SCHEDULE J, PART I, QUESTION 5A INCENTIVE COMPENSATION BGCA HAS A PAY AT-RISK PROGRAM THAT HOLDS BACK A PORTION OF THE PERSON'S PAY OPPORTUNITY UNTIL MULTIPLE, STRETCH PERFORMANCE CRITERIA ARE MET. NONE OF THE PAY AT RISK WILL BE EARNED BY ANY ONE PERSON UNTIL A PRE-ESTABLISHED LEVEL OF FINANCIAL PERFORMANCE IS ATTAINED, ENSURING THAT WE HAVE THE FINANCIAL RESOURCES TO MEET THE OBJECTIVES OF OUR MISSION, FIRST AND FOREMOST. BGCA MET THE FINANCIAL PERFORMANCE CRITERIA FOR THE 2013 CALENDAR YEAR AND PERSONS LISTED IN SECTION VII, PART A, RECEIVED A PORTION OF THIS PAY AT RISK IN 2014. THE PAYMENT WAS BASED ON MULTIPLE FACTORS IN ADDITION TO REVENUE, INCLUDING ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE GOALS THAT WERE PRE-ESTABLISHED AND BOARD-APPROVED AT THE BEGINNING OF THE YEAR. A DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 2005-09-27 15000000 ADDITION AND DEVELOPMENT false false false A 0 0 15000000 0 0 0 182432 0 0 14817568 0 0 2005 false false true true A false false false false 0 false false false true A false false true false true false 0 false false false 0 false true A false X 23 1286843 FMV false true true Use of Third parties Boys & Girls clubs of America uses the services of Auctioneers at fundraising events and a third party to process the sale of securities. Form 990, Part III, Line 4 PROGRAM SERVICES ACCOMPLISHMENTS LINE 4A: Program #1 Office of Justice Programs Through the provision of $25 million National Mentoring Programs funding, OJP/OJJDP partnered with BGCA to strengthen, expand and enhance mentoring programs and experiences for approximately 32,603 Club members at 1,538 Club sites in four specific goal areas: Goal 1: Promote positive outcomes and reduce risk factors for at-risk underserved youth residing primarily in high-risk environments. Goal 2: Promote positive outcomes and reduce risk factors for Tribal Youth. Goal 3: Promote positive outcomes, reduce risk factors and increase resiliency for youth with a parent in the military (Military Youth). Goal 4: Promote positive outcomes and reduce risk factors, for youth at high risk for participation in or already involved in gangs or delinquency. (Targeted Outreach) BGCA continues to develop and implement effective systems, processes, tools and resources to support the mentoring impact of Boys & Girls Clubs. To that end, BGCA has made significant commitments to our supporters, Clubs, national youth serving organizations and other invested parties, to develop four new program elements designed to enhance mentoring services to high-risk youth, including youth residing in high-risk environments: " A Mentee Risk Profile tool that will enable MBGC Clubs to formalize and extend existing processes for adjusting mentoring services according to mentee risk levels. " An expanded suite of MBGC skill-building prevention programs that increase mentee support by directly addressing risk factors and promoting protective factors. " Nationwide data collection regarding individual and environmental risk levels of MBGC mentee participants. " Collection and evaluation of practices currently in use by Clubs mentoring children of incarcerated parents, and the development and/or implementation of new research-informed practices for mentoring children of incarcerated parents. LINE 4B: Program #2 Capacity Building & Deepending Impact A transformational five year gift enabled BGCA to enhance local leadership, increase effective measurement of program outcomes, improve child and Club safety and achieve greater sustainability. The extensive work supported by this phenomenal investment is divided into five sections. Building Boards of Influence " Between March 2013 and December 2014, participating organizations realized a collective 37 percent improvement per BGCA's Sustainability Scorecard and Rating Assessment in the key areas of board engagement, staff performance, image building, program quality and planning. From total youth served to total revenue, indicators of stability and sustainability increase every year. Four organizations graduated from Club Advancement Services. Two other organizations merged. All remaining organizations in Club Advancement Services experienced an aggregate positive growth in total youth served during 2014. Building World-Class Executive Leadership The Executive Leadership Development strategy and learning continuum guided implementation of four new initiatives in 2014: " A systematic onboarding process for new chief executive officers (CEOs); " An Advanced Leadership Program for more experienced CEOs and Boards; " Customized leadership experiences and personalized executive coaching for our highest performing CEOs and organizations; and " Enhancing the effectiveness of BGCA's Directors of Organizational Development Revolutionizing Programs to Achieve Greater Outcomes " BGCA launched a training delivery model in 2014 to reach front-line and youth development staff. The one-day geographic cluster training prevents time conflict by concluding before Club programs begin. This innovative model was piloted in two locations Session topics included Club & Child Safety, the Outcome-driven Club Experience and the National Youth Outcomes Initiative (NYOI), average daily attendance, and Facility Capacity Use. BGCA facilitators also reviewed individual NYOI survey results with staff including data on fun, safety, and staff expectations. Continuing to Lead in Child Safety " In 2014, BGCA made significant efforts to strengthen the capacity of Clubs to protect youth. Thanks to the Foundation's investment, BGCA created supports for increased safety at local Clubs, and took steps to become a catalyst for protecting all of America's youth. A total of 99 safety-related trainings in the Southeast helped Clubs improve and enhance child protection. BGCA hosted its first-ever safety advocacy event, the Youth Safety Great Think. Achieving Sustainability " In 2014, BGCA reorganized and refined its service delivery model to help Clubs grow their resource development (RD) programs. A strong resource development infrastructure and sustainable strategies are essential to achieving organizational excellence and growth. This dual focus on infrastructure and strategy are at the heart of our Foundation-supported efforts to achieve greater sustainability for the entire Boys & Girls Club Movement, securing its ability to serve children today and into the future. LINE 4C: Program #3 Graduate For Ms Boys & Girls Club of America (BGCA) launched a historic five-year partnership to support the country's next generation of leaders: America's Teens. Through this partnership, Graduate For Ms is preparing teens for high school, creating pathways to higher education, providing access to scholarships and celebrating graduates. Graduate for Ms, is a national platform that provides tools, resources and direct financial assistance so teens are enabled to graduate and achieve their full potential. To achieve this, we have three Graduate for Ms programs BE READY, onCAMPus and Graduation Celebrations. o BE READY: Focuses on the critical transition from middle to high school - when youth often disengage as evidenced by a decline in membership and school attendance. o onCAMPus: (College Access & Mentorship Programming) provides teens with a pathway of opportunity to experience a college campus and plan for their success. onCAMPus provides college tours and fairs at the most basic level, and immersive, residential on-campus summer experiences in partnership with institutes of higher education at the highest level. o Graduation Celebrations: The mission is to inspire and enable teens to graduate and achieve their full potential, and believe in celebrating life's accomplishments and simple joys, or what they call Live Ms. At the end of each school year will culminate with Graduate for Ms Graduation Celebrations at each supported Club. These celebrations will bring families, the community and local teams together to celebrate teens that have graduated and those on track to do so. o Scholarship Task Force: One of the biggest barriers to pursuing a degree or certificate program is cost. This partnership will support the development of a National Scholarship Task Force. The Task Force will work with systems of higher education, corporate and foundation partners to secure tens of millions of dollars in scholarship support dedicated to Boys & Girls Clubs Alums. Summary of Year One Results: - 649 teens participated in BE READY vs goal of 630 - 819 teens participated in onCAMPus vs goal of 685 - 1,500 participants in Graduation Celebrations (1,133 were teens)vs goal of 750 - $4,000,000 in college scholarships secured for Club members - 8411 Graduate for Ms Promises were signed vs 5,000 - 80% of funded Club organizations (191) created a teen strategic plan - 151 million media impressions from the partnership announcement, graduation season and BGCA's Great Futures Campaign launch Line 4d: Other Program Services Boys & Girls Clubs of America has a line-up of tested and proven nationally recognized programs that address today's most pressing youth issues, teaching young people the skills they need to succeed in life. National programs are available in the areas of education, health, the arts, careers, alcohol/drug and pregnancy prevention, gang prevention, leadership development and athletics. Boys & Girls Clubs of America's national programs have taken members from the clubhouse to the white house; from the games room to the corporate boardroom; from the high school orchestra to Carnegie Hall. There are several other programs funded by various donors at different levels. Form 990, Part VI, Section A, Question 7A NATIONAL COUNCIL THE BOARD OF GOVERNORS IS ELECTED BY A PLURALITY VOTE AT THE ANNUAL MEETING OF THE NATIONAL COUNCIL FOR A THREE-YEAR TERM. VOTING RIGHTS: THE BOARD OF GOVERNORS CONSISTS OF THREE CATEGORIES OF BOARD MEMBERS: 1. GOVERNORS; 2. LIFE MEMBERS; AND 3. GOVERNORS EMERITUS. ONLY THE GOVERNORS HAVE FULL VOTING RIGHTS AND PRIVILEGES. DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL: THE POLICIES OF BOYS & GIRLS CLUBS OF AMERICA ("BGCA") ARE DETERMINED BY A NATIONAL COUNCIL WHICH ESTABLISHES THE REQUIREMENTS FOR MEMBERSHIP IN THE CORPORATION; ESTABLISHES OPERATING STANDARDS; ELECTS MEMBERS OF THE BOARD OF GOVERNORS; AND DETERMINES ANNUAL MEMBERSHIP DUES TO BE PAID BY THE MEMBER ORGANIZATIONS. THE NATIONAL COUNCIL CONSISTS OF ONE DELEGATE FROM EACH MEMBER ORGANIZATION. Form 990, Part VI, Section A, Question 11 GOVERNING BODY'S REVIEW OF FORM 990 A DRAFT OF THE FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF GOVERNORS FOR ITS REVIEW, RECOMMENDATIONS AND APPROVAL. CHANGES, IF ANY, RECOMMENDED BY THE COMMITTEE ARE INCORPORATED IN THE FORM 990 BEFORE ITS SUBMISSION. A DRAFT OF THE FORM 990 IS ALSO CIRCULATED TO ALL GOVERNORS FOR THEIR REVIEW AND RECOMMENDATIONS, WHICH ARE CONSIDERED BY THE AUDIT COMMITTEE IN ITS APPROVAL PROCESS. A FINALIZED VERSION OF THE FORM 990 IS PROVIDED TO THE COMPLETE BOARD. Form 990, Part VI, Section B, Question 12c MONITORING CONFLICTS OF INTEREST BOYS & GIRLS CLUBS OF AMERICA HAS DEVELOPED TWO SEPARATE CODES OF ETHICS POLICIES ONE FOR THE EMPLOYEES AND THE OTHER FOR GOVERNORS AND TRUSTEES, BOTH OF WHICH ADDRESS CONFLICTS OF INTERESTS AND WHISTLE BLOWING POLICIES WITHIN THEM. THESE POLICIES WERE APPROVED BY THE BOARD OF GOVERNORS. THE CODE OF ETHICS FOR EMPLOYEES IS EXECUTED BY ALL NEW EMPLOYEES AT THE TIME OF HIRE AND ANNUALLY ON AN ONGOING BASIS. LIKEWISE, THE CODE OF ETHICS FOR GOVERNORS MUST BE EXECUTED BY ALL NEW GOVERNORS AND THEY ARE ASKED TO REVIEW AND EXECUTE ON AN ANNUAL BASIS. THE HUMAN RESOURCE DEPARTMENT OF BOYS & GIRLS CLUBS OF AMERICA IS RESPONSIBLE FOR MONITORING THE EXECUTION OF THE EMPLOYEES' CODE OF ETHICS AND THE RESOURCE DEVELOPMENT DEPARTMENT IS RESPONSIBLE FOR MONITORING THE EXECUTION CODE OF ETHICS FOR GOVERNORS & TRUSTEES. IN ADDITION, THE BOARD OF GOVERNORS HAS AN ETHICIST ON THE BOARD TO MONITOR ETHICAL CONCERNS AT THAT LEVEL. BOYS & GIRLS CLUBS OF AMERICA HAS AN ETHICS HOTLINE AND TWO ETHICS OFFICERS WHO MONITOR ETHICAL CONCERNS ON AN ONGOING BASIS BY: - ENSURING THE CODE OF ETHICS IS UPDATED AT LEAST ANNUALLY AND CONTINUES TO REPLICATE BEST PRACTICES OF OTHER FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS; - REVIEWING AND RESPONDING APPROPRIATELY TO ALL QUESTIONS, ISSUES, AND COMPLAINTS AND ENSURING THE CODE OF ETHICS IS CLARIFIED AND/OR REVISED BASED ON THE INPUT RECEIVED; - REPORTING ANY SIGNIFICANT ETHICAL CONCERNS TO ALL NECESSARY COMMITTEES OF THE BOARD AND/OR THE BOARD; - REQUIRING A MEMBER OF THE BOARD OF GOVERNORS RECEIVE ALL FORMAL COMPLAINTS AND ENLIST THEIR INVOLVEMENT IN THE RESOLUTION AND RESPONSE TO COMPLAINTS AS NEEDED; AND - CONDUCTING TRAINING ON THE CODE OF ETHICS AS NEEDED. Form 990, Part VI, Section B, Question 15 PROCESS OF DETERMINING COMPENSATION THE TOTAL COMPENSATION FOR ALL SENIOR LEADERSHIP IS DETERMINED BY BOYS & GIRLS CLUBS OF AMERICA'S ("BGCA'S") BOARD OF GOVERNORS THROUGH THE HUMAN RESOURCES AND COMPENSATION COMMITTEE ("HRCC"), WHICH WORKS WITH AN INDEPENDENT FIRM TO ASSESS THE MARKETPLACE THOROUGHLY TO DETERMINE COMPARABLE SALARY PRACTICES, "PEER COMPARISON" COMPENSATION DATA, AND OTHER RELATED TRENDS IN THE NOT-FOR-PROFIT SECTOR. THE INDEPENDENT FIRM ALSO PROVIDES A DETAILED REPORT OF THEIR ANALYSIS, COMPARISONS AND RECOMMENDATIONS TO THE HRCC. THIS REVIEW IS CONDUCTED ON A REGULAR BASIS. IN ADDITION, EVERY MARCH, THE HRCC REVIEWS EACH SENIOR LEADERSHIP TEAM MEMBER'S TOTAL COMPENSATION BASED ON PERFORMANCE FEEDBACK ON THE INDIVIDUAL AS WELL AS THE ORGANIZATION, AND APPROVES THE UPCOMING ANNUAL TOTAL COMPENSATION AND BENEFITS PACKAGE PRIOR TO ANY CHANGES IN COMPENSATION AND/OR BENEFITS. ALL COMPENSATION AND BENEFIT DECISIONS OF THE HRCC ARE COMPLETED AND DOCUMENTED AS REQUIRED TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. Form 990, Part VI, Section C, Question 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS BOYS & GIRLS CLUBS OF AMERICA MAINTAINS A COMPREHENSIVE WEBSITE WWW.BGCA.ORG THAT INCLUDES MULTIPLE YEARS OF ANNUAL REPORTS AND FORMS 990 TO WHICH THE GENERAL PUBLIC HAS ACCESS. THE WEBSITE ALSO PROVIDES INFORMATION REGARDING THE HISTORY OF THE ORGANIZATION, BOARD OF GOVERNORS, MISSION OF THE ORGANIZATION, DETAILS OF VARIOUS PROGRAMS, PARTNERS, ALUMNI, PRIVACY POLICY ETC. Form 990, Part VII COMPENSATION OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ALL WORK AT LEAST 40 HOURS PER WEEK. Form 990, Part XI, Line 9 RECONCILIATION OF NET ASSETS Change in Value - Charitable Gift Annuity $ 64,295 Form 990, Part VI, Section C, Question 18 APPLICATION FOR RECOGNITION OF EXEMPTION BOYS & GIRLS CLUBS OF AMERICA DOES NOT HAVE FORMS 1023 OR 1024. THE ORGANIZATION HAS BEEN CHARTERED UNDER PUBLIC LAW 84-988, S. 4184, APPROVED AUGUST 6, 1956, AS AMENDED BY PUBLIC LAW 102-199, H.R. 525, APPROVED DECEMBER 10, 1991. Alabama Alliance of BGC INC P O BOX 1016 Alexander City AL 35011 631232492 Youth Develop AL 501(c)4 BGCA true Arizona Alliance of BGC INC 10515 E Lakeview Dr Scottsdale AZ 85258 861039968 Youth Develop AZ 501(c)4 BGCA true Arkansas Alliance of BGC INC 611 Main Street N Little Rock AR 72114 710822051 Youth Develop AR 501(c)4 BGCA true California Alliance of BGC INC P O Box 360 Rough Ready CA 95975 912084469 Youth Develop CA 501(c)4 BGCA true Colorado Alliance of BGC INC 103 Smokey Street Fort Collins CO 80525 061653186 Youth Develop CO 501(c)4 BGCA true Connecticut Alliance of BGC INC One Positive Place PO Box 209 Shelton CT 06484 331064638 Youth Develop CT 501(c)4 BGCA true Florida Alliance of BGC INC 4384 Nicoke Cirlce Tequesta FL 33469 650839955 Youth Develop FL 501(c)4 BGCA true Georgia Alliance of BGC INC P O Box 1130 Albany Albany GA 31702 010557882 Youth Develop GA 501(c)4 BGCA true Hawaii Alliance of BGC INC P O Box 427 Kahului HI 96733 300457526 Youth Develop HI 501(c)4 BGCA true Idaho Alliance of BGC INC 10424 Barnsale Dr Boise ID 83704 841674661 Youth Develop ID 501(c)4 BGCA true Illinois Alliance of BGC INC 440 W Monroe Ste 206 Springfield IL 62704 364327562 Youth Develop IL 501(c)4 BGCA true Indiana Alliance of BGC INC 2236 E 10th St Ste 2000 Indianapolis IN 04620 352129067 Youth Develop IN 501(c)4 BGCA true Iowa Alliance of BGC INC 1350E Washington Avenue Des Moines IA 50312 421516490 Youth Develop IA 501(c)4 BGCA true Kansas Alliance of BGC INC 2150 SW Westport DR Suite 204 Topeka KS 66614 010650318 Youth Develop KS 501(c)4 BGCA true Kentucky Alliance of BGC INC P O Box 4989 Louisville KY 40204 611364080 Youth Develop KY 501(c)4 BGCA true Louisiana Alliance of BGC INC 500 Evergreen ST West Monroe LA 71292 721491228 Youth Develop LA 501(c)4 BGCA true Maine Alliance of BGC INC 277 Cumberland Ave P O Box 7830 Portland ME 04112 202953315 Youth Develop ME 501(c)4 BGCA true Maryland Alliance of BGC INC 404 Aggies Circle Unit L Bel Air MD 21014 522312888 Youth Develop MD 501(c)4 BGCA true Massachusetts Alliance of BGC INC Charles Gardner Lane Woburn MA 01801 061684675 Youth Develop MA 501(c)4 BGCA true Michigan Alliance of BGC INC 1545 East Lincoln Ave Royal Oak MI 78067 383636955 Youth Develop MI 501(c)4 BGCA true Minnesota Alliance of BGC INC 6500 Nicollet Ave Ste 201 Minneapolis MN 55423 800037988 Youth Develop MN 501(c)4 BGCA true Mississippi Alliance of BGC INC 1500 North Harper Rd Ste 3B Corinth MS 38834 640932322 Youth Develop MS 501(c)4 BGCA true Missouri Alliance of BGC INC 1460 Bee Creek Road Branson MO 65616 431870548 Youth Develop MO 501(c)4 BGCA true Montana Alliance of BGC INC 505 Orchard Lane Billings MT 59101 810536980 Youth Develop MT 501(c)4 BGCA true Nebraska Alliance of BGC INC 2610 Hamilton St Omaha NE 68131 272250924 Youth Develop NE 501(c)4 BGCA true Nevada Alliance of BGC INC 2680 E 9th Street Reno NV 89512 743128043 Youth Develop NV 501(c)4 BGCA true New Hampshire Alliance of BGC INC 47 Grand Ave Nashua NH 03060 562425831 Youth Develop NH 501(c)4 BGCA true New Jersey Alliance of BGC INC 822 Clifton Ave Clifton NJ 07015 223621285 Youth Develop NJ 501(c)4 BGCA true New Mexico Alliance of BGC INC 551 Cordova Rd Box 325 Santa Fe NM 87505 431950851 Youth Develop NM 501(c)4 BGCA true New York Alliance of BGC INC 282 Babcok St Fl 2 Buffalo NY 14210 134065411 Youth Develop NY 501(c)4 BGCA true North Carolina Alliance of BGC INC 701 N Raleigh Blvd Raleigh NC 27610 550856392 Youth Develop NC 501(c)4 BGCA true Ohio Alliance of BGC INC 600 Dalton Ave Cincinnati OH 45203 311704802 Youth Develop OH 501(c)4 BGCA true Oklahoma Alliance of BGC INC 1300 E 15th St Ste 150 Edmond OK 73103 731598475 Youth Develop OK 501(c)4 BGCA true Oregon Alliance of BGC INC 1395 Summer St NE Salem OR 97301 931303337 Youth Develop OR 501(c)4 BGCA true Pennsylvania Alliance of BGC INC 1227 Berryhill St Harrisburg PA 17104 251857470 Youth Develop PA 501(c)4 BGCA true Rhode Island Alliance of BGC INC 180 S Main St Providence RI 02903 050504432 Youth Develop RI 501(c)4 BGCA true South Carolina Alliance of BGC INC P O Box 423 Columbia SC 29201 571092504 Youth Develop SC 501(c)4 BGCA true South Dakota Alliance of BGC INC P O Box 833 Watertown SD 57201 743083839 Youth Develop SD 501(c)4 BGCA true Tennessee Alliance of BGC INC 220 Carrick St Ste 318 Knoxville TN 37921 621835398 Youth Develop TN 501(c)4 BGCA true Texas Alliance of the BGC INC 100 Commons Rd Ste 7 206 Dripping Springs TX 78620 752939705 Youth Develop TX 501(c)4 BGCA true Utah Alliance of BGC INC 244 E Vine ST P O Box 57071 Murray UT 84107 820562906 Youth Develop UT 501(c)4 BGCA true Vermont Alliance of BGC INC 62 Oak St Burlington VT 05401 204319910 Youth Develop VT 501(c)4 BGCA true Virginia Alliance of BGC INC 5511 Staples Mill Rd Ste 301 Richmond VA 23228 541946564 Youth Develop VA 501(c)4 BGCA true Washington Alliance of BGC INC 3003 Sunset Way SE Tumwater WA 98501 912157587 Youth Develop WA 501(c)4 BGCA true West Virginia Alliance of BGC INC P O Box 1184 Martinsburg WV 25402 201472867 Youth Develop WV 501(c)4 BGCA true Wisconsin Alliance of BGC INC 925 N Silverbrook Dr West Bend WI 53090 392008889 Youth Develop WI 501(c)4 BGCA true Wyoming Alliance of BGC INC 1701 E K St Casper WY 82601 205386022 Youth Develop WY 501(c)4 BGCA true Boys & Girls Clubs in New Jersey Inc 310 South Street Morristown NJ 07940 270185288 Youth Develop NJ 501(c)3 7 BGCA true Boys & Girls Clubs in Tennessee Inc 220 Carrick St Ste 318 Knoxville TN 37921 264568046 YOUTH DEVELOP TN 501(c)3 7 BGCA true Boys & Girls Clubs in Texas Inc 13110 Highway 290 West Austin TX 78737 201493423 YOUTH DEVELOP TX 501(C)(3) 7 BGCA true false false false false false false false false false false true false false true true true false false ARIZONA ALLIANCE OF BOYS & GIRLS CLUBS INC Q 10000 FMV CALIFORNIA ALLIANCE OF BOYS & GIRLS CLUBS Q 20000 FMV IDAHO ALLIANCE OF BOYS & GIRLS CLUBS INC Q 7500 FMV IOWA ALLIANCE OF BOYS & GIRLS CLUBS INC Q 15000 FMV KANSAS ALLIANCE OF BOYS & GIRLS CLUBS INC Q 10000 FMV LOUISIANA ALLIANCE OF BOYS & GIRLS CLUBS INC Q 10000 FMV MARYLAND ALLIANCE OF BOYS & GIRLS CLUBS INC Q 15000 FMV MONTANA ALLIANCE OF BOYS & GIRLS CLUBS INC Q 15000 FMV NEW MEXICO ALLIANCE OF BOYS & GIRLS CLUBS INC Q 16000 FMV RHODE ISLAND ALLIANCE OF BOYS & GIRLS CLUBS Q 13000 FMV SOUTH CAROLINA ALLIANCE OF BOYS & GIRLS CLUBS Q 13000 FMV SOUTH DAKOTA ALLIANCE OF BOYS & GIRLS CLUBS Q 10000 FMV WASHINGTON ALLIANCE OF BOYS & GIRLS CLUBS Q 3000 FMV WEST VIRGINIA ALLIANCE OF BOYS & GIRLS CLUBS Q 17500 FMV WYOMING ALLIANCE OF BOYS & GIRLS CLUBS INC Q 10000 FMV ILLINOIS ALLIANCE OF BOYS & GIRLS CLUBS INC P 311129 FMV GEORGIA ALLIANCE OF BOYS & GIRLS CLUBS INC P 193763 FMV