2014-03-24T11:23:10-05:00 2013-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2012-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 MELISSA A WELLS 4127825710 2014-03-24 1 TIMOTHY J MORGUS P00229535 4124715500 2012 2015-11-30 17:44:51Z MELISSA A WELLS 5432 BUTLER STREET PITTSBURGH PA 15201 4669766 0 X BGCWPA.ORG X 1967 PA TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WHO LIVE IN URBANIZED COMMUNITIES OF DIVERSE CULTURES. 39 39 391 530 15832 -159222 2720079 3191958 226128 201692 38089 196273 971270 1024279 3955566 4614202 0 0 0 0 2914616 3193615 0 0 223325 1424323 1690749 4338939 4884364 -383373 -270162 13580555 13837387 989900 1146966 12590655 12690421 TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WITH EMPHASIS ON THOSE WHO LIVE IN URBANIZED COMMUNITIES. 0 0 2802643 201692 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. 224102 IN THE YOUTH ENTERPRISE ZONE, TEENS ARE PROVIDED SERVICES THAT GIVE THEM REAL WORLD WORK EXPERIENCES AND DEVELOP THEIR ENTREPRENEURIAL SKILLS. 1424579 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. 4451324 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 11 0 1 391 1 1 1 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 0 PA X BOYS AND GIRLS CLUB OF WESTERN PA 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 THOMAS B MCCHESNEY 3.00 X X 0 0 0 RICHARD E FARRELL 3.00 X X 0 0 0 FJ MIKE HEPLER 40.00 X X 119168 0 13937 THOMAS B SHEEHAN 3.00 X X 0 0 0 PEGGY HARRIS 3.00 X X 0 0 0 CYNTHIA G WILSON 3.00 X X 0 0 0 119168 0 13937 1 0 0 0 0 499380 98498 1461069 1133011 3191958 PROGRAM SERVICES 624100 201692 201692 201692 196273 196273 822550 0 822550 822550 822550 84368 37380 46988 46988 34016 18184 15832 15832 MISCELLANEOUS INCOME 624100 138909 138909 138909 4614202 0 15832 1406412 X 137522 125329 5905 6288 2628306 2395284 112850 120172 203044 185041 8719 9284 224743 204817 9650 10276 42807 39012 1838 1957 11214 10220 481 513 5135 4680 220 235 259809 236775 11154 11880 202532 184576 8696 9260 76470 69690 3284 3496 13031 11876 559 596 13239 12065 569 605 371788 338826 15963 16999 263644 240270 11320 12054 OTHER SERVICES 256174 233462 10999 11713 MAINTENANCE 106406 96972 4569 4865 RENTAL EQUIPMENT 37089 33801 1592 1696 MEMBERSHIP DUES 19196 17495 823 878 12215 11133 524 558 4884364 4451324 209715 223325 349235 474170 115858 110575 757434 859358 31001 48622 71630 16264997 9354349 7180098 6910648 1316580 1392130 3758719 4041884 13580555 13837387 126939 157484 597502 512574 265459 476908 989900 1146966 X 7464771 7209584 767165 838953 4358719 4641884 12590655 12690421 13580555 13837387 X -270162 86763 283165 X 0 1 X 1 1 1 X 3275210 4270968 2570530 2774238 3191958 16082904 3275210 4270968 2570530 2774238 3191958 16082904 16082904 159708 86090 83366 689627 1018823 2037614 75703 521643 862040 132471 257293 1849150 19969668 0.80540 0.74240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836929 82278 33965 8439 876803 860266 15852 31135 8054 836929 742472 653 159049 33965 7943 860266 1075652 500 61725 387991 7414 742472 1417935 25441 304681 55682 7361 1685014 0.30000 0.70000 1 0 506068 506068 14370470 8149495 6220975 139866 179814 -39948 1192429 993139 199290 56164 31901 24263 6910648 FUNDS HELD IN TRUST BY OTHERS 4041884 4041884 5021510 86763 283165 369928 4651582 -37380 -37380 4614202 4921744 37380 37380 4884364 0 4884364 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GOLF TOURNAMENT 72910 72910 30074 MARDI GRAS 11458 11458 7306 84368 84368 37380 37380 46988 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. OTHER FEES FORM 990, PART IX, LINE 11G INVESTMENT FEES: PROGRAM SERVICE EXPENSES 10,220. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 513. TOTAL EXPENSES 11,214. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 283,165. 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 1 0 0 0 1 1 0 0 0 0 CAREER CONNECTIONS CHARTER HIGH SCHOOL J 585000 FAIR MARKET RENT