2012-05-14T11:10:51-05:00 2011-06-30 GROSSMAN YANAK & FORD LLP THREE GATEWAY CTR STE 1800 PITTSBURGH PA 15222 990 2010-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 5432 BUTLER STREET PITTSBURGH PA PA 15201 MELISSA A WELLS 4127825710 2012-05-14 1 RICHARD E DYNOSKE 4123389300 2010 2016-02-24 21:20:13Z MELISSA A WELLS 5432 BUTLER STREET PITTSBURGH PA 15201 8494237 0 X BGCWPA.ORG X 1967 PA TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WHO LIVE IN URBANIZED COMMUNITIES OF DIVERSE CULTURES. 44 43 476 120 -28473 -127992 4169520 2484830 5371035 5111427 41947 93479 170577 104836 9753079 7794572 0 0 0 0 5569178 5767737 0 0 187673 3178183 2707438 8747361 8475175 1005718 -680603 15542509 15323946 1037720 743595 14504789 14580351 TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WITH EMPHASIS ON THOSE WHO LIVE IN URBANIZED COMMUNITIES. 0 0 3889645 Career Connections Charter High School serves grades nine through twelve with a focus on empowering students to effectively connect to the career choice that is right for them. 3371123 The Club offers a wide variety of programs for youth in the urban communities it serves. These programs include formal and informal education programs, summer day camping, guidance services, social development activities, and physical fitness programs. 286888 In the Youth Enterprise Zone, teens are provided services that give them real world work experiences and develop their entrepreneurial skills. 7547656 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 476 1 1 1 0 0 0 0 1 1 0 0 0 0 X 44 43 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X BOYS AND GIRLS CLUB OF WESTERN PA 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 THOMAS B MCCHESNEY 3.00 X 0 0 0 RICHARD E FARRELL 3.00 X 0 0 0 FJ MIKE HEPLER 40.00 X X 117700 0 0 TIMOTHY M MCELHONE 40.00 X X 116157 0 0 233857 0 0 2 0 0 0 0 465199 68202 1050170 901259 2484830 CHARTER SCHOOL 611600 4509187 4509187 PROGRAM SERVICES 624100 367310 367310 MISCELLANEOUS 624100 234930 234930 5111427 35757 35757 553609 506000 47609 47609 47609 106920 49198 57722 57722 57722 130480 44780 85700 85700 71214 99687 -28473 -28473 7794572 0 -28473 5338215 233857 214025 14616 5216 4498920 4117537 280974 100409 628875 577277 41640 9958 406085 370724 26042 9319 15731 13921 1096 714 2269 2008 158 103 199726 176737 13922 9067 237000 209721 16519 10760 75136 66488 5237 3411 11673 10329 814 530 17188 15210 1198 780 489786 442174 28832 18780 PROGRAM EXPENSES - CHAR 1248649 968447 280202 OTHER SERVICES 235238 208162 16396 10680 MAINTENANCE 95358 84383 6646 4329 RENTAL EQUIPMENT 39161 34653 2730 1778 SCHOLARSHIPS 21550 19070 1502 978 18973 16790 1322 861 8475175 7547656 739846 187673 559349 360472 146288 154866 2622804 1332846 16051 25229 60239 79969 17789263 9633966 7686357 8155297 1169903 1354248 3281518 3861019 15542509 15323946 617720 391095 420000 352500 1037720 743595 X 9814039 9365961 809232 753371 3881518 4461019 14504789 14580351 15542509 15323946 X -680603 756165 X 0 1 1 X 0 X 3591639 433926 3275210 4270968 2570530 14142273 3591639 433926 3275210 4270968 2570530 14142273 1955521 12186752 196662 157241 159708 86090 83366 683067 102920 27686 75703 521643 862040 1589992 16415332 0.74240 0.78890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742472 653 159049 33965 7943 860266 1075652 500 61725 387991 7414 742472 1417935 25441 -304681 55682 7361 1075652 0.30000 0.70000 1 0 506068 506068 14315395 7624186 6691209 979274 397066 582208 1947362 1588478 358884 41164 24236 16928 8155297 FUNDS HELD IN TRUSTS BY OTHERS 3861019 3861019 7794572 8475175 -680603 176664 579501 756165 75562 8595517 176664 579501 756165 7839352 -44780 -44780 7794572 8519955 44780 44780 8475175 0 8475175 Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 579,501. FUNDRAISING EXPENSES OF $44,780 HAVE BEEN REPORTED ON THE STATEMENT OF REVENUE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 CAREER CONNECTIONS CHARTER HIGH SCHOOL WAS FOUNDED WITH THE ASSISTANCE OF PITTSBURGH PUBLIC SCHOOLS AND THE STATE OF PENNSYLVANIA. STUDENTS ARE FROM ALLEGHENY COUNTY AND ARE MADE AWARE OF THEIR ABILITY TO PARTICIPATE IN THE CHARTER SCHOOL. Explanation of Document Retention Schedule E, Part I, Line 4 STUDENT PARTICIPATION IN THE PROGRAM IS FILTERED THROUGH PARTICIPATING SCHOOL DIST. PROCEDURES REVIEWED BY THE STATE. GOLF TOURNAMENT 50340 50340 16525 50340 50340 16525 16525 33815 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 12c ALL EXPENDITURES ARE APPROVED BY THE VICE PRESIDENT OF THE BOARD WHO IS THE CHIEF FINANCIAL OFFICER. THE PRESIDENT OF THE BOARD APPROVES ANY LARGE EXPENDITURES. Form 990, Part VI, Section B, line 15 THE SALARIES OF THE PRESIDENT OF THE BOARD AND VICE PRESIDENT OF THE BOARD ARE REVIEWED BY THE BOARD EACH FALL. ANY CHANGES IN DUTIES OR COMPENSATION ARE APPROVED BY THE FULL BOARD OF DIRECTORS. 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 AND AT CAREER CONNECTION CHARTER HIGH SCHOOL. CONFLICT OF INTEREST POLICY, PAYROLL POLICIES, WHISTLE BLOWER POLICIES AND EMPLOYMENT HANDBOOKS ARE GIVEN TO EACH NEW EMPLOYEE. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 176,664. CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 579,501. Total to Form 990, Part XI, Line 5: 756,165.