BOYS & GIRLS CLUBS OF PUERTO RICO INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF PUERTO RICO INC (EIN 66-0327584)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2024-01-12
- IRS object ID
- 202430169349303503
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-12T16:00:46-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660388756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM PUERTO RICO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10528 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009220528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660327584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF PUERTO RICO | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7872684504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 79526 | AddressLine1Txt |
| City | CAROLINA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00984 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLGA RAMOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7872684504 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OLGA | PersonFirstNm |
| Person Last | RAMOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAFAEL DE ROJAS SANCHEZ | PreparerPersonNm |
| PTIN | P01034935 | PTIN |
| Phone | 7877516164 | PhoneNum |
| Preparation | 2024-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | OLGA RAMOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 79526 | AddressLine1Txt |
| City | CAROLINA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00984 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,788,677 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, ADVANCE, CREATE AWARENESS AND ADVOCATE FOR THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH IN LOW INCOME COMMUNITIES. CLUBS ARE LOCATED WITHIN PUBLIC HOUSING DEVELOPMENT OR NEEDING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 740 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,533,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,488,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,793,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,363,313 | PYOtherRevenueAmt |
| CY Other Revenue | $1,299,802 | CYOtherRevenueAmt |
| PY Total Revenue | $15,690,113 | PYTotalRevenueAmt |
| CY Total Revenue | $30,788,677 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,688,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,814,674 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,333,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,795,231 | PYOtherExpensesAmt |
| CY Other Expenses | $11,563,377 | CYOtherExpensesAmt |
| PY Total Expenses | $15,484,053 | PYTotalExpensesAmt |
| CY Total Expenses | $24,378,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $206,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,410,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,563,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,624,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,233,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,310,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $330,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,314,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, ADVANCE, CREATE AWARENESS AND ADVOCATE FOR THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH IN LOW INCOME COMMUNITIES. CLUBS ARE LOCATED WITHIN PUBLIC HOUSING DEVELOPMENT OR NEEDING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,248,839 | ExpenseAmt |
| Desc | LEADERSHIP TRAINING, DEVELOPMENT, AND SUPPORT OF YOUTH PROGRAMS PROGRAM AIMED AT PROVIDING EDUCATIONAL EXPERIENCES, INTEGRAL DEVELOPMENT AND SOCIO-EMOTIONAL SUPPORT TO CHILDREN AND YOUNG PEOPLE FROM TWO MONTHS TO 18 YEARS OF AGE, AS WELL AS THEIR PARENTS OR CAREGIVERS. FOR ADULTS OVER 18 IT ALSO OFFERS JOB TRAINING AND EMPLOYABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,682,375 | ExpenseAmt |
| Desc | VIMENTI SCHOOL DURING AUGUST 2018, BGCPR STARTED THE ADMINISTRATION OF A CHARTER SCHOOL (VIMENTI) LOCATED WITHIN ONE OF ITS CLUBS FACILITIES. VIMENTI SCHOOL OFFERS EDUCATIONAL SERVICES FROM KINDER TO FIFTH GRADE. THE OPERATION IS FINANCIALLY SUPPORTED BY A SUBSIDY PER STUDENT FROM THE PUERTORICO DEPARTMENT OF EDUCATIONAND FROM DONATIONS FROM THE PRIVATE SECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,526,442 | ExpenseAmt |
| Desc | HEAD START THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING THE COGNITIVE, PHYSICAL, BEHAVIORAL, AND SOCIAL-EMOTIONAL DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO THEIR ENROLLEES - LOW-INCOME CHILDREN AND FAMILIES. THE PROGRAM IS DESIGNED TO INVOLVE PARENTS IN THEIR CHILD'S LEARNING AND DEVELOPMENT, AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. THE PROGRAM INCLUDES SERVICES OF HEAD START AND EARLY HEAD START FOR BOYS AND GIRLS BETWEEN 2 MONTHS AND 4 YEARS 11 MONTHS OF AGE. BGCPR COMMENCED WITH THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,333,051 | ExpenseAmt |
| Desc | INSTITUTO DEL DESARROLLO DE LA JUVENTUD PROGRAM AIMED TO PROMOTE AND STIMULATE CHANGES IN THE WAY CHILDHOOD AND YOUTH ARE DEVELOPED IN PUERTO RICO. ITS GOALS ARE ACCOMPLISHED BY MAKING STUDIES AND DEVELOP STATISTICS OF THE ACTUAL SITUATION OF YOUTH IN PUERTO RICO. 1,088,232 PLATFORM FOR SOCIAL IMPACT PROGRAM CREATED WITH THE PURPOSE OF RECEIVING PROPERTY BY GIFT, DEVISE OR BEQUEST, INVEST OR REINVEST THE SAME, AND APPLY THE INCOME AND PRINCIPAL THEREOF, AS THE BOARD OF DIRECTORS OF BGCPR MAY FROM TIME TO TIME DETERMINE, EITHER DIRECTLY OR THROUGH CONTRIBUTIONS TO ANY CHARITABLE ORGANIZATION OR ORGANIZATIONS, EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES. 1,244,819 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,333,051 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,790,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 740 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLGA RAMOS | PersonNm |
| Phone | 7872684504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 79526 | AddressLine1Txt |
| City | CAROLINA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00984 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| EDUARDO PAGAN | |||||||
| BOD PRESIDEN | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| WALESKA RIVERA | |||||||
| BOD VICE PRS | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DENISSE FLORES | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA HERMILLA | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR R RODRIGUEZ | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA MARRERO | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BRETT FINN JOHNSON | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CANDIDA SELLES | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO MARXUACH | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA BURGOS | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| HERIBERTO TORRES | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JORGE MARTEL | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MOLINA | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PILAR TAMARA LARREA | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GINORLY MALDONADO | |||||||
| BOD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| OLGA RAMOS | |||||||
| EXECUTIVE DI | 40.00 | $241,641 | $0 | $0 | Yes (X) | ||
| EDUARDO CARRERA | |||||||
| CEO | 40.00 | $183,081 | $0 | $0 | Yes (X) | ||
| JOAN RIVERA | |||||||
| DIRECTOR | 40.00 | $91,892 | $0 | $0 | Yes (X) | ||
| CARIDAD LEAL | |||||||
| CFO | 40.00 | $75,917 | $0 | $0 | Yes (X) | ||
| SABRINA SALVA | |||||||
| DIRECTOR | 40.00 | $72,839 | $0 | $0 | Yes (X) | ||
| GABRIEL HERNANDEZ | |||||||
| DIRECTOR | 40.00 | $82,666 | $0 | $0 | Yes (X) | ||
| OMAYRA MATAMOROS | |||||||
| DIRECTOR | 40.00 | $84,069 | $0 | $0 | Yes (X) | ||
| MARIA F CALAHORRANO | |||||||
| DIRECTOR | 40.00 | $78,997 | $0 | $0 | Yes (X) | ||
| NORA BOSCHETTI | |||||||
| DIRECTOR | 40.00 | $81,551 | $0 | $0 | Yes (X) | ||
| JOSE GUADALUPE | |||||||
| COORDINATOR | 40.00 | $36,185 | $0 | $0 | Yes (X) | ||
| LILLIAM MONTANEZ | |||||||
| COORDINATOR | 40.00 | $44,315 | $0 | $0 | Yes (X) | ||
| BARBARA RIVERA | |||||||
| DIRECTOR | 40.00 | Yes (X) | $123,293 | $0 | $0 | ||
| CARLOS ACOSTA | |||||||
| MANAGER | 40.00 | Yes (X) | $90,423 | $0 | $0 | ||
| CHARNA BOQUETTE | |||||||
| MANAGER | 40.00 | Yes (X) | $155,290 | $0 | $0 | ||
| MARIA ENCHAUTEGUI | |||||||
| DIRECTOR | 40.00 | Yes (X) | $90,486 | $0 | $0 | ||
| NERMA ALBERTORIO | |||||||
| DIRECTOR | 40.00 | Yes (X) | $89,949 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,622,594 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM DOW | |||||
| HC 08 BOX 65097 | ARECIBO | PR | 00612 | REMODELING | $703,158 |
| GENERATION USA | |||||
| 1616 H STREET NW SUITE 820 | WASHINGTON DC | DC | 20006 | EDUCATIONAL | $319,883 |
| CSS CONTRACTORS CORP | |||||
| URB JARDINES DE CAPARRA AVE RUIZ SO | BAYAMON | PR | 00959 | CONSTRUCTION | $221,738 |
| ROKA DESIGN GENERAL CONTRACTOR INC | |||||
| HC72 BOX 4071 | NARANJITO | PR | 00719 | CONSTRUCTION | $200,359 |
| TELECOM ANTENNAS STRUCTURE SERVICE | |||||
| HC-3 BOX 15854 | AGUAS BUENAS | PR | 00771 | COMMUNICATIONS | $156,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $23,464 | MembershipDuesAmt |
| Fundraising | $2,150,088 | FundraisingAmt |
| Government Grants | $11,646,569 | GovernmentGrantsAmt |
| All Other Contributions | $15,668,754 | AllOtherContributionsAmt |
| Total Contributions | $29,488,875 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $2,150,088 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PAYCHECK PROTECTION PROGRAM | $1,319,800 | $1,319,800 |
| OTHER REVENUES | $61,928 | $61,928 |
| NET INVESTMENT LOSS | -$81,926 | -$81,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,299,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,788,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,299,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,594 | TotalAmt |
| Management And General | $1,622,594 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,056,860 | TotalAmt |
| Program Services | $7,341,242 | ProgramServicesAmt |
| Management And General | $877,111 | ManagementAndGeneralAmt |
| Fundraising | $838,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135,220 | TotalAmt |
| Program Services | $1,473,232 | ProgramServicesAmt |
| Management And General | $529,626 | ManagementAndGeneralAmt |
| Fundraising | $132,362 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,243 | TotalAmt |
| Management And General | $85,243 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,613 | TotalAmt |
| Program Services | $1,294,150 | ProgramServicesAmt |
| Management And General | $1,289,816 | ManagementAndGeneralAmt |
| Fundraising | $126,647 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,194 | TotalAmt |
| Program Services | $91,784 | ProgramServicesAmt |
| Management And General | $72,025 | ManagementAndGeneralAmt |
| Fundraising | $57,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,930 | TotalAmt |
| Program Services | $1,130,881 | ProgramServicesAmt |
| Management And General | $312,633 | ManagementAndGeneralAmt |
| Fundraising | $6,416 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,405 | TotalAmt |
| Program Services | $38,964 | ProgramServicesAmt |
| Management And General | $32,362 | ManagementAndGeneralAmt |
| Fundraising | $16,079 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,883 | TotalAmt |
| Program Services | $24,553 | ProgramServicesAmt |
| Management And General | $187,850 | ManagementAndGeneralAmt |
| Fundraising | $52,480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,182 | TotalAmt |
| Program Services | $363,737 | ProgramServicesAmt |
| Management And General | $71,445 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,115 | TotalAmt |
| Program Services | $193,245 | ProgramServicesAmt |
| Management And General | $5,870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT | $2,010,522 | $1,581,820 | $428,702 | |
| REPAIRS AND MAINTENANCE | $1,487,643 | $472,127 | $1,015,516 | |
| CULTURAL AND RECREATIONAL | $972,303 | $687,260 | $261,095 | $23,948 |
| UTILITIES | $764,939 | $705,822 | $52,827 | $6,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,405 | TotalAmt |
| Program Services | $391,890 | ProgramServicesAmt |
| Management And General | $387,186 | ManagementAndGeneralAmt |
| Fundraising | $73,329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,378,051 | TotalAmt |
| Program Services | $15,790,707 | ProgramServicesAmt |
| Management And General | $7,253,901 | ManagementAndGeneralAmt |
| Fundraising | $1,333,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,231,375 | BOYAmt |
| EOY | $8,475,977 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,201 | BOYAmt |
| EOY | $3,056,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,962 | BOYAmt |
| EOY | $3,714,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,406 | BOYAmt |
| EOY | $320,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,145,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,331,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,590 | BOYAmt |
| EOY | $1,814,297 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187,801 | BOYAmt |
| EOY | $4,243,018 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,512 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,563,847 | BOYAmt |
| EOY | $21,624,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,724 | BOYAmt |
| EOY | $1,979,379 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,816,468 | BOYAmt |
| EOY | $7,651,320 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,010,504 | BOYAmt |
| EOY | $7,680,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,233,696 | BOYAmt |
| EOY | $17,310,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$423,995 | BOYAmt |
| EOY | -$3,337,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,146 | BOYAmt |
| EOY | $7,651,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,151 | BOYAmt |
| EOY | $4,314,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,563,847 | BOYAmt |
| EOY | $21,624,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,410,626 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,426,556 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,114,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,183,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,902,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,851,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,448,875 | CurrentTaxYearAmt |
| Total | $51,501,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,114,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,183,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,902,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,851,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,448,875 | CurrentTaxYearAmt |
| Total | $51,501,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,501,650 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,045,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,802 | CurrentTaxYearAmt |
| Total | $3,761,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,262,964 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,299,802 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MOSTLY DISASTER INSURANCE CLAIMS 335,046 CONCESSION SALES FROM WORKSHOP 60,402 OTHER INDIVIDUAL AND FAMILY SERVICES 20,886 FUNDS RECEIVED FOR PANDEMIC RELIEF 2,045,178 GAIN ON EXTINGUISHMENT OF LOAN 1,299,802 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,483,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,327,975 | DepreciationAmt |
| Book Value | $155,641 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,676,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,455,959 | DepreciationAmt |
| Book Value | $220,968 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,985,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,583 | DepreciationAmt |
| Book Value | $1,437,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,814,297 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $4,243,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,243,018 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $30,788,677 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $30,788,677 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,788,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,378,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,378,051 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,378,051 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING ACT | Event1Nm |
| Gross Receipts Event1 | $2,150,088 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,150,088 | CharitableContriEvent1Amt |
| Gross Receipts Total | $2,150,088 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,150,088 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| OLGA RAMOS | ||
| EXECUTIVE DIRECTOR | $241,641 | $241,641 |
| EDUARDO CARRERA | ||
| CEO | $183,081 | $183,081 |
| CHARNA BOQUETTE | ||
| MANAGER | $155,290 | $155,290 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | FORM 990 IS BEING AMENDED WITH THE SOLE PURPOSE OF INDICATING ON PART XII OF THE RETURN THAT ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A SEPARATE BASIS. |
| FORM 990, PAGE 2, PART III, LINE 4D | INSTITUTO DEL DESARROLLO DE LA JUVENTUD PROGRAM AIMED TO PROMOTE AND STIMULATE CHANGES IN THE WAY CHILDHOOD AND YOUTH ARE DEVELOPED IN PUERTO RICO. ITS GOALS ARE ACCOMPLISHED BY MAKING STUDIES AND DEVELOP STATISTICS OF THE ACTUAL SITUATION OF YOUTH IN PUERTO RICO. 1,088,232 PLATFORM FOR SOCIAL IMPACT PROGRAM CREATED WITH THE PURPOSE OF RECEIVING PROPERTY BY GIFT, DEVISE OR BEQUEST, INVEST OR REINVEST THE SAME, AND APPLY THE INCOME AND PRINCIPAL THEREOF, AS THE BOARD OF DIRECTORS OF BGCPR MAY FROM TIME TO TIME DETERMINE, EITHER DIRECTLY OR THROUGH CONTRIBUTIONS TO ANY CHARITABLE ORGANIZATION OR ORGANIZATIONS, EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES. 1,244,819 |
| FORM 990, PAGE 6, PART VI, LINE 11B | ONCE FORM 990 IS COMPLETED, FINANCE PERSONNEL VERIFIED THAT AMOUNTS INCLUDED IN THE FORM ARE IN AGREEMENT WITH AMOUNTS INCLUDED WITHIN AUDITED FINANCIAL STATEMENTS AND ACCOUNTING RECORDS. THEY ALSO VERIFY THAT ANSWERS PROVIDED TO INFORMATION REQUEST QUESTIONAIRIES ARE ANSWERED TO THE BEST OF THEIR KNOWLEDGE AND BELIEF. ANY CONTRIBUTORS INFORMATION IS VERIFIED FOR CORRECTNESS. FORM IS DISTRIBUTED TO BOD FINANCE COMMITTEE FOR COMMENTS AND FINAL APPROVAL FOR ISSUANCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS DISCUSSED WITH ALL EMPLOYEES. ANY ACTIVITY WHICH COULD CREATE A CONFLICT OR THE APPEARANCE OF CONFLICT IS STRICLY PROHIBITED. THE POLICY IS HIGHLY ENFORCED WITH MEMBERS OF THE BOD AND KEY EMPLOYEES AND IT IS PART OF THE ETHIC CODE OF THE ORGANIZATION. ANNUALLY, BOD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IF THEY HAVE ANY INTEREST THAT COULD CREATE A CONFLICT WITH THOSE OF THE ORGANIZATION. THE POLICY IS REINFORCED WITH ORIENTATIONS AND WORKSHOPS GIVEN PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PLANS ARE EVALUATED EVERY TWO YEARS. IN ESTABLISHING COMPENSATION, A BENCHMARK FROM BOYS AND GIRLS CLUBS OF AMERICA, STATISTICS FROM THE PUERTO RICO EMPLOYMENT AND HUMAN RESOURCES DEPARTMENT AND MARKET RESEARCH ARE USED TO DETERMINE REASONABILITY. THESE ARE REVISED BY FINANCE DEPARTMENT AND HUMAN RESOURCES DEPARTMENT AND THE RESPONSIBILITIES OF EACH POSITION IS MEASURED AGAINST THE ORGANIZATION STRUCTURE. FINAL COMPENSATION FOR KEY OFFICERS IS APPROVED BY THE BOD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PLANS ARE EVALUATED EVERY TWO YEARS. IN ESTABLISHING COMPENSATION, A BENCHMARK FROM BOYS AND GIRLS CLUBS OF AMERICA, STATISTICS FROM THE PUERTO RICO EMPLOYMENT AND HUMAN RESOURCES DEPARTMENT AND MARKET RESEARCH ARE USED TO DETERMINE REASONABILITY. THESE ARE REVISED BY FINANCE DEPARTMENT AND HUMAN RESOURCES DEPARTMENT AND THE RESPONSIBILITIES OF EACH POSITION IS MEASURED AGAINST THE ORGANIZATION STRUCTURE. FINAL COMPENSATION FOR KEY OFFICERS IS APPROVED BY THE BOD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. ONCE A WRITTEN REQUEST IS MADE FOR INSPECTION, COORDINATION IS MADE BETWEEN THE ORGANIZATION AND THE REQUESTING PARTY TO FACILITATE THE INSPECTION PROCESS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 1,294,150 1,289,816 126,647 |
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