BOYS AND GIRLS CLUBS OF METRO DENVER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF METRO DENVER INC (EIN 84-0510404)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-02-15
- IRS object ID
- 202200469349301130
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-15T10:46:02-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & ENGLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840510404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF METRO DENVER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3038929200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNA LUO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3038929200 | PhoneNum |
| Signature | 2022-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANNA | PersonFirstNm |
| Person Last | LUO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2022-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN PORTEOUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,699,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCMD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.BOYS & GIRLS CLUBS OF METRO DENVER IS ONE OF THE LARGEST, MOST COMPREHENSIVE YOUTH-SERVING ORGANIZATIONS IN THE DENVER METRO AREA, OPERATING 21 CLUB LOCATIONS AND A SUMMER CAMP. AT THE CLUBS, WE PROVIDE AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR YOUNG PEOPLE BETWEEN THE AGES OF 6 AND 18. MANY OF THE KIDS WE SERVE COME FROM LOW INCOME FAMILIES. BOYS & GIRLS CLUBS ARE VITAL RESOURCES THAT ALLOW PARENTS AND FAMILIES TO WORK WITH THE CONFIDENCE THAT THEIR CHILDREN ARE SAFE AND CARED FOR AFTER SCHOOL AND DURING THE SUMMER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 357 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,912,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,125,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,309,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,527,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $509,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,706,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,116,247 | PYOtherRevenueAmt |
| CY Other Revenue | $6,979,659 | CYOtherRevenueAmt |
| PY Total Revenue | $25,847,928 | PYTotalRevenueAmt |
| CY Total Revenue | $25,339,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,645 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,500,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,245,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $651,900 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $824,225 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,892,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,170,215 | PYOtherExpensesAmt |
| CY Other Expenses | $8,546,187 | CYOtherExpensesAmt |
| PY Total Expenses | $18,378,769 | PYTotalExpensesAmt |
| CY Total Expenses | $19,638,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,469,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,701,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,317,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,128,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,357,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,821,063 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,960,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,307,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.OUR MISSION IS TO PROVIDE OUR CLUB MEMBERS WITH A SAFE, SUPPORTIVE, FUN, AND ENRICHING ENVIRONMENT THAT INSPIRES AND EMPOWERS THEM TO ACHIEVE THEIR GREATEST POTENTIAL. WE ACCOMPLISH OUR MISSION WITH A FOUNDATIONAL SOCIAL-EMOTIONAL LEARNING APPROACH THAT IS USED TO DELIVER OUR THREE PRIMARY PROGRAMS: (1) CHARACTER & LEADERSHIP, (2) ACADEMIC SUCCESS, AND (3) HEALTHY LIFESTYLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,902,298 | ExpenseAmt |
| Grant | $3,860 | GrantAmt |
| Desc | HEALTHY LIFESTYLES: BGCMD FOCUSES ON HEALTH AND LIFE SKILLS PROGRAMMING FOR ALL BGCMD MEMBERS BY EDUCATING YOUNG PEOPLE THAT INFORMED DECISIONS ABOUT HEALTH AND SOCIAL ISSUES CAN MEAN THE DIFFERENCE BETWEEN A LIFE WITH LIMITED OPTIONS AND A LIFE FILLED WITH HOPE. PROGRAMS INCLUDE DRUG, ALCOHOL, TOBACCO, AND EARLY ONSET SEXUAL ACTIVITY PREVENTION, POSITIVE DECISION MAKING, HEALTHY HABITS, EXERCISE, NUTRITION, DIVERSITY, GENDER SPECIFIC ISSUES, AND CONFLICT RESOLUTION.OUTDOOR EDUCATION PROGRAMMING EXPOSES CLUB MEMBERS TO EXPERIENTIAL LEARNING ACTIVITIES SUCH AS ROCK CLIMBING, SNOW BOARDING, FISHING, ETC. HANDS-ON EDUCATION EXPERIENCES HEIGHTEN PARTICIPANTS' AWARENESS OF OUTDOOR ACTIVITIES AND RESOURCES AVAILABLE TO THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,468,607 | ExpenseAmt |
| Grant | $8,824 | GrantAmt |
| Revenue | $2,523,110 | RevenueAmt |
| Desc | ACADEMIC SUCCESS: EDUCATION AND CAREER DEVELOPMENT ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND LEARN SKILLS TO ACHIEVE SUCCESS IN A CAREER. BGCMD STAFF USE ALL PROGRAM AREAS TO CREATE OPPORTUNITIES FOR HIGH-YIELD LEARNING ACTIVITIES; INCLUDING LEISURE READING, WRITING ACTIVITIES, DISCUSSIONS WITH KNOWLEDGEABLE ADULTS, HELPING OTHERS, HOMEWORK HELP, TUTORING, AND GAMES LIKE SCRABBLE THAT DEVELOP COGNITIVE SKILLS. BGCMD ALSO EMPHASIZES PARENT INVOLVEMENT AND COLLABORATION BETWEEN STAFF AND SCHOOL PROFESSIONALS AS CRITICAL FACTORS IN CREATING THE BEST AFTER-SCHOOL LEARNING ENVIRONMENT POSSIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,531,502 | ExpenseAmt |
| Grant | $9,961 | GrantAmt |
| Revenue | $4,556 | RevenueAmt |
| Desc | CHARACTER AND LEADERSHIP: DEVELOPING GOOD CHARACTER AND DEMONSTRATING LEADERSHIP SKILLS ARE CRITICAL FOR YOUNG PEOPLE TO SUCCEED IN SCHOOL AND IN LIFE. BGCMD'S CHARACTER AND LEADERSHIP PROGRAMS CHALLENGE KIDS TO BE COMMUNITY-MINDED, AND EMPOWER THEM BY DEMONSTRATING HOW THEY CAN AFFECT CHANGE BY WORKING TOGETHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,902,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 19 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 357 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANNA LUO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038929200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID HURTADO | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VALERI PAPPAS | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY THONEN | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN BALL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JIM BERSHOF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRITTANY BOWLEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARC BRAUNSTEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER CARDENAS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RASHEEDAH CARR | ||||||||
| DIRECTOR (THRU 4/21) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MAX CAULKINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB CLARK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE COLLOPY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARC DIAMANT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AVRUM ELMAKIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT EVANS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JASON FLETCHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY GATES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY HARMSEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HOLLAND | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK HOPKINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN JHABVALA | ||||||||
| DIRECTOR (THRU 10/21) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHAD JONES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANZ KETTWIG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDY KLEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE KORNEFFEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RJ MCARTHUR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCDONALD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARC MCDONOUGH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ZACH MCGUIRE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW MORRISON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF NELLIGAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRENT POWERS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS RAPP | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE RICHARDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WARREN SCHLICHTING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTY SCHMITZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN SCHULEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB SHOPNECK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOE SLAVIK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SMITH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WALKER STAPLETON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KENT STEMPER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS STOEBER | ||||||||
| DIRECTOR (THRU 9/21) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TOUFF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOE VAN HASELEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LON WELSH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIN PORTEOUS | ||||||||
| CEO | 40.00 | Yes (X) | $226,731 | $0 | $31,146 | |||
| VICKY MILES | ||||||||
| CFO (FROM 10/2020) | 40.00 | Yes (X) | $21,762 | $0 | $2,114 | |||
| BRYNJA SEAGREN | ||||||||
| CAO | 40.00 | $139,959 | $0 | $15,074 | Yes (X) | |||
| SHERRI KROONENBERG | ||||||||
| CPO (THRU 11/2020) | 40.00 | $129,900 | $0 | $21,209 | Yes (X) | |||
| PATRICK GAINES | ||||||||
| CDO | 40.00 | $155,627 | $0 | $6,512 | Yes (X) | |||
| PHILLIP A BLOISE | ||||||||
| FORMER CFO (THRU 07/2020) | 40.00 | $125,367 | $0 | $25,524 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $799,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,579 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NZ CONSULTING | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4408 NE 38TH ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RAFFLE MARKETING SERVICES | ServicesDesc |
| Compensation | $686,760 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $651,410 | FundraisingAmt |
| Related Organizations | $360,000 | RelatedOrganizationsAmt |
| Government Grants | $4,870,346 | GovernmentGrantsAmt |
| All Other Contributions | $8,243,578 | AllOtherContributionsAmt |
| Noncash Contributions | $916,789 | NoncashContributionsAmt |
| Total Contributions | $14,125,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $2,523,110 | $2,523,110 |
| PROGRAM FEES | 900099 | $4,556 | $4,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,527,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,847 | TotalRevenueColumnAmt |
| Exclusion | $521,847 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,772,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,587,958 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,772,984 | SecuritiesAmt |
| Other | -$1,587,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185,026 | TotalRevenueColumnAmt |
| Exclusion | $1,185,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $295,431 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $651,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $295,431 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,148,910 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,476,465 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,672,445 | TotalRevenueColumnAmt |
| Exclusion | $6,672,445 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $307,214 | TotalRevenueColumnAmt |
| Exclusion | $307,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $307,214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,339,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,527,666 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,686,532 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,645 | TotalAmt |
| Program Services | $22,645 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,582 | TotalAmt |
| Program Services | $163,534 | ProgramServicesAmt |
| Management And General | $323,048 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,114,984 | TotalAmt |
| Program Services | $6,748,089 | ProgramServicesAmt |
| Management And General | $471,520 | ManagementAndGeneralAmt |
| Fundraising | $895,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,518 | TotalAmt |
| Program Services | $127,443 | ProgramServicesAmt |
| Management And General | $10,601 | ManagementAndGeneralAmt |
| Fundraising | $22,474 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,107 | TotalAmt |
| Program Services | $736,915 | ProgramServicesAmt |
| Management And General | $50,101 | ManagementAndGeneralAmt |
| Fundraising | $70,091 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,818 | TotalAmt |
| Program Services | $510,596 | ProgramServicesAmt |
| Management And General | $53,573 | ManagementAndGeneralAmt |
| Fundraising | $61,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,364 | TotalAmt |
| Management And General | $8,965 | ManagementAndGeneralAmt |
| Fundraising | $20,399 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,225 | TotalAmt |
| Fundraising | $824,225 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,184 | TotalAmt |
| Management And General | $112,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,722 | TotalAmt |
| Program Services | $218,387 | ProgramServicesAmt |
| Management And General | $259,682 | ManagementAndGeneralAmt |
| Fundraising | $47,653 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,576 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $21,901 | ManagementAndGeneralAmt |
| Fundraising | $1,017,317 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,524 | TotalAmt |
| Program Services | $45,573 | ProgramServicesAmt |
| Management And General | $71,912 | ManagementAndGeneralAmt |
| Fundraising | $4,039 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,583 | TotalAmt |
| Program Services | $199,913 | ProgramServicesAmt |
| Management And General | $51,546 | ManagementAndGeneralAmt |
| Fundraising | $60,124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,007 | TotalAmt |
| Program Services | $742,161 | ProgramServicesAmt |
| Management And General | $48,522 | ManagementAndGeneralAmt |
| Fundraising | $18,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,147 | TotalAmt |
| Program Services | $81,502 | ProgramServicesAmt |
| Management And General | $4,692 | ManagementAndGeneralAmt |
| Fundraising | $2,953 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,533 | TotalAmt |
| Program Services | $9,925 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,225 | TotalAmt |
| Program Services | $736,551 | ProgramServicesAmt |
| Management And General | $76,674 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,275 | TotalAmt |
| Program Services | $222,177 | ProgramServicesAmt |
| Management And General | $123,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PASS-THROUGH GRANTS | $1,664,698 | $1,664,698 | ||
| SUPPLIES | $885,364 | $885,364 | ||
| OTHER | $659,663 | $216,493 | $61,037 | $382,133 |
| FOOD SERVICE | $514,800 | $514,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,522 | TotalAmt |
| Program Services | $55,283 | ProgramServicesAmt |
| Management And General | $90,231 | ManagementAndGeneralAmt |
| Fundraising | $464,008 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,638,066 | TotalAmt |
| Program Services | $13,902,407 | ProgramServicesAmt |
| Management And General | $1,843,187 | ManagementAndGeneralAmt |
| Fundraising | $3,892,472 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816,408 | BOYAmt |
| EOY | $5,122,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,377 | BOYAmt |
| EOY | $4,201,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,507 | BOYAmt |
| EOY | $1,130,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,790 | BOYAmt |
| EOY | $367,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,803 | BOYAmt |
| EOY | $677,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,697,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,294,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,039,369 | BOYAmt |
| EOY | $17,402,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,536,741 | BOYAmt |
| EOY | $32,004,103 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,129,599 | BOYAmt |
| EOY | $2,223,188 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,317,594 | BOYAmt |
| EOY | $63,128,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,082 | BOYAmt |
| EOY | $1,438,191 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,966 | BOYAmt |
| EOY | $1,382,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,190 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357,238 | BOYAmt |
| EOY | $2,821,063 | 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 | $33,735,626 | BOYAmt |
| EOY | $39,825,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,224,730 | BOYAmt |
| EOY | $20,482,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,960,356 | BOYAmt |
| EOY | $60,307,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,317,594 | BOYAmt |
| EOY | $63,128,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,701,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,645,964 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $13,556,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,167,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,625,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,912,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,125,334 | CurrentTaxYearAmt |
| Total | $72,386,575 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $796,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $869,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $918,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,269,860 | CurrentTaxYearAmt |
| Total | $4,671,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,352,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,984,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,494,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,830,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,395,194 | CurrentTaxYearAmt |
| Total | $77,057,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,827 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,943,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,847 | CurrentTaxYearAmt |
| Total | $2,680,068 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,982,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,184,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,764,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,184,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,275,090 | CurrentTaxYearAmt |
| Total | $24,391,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,129,053 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,848,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,322,709 | BeginningYearBalanceAmt |
| Contributions | $2,947,601 | ContributionsAmt |
| Investment Earnings Or Losses | $2,387,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $437,574 | OtherExpendituresAmt |
| End Year Balance | $17,219,772 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,590,850 | BeginningYearBalanceAmt |
| Contributions | $49,252 | ContributionsAmt |
| Investment Earnings Or Losses | $980,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $297,805 | OtherExpendituresAmt |
| End Year Balance | $12,322,709 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,432,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $486,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,540 | OtherExpendituresAmt |
| End Year Balance | $11,590,850 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,255,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $563,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $386,320 | OtherExpendituresAmt |
| End Year Balance | $11,432,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,339,884 | BeginningYearBalanceAmt |
| Contributions | $1,136,890 | ContributionsAmt |
| Investment Earnings Or Losses | $1,151,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $372,078 | OtherExpendituresAmt |
| End Year Balance | $11,255,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95142 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04858 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $974,085 | OtherCostOrOtherBasisAmt |
| Book Value | $974,085 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,062,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,028,381 | DepreciationAmt |
| Book Value | $16,034,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,567,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,256,387 | DepreciationAmt |
| Book Value | $310,765 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,144 | DepreciationAmt |
| Book Value | $82,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,402,280 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $29,703,055 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,645,964 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,269,860 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,559,883 | OtherRevenueAmt |
| Revenue Not Reported | $4,475,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,227,348 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $112,184 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $112,184 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,339,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,795,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,269,860 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,269,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,525,882 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $112,184 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $112,184 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,638,066 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE WILFLEY ENDOWMENT FUND WAS HELD BY THE BGCMD FOUNDATION IN PRIOR YEARS AND WAS RETURNED TO BGCMD DURING FY2021. THE EARNINGS ARE RESTRICTED FOR GENERAL OPERATING EXPENSES. DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH BGCMD'S DISTRIBUTION POLICIES. THE HELEN AND ARTHUR E. JOHNSON ENDOWMENT FUND (THE FUND) WAS ESTABLISHED TO SUPPORT THE GENERAL OPERATIONS OF THE CURRENT ARTHUR E. JOHNSON BOYS AND GIRLS CLUB OR A NEW FACILITY THAT REPLACES THE CURRENT ARTHUR E. JOHNSON BOYS AND GIRLS CLUB. THE FUND IS SUBJECT TO BGCMD'S ENDOWMENT AND DISTRIBUTION POLICIES. DISTRIBUTIONS MAY BE MADE FROM THE FUND WITHOUT REGARD TO THE ACTUAL INCOME OR HISTORIC DOLLAR VALUE OF THE FUND. THE SHOPNECK ENDOWMENT WAS ESTABLISHED IN 2016. PER THE ENDOWMENT AGREEMENT, BGCMD MAY NOT MAKE ANY APPROPRIATIONS FOR THE FIRST TEN YEARS THAT THE ENDOWMENT IS HELD BY BGCMD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF THE BGCMD FOUNDATION 1,559,883. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NZ CONSULTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4408 NE 38TH ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RAFFLE CONSULTATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $9,148,910 | GrossReceiptsAmt |
| Retained By Contractor | $908,052 | RetainedByContractorAmt |
| Net To Organization | $8,240,858 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,148,910 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $908,052 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,240,858 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $641,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $467,377 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,143 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,747 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,755 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $102,641 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $235,056 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $139,707 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $95,349 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,100 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,446 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,600 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $67,203 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $70,265 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,326 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,939 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,485 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,302 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,152 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $946,841 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $651,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $295,431 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,678 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,657 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $295,431 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $9,148,910 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,236,826 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $239,639 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.08000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $9,148,910 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,236,826 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $239,639 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $2,476,465 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $6,672,445 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF STEENHOEK | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | PETER HOSELTON AND JORDAN JHABVALA | GamingManagerPersonNm |
| Gaming Manager Services Prov | RAFFLE OVERSIGHT | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $6,672,445 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS FOR MARKETING SERVICES WERE MADE AS PART OF THE RAFFLE PROMOTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 6 | $11,065 |
| RENT AND ESSENTIAL NEEDS ASSISTANCE FOR CLUB FAMILIES DURING THE COVID-19 PANDEMIC. | 53 | $11,580 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS: STUDENTS ARE GRANTED SCHOLARSHIPS BASED ON MERIT AND NEED. ALL STUDENTS GRANTED SCHOLARSHIPS ARE REQUIRED TO SEND THE BOYS & GIRLS CLUBS OF METRO DENVER THEIR GRADES AT THE END OF THE SCHOOL TERM. IF THE STUDENTS FALL BELOW A 2.0 GPA OR IF THEY HAVE QUIT THEIR PROGRAMS, THEN FUTURE GRANT FUNDS ARE DISALLOWED. RENT AND ESSENTIAL NEEDS ASSISTANCE DURING COVID-19: CLUB STAFF IDENTIFIED FAMILIES WHO WERE IN NEED AND THE EXTENT OF THE NEED. CLUB STAFF SUBMITTED RECOMMENDATIONS TO A COMMITTEE WHO REVIEWED THE REQUESTS AND MADE DECISIONS ON WHAT WOULD BE AWARDED. THE PAYMENT METHOD WAS DETERMINED (CHECK, CREDIT CARD, DIRECT PURCHASE OF SUPPLIES, ETC.) AND THE FINANCE TEAM PROCESSED THE REQUESTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN PORTEOUS | ||||||||||||||
| CEO | $226,731 | $0 | $0 | $0 | $0 | $0 | $19,195 | $0 | $11,951 | $0 | $257,877 | $0 | $0 | $0 |
| PATRICK GAINES | ||||||||||||||
| CDO | $155,627 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,512 | $0 | $162,139 | $0 | $0 | $0 |
| BRYNJA SEAGREN | ||||||||||||||
| CAO | $139,959 | $0 | $0 | $0 | $0 | $0 | $8,562 | $0 | $6,512 | $0 | $155,033 | $0 | $0 | $0 |
| SHERRI KROONENBERG | ||||||||||||||
| CPO (THRU 11/2020) | $129,900 | $0 | $0 | $0 | $0 | $0 | $8,105 | $0 | $13,104 | $0 | $151,109 | $0 | $0 | $0 |
| PHILLIP A BLOISE | ||||||||||||||
| FORMER CFO (THRU 07/2020) | $125,367 | $0 | $0 | $0 | $0 | $0 | $13,096 | $0 | $12,428 | $0 | $150,891 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BGCMD PROVIDED NON-FIXED BONUS PAYMENTS TO ITS EMPLOYEES TOTALING $378,521. INCLUDED IN THE BONUS POOL ARE PAYMENTS TO THE EMPLOYEES LISTED ON SCHEDULE J, PART II. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $223,617 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES AND TOYS | 150 | $576,561 | FAIR MARKET VALUE |
| Yes (X) | LEASEHOLD IMPROVEMENTS AND EQUIPMENT | 2 | $42,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE DIRECTORS ARE BROTHERS-IN-LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD BY THE TAX PREPARER. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE ORGANIZATION PROVIDES A DRAFT OF THE TAX RETURN ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. ONCE APPROVED, THE TAX RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOYS & GIRLS CLUBS OF METRO DENVER MONITORS ITS CONFLICT OF INTEREST POLICY IN THE FOLLOWING WAYS: ALL DIRECTORS MUST COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST POLICY WHERE THEY LIST ANY POTENTIAL CONFLICTS. THESE ARE REVIEWED BY THE PRESIDENT/CEO AND CFO. ADDITIONALLY, ANY MONETARY TRANSACTIONS (EXCLUDING CONTRIBUTIONS) OVER $2,500 BETWEEN A DIRECTOR AND THE ORGANIZATION MUST BE APPROVED BY THE FULL BOARD OF DIRECTORS AND BE COMPARED AGAINST SIMILAR BIDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS AND EXECUTIVES IS COMPARED TO THREE SEPARATE SURVEYS: MOUNTAIN STATES EMPLOYER'S COUNCIL ANNUAL SALARY SURVEY FOR DENVER, COLORADO; COLORADO NONPROFIT ASSOCIATION ANNUAL SALARY SURVEY FOR COLORADO; AND BOYS & GIRLS CLUBS OF AMERICA ANNUAL SALARY SURVEY. THESE THREE SURVEYS ARE AVERAGED TOGETHER AND THE ORGANIZATION COMPARES ITS CURRENT SALARY STRUCTURE TO THAT AVERAGE. THE BOARD OF DIRECTORS SETS THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SETS THE SALARY FOR OTHER OFFICERS AND EXECUTIVES WITH REVIEW AND APPROVAL BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE RESULTS OF THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER BEND FUND LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472530484 | EIN |
| Primary Activities | INVEST IN MORTGAGES AND REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $162,120 | TotalIncomeAmt |
| End Of Year Assets | $2,047,745 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCMD | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF METRO DENVER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742275383 | EIN |
| Primary Activities | SUPPORT THE BGCMD | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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