2022-02-15T10:46:02-06:00 2021-09-30 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2020-10-01 840510404 BOYS AND GIRLS CLUBS OF METRO DENVER INC BOYS 3038929200 2017 W 9TH AVENUE DENVER CO 80204 DANNA LUO CHIEF FINANCIAL OFFICER 3038929200 2022-02-14 1 DANNA LUO 999009999 KRISTIN CALDER P01720813 3035345953 2022-02-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIN PORTEOUS 2017 W 9TH AVENUE DENVER CO 80204 29699386 0 X WWW.BGCMD.ORG X 1961 CO 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. 47 47 357 95 0 0 18912097 14125334 1309746 2527666 509838 1706873 5116247 6979659 25847928 25339532 56276 22645 0 0 10500378 10245009 651900 824225 3892472 7170215 8546187 18378769 19638066 7469159 5701466 58317594 63128849 5357238 2821063 52960356 60307786 X 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. 0 0 5902298 3860 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. 4468607 8824 2523110 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. 3531502 9961 4556 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. 13902407 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 34 19 1 357 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 47 47 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANNA LUO 3038929200 2017 W 9TH AVENUE DENVER CO 80204 DAVID HURTADO CHAIR 10.00 X X 0 0 0 VALERI PAPPAS VICE-CHAIR 5.00 X X 0 0 0 NANCY THONEN SECRETARY 5.00 X X 0 0 0 DAN BALL DIRECTOR 0.50 X 0 0 0 JIM BERSHOF DIRECTOR 0.50 X 0 0 0 BRITTANY BOWLEN DIRECTOR 0.50 X 0 0 0 MARC BRAUNSTEIN DIRECTOR 0.50 X 0 0 0 CHRISTOPHER CARDENAS DIRECTOR 0.50 X 0 0 0 RASHEEDAH CARR DIRECTOR (THRU 4/21) 0.50 X 0 0 0 MAX CAULKINS DIRECTOR 0.50 X 0 0 0 BOB CLARK DIRECTOR 0.50 X 0 0 0 JEANNE COLLOPY DIRECTOR 0.50 X 0 0 0 MARC DIAMANT DIRECTOR 0.50 X 0 0 0 AVRUM ELMAKIS DIRECTOR 0.50 X 0 0 0 SCOTT EVANS DIRECTOR 0.50 X 0 0 0 JASON FLETCHER DIRECTOR 0.50 X 0 0 0 SIDNEY GATES DIRECTOR 0.50 X 0 0 0 HEATHER HAN DIRECTOR 0.50 X 0 0 0 LARRY HARMSEN DIRECTOR 0.50 X 0 0 0 BRIAN HOLLAND DIRECTOR 0.50 X 0 0 0 MARK HOPKINS DIRECTOR 0.50 X 0 0 0 JORDAN JHABVALA DIRECTOR (THRU 10/21) 0.50 X 0 0 0 CHAD JONES DIRECTOR 0.50 X 0 0 0 FRANZ KETTWIG DIRECTOR 0.50 X 0 0 0 ANDY KLEIN DIRECTOR 0.50 X 0 0 0 LAURIE KORNEFFEL DIRECTOR 0.50 X 0 0 0 RJ MCARTHUR DIRECTOR 0.50 X 0 0 0 BRIAN MCDONALD DIRECTOR 0.50 X 0 0 0 MARC MCDONOUGH DIRECTOR 0.50 X 0 0 0 ZACH MCGUIRE DIRECTOR 0.50 X 0 0 0 ANDREW MORRISON DIRECTOR 0.50 X 0 0 0 JEFF NELLIGAN DIRECTOR 0.50 X 0 0 0 BRENT POWERS DIRECTOR 0.50 X 0 0 0 CHRIS RAPP DIRECTOR 0.50 X 0 0 0 STEVE RICHARDS DIRECTOR 0.50 X 0 0 0 WARREN SCHLICHTING DIRECTOR 0.50 X 0 0 0 MARTY SCHMITZ DIRECTOR 0.50 X 0 0 0 BENJAMIN SCHULEIN DIRECTOR 0.50 X 0 0 0 BOB SHOPNECK DIRECTOR 0.50 X 0 0 0 JOE SLAVIK DIRECTOR 0.50 X 0 0 0 JOSEPH SMITH DIRECTOR 0.50 X 0 0 0 WALKER STAPLETON DIRECTOR 0.50 X 0 0 0 KENT STEMPER DIRECTOR 0.50 X 0 0 0 CHRIS STOEBER DIRECTOR (THRU 9/21) 0.50 X 0 0 0 MICHAEL TOUFF DIRECTOR 0.50 X 0 0 0 JOE VAN HASELEN DIRECTOR 0.50 X 0 0 0 LON WELSH DIRECTOR 0.50 X 0 0 0 ERIN PORTEOUS CEO 40.00 X 226731 0 31146 VICKY MILES CFO (FROM 10/2020) 40.00 X 21762 0 2114 BRYNJA SEAGREN CAO 40.00 X 139959 0 15074 SHERRI KROONENBERG CPO (THRU 11/2020) 40.00 X 129900 0 21209 PATRICK GAINES CDO 40.00 X 155627 0 6512 PHILLIP A BLOISE FORMER CFO (THRU 07/2020) 40.00 X 125367 0 25524 799346 0 101579 5 1 1 0 NZ CONSULTING 4408 NE 38TH ST SEATTLE WA 98105 RAFFLE MARKETING SERVICES 686760 1 651410 360000 4870346 8243578 916789 14125334 CONTRACT REVENUE 900099 2523110 2523110 PROGRAM FEES 900099 4556 4556 2527666 521847 521847 2772984 0 1587958 2772984 -1587958 1185026 1185026 295431 651410 295431 0 9148910 2476465 6672445 6672445 MISCELLANEOUS 900099 307214 307214 307214 25339532 2527666 0 8686532 22645 22645 486582 163534 323048 8114984 6748089 471520 895375 160518 127443 10601 22474 857107 736915 50101 70091 625818 510596 53573 61649 29364 8965 20399 824225 824225 112184 112184 525722 218387 259682 47653 1039576 358 21901 1017317 121524 45573 71912 4039 311583 199913 51546 60124 809007 742161 48522 18324 89147 81502 4692 2953 15533 9925 3900 1708 813225 736551 76674 345275 222177 123098 PASS-THROUGH GRANTS 1664698 1664698 SUPPLIES 885364 885364 OTHER 659663 216493 61037 382133 FOOD SERVICE 514800 514800 609522 55283 90231 464008 19638066 13902407 1843187 3892472 X 3816408 5122814 5188377 4201088 1193507 1130315 83790 367781 314803 677280 26697192 9294912 19039369 17402280 22536741 32004103 6129599 2223188 15000 58317594 63128849 1634082 1438191 868966 1382872 2854190 0 5357238 2821063 X 33735626 39825395 19224730 20482391 52960356 60307786 58317594 63128849 5701466 1645964 0 X X 0 1 X 1 0 X 13556578 13167174 12625392 18912097 14125334 72386575 796271 816920 869600 918380 1269860 4671031 14352849 13984094 13494992 19830477 15395194 77057606 113827 76943779 463231 467493 552379 675118 521847 2680068 3982113 4184799 3764974 5184403 7275090 24391379 104129053 3848092 0.73890 0.61790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12322709 2947601 2387036 437574 17219772 11590850 49252 980412 297805 12322709 11432807 486583 328540 11590850 11255871 563256 386320 11432807 9339884 1136890 1151175 372078 11255871 0.95142 0.04858 0 0 974085 974085 24062920 8028381 16034539 1567152 1256387 310765 93035 10144 82891 17402280 29703055 1645964 1269860 1559883 4475707 25227348 112184 112184 25339532 20795742 1269860 1269860 19525882 112184 112184 19638066 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. X X X X X X X 1 NZ CONSULTING 4408 NE 38TH ST SEATTLE WA 98105 RAFFLE CONSULTATION 0 9148910 908052 8240858 9148910 908052 8240858 CO ANNUAL GALA 641520 467377 174143 14747 56755 102641 GOLF TOURNAMENT 235056 139707 95349 2100 7446 18600 67203 1 70265 44326 25939 10485 5302 10152 946841 651410 295431 2100 32678 80657 179996 295431 0 9148910 2236826 239639 1 0.08000 9148910 2236826 239639 2476465 6672445 CO 1 0 1 0 1.00000 JEFF STEENHOEK 2017 W 9TH AVENUE DENVER CO 80204 0 PETER HOSELTON AND JORDAN JHABVALA RAFFLE OVERSIGHT X 1 6672445 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS FOR MARKETING SERVICES WERE MADE AS PART OF THE RAFFLE PROMOTION. 1 SCHOLARSHIPS 6 11065 RENT AND ESSENTIAL NEEDS ASSISTANCE FOR CLUB FAMILIES DURING THE COVID-19 PANDEMIC. 53 11580 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 1 0 ERIN PORTEOUS CEO 226731 0 0 0 0 0 19195 0 11951 0 257877 0 0 0 PATRICK GAINES CDO 155627 0 0 0 0 0 0 0 6512 0 162139 0 0 0 BRYNJA SEAGREN CAO 139959 0 0 0 0 0 8562 0 6512 0 155033 0 0 0 SHERRI KROONENBERG CPO (THRU 11/2020) 129900 0 0 0 0 0 8105 0 13104 0 151109 0 0 0 PHILLIP A BLOISE FORMER CFO (THRU 07/2020) 125367 0 0 0 0 0 13096 0 12428 0 150891 0 0 0 PART I, LINE 7 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. X 9 73746 FAIR MARKET VALUE X 12 223617 PROVIDED BY DONOR X PROGRAM SUPPLIES AND TOYS 150 576561 FAIR MARKET VALUE X LEASEHOLD IMPROVEMENTS AND EQUIPMENT 2 42865 0 0 1 0 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. RIVER BEND FUND LLC 472530484 INVEST IN MORTGAGES AND REAL ESTATE CO 162120 2047745 BGCMD BOYS & GIRLS CLUBS OF METRO DENVER FOUNDATION 2017 W 9TH AVENUE DENVER CO 80204 742275383 SUPPORT THE BGCMD CO 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1