2021-04-19T23:58:50-05:00 2018-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2018-01-01 530236759 BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC BOYS 2025402300 4103 BENNING RD NE WASHINGTON DC 200193423 GABRIELLE WEBSTER CEO 2025402300 2021-04-19 1 WILLIAM E TURCO CPA P00369217 3012963600 2021-04-19 2018 2022-09-23 18:48:47Z X GABRIELLE WEBSTER 4103 BENNING RD NE WASHINGTON DC 200193423 12174756 0 X WWW.BGCGW.ORG X 1886 DC BOYS & GIRLS CLUBS OF GREATER WASHINGTON, INC. (BGCGW) IS A DISTRICT OF COLUMBIA NON-PROFIT ORGANIZATION, INCORPORATED IN 1886, WHICH IS COMMITTED TO HELPING YOUTH OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED AND RESPONSIBLE ADULTS. 23 23 276 764 0 0 7254613 10025619 1491800 1961433 26 17616 1887519 -234928 10633958 11769740 22930 0 0 0 4664781 6143217 0 0 926530 3315729 4188476 8003440 10331693 2630518 1438047 17442962 17661130 4009385 2784584 13433577 14876546 THE MISSION OF BOYS AND GIRLS CLUBS OF GREATER WASHINGTON IS TO HELP BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 0 0 7974802 1961433 CORE PROGRAM AREAS ARE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS, AND SPORTS FITNESS AND RECREATION. EACH OF THESE CORE PROGRAM AREAS ARE CONSOLIDATED INTO ONE HOLISTIC APPROACH IN PROGRAMMING. DURING THE YEAR ENDED DECEMBER 31, 2018, 13,000 YOUTH WERE SERVED. 7974802 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 1 276 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC MD VA X MAURICE TOBIAS 2025402300 4103 BENNING ROAD NE WASHINGTON DC 200193423 STANLEY PORTER CHAIRMAN 2.00 X X 0 0 0 MATT GEARY TREASURER 2.00 X X 0 0 0 SHERLONDA GOODE-JONES SECRETARY 2.00 X X 0 0 0 LACY RICE BOARD MEMBER 2.00 X 0 0 0 TREVOR STANLEY BOARD MEMBER 2.00 X 0 0 0 LESLIE THORNTON BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA JARITZ BOARD MEMBER 2.00 X 0 0 0 MELISSA LAVINSON BOARD MEMBER 2.00 X 0 0 0 ROBERTA LISS BOARD MEMBER 2.00 X 0 0 0 JOHN O'BRIEN BOARD MEMBER 2.00 X 0 0 0 REBECCA OWEN BOARD MEMBER 2.00 X 0 0 0 FRED PLUMB BOARD MEMBER 2.00 X 0 0 0 REBECCA DIAMOND BOARD MEMBER 2.00 X 0 0 0 KEVIN FROMER BOARD MEMBER 2.00 X 0 0 0 MARK FUTROVSKY BOARD MEMBER 2.00 X 0 0 0 BENNO GERSON BOARD MEMBER 2.00 X 0 0 0 ASHLY GOODSPEED BOARD MEMBER 2.00 X 0 0 0 MARTIN K ALLOY BOARD MEMBER 2.00 X 0 0 0 FELIS ADNRADE BOARD MEMBER 2.00 X 0 0 0 PATTY PERKINS ANDRINGA BOARD MEMBER 2.00 X 0 0 0 NYCAL ANTHONY-TOWNSEND BOARD MEMBER 2.00 X 0 0 0 KEVIN BROADHURST BOARD MEMBER 2.00 X 0 0 0 KIMBERLY FERRIS CROCKER BOARD MEMBER 2.00 X 0 0 0 GABRIELLE WEBSTER CEO 40.00 X 287990 0 471 KIM JACKSON CFO 40.00 X 84506 0 600 KIMBERLY LANE CHIEF DEVELOPMENT OFFICER 40.00 X 179685 0 314 WILLIE ALMOND VP OF OPERATIONS 40.00 X 137609 0 7745 MICHAEL MCDONALD VP OF GOVERNMENT RELATIONS 40.00 X 105000 0 2625 794790 0 11755 4 0 1 0 JAN PRO OF WASHINGTON 10801 MAIN STREET SUITE 200 FAIRFAX VA 22030 JANITORIAL SERVICES 175216 TATE & TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 AUDITING/ACCOUNTING SERVICES 171180 RX-IT 200 LITTLE FALLS ST STE G400 FALLS CHURCH VA 22046 INFORMATION TECHNOLOGY SUPPORT 139761 MHM FINANCIAL SERVICES 3115 FORT LINCOLN DRIVE NE WASHINGTON DC 20018 ACCOUNTING SUPPORT 107150 4 1718344 489935 1580022 6237318 10025619 RECREATIONAL FEES 900099 1797512 1797512 MEMBER DUES 900099 163921 163921 1961433 17616 17616 161282 0 161282 161282 161282 0 1718344 405016 -405016 -405016 OTHER INCOME 900099 8806 8806 8806 11769740 1961433 0 -217312 554133 420587 80903 52643 4539167 3445228 662718 431221 155295 117869 22673 14753 525867 399133 76777 49957 368755 279885 53838 35032 83451 63339 12184 7928 310629 235767 45352 29510 6431 6431 199401 151345 29113 18943 143030 108560 20882 13588 232365 176365 33925 22075 1317664 1000107 192379 125178 547686 415694 79962 52030 115358 87557 16842 10959 626192 475280 91424 59488 PROGRAM SUPPLIES 572317 572317 OTHER EXPENSES 33952 25769 4958 3225 10331693 7974802 1430361 926530 2940665 2881504 19630 276787 646850 2629596 7984 21337718 9916473 11576284 11421245 121990 0 2581557 17442962 17661130 1556107 1069072 100216 1863127 1715512 489935 0 4009385 2784584 X 8123166 13679851 5310411 1196695 13433577 14876546 17442962 17661130 1438047 -24725 29647 0 X 0 1 X 1 0 X 7867574 7479225 5342203 7355323 10025619 38069944 7867574 7479225 5342203 7355323 10025619 38069944 1021676 37048268 204439 236337 219251 151442 178898 990367 9464 31412 42683 254 8806 92619 39152930 9592053 0.94620 0.90300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 9,464. 2015 AMOUNT: $ 31,412. 2016 AMOUNT: $ 42,683. 2017 AMOUNT: $ 254. 2018 AMOUNT: $ 8,806. SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON. SCHEDULE A, PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS YEAR END FROM FEBRUARY 28 TO A CALENDAR YEAR END OF DECEMBER 31ST. 2017 IS A SHORT YEAR BEGINNING MARCH 1, 2017 AND ENDING DECEMBER 31, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10331693 10331693 666585 166646 0 0 730642 727248 567529 666585 2692004 4038006 181812 181812 141882 166646 672152 1008228 416851 416851 18918756 8211524 10707232 607232 403096 204136 1394879 1301853 93026 11421245 DEPOSITS 100000 PREPAID RENT 2481557 2581557 X 11210154 -24725 -528430 -553155 11763309 6431 6431 11769740 10325262 0 10325262 6431 6431 10331693 PART X, LINE 2: BGCGW AND THE FOUNDATION ARE BOTH TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC AND ARE NOT CONSIDERED TO BE A PRIVATE FOUNDATIONS. BOTH ENTITIES ARE EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF DECEMBER 31, 2018, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT -528,430. REAL ESTATE LUNCHEON 629521 629521 57991 40532 BLUEFEST 427194 427194 72447 18298 10 661629 661629 84040 131708 1718344 1718344 214478 190538 405016 -405016 X X 0 0 0 0 0 0 0 0 0 GABRIELLE WEBSTER CEO 287990 0 0 0 0 0 0 0 471 0 288461 0 0 0 KIMBERLY LANE CHIEF DEVELOPMENT OFFICER 179685 0 0 0 0 0 0 0 314 0 179999 0 0 0 FORM 990, PAGE 1, LINE B, AMENDED RETURN THE AUDIT OF THE FOUNDATION WAS COMPLETED ON JUNE 18, 2020. THE AUDITED AMOUNT SIGNIFICANTLY CHANGED FROM THE AMOUNT REPORTED IN THE 2018 FORM 990 IN THE FOLLOWING SECTIONS: - PART II, LINE 4A PROGRAM EXPENSE AND AMOUNT - PART IV CHECKLIST - PART VIII REVENUE - PART IX FUNCTIONAL EXPENSE - PART X BALANCE SHEET - SCHEDULE A - SCHEUDLE B - SCHEUDLE C - SCHEDULE D, PART XII AND XIII - SCHEDULE R, PART V FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS AND APPROVES THE 990. A DRAFT COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE, WHO HAVE AUTHORIZATION FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE 990 FOR THE GOVERNING BODY. UPON THE FINANCE COMMITTEE'S APPROVAL THE RETURN IS SIGNED AND FILED WITH THE IRS. THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT AS OTHERWISE SPECIFIED. THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER TO AMEND THE BYLAWS OR THE ARTICLES OF INCORPORATION, OR TO REVERSE ANY PRIOR ACTION OF THE BOARD. BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION 4103 BENNING ROAD NE WASHINGTON DC 200193423 526045753 SUPPORTING BGCGW DC 501(C)(3) LINE 12A, I BOYS & GIRLS CLUB OF GREATER WASHINGTON INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION C 489935 COST