2021-02-12T16:11:56-06:00 2020-09-30 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2019-10-01 840510404 BOYS AND GIRLS CLUBS OF METRO DENVER INC BOYS 3038929200 2017 W 9TH AVENUE DENVER CO 80204 VICKY MILES CHIEF FINANCIAL OFFICER 3038929200 2021-02-12 1 KRISTIN CALDER P01720813 3035345953 2019 2022-09-23 18:48:47Z ERIN PORTEOUS 2017 W 9TH AVENUE DENVER CO 80204 27770174 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 PROGRAM SITES (INCLUDING OUR 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 WORKING FAMILIES WHO ARE LIVING ON LOW INCOME. 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 47 400 888 0 0 12625392 18912097 2115 1309746 1127356 509838 3335379 5116247 17090242 25847928 18578 56276 0 0 9516533 10500378 137241 651900 3259307 6585952 7170215 16258304 18378769 831938 7469159 47318566 58317594 2812863 5357238 44505703 52960356 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 FIVE PRIMARY PROGRAMS: (1) EDUCATION, (2) THE ARTS, (3) CHARACTER & LEADERSHIP, (4) HEALTH & WELLNESS, AND (5) SPORTS & RECREATION. 0 0 4211815 24183 1306499 ACADEMIC SUCCESS (SEE SCHEDULE O)OUR PROFESSIONAL YOUTH DEVELOPMENT STAFF PROVIDE A SAFE, STABLE ENVIRONMENT FOR OUR CLUB MEMBERS TO ENJOY A NUTRITIOUS MEAL, IMPROVE THEIR ACADEMICS, PARTICIPATE IN ORGANIZED ATHLETICS, EXPLORE THE ARTS, DEVELOP TECHNICAL PROFICIENCIES, GAIN LEADERSHIP SKILLS AND CREATE LASTING RELATIONSHIPS WITH STRONG ROLE MODELS. WE PROVIDE MENTAL HEALTH SERVICES THROUGH FULL-TIME SOCIAL WORKERS WHO PROVIDE SOCIAL-EMOTIONAL SUPPORT FOR OUR CLUB KIDS AS WELL AS BEHAVIORAL HEALTH SERVICES. BOYS & GIRLS CLUBS OF METRO DENVER IS UNIQUELY POSITIONED TO ADDRESS THE NEEDS OF YOUTH BECAUSE WE MEET EACH CHILD WHERE THEY ARE, NOT ONLY BY PROVIDING BASIC NEEDS (MEALS, CLOTHING, ETC.), BUT ALSO BY LAYERING THAT BASIC SAFETY WITH EMOTIONAL AND SOCIAL SUPPORT (CARING, CONSISTENT ADULT GUIDANCE), AND OFFERING A BROAD ARRAY OF HIGH-QUALITY, INTEREST AND NEEDS-BASED, ENGAGING PROGRAMS - PROVIDING EXPERIENCES THAT ADVANCE LEARNING AND DEVELOPMENT. WHAT'S MORE, WE DO ALL OF THIS OVER THE LONG-TERM, SUPPORTING KIDS FROM KINDERGARTEN ALL THE WAY THROUGH HIGH SCHOOL GRADUATION. EVERYTHING WE DO AT THE CLUBS IS DESIGNED TO HELP KIDS FIND SUCCESS. WE PROVIDE PROGRAMMING ACROSS THREE KEY OUTCOME AREAS: ACADEMIC SUCCESS: BY THE TIME THEY REACH 6TH GRADE, MIDDLE CLASS KIDS HAVE LIKELY SPENT 6,000 MORE HOURS LEARNING THAN KIDS BORN INTO POVERTY. THROUGH ENGAGING ACADEMIC AND CAREER PROGRAMS, WE ARE FILLING THE LEARNING GAP FACED BY MANY OF THE KIDS AND FAMILIES WE SERVE. EXAMPLES OF PROGRAMS OFFERED IN THIS AREA INCLUDE: - POWER HOUR IS A DAILY PROGRAM DESIGNED TO HELP CLUB MEMBERS BE MORE SUCCESSFUL IN SCHOOL BY PROVIDING HOMEWORK HELP AND ENCOURAGING MEMBERS TO BECOME SELF-DIRECTED LEARNERS. - LITERACY IS A YEAR-ROUND READING PROGRAM THAT USES EVIDENCE-BASED ACCELERATED READER AND MYON READING SYSTEMS. BASELINE READING LEVELS ARE DETERMINED, THEN, WITH SUPPORT FROM STAFF, YOUTH READ BOOKS IN THEIR "JUST RIGHT" READING LEVEL, TAKE SHORT QUIZZES TO MEASURE COMPREHENSION, AND RECEIVE INCENTIVES FOR REACHING THEIR READING GOALS. - THE ARTS PROGRAMMING ENABLES YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF DIFFERENT ART FORMS (FINE, APPLIED, PERFORMING AND DIGITAL ARTS, AS WELL AS CRAFTS) PROJECTS ENCOURAGE IMAGINATION, SELF EXPRESSION, AND CRITICAL THINKING THROUGH ART AWARENESS. - STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) PROGRAMS DEVELOP 21ST CENTURY SKILLS FOR CAREER SUCCESS AND SUPPORT MEMBERS' ACADEMIC PERFORMANCE BY CHALLENGING YOUTH TO "THINK BEYOND THE SCREEN." INQUIRY-BASED LEARNING PROJECTS, TARGETED PROGRAMS AND HIGH-YIELD ACTIVITIES BUILD PROBLEM-SOLVING AND PRESENTATION SKILLS, TEAMWORK STRATEGIES, CREATIVITY, INNOVATION, TECHNICAL SKILLS, AND INFORMATION/MEDIA COMPETENCY AND ETHICS. - PACE (PROMOTING ACADEMICS AND CHARACTER EDUCATION) IS AN INTERVENTION PROGRAM SERVING YOUTH WITH SIGNIFICANT BEHAVIOR PROBLEMS OR WHO HAVE BEEN SUSPENDED OR FACE EXPULSION FROM DENVER PUBLIC SCHOOL DISTRICT. A UNIQUE, PROVEN APPROACH TO RESPONDING TO PROBLEMATIC BEHAVIORS OF STUDENTS, THIS 15-DAY INTERVENTION PROVIDES YOUTH WITH SUPPORT AND INSTRUCTION FROM COMPASSIONATE STAFF MEMBERS WHO HELP YOUTH IDENTIFY THE CAUSES OF THEIR BEHAVIORS AS WELL AS RECOGNIZE THEIR STRENGTHS AND VALUES. YOUTH ARE ALSO LINKED TO OTHER SUPPORTIVE SERVICES AS NEEDED, INCLUDING COUNSELING, EDUCATIONAL TESTING AND FAMILY SERVICES. THE ULTIMATE GOAL OF PACE IS TO HELP STUDENTS IDENTIFY THEIR STRENGTHS, MANAGE THEIR BEHAVIOR AND INCREASE THEIR CHANCES FOR GRADUATING FROM HIGH SCHOOL. - JUNIOR STAFF CAREER DEVELOPMENT IS A PROGRAM DESIGNED TO GUIDE YOUTH, AGES 14-17, TOWARD CAREERS IN YOUTH DEVELOPMENT OR HUMAN SERVICES BY NURTURING THEIR LEADERSHIP SKILLS AND PROVIDING GUIDED, PRACTICAL EXPERIENCES. WHILE WORKING AT THE CLUBS, YOUTH LEARN VALUABLE JOB SKILLS FOR FUTURE CAREERS WHILE THEY RUN THE FRONT DESK, SUPPORT PROGRAMMING, AND MAINTAIN THE MEMBERSHIP TRACKING SYSTEM. - FINANCIAL LITERACY PROGRAMS PROMOTE FINANCIAL RESPONSIBILITY AND INDEPENDENCE AMONG CLUB MEMBERS BY BUILDING BASIC MONEY MANAGEMENT SKILLS. PARTICIPANTS LEARN HOW TO MANAGE A CHECKING ACCOUNT, BUDGET, SAVE AND INVEST. THEY ALSO LEARN ABOUT STARTING SMALL BUSINESSES AND PAYING FOR COLLEGE. 5439865 16047 3247 HEALTHY LIFESTYLES (SEE SCHEDULE O)HEALTHY LIFESTYLES: GOOD HEALTH REQUIRES PRACTICE. IT MEANS NOT ONLY HAVING A PLACE TO GO WHERE YOU GET THE CHANCE TO RUN, JUMP, KICK, THROW AND HIGH-FIVE; IT ALSO MEANS EATING RIGHT AND HAVING THE KNOWLEDGE AND CONFIDENCE NECESSARY TO CHOOSE WISELY. WE PROVIDE THE RIGHT RESOURCES - FROM COACHES TO CARROTS - TO HELP KIDS MAKE THE RIGHT CHOICES. EXAMPLES OF PROGRAMS IN THIS AREA INCLUDE: - TRIPLE PLAY CHALLENGES MEMBERS TO BECOME HEALTHY AND ACTIVE BY LEARNING NEW WAYS TO MANAGE STRESS, MAINTAIN HEALTHY FITNESS LEVELS AND FORM POSITIVE RELATIONSHIPS WITH PEERS. TRIPLE PLAY PROGRAM COMPONENTS INCREASE YOUNG MEMBERS' UNDERSTANDING OF WHAT CONSTITUTES A HEALTHY LIFESTYLE, IMPROVE THEIR PHYSICAL FITNESS THROUGH ENHANCED DAILY, PHYSICAL ACTIVITIES AND COMPETITIVE SPORTS LEAGUES, AND BUILD THEIR PRO-SOCIAL SKILLS AND CHARACTER. THE TRIPLE PLAY COMPREHENSIVE STRATEGY ADDRESSES THE MINDS, BODIES AND SOULS OF CLUB MEMBERS THROUGH SPECIFIC CURRICULA AND ACTIVITIES IN THE FOLLOWING AREAS: HEALTHY HABITS DAILY PHYSICAL CHALLENGES, AND SOCIAL RECREATION. - PLAY60 IS THE NFL'S INITIATIVE TO ENCOURAGE YOUTH TO ENGAGE IN PHYSICAL ACTIVITY 60 MINUTES EACH DAY. LOCALLY, THE DENVER BRONCOS PARTNERS WITH THE AMERICAN HEART ASSOCIATION, MILE HIGH UNITED WAY AND BOYS & GIRLS CLUBS OF METRO DENVER TO OFFER THIS PROGRAM TO CLUB MEMBERS. THE PLAY60 FITNESS PROGRAM IS OFFERED DAILY AT THE CLUBS AND INCLUDES SEVERAL SPECIAL INCENTIVES FOR PARTICIPANTS. - SMART MOVES IS A NATIONALLY ACCLAIMED COMPREHENSIVE PREVENTION PROGRAM THAT HELPS YOUNG PEOPLE RESIST ALCOHOL, TOBACCO AND OTHER DRUG USE, AS WELL AS PREMATURE SEXUAL ACTIVITY. THE PROGRAM FEATURES ENGAGING, INTERACTIVE SMALL GROUP ACTIVITIES DESIGNED TO INCREASE PARTICIPANTS' PEER SUPPORT, ENHANCE THEIR LIFE SKILLS, BUILD THEIR RESILIENCY AND STRENGTHEN THEIR LEADERSHIP SKILLS. - GATES CAMP - AT CAMP, CLUB MEMBERS AGES 8-13, ARE CHALLENGED TO UTILIZE THEIR HEADS, THEIR HEARTS, AND THEIR HANDS TO EXPLORE WHO THEY ARE THROUGH THE LENS OF OUR FIVE CAMP PILLARS: LEADERSHIP, ENTHUSIASM, RESPECT, COOPERATION AND HONESTY. FOR JUST $10, YOUTH PARTICIPATE IN A WEEK-LONG, GENDER-SPECIFIC SESSION THAT INCLUDES HIKING, CANOEING, ROCK CLIMBING, ARCHERY, HANDS-ON ENVIRONMENTAL GAMES, AND OTHER OUTDOOR ACTIVITIES. GATES CAMP ALSO OFFERS A COUNSELOR IN TRAINING (CIT) PROGRAM FOR TEENS. - KIDS CAFE - IN PARTNERSHIP WITH THE FOOD BANK OF THE ROCKIES, HOT NUTRITIOUS MEALS ARE SERVED EVERY EVENING IN THE SCHOOL YEAR AND DAYTIME IN THE SUMMER TO MEMBERS AT NO ADDITIONAL COST. - SPORTS LEAGUES - ALL CLUBS PARTICIPATE IN YEAR-ROUND INTER-CLUB AND INTRAMURAL SPORTS LEAGUES SUCH AS FOOTBALL, SOCCER, BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, AND TEE-BALL. - SEXUAL HEALTH EDUCATION USES EVIDENCE-BASED AND EVIDENCE-INFORMED CURRICULA THAT HELP YOUNG PEOPLE MAKE POSITIVE DECISIONS, SET BOUNDARIES, UNDERSTAND ANATOMY AND SEXUAL SAFETY, BUILD POSITIVE RELATIONSHIPS, AND MORE. THE ULTIMATE GOALS ARE TO REDUCE TEEN PREGNANCY AND EARLY INITIATION OF SEXUAL ACTIVITY, AND INSTANCES OF STIS/STDS, WHILE ALSO TEACHING IMPORTANT LESSONS ON CONSENT AND RELATIONAL SKILLS. - MENTAL HEALTH - STAFF SOCIAL WORKERS OFFER FOUR CRITICAL SERVICES: MENTAL HEALTH COUNSELING, SOCIAL-EMOTIONAL GROUP LESSONS, FAMILY CASE MANAGEMENT, AND EMERGENCY RESOURCES. OUR HEALTHY LIFESTYLES PROGRAMMING ALLOWS OUR CLUB KIDS TO LIVE HEALTHIER LIVES: - CLUB MEMBERS ARE LESS LIKELY TO USE SUBSTANCES LIKE TOBACCO AND ALCOHOL, WITH APPROXIMATELY 90% OF OUR CLUB MEMBERS ABSTAINING. - 74% OF CLUB MEMBERS EXERCISE AT LEAST THREE TIMES PER WEEK. FOR MANY CLUB MEMBERS, THE CLUBS BECOME A SECOND HOME, WHERE THEY NOT ONLY TRY NEW ACTIVITIES, LEARN NEW SKILLS, AND MAKE NEW FRIENDS, BUT WHERE THEY BEGIN TO PRACTICE THEIR ROLES AS CITIZENS IN THEIR COMMUNITIES. CLUBS MAKE A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE. IN FACT, WE'VE PROVEN THROUGH RIGOROUS EXTERNAL EVALUATION THAT ATTENDANCE AND PARTICIPATION IN BOYS & GIRLS CLUB PROGRAMS GIVE YOUNG PEOPLE A CRITICAL ADVANTAGE IN OUR THREE KEY OUTCOME AREAS LISTED ABOVE. LEARN MORE ABOUT OUR NATIONALLY RECOGNIZED PROGRAMS AT WWW.GREATFUTURESDENVER.ORG. 3365952 16047 CHARACTER AND LEADERSHIP (SEE SCHEDULE O)CHARACTER AND LEADERSHIP: DEVELOPING GOOD CHARACTER AND DEMONSTRATING LEADERSHIP SKILLS ARE CRITICAL FOR YOUNG PEOPLE TO SUCCEED IN SCHOOL AND IN LIFE. OUR PROGRAMS CHALLENGE KIDS TO BE COMMUNITY-MINDED AND EMPOWER THEM BY DEMONSTRATING HOW THEY CAN AFFECT CHANGE BY WORKING TOGETHER. EXAMPLES OF PROGRAMS OFFERED IN THIS AREA INCLUDE: - PATHWAYS TO SUCCESS PREPARES CLUB MEMBERS FOR SUCCESS IN COLLEGE AND CAREER THROUGH HANDS-ON EXPLORATION AND PREPARATION. THE PROGRAM FOCUSES ON THREE MAIN AREAS: (1) COLLEGE PREPARATION, (2) CAREER EXPLORATION AND (3) FINANCIAL LITERACY. YOUTH TAKE TOURS OF HIGHER EDUCATION INSTITUTIONS ACROSS THE STATE, GET HELP APPLYING TO SCHOOLS AND FOR FINANCIAL AID, VISIT JOB FAIRS, MEET PROFESSIONALS FROM A WIDE VARIETY OF INDUSTRIES, AND ENGAGE IN BOTH CURRICULUM-BASED AND INFORMAL MONEY MANAGEMENT LESSONS. - KEYSTONE CLUB IS BOYS & GIRLS CLUBS' MOST DYNAMIC TEEN PROGRAM. KEYSTONE CLUBS ARE CHARTERED, SMALL-GROUP LEADERSHIP AND SERVICE CLUBS FOR TEENS AGES 14-18. KEYSTONE MEMBERS ELECT OFFICERS, PLAN AND IMPLEMENT SERVICE PROJECTS, AND FUNDRAISE TO ATTEND LEADERSHIP CONFERENCES AT A LOCAL, STATE AND NATIONAL LEVEL. - TORCH CLUBS ARE CHARTERED, SMALL-GROUP LEADERSHIP AND SERVICE CLUBS FOR YOUTH AGES 11-13 FOCUSING ON CHARACTER DEVELOPMENT. TORCH CLUBS ARE POWERFUL VEHICLES THROUGH WHICH CLUB STAFF CAN HELP MEET THE SPECIAL NEEDS OF YOUNGER ADOLESCENTS AT A CRITICAL STAGE IN THEIR DEVELOPMENT. TORCH CLUB MEMBERS LEARN TO ELECT OFFICERS AND WORK TOGETHER TO PLAN AND IMPLEMENT ACTIVITIES IN FOUR AREAS: SERVICE TO CLUB AND COMMUNITY, EDUCATION, HEALTH AND FITNESS AND SOCIAL RECREATION. - SERVICE LEARNING - BOYS & GIRLS CLUB MEMBERS ORGANIZE AND CARRY OUT HUNDREDS OF PROJECTS TO LEND A HAND AND MAKE A DIFFERENCE IN THEIR CLUBS AND COMMUNITIES EACH YEAR. BEING A PART OF SERVICE LEARNING TEACHES THE YOUTH HOW TO BRAINSTORM, PLAN, IMPLEMENT AND REFLECT ON PROJECTS AS A TEAM. THROUGH SERVICE, CLUB MEMBERS BUILD MEANINGFUL RELATIONSHIPS, LEARN ABOUT THE DEMOCRATIC PROCESS, DEMONSTRATE HIGH LEVELS OF COMMITMENT AND RESPONSIBILITY AND UNDERSTAND THE IMPORTANCE OF LIFELONG SERVICE. - YOUTH OF THE YEAR (YOY) IS A LEADERSHIP AND RECOGNITION PROGRAM THAT ACKNOWLEDGES OUTSTANDING MEMBERS IN THE CLUBS. THE YOY PROGRAM HELPS YOUTH DEVELOP THEIR LEADERSHIP AND COMMUNICATION SKILLS THROUGH AN EXTENSIVE APPLICATION AND INTERVIEW PROCESS THAT IS HELD DURING THE ANNUAL COMPETITION. 10 TO 13-YEAR-OLDS, JUNIOR (14-15 YEARS OLD) AND SENIOR (16-18 YEARS OLD) YOUTH CAN COMPETE AT THEIR CLUB AND CITY LEVELS. SENIOR WINNERS CAN ADVANCE TO THE STATE, REGIONAL, AND NATIONAL COMPETITION. - YOUTH EMPOWERING YOUTH (YEY) IS A PROGRAM IN WHICH CLUB TEENS ARE TRAINED TO LEAD PROGRAMS FOR OTHER YOUTH IN THE CLUBS. YEY IS MADE UP OF SEVERAL PROGRAMS AND PARTNERSHIPS THAT INCLUDE PEER LEADER POSITIONS, INCLUDING ACADEMICS, CULTURAL ARTS, PLAY 60, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) AND HEALTH. PEER LEADERS RECEIVE TRAINING TO BUILD THEIR SKILLS AS FACILITATORS IN THE CLUB AND EARN A STIPEND FOR THEIR WORK. 13017632 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 1 30 30 1 400 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VICKY MILES 3038929200 2017 W 9TH AVENUE DENVER CO 80204 DAVID HURTADO CHAIR 10.00 X X 0 0 0 AMY PARSONS VICE-CHAIR 5.00 X X 0 0 0 NANCY THONEN SECRETARY 5.00 X X 0 0 0 DAN BALL TRUSTEE 0.50 X 0 0 0 JIM BERSHOF TRUSTEE 0.50 X 0 0 0 MARC BRAUNSTEIN TRUSTEE 0.50 X 0 0 0 BRITTANY BOWLEN TRUSTEE 0.50 X 0 0 0 CHRISTOPHER CARDENAS TRUSTEE 0.50 X 0 0 0 RASHEEDAH CARR TRUSTEE 0.50 X 0 0 0 MAX CAULKINS TRUSTEE 0.50 X 0 0 0 BOB CLARK TRUSTEE 0.50 X 0 0 0 JEANNE COLLOPY TRUSTEE 0.50 X 0 0 0 MARC DIAMANT TRUSTEE 0.50 X 0 0 0 BRIAN HOLLAND TRUSTEE 0.50 X 0 0 0 AVRUM ELMAKIS TRUSTEE 0.50 X 0 0 0 SCOTT EVANS TRUSTEE 0.50 X 0 0 0 JASON FLETCHER TRUSTEE 0.50 X 0 0 0 ANDY KLEIN TRUSTEE 0.50 X 0 0 0 SIDNEY GATES TRUSTEE 0.50 X 0 0 0 HEATHER HAN TRUSTEE 0.50 X 0 0 0 LARRY HARMSEN TRUSTEE 0.50 X 0 0 0 ZACH MCGUIRE TRUSTEE 0.50 X 0 0 0 MARK HOPKINS TRUSTEE 0.50 X 0 0 0 JORDAN JHABVALA TRUSTEE 0.50 X 0 0 0 CHAD JONES TRUSTEE 0.50 X 0 0 0 FRANZ KETTWIG TRUSTEE 0.50 X 0 0 0 LAURIE KORNEFFEL TRUSTEE 0.50 X 0 0 0 RJ MCARTHUR TRUSTEE 0.50 X 0 0 0 BRIAN MCDONALD TRUSTEE 0.50 X 0 0 0 MARC MCDONOUGH TRUSTEE 0.50 X 0 0 0 CHRIS STOEBER TRUSTEE 0.50 X 0 0 0 ANDREW MORRISON EX-OFFICIO 0.50 X 0 0 0 JEFF NELLIGAN TRUSTEE 0.50 X 0 0 0 VALERI PAPPAS TRUSTEE 0.50 X 0 0 0 BRENT POWERS TRUSTEE 0.50 X 0 0 0 CHRIS RAPP TRUSTEE 0.50 X 0 0 0 STEVE RICHARDS TRUSTEE 0.50 X 0 0 0 WARREN SCHLICHTING TRUSTEE 0.50 X 0 0 0 MARTY SCHMITZ TRUSTEE 0.50 X 0 0 0 BENJAMIN SCHULEIN TRUSTEE 0.50 X 0 0 0 JOE SMITH TRUSTEE 0.50 X 0 0 0 BOB SHOPNECK TRUSTEE 0.50 X 0 0 0 JOE SLAVIK TRUSTEE 0.50 X 0 0 0 WALKER STAPLETON TRUSTEE 0.50 X 0 0 0 KENT STEMPER TRUSTEE 0.50 X 0 0 0 MICHAEL TOUFF TRUSTEE 0.50 X 0 0 0 JOE VAN HASELEN TRUSTEE 0.50 X 0 0 0 JENNIFER FEDORA TRUSTEE (THRU 5/2020) 0.50 X 0 0 0 DAVID HOERMAN TRUSTEE (THRU 5/2020) 0.50 X 0 0 0 ERIN PORTEOUS CEO 40.00 X 222217 0 30263 PHILLIP A BLOISE CFO (THRU 06/2020) 40.00 X 161922 0 35040 KATHY A LUNA COO (THRU 12/2019) 40.00 X 184686 0 27063 BRYNJA SEAGREN CHIEF HUMAN RESOURCES OFFICER 40.00 X 127169 0 18877 SHERRI KROONENBERG CHIEF PROGRAM OFFICER 40.00 X 131521 0 14261 827515 0 125504 5 0 1 0 NZ CONSULTING 33 WOODLAND AVENUE SAN FRANCISCO CA 94117 RAFFLE MARKETING SERVICES 190437 1 761202 360000 2876231 14914664 816021 18912097 CONTRACT REVENUE 900099 1306499 1306499 PROGRAM FEES 900099 3247 3247 1309746 675118 675118 165280 -165280 -165280 -165280 68156 761202 68156 0 6591409 1688810 4902599 4902599 MISCELLANEOUS 900099 213648 213648 213648 25847928 1309746 0 5626085 X 56276 56276 413008 82602 330406 8040716 6826168 473912 740636 358731 242518 107798 8415 1077427 778685 260775 37967 610496 509569 48519 52408 651900 651900 1901768 427653 570276 903839 126512 1948 2938 121626 474493 417239 45192 12062 82774 79213 3561 194964 168737 16506 9721 813201 669654 143547 177157 168168 8989 PASS-THROUGH GRANTS 1374888 1374888 SUPPLIES 1155853 848803 51821 255229 OTHER 456116 31675 12762 411679 FOOD SERVICE 242309 241513 796 170180 92323 24032 53825 18378769 13017632 2101830 3259307 X 3816408 4788611 5188377 1355398 1193507 83790 438685 314803 31379742 12340373 18737457 19039369 16192366 22536741 5731049 6129599 15000 15000 60000 0 47318566 58317594 1275539 1634082 537324 868966 1000000 2854190 2812863 5357238 X 28192941 33735626 16312762 19224730 44505703 52960356 47318566 58317594 7469159 985494 0 X X 0 1 X 1 0 X 12357631 13556578 13167174 12625392 18912097 70618872 864821 796271 816920 869600 918380 4265992 13222452 14352849 13984094 13494992 19830477 74884864 13731273 61153591 164030 463231 467493 552379 675118 2322251 4646300 3982113 4184799 3764974 5184403 21762589 98969704 1324877 0.61790 0.69790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11590850 49252 980412 297805 12322709 11432807 486583 328540 11590850 11255871 563256 386320 11432807 9339884 1136890 1151175 372078 11255871 9084570 598647 343333 9339884 0.95870 0.04130 0 1 1 984365 984365 26239968 8749301 17490667 4026247 3508659 517588 129162 82413 46749 19039369 PERPETUAL TRUST MANAGED BY A THIRD PARTY 155118 F INVESTMENTS HELD BY BGCMD FOUNDATION 4195853 F RIVERBEND FUND, LLC 1778628 F 6129599 UNSECURED BOND PAYABLE 1000000 PAYCHECK PROTECTION PROGRAM LOAN 1854190 2854190 28053573 985494 947521 328492 2261507 25792066 55862 55862 25847928 19270428 947521 947521 18322907 55862 55862 18378769 PART V, LINE 4: THE WILFLEY ENDOWMENT FUND IS HELD BY BGCMD FOUNDATION. THE EARNINGS ARE RESTRICTED FOR GENERAL OPERATING EXPENSES OF BGCMD FACILITIES. 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 AND CONSISTS OF FOUR DONATED MORTGAGES AND CASH ON HAND. PER THE ENDOWMENT AGREEMENT BGCMD IS NOT TO 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 328,492. X X X X X X X 1 NZ CONSULTING 33 WOODLAND AVE SAN FRANCISCO CA 94117 RAFFLE CONSULTATION 0 6591409 651900 5939509 6591409 651900 5939509 CO YOUTH OF THE YEAR GALA 691375 641804 49571 49571 BGCMD INVITATIONAL 137983 119398 18585 18585 829358 761202 68156 68156 68156 0 6591409 1688810 1 0.05000 6591409 1688810 1688810 4902599 CO 1 0 1 0 1.00000 LEAH MCFALL 2017 W 9TH AVENUE DENVER CO 80204 0 STEVE KORELL RAFFLE OVERSIGHT. X 1 4902599 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS FOR MARKETING SERVICES WERE MADE AS PART OF THE RAFFLE PROMOTION. 1 SCHOLARSHIPS 5 11283 RENT AND ESSENTIAL NEEDS ASSISTANCE FOR CLUB FAMILIES DURING THE COVID-19 PANDEMIC. 86 44993 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, ETC.) AND THE FINANCE TEAM PROCESSED THE REQUESTS. X X 1 0 0 0 0 0 0 1 0 ERIN PORTEOUS CEO 197217 0 25000 0 0 0 17701 0 12562 0 252480 0 0 0 PHILLIP A BLOISE CFO (THRU 06/2020) 151922 0 10000 0 0 0 15309 0 19731 0 196962 0 0 0 KATHY A LUNA COO (THRU 12/2019) 134686 0 50000 0 0 0 11158 0 15905 0 211749 0 0 0 PART I, LINE 4A PHILLIP BLOISE: $25,000 PART I, LINE 7 THE BGCMD PROVIDED NON-FIXED BONUS PAYMENTS TO ITS EMPLOYEES TOTALING $45,000. INCLUDED IN THE BONUS POOL ARE PAYMENTS TO THE EMPLOYEES LISTED ON SCHEDULE J, PART II. RJ MCARTHUR RJ MCARTHUR IS A TRUSTEE OF THE BGCMD. RJ MCARTHUR IS A PARTNER AT PLANTE MORAN. PLANTE MORAN PROVIDED ACCOUNTING SERVICES TO BGCMD IN FY20 TOTALING $163,307. THESE SERVICES WERE PROVIDED IN THE NORMAL COURSE OF BUSINESS. 0 X 18 222819 PROVIDED BY DONOR X PROGRAM SUPPLIES AND TOYS 157 593202 FAIR MARKET VALUE 0 1 0 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 TRUSTEES 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 OVER $2,500 BETWEEN A TRUSTEE AND THE ORGANIZATION MUST BE APPROVED BY THE FULL BOARD OF TRUSTEES AND BE COMPARED AGAINST SIMILAR BIDS. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR OFFICERS AND DIRECTORS 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 FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES APPROVES ANY SALARY INCREASES OF THE OFFICERS OF THE ORGANIZATION. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,862. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 414,693. MANAGEMENT AND GENERAL EXPENSES 462,574. FUNDRAISING EXPENSES 903,839. TOTAL EXPENSES 1,781,106. AUDIT SERVICES: PROGRAM SERVICE EXPENSES 12,960. MANAGEMENT AND GENERAL EXPENSES 51,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,800. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTE 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 REAL ESTATE MORTGAGES CO 229792 1778625 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 0 0 0