2020-02-15T15:46:34-06:00 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 PRESIDENT & CEO 2025402300 2020-02-04 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.134 2020-02-04 15:16:03 ES P ADCBF1CCF5C249E5C89DB9FD920ABF64FBBDC7D8 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2018 2020-09-22 18:59:49Z GABRIELLE WEBSTER 4103 BENNING RD NE WASHINGTON DC 200193423 11049342 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 8856829 1491800 2018316 26 4102 1887519 -245727 10633958 10633520 22930 0 0 0 4664781 6143217 0 0 930601 3315729 4225777 8003440 10368994 2630518 264526 17442962 17570079 4009385 3859100 13433577 13710979 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 8007329 2018316 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. 8007329 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 2012894 1455401 5388534 8856829 RECREATIONAL FEES 900099 1822193 1822193 MEMBER DUES 900099 196123 196123 2018316 1070 1070 161282 0 161282 161282 161282 3032 0 3032 3032 3032 0 2012894 415822 -415822 -415822 OTHER INCOME 900099 8813 8813 8813 10633520 2018316 0 -241625 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 872 872 242255 183872 35369 23014 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 33958 25769 4964 3225 10368994 8007329 1431064 930601 2940665 2736985 19630 276787 805159 2629596 21167082 9865767 11576284 11301315 124998 0 2601622 17442962 17570079 1556107 900948 100216 745950 1863127 1712202 489935 500000 4009385 3859100 X 8123166 12094461 5310411 1616518 13433577 13710979 17442962 17570079 264526 -16769 29645 0 X 0 0 0 X 7867574 7479225 5342203 7355323 8856829 36901154 7867574 7479225 5342203 7355323 8856829 36901154 1116504 35784650 204439 236337 219251 151442 162352 973821 9464 31412 42683 254 8813 92626 37967601 9648936 0.94250 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: $ 8,813. 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 10368993 10368993 668450 167113 0 0 730642 727248 567529 668450 2693869 4040804 181812 181812 141882 167113 672619 1008929 416851 416851 18748120 8177227 10570893 1394879 1288198 106681 607232 400342 206890 11301315 DEPOSITS 100000 PREPAID RENT 2481557 DUE FROM FOUNDATION 20065 2601622 DUE TO BGCGW FOUNDATION 500000 500000 REAL ESTATE LUNCHEON 698122 698122 57991 40532 BLUEFEST 554344 554344 72447 18298 10 760428 760428 84040 142514 2012894 2012894 214478 201344 415822 -415822 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, 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 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION Q 500000 COST