2018-11-15T16:00:41-06:00 2017-12-31 750786316 Weaver and Tidwell LLP 2821 W 7th Street Suite 700 Fort Worth TX 76107 990 2017-01-01 750808785 Boys & Girls Clubs of Greater Fort Worth Inc BOYS 8178344711 3218 East Belknap Fort Worth TX 76111 Daphne Barlow Stigliano CEO 8178344711 2018-11-15 1 Ira L Nevelow P00083210 8173327905 174.47.139.16 2018-11-15 11:22:53 CS P E83FCB69740C32F7B543F37EA7C9D8D74FE21C07 92114F6D1BAF6C88593C881D35D4FD072570A699 2017 2019-02-21 02:37:17Z Daphne Barlow Stigliano 3218 East Belknap Fort Worth TX 76111 9125680 0 X www.fortworthkids.org X 1983 TX The Boys & Girls Clubs of Greater Fort Worth provided programs to youth with disadvantaged circumstances to develop the qualities needed to become responsible citizens. The Boys & Girls Clubs of Greater Fort Worth changes the odds for over 11,000 disadvantaged youth in Fort Worth, giving them the opportunity to reach their full potential through enriching programs focused on academic success, healthy lifestyles and good character and citizenship. 27 27 207 0 0 0 5617306 6858304 15324 11420 5596 11212 1172155 2098446 6810381 8979382 22612 20781 0 0 4935423 5345581 0 0 452530 2417451 3316157 7375486 8682519 -565105 296863 14063790 16546764 193817 121563 13869973 16425201 X Our mission is to provide enriching programs for youth from disadvantaged circumstances to develop the qualities needed to become responsible citizens. Through a robust Club experience that provides a positive environment combined with targeted outreach programs in the schools and community, we accomplish our mission year after year. 0 0 3175618 11420 Boys & Girls Clubs of Greater Fort Worth serves the Fort Worth area with afterschool and summer programs at ten sites in at-risk neighborhoods and in over 40 schools. Branch programs and services are available to youth ages 6-18 years old for a $10 per year membership fee or less, although no child is ever turned away due to an inability to pay. Branch activities focus on the areas of academic success, healthy lifestyles, and good character and citizenship. Our vision is that success is within reach of every child who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. Each Boys & Girls Club branch boasts a social recreation room, art room, education room / library / computer room, kitchen, teen room and an outdoor play area or full-size gym. The Clubs are open Monday through Friday from 2:30 - 7 p.m.; hours expand to 9am - 6pm during the summer. In 2017, 98% of Club members were promoted to the next grade level. Support services provide daily hot meals, clothing, school supplies, hygiene items and referrals for eye exams, and counseling. The breadth of programs offered by the Club allows us to reach a diverse youth population, providing services through all phases of their lives and addressing the multiple challenges youth face within their social environment. In 2017, 4,881 youth were served through the branches in afterschool and summer programs with an average daily attendance of 1,308. 1472779 In addition to branch programs, the Boys & Girls Clubs of Greater Fort Worth also operates Comin' Up, a progressive gang-intervention program that serves more than 712 gang-involved youth between the ages of 13-24 years old in Fort Worth communities. In partnership with the city of Fort Worth, the program provides needs-based services and activities in an effort to reduce gang violence and influence positive change. The program operates in six target areas of the city and develops truces between rival gangs by working directly with gang members to assist with conflict resolution, provide information and referral services, and crisis intervention to diffuse potentially violent situations. In 2017, 151 Comin' Up members successfully completed a life change, which is defined as one of the following: obtaining a GED; graduating high school; completing a semester of college; completing specialized services; or completing 90 days on the job. 2068857 20781 The Boys & Girls Clubs of Greater Fort Worth emphasizes the importance of education and workforce readiness across all program areas. To prepare low-income youth for post-secondary and future career opportunities, the Club offers pre-college programs. The Upward Bound and Educational Talent Search programs focus on graduation and college enrollment, providing services to low-income and potential first-generation college students. The programs focus on achieving academic success through intense curriculum combined with personalized support and daily guidance. The high grade-to-grade progression, graduation and college enrollment rates speak to the impact the programs have on the scholastic success of participants. In 2017, 1,861 youth participated in the Club's pre-college programs. Of seniors, 98% of students who participated in the programs graduated from high school, with 72% enrolling in college the following fall. 697862 Prevention programs in the Clubs focus on giving youth the skills necessary to avoid risky behaviors and include programs Too Good for Drugs and Positive Action. In particular, 2,722 of youth completed 10 weeks of curriculum that demonstrate effectiveness in helping youth in building resistance skills. In addition, these programs provide many engaging activities that encourage positive social and emotional growth and development of Club members who often lack the foundational support elsewhere. 697862 7415116 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 207 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Bob Ehret 8178344711 3218 East Belknap Fort Worth TX 76111 John Broude Vice Chairman/Legal 2.00 X X 0 0 0 Ron Buford Vice Chairman 2.00 X X 0 0 0 Larry Anfin Member at Large 2.00 X 0 0 0 Stewart Alcorn Treasurer 2.00 X X 0 0 0 Martin Moad Chairman of the Board 2.00 X X 0 0 0 Ish Arebalos Member 2.00 X 0 0 0 Jane Schoomaker Secretary 2.00 X X 0 0 0 Cullen Thomason Member 2.00 X 0 0 0 Laura Coffey Member 2.00 X 0 0 0 Evie Nickerson Member 2.00 X 0 0 0 Tim Howell Member 2.00 X 0 0 0 Pat Alford Member 2.00 X 0 0 0 Denise Schrader Member 2.00 X 0 0 0 Dana Tomechko Member 2.00 X 0 0 0 Sam Hulse Member 2.00 X 0 0 0 Vidal Quevedo Member 2.00 X 0 0 0 Jim Griffis Member 2.00 X 0 0 0 John Walsh Member 2.00 X 0 0 0 Justin Rutledge Member 2.00 X 0 0 0 Zachary Clark Member 2.00 X 0 0 0 Randall Hatley Member 2.00 X 0 0 0 Paul Hirsch Member 2.00 X 0 0 0 Brandi Johnson Member 2.00 X 0 0 0 Lenetra King Member 2.00 X 0 0 0 Phyllis Kwedar Member 2.00 X 0 0 0 Di Ann Sanchez Member 2.00 X 0 0 0 Rachelle Blackwell-Stegall Member 2.00 X 0 0 0 Daphne Barlow Stigliano CEO 39.00 1.00 X 191272 0 30081 Robert Ehret CFO 39.00 1.00 X 78728 0 7784 James Newsom COO 39.00 1.00 X 93205 0 11254 363205 0 49119 1 0 1 0 0 337251 3971323 2549730 543253 6858304 Membership Dues 900099 11420 11420 11420 11212 11212 64015 337251 146298 -82283 -82283 Hutt Trust Distributions 900099 2075594 2075594 Miscellaneous 900099 105135 105135 2180729 8979382 11420 0 2109658 20781 20781 412324 150867 151539 109918 4042046 3445860 413081 183105 66276 53728 12548 496666 441186 38038 17442 328269 270600 37913 19756 25200 24900 300 230561 185100 22842 22619 1096447 982508 40598 73341 470400 442529 27871 389180 294724 82833 11623 56069 55745 324 3884 3884 20701 20701 383721 361931 21790 38332 31474 4326 2532 Meals 543253 543253 Board and Misc Expenses 80974 308 80666 Dues and Subscriptions 13494 915 3157 9422 Employee Physicals 13003 11259 1332 412 -49062 76747 -127869 2060 8682519 7415116 814873 452530 855990 580537 307660 468589 513105 443937 35054 53167 49340 11657874 7558343 4189698 4099531 8144170 10869776 14063790 16546764 104697 89124 20490 12400 68630 20039 193817 121563 X 4325075 4997021 882192 707911 8662706 10720269 13869973 16425201 14063790 16546764 X 296863 -667241 2925606 X X 0 1 X 1 1 1 X 6281927 6227346 6213806 5617306 6858304 31198689 6281927 6227346 6213806 5617306 6858304 31198689 31198689 712341 1029441 1367820 1214097 2086806 6410505 39131 48208 51056 33510 105135 277040 37886234 64792 0.82350 0.86070 X 0 8662706 2057563 10720269 7610388 1052318 8662706 6653668 956720 7610388 2838807 3814861 6653668 2381009 5384 452414 2838807 1.00000 0 1 1 289028 289028 9979988 6410988 3569000 1203858 1088105 115753 185000 59250 125750 4099531 Beneficial Interest in Perpetual Trust 10869776 F 10869776 X 11267616 -667241 83571 2871904 2288234 8979382 0 8979382 8912388 83571 146298 229869 8682519 0 8682519 Part V, Line 4: To be used for the exclusive benefit and support of the Boys & Girls Clubs of Greater Fort Worth, the earnings from which are to be used to support the Club's operations and maintenance of facilities. Part X, Line 2: The Club and Foundation are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and are not considered private foundations within the meaning of Section 509(a) of the Code. The Organization recognizes in its financial statements the financial effects of a tax position if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken by the Organization have been reviewed, and management is of the opinion that material tax positions taken by the organization would more likely than not be sustained by examination. Accordingly, the organization has not recorded an income tax liability for uncertain tax positions. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 146,298. Change in Beneficial Interest in Perpetual Trust 2,725,606. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 146,298. Crawfish Boil 139780 102780 37000 29211 24774 14981 Breakfast of Champions 83050 83050 5535 488 4 178436 151421 27015 41223 4354 25732 401266 337251 64015 75969 29128 41201 146298 -82283 1 Stipends 55 20781 Cash Value Part I, Line 2: Schedule I, Part I, Line 2 Management approves the activities, the Director of Finance reconciles the financial side, and reports are submitted each month for the grant manager to audit. X X X X 0 0 0 0 0 0 0 0 0 Daphne Barlow Stigliano CEO 159622 0 23250 0 8400 0 9972 0 20109 0 221353 0 0 0 X Meals for snacks and supper 1446 543253 FMV 0 0 0 Part I, Column (b): Number in column B represents the total number of food deliveries made. Form 990, Part VI, Section B, line 11b The audit committee reviews the Form 990 and approves it prior to filing the Form 990. Electronic copies are sent to all board members before the Form 990 has been submitted, it is then distributed to interested parties and published on the Guidestar website. Form 990, Part VI, Section B, line 12c There is an annual review. Board members are asked to fill out forms and acknowledge any conflicts. Any abnormalities are brought to the meetings for discussion. Form 990, Part VI, Section B, line 15 The board contracted with an outside consulting firm to do a compensation study in a prior year. The compensation results were used to determine the appropriate level of compensation of the CEO based on performance. Form 990, Part VI, Section C, line 19 After review, our governing documents, conflict of interest policy and financial statements are made available upon request. Form 990, Part XI, line 9: Change in Beneficial Interest in Perpetual Trust 2,725,606. Transfers 200,000. Form 990, Part XII, Line 2c: The finance committee oversees the audit and the financial reporting process. There has been no change during the year in either the oversight process or selection process of the independent accountant. Boys & Girls Clubs of Greater Fort Worth Foundation Inc 3218 E Belknap Fort Worth TX 76111 470863979 Support TX 501(c)(3) Line 12a, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0