2018-01-11T11:32:22-06:00 2017-02-28 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2016-03-01 530236759 BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC BOYS 2025402300 4103 BENNING ROAD NE WASHINGTON DC 200193423 GABRIELLE WEBSTER President & CEO 2025402300 2018-01-11 1 Elizabeth Heller P00397829 2022932200 216.59.105.130 2018-01-11 11:32:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F 2016 2021-01-29 14:40:06Z Gabrielle Webster 4103 BENNING ROAD NE WASHINGTON DC 200193423 9256598 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. 40 40 307 764 0 0 7327132 5193793 2129433 2145841 573395 155 288891 1630090 10318851 8969879 37309 46250 0 0 6609730 6194994 29633 0 1166241 4451424 5017002 11128096 11258246 -809245 -2288367 17634943 15375491 4435309 4477943 13199634 10897548 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 8436946 46250 2145841 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 FY 2017, 16,000 youth were served. 8436946 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 1 307 1 0 0 0 0 1 1 1 1 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA MD X The Organization 2025402300 4103 BENNING ROAD NE WASHINGTON DC 200193423 Brian Abramson board member 2.00 0.00 X 0 0 0 Marty K Alloy board member 2.00 0.00 X 0 0 0 Patty Perkins Andringa board member 2.00 1.00 X 0 0 0 Emmanuel S Bailey executive committee 2.00 0.00 X 0 0 0 Ron Christie board member 2.00 0.00 X 0 0 0 Kimberly Ferris Crocker executive committee 2.00 0.00 X 0 0 0 Ed Davies board member 2.00 0.00 X 0 0 0 Shawn A Degnan executive committee 2.00 0.00 X 0 0 0 Lawrence Duncan III board member 2.00 0.00 X 0 0 0 Kevin Fromer board member 2.00 0.00 X 0 0 0 Mark Futrovsky board member 2.00 0.00 X 0 0 0 Sherlonda Goode-Jones board member 2.00 0.00 X 0 0 0 Troy Griffin board member 2.00 0.00 X 0 0 0 Shelley Guiley board member 2.00 0.00 X 0 0 0 Michael Harlow executive committee 2.00 0.00 X 0 0 0 Jason Hickman executive committee 2.00 0.00 X 0 0 0 Salene Hitchcock-Gear board member 2.00 0.00 X 0 0 0 John Howley board member 2.00 0.00 X 0 0 0 Debbi Jarvis chair, executive committee 2.00 0.00 X X 0 0 0 Catherine Jones board member 2.00 0.00 X 0 0 0 Robert Jordan board member 2.00 0.00 X 0 0 0 Jeffrey Keitelman board member 2.00 0.00 X 0 0 0 Sally Kirkpatrick board member 2.00 1.00 X 0 0 0 Harold Lyons board member 2.00 0.00 X 0 0 0 Bill Moore board member 2.00 0.00 X 0 0 0 Rebecca Owen board member 2.00 0.00 X 0 0 0 Stanley Porter board member 2.00 0.00 X 0 0 0 Lacy Rice board member 2.00 0.00 X 0 0 0 Brian Rohrbach board member 2.00 1.00 X 0 0 0 Frank Saul board member 2.00 0.00 X 0 0 0 David Scott board member 2.00 0.00 X 0 0 0 DeMaurice Smith board member 2.00 0.00 X 0 0 0 Lee Stacey board member 2.00 0.00 X 0 0 0 Trevor Stanley executive committee 2.00 0.00 X 0 0 0 Joseph Stettinius board member 2.00 0.00 X 0 0 0 Phillip Thomas board member 2.00 0.00 X 0 0 0 Maria Harris Tildon board member 2.00 0.00 X 0 0 0 Wendy White board member 2.00 0.00 X 0 0 0 Christopher Woods board member 2.00 0.00 X 0 0 0 Kevin Wynne executive committee 2.00 0.00 X 0 0 0 Willie Almond Interim CEO 40.00 0.00 X 158096 0 0 Lynda Brooks CFO 40.00 0.00 X 123861 0 8077 Michael McDonald VP Operations 40.00 0.00 X 105000 0 0 Daphne Denbow Development Professional 40.00 0.00 X 107643 0 16121 494600 0 24198 4 0 1 0 cliftonlarsonallen 901 north glebe road suite 200 arlington VA 22203 consulting 165923 tate & tryon 2021 l street nw suite 400 washington DC 20036 accounting services 109180 2 700000 1180687 3313106 12700 5193793 RECREATIONAL FEES 900099 1997431 1997431 Member Dues 900099 148410 148410 2145841 155 155 219096 0 219096 219096 219096 1655030 286719 1368311 1368311 insurance recoveries 900099 32920 32920 Other Income 900099 9763 9763 42683 8969879 2145841 0 1630245 46250 46250 291879 221828 43782 26269 4943608 3757142 741541 444925 114000 86640 17100 10260 455137 345904 68271 40962 390370 296681 58556 35133 599 455 90 54 466780 354753 70017 42010 536402 408426 79610 48366 927422 704841 139113 83468 1319512 1002829 197927 118756 586526 445760 87979 52787 71853 54608 10778 6467 170072 129255 25511 15306 607014 461331 91052 54631 special event expense 172608 172608 MISCELLANEOUS 104132 79140 15620 9372 MEMBERSHIP DUES 33714 25623 5057 3034 Rental and maintenance 20368 15480 3055 1833 11258246 8436946 1655059 1166241 1705129 669420 6 25028 36975 0 959491 363137 2852451 2716447 20311940 8710481 12080891 11601459 17634943 15375491 1089533 1468862 38807 83628 2817034 2419568 489935 505885 4435309 4477943 X 12578169 10234687 621465 662861 13199634 10897548 17634943 15375491 -2288367 -13719 0 X 0 0 0 X 6173450 6735656 7867574 7479225 5342203 33598108 6173450 6735656 7867574 7479225 5342203 33598108 2201590 31396518 214636 231903 204439 236337 219251 1106566 9464 31412 42683 83559 34788233 12693903 0.90250 0.89090 X Schedule A, Part II, Line 10, Explanation of Other Income: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11544965 11544965 727248 181812 0 0 700939 700242 730642 727248 2859071 4288607 175235 175061 182661 181812 714769 1072154 1 416851 416851 18168481 7212142 10956339 1394879 1171277 223602 331729 327062 4667 11601459 DUE TO BGCGW FOUNDATION 505885 505885 Russert Dinner 816525 816525 121834 24770 Real Estate Luncheon 518550 518550 54403 11926 20 319955 319955 47297 26489 1655030 1655030 223534 63185 286719 1368311 1 Scholarships 90 46250 Part I, Line 2: BGCGW monitors the expenses thru the check/accounts payable process. For every check that needs to be cut, a check request is prepared that has the account coding, branch and grant code. This request is reviewed by the grants administrator prior to submission to the AP processor. Then, Finance also reviews the same. X 0 0 0 0 0 0 0 0 0 Willie Almond Interim CEO 158096 0 0 0 0 0 0 0 920 0 159016 0 0 0 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. 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. Boys & Girls ClubS of Greater Washington Foundation 4103 BENNING ROAD NE WASHINGTON DC 200193423 526045753 Supporting BGCGW DC 501(c)(3) Line 12c, III-FI BGCGW 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 BGCGW FOUNDATION C 700000 FMV