2016-03-30T10:52:02-05:00 2015-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2014-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 DIONNA KING-WRIGHT CHIEF FINANCIAL OFFICER 4127825710 2016-03-30 1 DEANNA M CONTE P01875603 4124715500 2014 2016-08-17 19:52:53Z DIONNA KING-WRIGHT 5432 BUTLER STREET PITTSBURGH PA 15201 5892782 0 X BGCWPA.ORG X 1967 PA TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WHO LIVE IN URBANIZED COMMUNITIES OF DIVERSE CULTURES. 48 47 407 575 5686 -212784 3261550 4128763 234407 349539 208572 577346 954035 310108 4658564 5365756 0 0 0 0 3165823 3027402 0 0 116974 1775633 1630882 4941456 4658284 -282892 707472 13822118 14389995 805080 1400083 13017038 12989912 X TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WITH EMPHASIS ON THOSE WHO LIVE IN URBANIZED COMMUNITIES. 0 1 2642645 349539 THE CLUB OFFERS A WIDE VARIETY OF PROGRAMS FOR YOUTH IN THE URBAN COMMUNITIES IT SERVES. THESE PROGRAMS INCLUDED FORMAL AND INFORMAL EDUCATION PROGRAMS, SUMMER DAY CAMPING, GUIDANCE SERVICES, SOCIAL DEVELOPMENT ACTIVITIES, AND PHYSICAL FITNESS PROGRAMS. 1021519 THE ACADEMIC EDUCATION PROGRAM IS A FORMAL MATH AND READING ACADEMIC ENHANCEMENT PROGRAM DEDICATED TO HELPING YOUNG PEOPLE AGES 5-18 REACH HIGHER ACHIEVEMENT LEVELS. IT SEEKS TO INCREASE ACADEMIC PROFICIENCY LEVELS, IMPROVE ACADEMIC SKILLS, INCREASE THE NUMBER OF CHILDREN WHO ADVANCE TO THE NEXT GRADE, AND INCREASE HIGH SCHOOL GRADUATES AT OUR SITES COUNTY-WIDE. SPECIFIC PROGRAMS INCLUDE AFTER SCHOOL EXCELLENCE, POWER HOUR HOMEWORK HELP & TUTORING, PROJECT LEARN, AND CAREER LAUNCH. 305316 IN THE YOUTH ENTERPRISE ZONE, TEENS ARE PROVIDED SERVICES THAT GIVE THEM REAL WORLD WORK EXPERIENCES AND DEVELOP THEIR ENTREPRENEURIAL SKILLS. 3969480 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 407 1 1 1 0 0 0 0 0 0 0 0 0 X 48 47 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 0 PA X DIONNA KING-WRIGHT 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 ROBERT H LUFFY CHAIRMAN 3.00 X X 0 0 0 THOMAS MCCHESNEY FIRST VICE CHAIRMAN 3.00 X X 0 0 0 FJ MIKE HEPLER PRESIDENT 40.00 X X 120426 0 7885 THOMAS B SHEEHAN TREASURER 3.00 X X 0 0 0 WILLIAM FLANNERY SECRETARY 3.00 X X 0 0 0 RICHARD FARRELL VICE CHAIRMAN 3.00 X X 0 0 0 DONALD MICHEL VICE CHAIRMAN 3.00 X X 0 0 0 CYNTHIA WILSON ASSISTANT SECRETARY 1.00 X X 0 0 0 BARBARA ACKERMAN DIRECTOR 1.00 X 0 0 0 JONATHON ALEXANDER DIRECTOR 1.00 X 0 0 0 DR ROBERT MARSHALL AUSTIN DIRECTOR 1.00 X 0 0 0 LEE BAIERL DIRECTOR 1.00 X 0 0 0 DOUGLAS CAMERON DIRECTOR 1.00 X 0 0 0 RAY CZACHOWSKI DIRECTOR 1.00 X 0 0 0 FRAN DALEY DIRECTOR 1.00 X 0 0 0 KATHY FIRESTINE DIRECTOR 1.00 X 0 0 0 THOMAS FITZGERALD DIRECTOR 1.00 X 0 0 0 THOMAS GILLESPIE JR DIRECTOR 1.00 X 0 0 0 ROBERT GOETZ DIRECTOR 1.00 X 0 0 0 JANE GREENWOOD DIRECTOR 1.00 X 0 0 0 CRYSTAL GUNN-TUCKER PHD DIRECTOR 1.00 X 0 0 0 LAURELHANSEN DIRECTOR 1.00 X 0 0 0 PEGGY HARRIS DIRECTOR 1.00 X 0 0 0 DENINE HOOD DIRECTOR 1.00 X 0 0 0 JOHN IRWIN DIRECTOR 1.00 X 0 0 0 CL JABBOUR DIRECTOR 1.00 X 0 0 0 LISA WIERZBOWSKI KAYLOR DIRECTOR 1.00 X 0 0 0 PATRICIA KNIERIM DIRECTOR 1.00 X 0 0 0 THOMAS KRAHE DIRECTOR 1.00 X 0 0 0 THOMAS KUTOSKY DIRECTOR 1.00 X 0 0 0 BETTY LAMB DIRECTOR 1.00 X 0 0 0 ROBERT LUFFY DIRECTOR 1.00 X 0 0 0 THOMAS MAGLICCO DIRECTOR 1.00 X 0 0 0 ANDREW MILLER DIRECTOR 1.00 X 0 0 0 KARRIANNE MOEHRING DIRECTOR 1.00 X 0 0 0 JESSE NOLTE DIRECTOR 1.00 X 0 0 0 JAN REA DIRECTOR 1.00 X 0 0 0 KAY REINSTADLER DIRECTOR 1.00 X 0 0 0 GARY ROBERSON DIRECTOR 1.00 X 0 0 0 THOMAS SAMUELS DIRECTOR 1.00 X 0 0 0 EDWARD SAXON DIRECTOR 1.00 X 0 0 0 ROBERT SCHUBERT DIRECTOR 1.00 X 0 0 0 EDWARD SEIFERT DIRECTOR 1.00 X 0 0 0 G DIXON SHRUM JR DIRECTOR 1.00 X 0 0 0 WILLIAM KEEGAN DIRECTOR 1.00 X 0 0 0 WILLIAM MANBY DIRECTOR 1.00 X 0 0 0 SR GREGORY SCHESSLER DIRECTOR 1.00 X 0 0 0 WALTER J SPERLING JR DIRECTOR 1.00 X 0 0 0 120426 0 7885 1 0 0 0 0 486492 133395 1093066 2415810 4128763 PROGRAM SERVICES 624100 349539 349539 349539 215468 215468 91891 0 91891 91891 91891 762500 400622 361878 361878 361878 256451 93026 163425 163425 39064 33378 5686 5686 MISCELLANEOUS INCOME 624100 49106 49106 49106 5365756 349539 5686 881768 134588 112442 16197 5949 2430632 2081308 261351 87973 249670 199540 44100 6030 212512 159086 46899 6527 7336 7336 15988 15988 12496 12496 22586 21313 1273 3989 2133 1073 783 237871 211349 23336 3186 240650 225015 15635 102985 98980 4005 9256 8419 837 29592 29592 330423 306255 24168 192180 178728 13452 SERVICE FEES 216052 200282 14870 900 MAINTENANCE 116496 114683 1813 MISCELLANEOUS 43045 5064 37925 56 RENTAL EQUIPMENT 32457 30184 2273 17480 14699 1216 1565 4658284 3969480 571830 116974 247408 1470453 142541 141431 736745 1461082 14240 10246 11082732 7817851 6652483 3264881 1547028 1441446 4481673 6600456 13822118 14389995 605172 388175 199908 1011908 805080 1400083 X 7188717 5923381 746648 2014428 5081673 5052103 13017038 12989912 13822118 14389995 X 707472 5697 -740295 X 0 1 X 1 1 1 X 2570530 2774238 3191958 3261550 4128763 15927039 2570530 2774238 3191958 3261550 4128763 15927039 15927039 83366 689627 1018823 1028625 307359 3127800 862040 132471 257293 333239 49106 1634149 20688988 6123193 0.76980 0.76220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST - 2010 AMOUNT: $ 862,040. 2011 AMOUNT: $ 132,471. 2012 AMOUNT: $ 257,293. 2013 AMOUNT: $ 333,239. 2014 AMOUNT: $ 0. OTHER INCOME - 2014 AMOUNT: $ 49,106. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 978376 44923 135722 9254 878323 876803 147327 36796 8958 978376 836929 82278 33965 8439 876803 860266 15852 31135 8054 836929 742472 653 159049 33965 7943 860266 0.31690 0.68310 1 0 124042 124042 9564663 6656053 2908610 191261 152597 38664 1126401 963634 162767 76365 45567 30798 3264881 FUNDS HELD IN TRUST BY OTHERS 4452103 ASSETS HELD FOR SALE 2148353 6600456 5434909 5697 -29570 -23873 5458782 -93026 -93026 5365756 5462035 803751 803751 4658284 0 4658284 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -29,570. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -93,026. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 93,026. LOSS ON IMPAIRMENT OF BUILDING 710,725. GREAT FUTURES GALA 94204 94204 15271 GOLF TOURNAMENT 82701 82701 27021 9 79546 79546 50734 256451 256451 93026 93026 163425 FORM 990, PART III, LINE 3 ON MAY 28, 2015, THE BOARD OF DIRECTORS APPROVED THAT THE OPERATIONS OF THE YOUTH ENTERPISE ZONE WOULD CEASE JUNE 30, 2015. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WAS PREPARED BY A CPA FIRM AND A DRAFT WAS PROVIDED TO THE CHIEF EXECUTIVE OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW. ONCE THE INITIAL APPROVAL WAS GIVEN FROM THEM, THE COMPLETED 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE 990 IS AVAILABLE TO ALL MEMBER CLUBS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED BY THE BOARD EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 BOYS AND GIRLS CLUB HAVE SEVERAL MEMBER CLUBS. THESE DOCUMENTS ARE AVAILABLE AT THE MEMBER CLUBS AS WELL AS AT THE BUSINESS OFFICE IN LAWRENCEVILLE. CONFLICT OF INTEREST POLICY, PAYROLL POLICIES, WHISTLE BLOWER POLICIES, AND EMPLOYMENT HANDBOOKS ARE GIVEN TO EACH NEW EMPLOYEE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -29,570. LOSS ON IMPAIRMENT OF BUILDING -710,725. CAREER CONNECTIONS CHARTER HIGH SCHOOL 5432 BUTLER STREET PITTSBURGH PA 15201 311800343 PREPARES STUDENTS FOR A PRODUCTIVE LIFE PA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CAREER CONNECTIONS CHARTER HIGH SCHOOL Q 277200 COST