2015-03-27T08:28:43-05:00 2014-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2013-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 MELISSA A WELLS CONTROLLER 4127825710 2015-03-27 1 TIMOTHY J MORGUS P00229535 4124715500 2013 2016-03-07 17:11:31Z MELISSA A WELLS 5432 BUTLER STREET PITTSBURGH PA 15201 4857821 0 X BGCWPA.ORG X 1967 PA TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WHO LIVE IN URBANIZED COMMUNITIES OF DIVERSE CULTURES. 43 42 396 547 8603 -159520 3191958 3261550 201692 234407 196273 208572 1024279 954035 4614202 4658564 0 0 0 0 3193615 3165823 0 0 127189 1690749 1775633 4884364 4941456 -270162 -282892 13837387 13822118 1146966 805080 12690421 13017038 TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WITH EMPHASIS ON THOSE WHO LIVE IN URBANIZED COMMUNITIES. 0 0 2592286 234407 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. 289158 IN THE YOUTH ENTERPRISE ZONE, TEENS ARE PROVIDED SERVICES THAT GIVE THEM REAL WORLD WORK EXPERIENCES AND DEVELOP THEIR ENTREPRENEURIAL SKILLS. 1380812 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. 4262256 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 13 0 1 396 1 1 1 0 0 0 0 0 0 0 0 0 X 43 42 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 0 PA X MELISSA WELLS CFE 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 118938 0 8749 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 BARBARA B ACKERMAN DIRECTOR 1.00 X 0 0 0 DR R MARSHALL AUSTIN DIRECTOR 1.00 X 0 0 0 DOUGLAS E CAMERON DIRECTOR 1.00 X 0 0 0 RAYMOND CZACHOWSKI DIRECTOR 1.00 X 0 0 0 FRAN DALEY DIRECTOR 1.00 X 0 0 0 THOMAS J GILLESPIE 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 LAUREL HANSEN DIRECTOR 1.00 X 0 0 0 PEGGY B HARRIS DIRECTOR 1.00 X 0 0 0 DENINE HOOD DIRECTOR 1.00 X 0 0 0 JOHN C IRWIN DIRECTOR 1.00 X 0 0 0 C L JABBOUR DIRECTOR 1.00 X 0 0 0 LISA 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 H KUTOSKY DIRECTOR 1.00 X 0 0 0 BETTY L LAMB DIRECTOR 1.00 X 0 0 0 ANDREW B MILLER DIRECTOR 1.00 X 0 0 0 EVANS MOORE DIRECTOR 1.00 X 0 0 0 JESSE R NOLTE DIRECTOR 1.00 X 0 0 0 JAN REA DIRECTOR 1.00 X 0 0 0 KAY REINSTADTLER DIRECTOR 1.00 X 0 0 0 GRAHAM RIHN DIRECTOR 1.00 X 0 0 0 JERRY ROACH DIRECTOR 1.00 X 0 0 0 GARY ROBERSON DIRECTOR 1.00 X 0 0 0 EDWARD SAXON DIRECTOR 1.00 X 0 0 0 RICHARD SCHUBERT DIRECTOR 1.00 X 0 0 0 EDWARD W SEIFERT DIRECTOR 1.00 X 0 0 0 G DIXON SHRUM JR DIRECTOR 1.00 X 0 0 0 LOUIS TASSARI DIRECTOR 1.00 X 0 0 0 WILLIAM L 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 DIRECTOR 1.00 X 0 0 0 THOMAS MAGLICO DIRECTOR 1.00 X 0 0 0 118938 0 8749 1 0 0 0 0 488325 113566 1301665 1357994 3261550 PROGRAM SERVICES 624100 234407 234407 234407 208572 208572 820053 0 820053 820053 820053 252739 169037 83702 83702 38823 30220 8603 8603 MISCELLANEOUS INCOME 624100 41677 41677 41677 4658564 234407 8603 1154004 X 132334 109844 18813 3677 2513616 2159058 266532 88026 304204 286613 14549 3042 215669 172192 33860 9617 15497 15497 12290 12290 10537 1338 1176 8023 271787 251314 17520 2953 228937 218922 10015 72892 60828 9659 2405 11569 9566 1960 43 15072 15072 367219 341749 25470 223544 212367 11177 OTHER SERVICES 292635 227697 64336 602 MAINTENANCE 135711 128414 7297 INVENTORY WRITE-OFF 36585 36585 RENTAL EQUIPMENT 30643 15413 8106 7124 50715 30356 18682 1677 4941456 4262256 552011 127189 474170 247408 110575 142541 859358 736745 48622 14240 16353549 9701066 6910648 6652483 1392130 1547028 4041884 4481673 13837387 13822118 157484 605172 512574 0 476908 199908 1146966 805080 X 7209584 7188717 838953 746648 4641884 5081673 12690421 13017038 13837387 13822118 X -282892 169720 439789 X 0 1 X 1 1 1 X 4270968 2570530 2774238 3191958 3261550 16069244 4270968 2570530 2774238 3191958 3261550 16069244 16069244 86090 83366 689627 1018823 1028625 2906531 521643 862040 132471 257293 333239 2106686 21082461 0.76220 0.80540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUST - 2009 AMOUNT: $ 521,643. 2010 AMOUNT: $ 862,040. 2011 AMOUNT: $ 132,471. 2012 AMOUNT: $ 257,293. 2013 AMOUNT: $ 333,239. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876803 147327 36796 8958 978376 836929 82278 33965 8439 876803 860266 15852 31135 8054 836929 742472 653 159049 33965 7943 860266 1075652 500 61725 387991 7414 742472 0.38670 0.61330 1 0 506068 506068 14418410 8536455 5881955 139866 89783 50083 1233041 1036094 196947 56164 38734 17430 6652483 FUNDS HELD IN TRUST BY OTHERS 4481673 4481673 5437110 169720 439789 609509 4827601 -169037 -169037 4658564 5110493 169037 169037 4941456 0 4941456 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GOLF TOURNAMENT 65701 65701 31619 MARDI GRAS 8505 8505 6711 9 178533 178533 130707 252739 252739 169037 169037 83702 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 IX, LINE 11G INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,065. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,193. MANAGEMENT AND GENERAL EXPENSES 16,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,019. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 14,663. MANAGEMENT AND GENERAL EXPENSES 1,198. FUNDRAISING EXPENSES 1,677. TOTAL EXPENSES 17,538. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 439,789. 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 1 0 0 0 1 1 0 1 0 0 CAREER CONNECTIONS CHARTER HIGH SCHOOL J 575898 FAIR MARKET RENT CAREER CONNECTIONS CHARTER HIGH SCHOOL Q 158280 COST