2014-08-08T14:51:52-05:00 2013-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2013-01-01 750808785 Boys & Girls Club of Greater Fort Worth Inc BOYS 8178344711 3218 East Belknap Fort Worth TX 76111 Daphne Barlow Stigliano President 8178344711 2014-08-06 1 Heidi J Dolan P00934271 8173327905 2013 2015-11-30 17:44:51Z Daphne Barlow Stigliano 3218 East Belknap Fort Worth TX 76111 7360211 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 14,000 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. 32 32 200 681 0 0 6919561 6281927 0 13573 23035 44466 457883 665360 7400479 7005326 28573 22100 0 0 4986714 4925518 0 0 435345 2659226 2523406 7674513 7471024 -274034 -465698 9019324 8923712 271058 188729 8748266 8734983 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 2240629 13573 The Boys & Girls Clubs of Greater Fort Worth serves the Fort Worth area with after-school and summer programs at seven sites in at-risk neighborhoods. 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. Branch programs and services are available to youth ages 6-18 years old for a $10 per year membership fee, 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. In 2013, 97% of Club members were promoted to the next grade level. Prevention programs in the Clubs focus on giving youth the skills necessary to avoid risky behaviors and include drug prevention programs Too Good for Drugs and Positive Action. 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 audience, providing services through all phases of their lives and addressing the multiple challenges faced by their social environment. In 2013, 4,050 youth were served through the branches and 5,111 were served through prevention programs. 2095961 In addition to branch programs and services, the Boys & Girls Clubs of Greater Fort Worth also operates Comin' Up, a progressive gang-intervention program that serves more than 1,000 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 9 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 2013, 190 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. 1243490 22100 The Boys & Girls Clubs of Greater Fort Worth emphasizes the importance of education across all program areas. To prepare low-income youth for post-secondary 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 2013, 1,391 youth participated in the Club's pre-college programs. Of seniors, 98% of students who participated in the programs graduated from high school, with 80% enrolling in college the following fall. 838316 Too good for drugs teaches health risks concerning alcohol, tobacco, and other drugs, as wells as self-esteem, goal setting, making good decisions, and peer pressure refusal skills. This program is available for all youth ages 6-18 in our branches. Parenting wisely is designed to provide parents with the necessary skills for raising healthy, respectful children. The program is proven to increase communication and family bonding, as well as reduce problem behaviors. Two parenting wisely programs are available to parents. One is designed for parents of young children (ages 3-12), the other is for parents of teens (ages 13-18). 838316 6418396 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 0 0 0 0 0 1 0 0 0 1 60 0 1 200 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 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 Paul B Anderson Chairman of the Board 2.00 X X 0 0 0 Mike Barber Treasurer/Head of Finance 2.00 X X 0 0 0 John Broude Vice Chairman/Legal 2.00 X X 0 0 0 Eddie Martin Vice Chairman 2.00 X X 0 0 0 Ron Buford Vice Chairman 2.00 X X 0 0 0 LARRY ANFIN Vice Chairman 2.00 X X 0 0 0 KAREN SIMON Vice Chairman 2.00 X X 0 0 0 STEWART ALCORN Vice Chairman 2.00 X X 0 0 0 SCOTT PRICE Past Chairman 2.00 X X 0 0 0 RUSTY REID Vice Chairman 2.00 X X 0 0 0 MARTIN MOAD Vice Chairman 2.00 X X 0 0 0 CATHERINE ALMARAZ Member 2.00 X 0 0 0 MICHAEL ANDERSON Member 2.00 X 0 0 0 ISH AREBALOS Member 2.00 X 0 0 0 GUS S BATES Member 2.00 X 0 0 0 BILL BURTON Member 2.00 X 0 0 0 JIM FINLEY Member 2.00 X 0 0 0 DAVID LASSITER Member 2.00 X 0 0 0 WALTER LITTLEJOHN Member 2.00 X 0 0 0 DUANE LOCK Member 2.00 X 0 0 0 JANE SCHOOMAKER Member 2.00 X 0 0 0 CULLEN THOMASON Member 2.00 X 0 0 0 DARYL WALKER Member 2.00 X 0 0 0 STUART DENYER Member 2.00 X 0 0 0 PATRICK ANDERSON Member 2.00 X 0 0 0 LAURA COFFEY Member 2.00 X 0 0 0 Eve Nickerson Member 2.00 X 0 0 0 Dan McDonald Member 2.00 X 0 0 0 Laura Bley member 2.00 X 0 0 0 Jim Cox member 2.00 X 0 0 0 Tim Howell member 2.00 X 0 0 0 Jay Stegall Member 2.00 X 0 0 0 Jane Miller Chief Financial Officer 40.00 X 82625 0 9102 Daphne Barlow Stigliano President 40.00 X 167883 0 14855 James Larkin Chief Operating Officer 40.00 X 105837 0 5684 356345 0 29641 2 0 1 0 0 326722 558736 4301976 1094493 6281927 Membership Dues 900099 13573 13573 13573 44466 44466 313239 558736 354885 -41646 -41646 Hutt Trust Distributio 900099 667875 667875 Miscellaneous 900099 39131 39131 707006 7005326 13573 0 709826 22100 22100 385703 169487 124988 91228 3759947 3351765 215769 192413 94254 77363 11744 5147 394503 357260 17859 19384 291111 250254 21000 19857 39200 32962 5588 650 336388 255909 11453 69026 670926 600367 42625 27934 507771 464329 42465 977 449183 371670 70469 7044 27813 27813 6077 6077 22162 482 21680 413705 323705 90000 26788 26395 393 Board Miscellaneous Exp 31326 31316 10 Dues and Subscriptions 13108 400 11671 1037 Employee Physicals 10549 9754 550 245 Equipment 40 -54 94 -31630 76435 -108065 7471024 6418396 617283 435345 635928 189500 300744 421781 414937 473861 13350 62374 60393 58956 10615511 5858456 5091586 4757055 634531 639915 1867855 2320270 9019324 8923712 131982 105758 7250 7380 131826 75591 271058 188729 X 5531689 5440826 835569 455350 2381008 2838807 8748266 8734983 9019324 8923712 X -465698 452415 X X 0 1 X 1 1 1 X 6989845 6876940 7006424 6819561 6281927 33974697 6989845 6876940 7006424 6819561 6281927 33974697 33974697 13617 17671 15876 548500 712341 1308005 34191 47333 53406 15764 39131 189825 35472527 0.95780 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2381009 5384 452414 2838807 2185382 1384 194243 2381009 2187676 10384 12678 2185382 2081219 1384 117908 12835 2187676 1947737 135447 1965 2081219 1.00000 0 1 1 289028 289028 9177880 4945761 4232119 963603 868245 95358 185000 44450 140550 4757055 Beneficial Interest in Perpetual Trust 2320270 C 2320270 X 7812626 807300 807300 7005326 0 7005326 7825909 354885 354885 7471024 0 7471024 Part V, Line 4: To be used for the exclusive benefit and support of the Boys & Girls Club 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 not-for-profit organizations that 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 Club and Foundation follow the guidance of the Income Taxes Topic of the FASB Accounting Standards Codification related to uncertain tax positions. Management evaluated both entities' tax positions and concluded that neither the Club nor the Foundation had taken any uncertain tax positions that require adjustment to the financial statements at December 31, 2013 and 2012. The Club and Foundation recognize interest and penalties related to uncertain tax positions in the statement of activities as interest expense and general and administrative expense, respectively. The Club and Foundation are no longer subject to examination by Federal and state tax authorities for years before 2010. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 354,885. Change in Beneficial Interest in Perpetual Trust 452,415. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 354,885. Crawfish Boil 331206 235404 95802 25432 75894 Fight Night 273827 183423 90404 72856 63860 4 266942 139909 127033 47392 605 68846 871975 558736 313239 145680 76499 63860 68846 354885 -41646 1 Stipends 100 22100 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. Schedule I, Part III, Line 1 Upward Bound students earn stipends for achieving program goals. Students also earn stipends for achievement during summer component. Gang intervention and career and education members receive assistance with purchasing necessary school and job search supplies. X X X X 0 0 0 0 0 0 0 0 0 Daphne Barlow Stigliano President 143983 0 15500 0 8400 0 8945 0 5910 0 182738 0 0 0 Form 990, Part VI, Section B, line 11 The audit committee reviews the Form 990 and approves it prior to filing the Form 99. 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 president 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 452,415. Form 990, Part XII, Line 2c: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND THE FINANCIAL REPORTING PROCESS. Boys & Girls Club of Greater Fort Worth Foundation Inc 3218 E Belknap Fort Worth TX 76111 470863979 Support TX 509(A)(3) 509(A)(3)TYPE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0