2013-05-15T10:33:30-05:00 2012-06-30 251638525 GROSSMAN YANAK & FORD LLP THREE GATEWAY CTR STE 1800 PITTSBURGH PA 15222 990 2011-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 5432 BUTLER STREET PITTSBURGH PA PA 15201 MELISSA A WELLS 4127825710 2013-05-14 1 RICHARD E DYNOSKE P00095538 4123389300 2011 2016-02-24 21:20:13Z MELISSA A WELLS 5432 BUTLER STREET PITTSBURGH PA 15201 4120151 0 X BGCWPA.ORG X 1967 PA TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WHO LIVE IN URBANIZED COMMUNITIES OF DIVERSE CULTURES. 44 43 391 120 18955 -88578 2484830 2720079 5111427 226128 93479 38089 104836 971270 7794572 3955566 0 0 0 0 5767737 2914616 0 0 216088 2707438 1424323 8475175 4338939 -680603 -383373 15323946 13580555 743595 989900 14580351 12590655 TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WITH EMPHASIS ON THOSE WHO LIVE IN URBANIZED COMMUNITIES. 0 0 3479375 226128 The Club offers a wide variety of programs for youth in the urban communities it serves. These programs include formal and informal education programs, summer day camping, guidance services, social development activities, and physical fitness programs. 240673 In the Youth Enterprise Zone, teens are provided services that give them real world work experiences and develop their entrepreneurial skills. 3720048 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 0 1 6 0 1 391 1 1 1 0 0 0 0 1 1 0 0 0 0 X 44 43 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X BOYS AND GIRLS CLUB OF WESTERN PA 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 THOMAS B MCCHESNEY 3.00 X 0 0 0 RICHARD E FARRELL 3.00 X 0 0 0 FJ MIKE HEPLER 40.00 X 117700 0 0 THOMAS E SHEEHAN 3.00 X 0 0 0 PEGGY B HARRIS 3.00 X 0 0 0 CYNTHIA G WILSON 3.00 X 0 0 0 117700 0 0 1 0 0 0 0 467745 60327 1080873 1111134 2720079 PROGRAM SERVICES 624100 226128 226128 226128 26242 26242 663385 0 663385 663385 663385 76062 64215 11847 11847 11847 100080 45921 54159 54159 73404 54449 18955 18955 MISCELLANEOUS 624100 234771 234771 234771 3955566 0 18955 1216532 117700 101516 10287 5897 2333849 2012945 203978 116926 246253 212393 21523 12337 216814 187002 18950 10862 43322 37366 3786 2170 5843 5039 511 293 200862 173242 17556 10064 188533 162609 16478 9446 67219 57976 5875 3368 20774 17917 1816 1041 11839 10211 1035 593 377921 325957 33030 18934 117241 101120 10247 5874 OTHER SERVICES 190604 164396 16659 9549 MAINTENANCE 58451 50414 5109 2928 MISCELLANEOUS 50233 43325 4391 2517 RENTAL EQUIPMENT 36345 31347 3177 1821 55136 25273 28395 1468 4338939 3720048 402803 216088 360472 349235 154866 115858 1332846 757434 25229 31001 79969 71630 16183162 9003064 8155297 7180098 1354248 1316580 3861019 3758719 15323946 13580555 391095 126939 0 597502 352500 265459 743595 989900 X 9365961 7464771 753371 767165 4461019 4358719 14580351 12590655 15323946 13580555 X -383373 -1606323 X 0 1 1 X 0 X 433926 3275210 4270968 2570530 2774238 13324872 433926 3275210 4270968 2570530 2774238 13324872 2316428 11008444 157241 159708 86090 83366 689627 1176032 27686 75703 521643 862040 132471 1619543 16120447 0.68290 0.74240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860266 15852 31135 8054 836929 742472 653 159049 33965 7943 860266 1075652 500 61725 387991 7414 742472 1417935 25441 -304681 55682 7361 1075652 0.30000 0.70000 1 0 506068 506068 14356251 7911514 6444737 139866 125490 14376 1139813 937991 201822 41164 28069 13095 7180098 FUNDS HELD IN TRUSTS BY OTHERS 3758719 3758719 3955566 4338939 -383373 -10176 -1596147 -1606323 -1989696 3889011 -10176 -102300 -112476 4001487 -45921 -45921 3955566 4384860 45921 45921 4338939 0 4338939 Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -102,300. REPORTING ADJUSTMENTS -1,493,847. Total to Schedule D, Part XI, Line 8: -1,596,147. FUNDRAISING EXPENSES OF $45,921 HAVE BEEN REPORTED ON THE STATEMENT OF REVENUE. GOLF TOURNAMENT 81109 81109 33336 18971 18971 12585 100080 100080 45921 45921 54159 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 12c ALL EXPENDITURES ARE APPROVED BY THE VICE PRESIDENT OF THE BOARD WHO IS THE CHIEF FINANCIAL OFFICER. THE PRESIDENT OF THE BOARD APPROVES ANY LARGE EXPENDITURES. Form 990, Part VI, Section B, line 15 THE SALARIES OF THE PRESIDENT OF THE BOARD AND VICE PRESIDENT OF THE BOARD ARE REVIEWED BY THE BOARD EACH FALL. ANY CHANGES IN DUTIES OR COMPENSATION ARE APPROVED BY THE FULL BOARD OF DIRECTORS. 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 AND AT CAREER CONNECTION CHARTER HIGH SCHOOL. CONFLICT OF INTEREST POLICY, PAYROLL POLICIES, WHISTLE BLOWER POLICIES AND EMPLOYMENT HANDBOOKS ARE GIVEN TO EACH NEW EMPLOYEE. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -10,176. CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -102,300. REPORTING ADJUSTMENTS -1,493,847. Total to Form 990, Part XI, Line 5: -1,606,323. 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 1 0 0 0 1 1 0 0 0 0 CAREER CONNECTIONS CHARTER HIGH SCHOOL I 596000 FAIR MARKET RENT