2013-08-14T15:11:01-05:00 2012-12-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2012-01-01 135562976 BOYS & GIRLS CLUBS OF AMERICA % ANAND S MEHTA BOYS 4044875700 1275 PEACHTREE STREET NE Suite ATLANTA GA 303093506 JAMES L CLARK 4044875713 2013-08-07 true 3362753394 2012 2016-02-24 21:20:13Z JAMES L CLARK 1275 PEACHTREE STREET NE ATLANTA GA 303093506 255175720 false X www.bgca.org X 1956 DC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 41 40 423 160 124453 102624 104893749 145177454 0 0 8498579 4833995 532394 -340454 113924722 149670995 72724751 66065361 0 0 37709680 40480693 46751 88329 5273827 19866088 20933751 130347270 127568134 -16422548 22102861 315368968 369127674 28607691 33345768 286761277 335781906 X BOYS & GIRLS CLUBS OF AMERICA'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. BOYS & GIRLS CLUBS OF AMERICA (BGCA) PROMOTES THE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE THROUGHOUT THE UNITED STATES. THE NATIONAL ORGANIZATION WAS FOUNDED IN 1906, AND CHARTERED BY CONGRESS IN 1956. BGCA DEVELOPS INNOVATIVE PROGRAMS AND SERVICES FOR YOUNG PEOPLE; PROVIDES TRAINING, TECHNICAL ASSISTANCE AND RESOURCE MATERIALS TO LOCAL CLUBS; PROMOTES PUBLIC AWARENESS AND SUPPORT FOR THE MISSION AND IMPACT OF THE BOYS & GIRLS CLUB MOVEMENT; AND ADDRESSES SOCIAL, EDUCATIONAL, VOCATIONAL AND ECONOMIC ISSUES AFFECTING YOUNG PEOPLE. AFFILIATED LOCAL BOYS & GIRLS CLUBS PROVIDE A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONAL STAFF; LIFE-ENHANCING PROGRAMS; CHARACTER DEVELOPMENT EXPERIENCES; AND HOPE AND OPPORTUNITY. 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Cappelli Greogory W 2.0 X 0 0 0 Conza Anthony P 2.0 X 0 0 0 Crystal Jean C 1.0 X X 0 0 0 Dimopoulos Linda J 3.0 X 0 0 0 Falk Thomas J 2.0 X 0 0 0 Fattori Ruth A 2.0 X 0 0 0 Fettig Jeff M 3.0 X 0 0 0 Foulkes Helena B 2.0 X 0 0 0 Gidwitz Ronald J 5.0 X 0 0 0 Goings Rick 3.0 X 0 0 0 Goodell William R 2.0 X 0 0 0 Gray Myron 2.0 X 0 0 0 Griffey Jr Ken 1.0 X 0 0 0 Hawn Goldie 1.0 X 0 0 0 Haynes Peter L 2.0 X 0 0 0 Henley Jeffrey O 2.0 X 0 0 0 Hesse Daniel R 1.0 X 0 0 0 Katz Lewis 2.0 X 0 0 0 Lazarus Mark H 1.0 X 0 0 0 Lewis Edward T 1.0 X 0 0 0 Lictinger Pedro 2.0 X 0 0 0 Reverend Malloy Edward A 1.0 X X 0 0 0 McNeely Valerie C 2.0 X 0 0 0 Mead Dana G 1.0 X 0 0 0 Milbank III Jeremiah 1.0 X 0 0 0 Morse Peter C 2.0 X 0 0 0 Dr Rice Condoleezza 1.0 X 0 0 0 Sargent Ronald L 2.0 X 0 0 0 Schwab-Pomerantz Carrie 4.0 X 0 0 0 Seaton David T 1.0 X 0 0 0 Stahl Jack L 3.0 X 0 0 0 Szostak Anne M 2.0 X 0 0 0 Tennenbaum Andrew 2.0 X 0 0 0 Tessler Allan R 1.0 X 0 0 0 Tonge Phillip W 3.0 X 0 0 0 Washington Denzel 1.0 X 0 0 0 Wendt Gary 2.0 X X 0 0 0 Clark James L 40.0 X X 658020 0 128398 OFFICERS OTHERS X 0 0 0 Mehta Anand 40.0 X 308151 0 46445 Morain Kristine 40.0 X 177633 0 40105 Fielden Nell 40.0 X 200287 0 38078 Orr Lorraine E 40.0 X 231948 0 23661 McCartney Kevin 40.0 X 231333 0 38489 McElroy Evan 40.0 X 210937 0 46661 Mishrell William E 40.0 X 202112 0 41187 Pickens Judith 40.0 X 205976 0 42109 Randolph Lydia 40.0 X 220238 0 24815 Spillett Roxanne 40.0 0.0 X 509789 0 34986 3156424 0 504934 81 true true false THE CREATIVE GROUP 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMP STAFFING SVCS 203739 FIRSTPIC INC 2127 EPSEY COURT SUITE 302 CROFTON MD 21114 tech asst/consulting 1057478 KPMG LLP 303 Peachtree Street Suite 2000 ATLANTA GA 30308 audit and tax 285603 BRIDGESPAN GROUP INC 535 BOYLSTON DT 10TH FLOOR BOSTON MA 02116 PROJECT MANAGEMENT 275001 KINETIX LLC 50 GLENLAKE PARKWAY STE 625 ATLANTA GA 30328 STAFFING SERVICES 256982 23 6630073 7966975 43214257 87366149 2901320 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41068946 F INVESTMENTS IN COMMUNITY FDN 32555 F 224989050 0 CHARITABLE ANNUITIES PAYABLE 2297679 AGREEMENTS 457(B) 1407424 CAPITAL LEASE OBLIGATIONS 81166 3786269 177166619 27378078 606177 27984255 149182364 488631 488631 149670995 128145990 577856 577856 127568134 127568134 ENDOWMENT FUNDS SCHEDULE D, PART V, Question 4 BOYS & GIRLS CLUBS OF AMERICA'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED AND UNRESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS. INCOME FROM THE ENDOWMENTS IS USED IN ACCORDANCE WITH THE DONOR STIPULATIONS FOR PROGRAMS; IN THE ABSENCE OF ANY DONOR STIPULATIONS, THE INCOME IS USED TO SUPPORT THE MISSION OF THE ORGANIZATION, ACCORDING TO THE SPENDING POLICY ESTABLISHED BY BGCA'S BOARD OF GOVERNORS. INVESTMENT MANAGEMENT SCHEDULE D, PART VII BGCA HAS A SOPHISTICATED AND ACTIVE INVESTMENT COMMITTEE COMPRISED OF BOARD VOLUNTEERS (GOVERNORS AND TRUSTEES) WHO HAVE EXTENSIVE INVESTMENT MANAGEMENT EXPERIENCE. THE COMMITTEE MEMBERS RECEIVE NO COMPENSATION, PAY THEIR OWN EXPENSES AND ARE SUBJECT TO THE "ETHICS AND CONFLICT OF INTEREST POLICY" FOR BOARD MEMBERS AS ESTABLISHED BY BGCA'S BOARD OF GOVERNORS. THE COMMITTEE WORKS CLOSELY WITH A LEADING NATIONALLY REPUTABLE INDEPENDENT CONSULTING FIRM IN MAKING APPROPRIATE ASSET ALLOCATION DECISIONS AND HIRING INVESTMENT MANAGERS WITH CONSISTENT AND PROVEN TRACK RECORDS. FIN 48 FOOTNOTE SCHEDULE D, PART X, QUESTION 2 BOYS & GIRLS CLUBS OF AMERICA IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. DURING 2012 AND 2011, $137,715 AND $-0-, RESPECTIVELY, WERE PROVIDED FOR INCOME TAXES. RECONCILIATION OF REVENUE SCHEDULE D, PART XI, QUESTION 2D Rent Expense Reclass $577,853 Change in Value - Charitable Gift Annuity $ 28,324 Total $606,177 SCHEDULE D, PART XI, QUESTION 4B RENT PER FASB RULES $488,631 RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, QUESTION 2D Rent Expense Reclass $577,856 CUSTODIAL FUNDS SCHEDULE D, PART IV, LINE 2b BOYS & GIRLS CLUBS OF AMERICA HAS CUSTODY OF CERTAIN ASSETS WHICH ARE BEING HELD AND DISBURSED ONLY ON INSTRUCTIONS OF THE PERSON OR ORGANIZATION FROM WHICH THEY WERE RECEIVED. THESE CUSTODIAL FUNDS AND RELATED OBLIGATIONS ARE INCLUDED IN THE STATEMENT OF FINANCIAL POSITION; HOWEVER ADDITIONS TO/DISBURSEMENTS FROM THESE FUNDS ARE NOT CONSIDERED PART OF BGCA'S OPERATIONS. 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Support BGCA Programs B&GC OF PHARR P O BOX 649 PHARR TX 78577 752258513 501(c)3 68000 N/A N/A Support BGCA Programs B&GC OF PHILADELPHIA 1518 WALNUT STREET SUITE 712 PHILADELPHIA PA 191023404 231966756 501(c)3 230305 N/A N/A Support BGCA Programs B&GC OF PHILLIPS COUNTY P O BOX 511 HELENA AR 72342 061757016 501(c)3 52500 N/A N/A Support BGCA Programs B&GC OF PIKE & SURROUNDING COUNTIES 1318 N THREE NOTCH ST TROY AL 360812832 273228308 501(c)3 55200 N/A N/A Support BGCA Programs B&GC OF PITT COUNTY INC P O BOX 20293 GREENVILLE NC 278580293 560927694 501(c)3 54076 N/A N/A Support BGCA Programs B&GC OF PLEASANTS COUNTY P O BOX 308 ST MARYS WV 26170 550761328 501(c)3 21500 N/A N/A Support BGCA Programs B&GC OF PLYMOUTH 9 RESNIK ROAD PLYMOUTH MA 02360 042103926 501(c)3 96665 N/A N/A Support BGCA Programs B&GC OF POMONA VALLEY P O BOX 1149 POMONA CA 91769 952557452 501(c)3 75708 N/A N/A Support BGCA Programs B&GC OF POPLAR BLUFF P O BOX 55 POPLAR BLUFF MO 63902 431831638 501(c)3 23624 N/A N/A Support BGCA Programs B&GC OF PORTAGE COUNTY P O BOX 171 STEVENS POINT WI 54481 731630506 501(c)3 39100 N/A N/A Support BGCA Programs B&GC OF PORTER COUNTY INC P O BOX 254 VALPARAISO IN 46384 351262439 501(c)3 73589 N/A N/A Support BGCA Programs B&GC OF PORTLAND METRO AREA 7119 SE MILMAUKIE AVE PORTLAND OR 97202 930474800 501(c)3 425129 N/A N/A Support BGCA Programs B&GC OF PRAIRIE CENTRAL P O BOX 71 FAIRBURY IL 61739 371338585 501(c)3 7500 N/A N/A Support BGCA Programs B&GC OF PROVIDENCE 90 IVES STREET PROVIDENCE RI 029063827 050258929 501(c)3 167624 N/A N/A Support BGCA Programs B&GC OF PUEBLO COUNTY 2601 SPRAGUE AVE PUEBLO CO 81004 237307508 501(c)3 49725 N/A N/A Support BGCA Programs B&GC OF PUERTO RICO INC P O BOX 79526 CAROLINA PR 009849526 660327584 501(c)3 140702 N/A N/A Support BGCA Programs B&GC OF PULASKI P O BOX 369 PULASKI TN 38478 621525606 501(c)3 45212 N/A N/A Support BGCA Programs B&GC OF REDLANDS P O BOX 8416 REDLANDS CA 92375 956187083 501(c)3 112230 N/A N/A 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OF SHEBOYGAN COUNTY 319 CEDAR ST SHEBOYGAN FALLS WI 530851561 391246782 501(c)3 16000 N/A N/A Support BGCA Programs B&GC OF SIDNEY 21 LIBERTY STREET SIDNEY NY 13838 223080023 501(c)3 22498 N/A N/A Support BGCA Programs B&GC OF SIERRA BLANCA 134 REESE DRIVE RUIDOSO NM 883456016 270586442 501(c)3 20000 N/A N/A Support BGCA Programs B&GC OF SIERRA COUNTY P O BOX 3262 TRUTH OR CONSEQUENCES NM 87901 850469246 501(c)3 18581 N/A N/A Support BGCA Programs B&GC OF SIERRA VISTA P O BOX 688 SIERRA VISTA AZ 85635 860801728 501(c)3 20809 N/A N/A Support BGCA Programs B&GC OF SILICON VALLEY 518 VALLEY WAY MILPATAS CA 95035 941294898 501(c)3 203016 N/A N/A Support BGCA Programs B&GC OF SIMI VALLEY 2850 LEMON DR SIMI VALLEY CA 93063 952811018 501(c)3 43759 N/A N/A Support BGCA Programs B&GC OF SNOHOMISH COUNTY 4322 RUCKER EVERETT WA 98203 910549511 501(c)3 292110 N/A N/A Support BGCA Programs B&GC OF SOMERSET COUNTY P O BOX 752 SOMERSET PA 15501 200685300 501(c)3 20476 N/A N/A Support BGCA Programs 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CTR FORT RILEY KS 664426427 000000000 GOVT 8242 N/A N/A Support BGCA Programs FORT SMITH B&GC 4905 NORTH O ST FORT SMITH AR 72904 710270690 501(c)3 124574 N/A N/A Support BGCA Programs GEORGE WERDEN BUCK BOYS CLUB P O BOX 683 JOLIET IL 60434 362270044 501(c)3 19700 N/A N/A Support BGCA Programs GLEN COVE B&GC AT LINCOLN HOUSE 113 GLEN COVE AVE GLEN COVE NY 11542 111673938 501(c)3 31000 N/A N/A Support BGCA Programs GLENN E HINES MEMORIAL B&GC OF NEWBURGH 285 LIBERTY STREET NEWBURGH NY 12550 141506144 501(c)3 19199 N/A N/A Support BGCA Programs GREAT LAKES IL NAVY YOUTH PROGRAMS 260 IE PAUL JONES STREET GREAT LAKES IL 60088 000000000 GOVT 8583 N/A N/A Support BGCA Programs GRENVILLE BAKER B&GC P O BOX 344 LOCUST VALLEY NY 11560 111660855 501(c)3 17700 N/A N/A Support BGCA Programs HARFORD COUNTY B&GC 100 E BELAIR AVENUE ABERDEEN MD 21001 521701612 501(c)3 215130 N/A N/A Support BGCA Programs HARLAN COUNTY B&GC INC 1 POSITIVE PLACE HARLAN KY 40831 311793599 501(c)3 26614 N/A N/A Support BGCA Programs HAWK-HOUSTON B&GC OF DOTHAN P O BOX 891 DOTHAN AL 36302 630517947 501(c)3 30959 N/A N/A Support BGCA Programs HELP COMMITTEE AND B&GC OF THE HI-LINE P O BOX 68 HAVRE MT 59501 810408011 501(c)3 80000 N/A N/A Support BGCA Programs HEMPSTEAD B&GC 40 WASHINGTON STREET HEMPSTEAD NY 11550 113391667 501(c)3 36505 N/A N/A Support BGCA Programs HERBERT HOOVER B&GC OF ST LOUIS INC 2901 N GRAND BLVD ST LOUIS MO 63107 436061693 501(c)3 229668 N/A N/A Support BGCA Programs HICKSVILLE YOUTH COUNCIL'S B&GC 79 WEST OLD COUNTRY RD HICKSVILLE NY 11801 112287963 501(c)3 12500 N/A N/A Support BGCA Programs HURLBURT YOUTH PROGRAMS 117 MCMILLAN ST HURLBURT FIELD FL 32544 000000000 GOVT 17386 N/A N/A Support BGCA Programs JIM LARSEN B&GC OF DOOR COUNTY P O BOX 579 STURGEON BAY WI 54235 392038359 501(c)3 13857 N/A N/A Support BGCA Programs JOHN AVERY B&GC P O BOX 446 DURHAM NC 27702 566001906 501(c)3 25576 N/A N/A Support BGCA Programs KAISERSLAUTERN CHILD & YOUTH SERVICES USAG KAISERSLAUTERN YP APO AE 09227 000000000 GOVT 5500 N/A N/A Support BGCA Programs KINGSTON B&GC P O BOX 2271 KINGSTON NY 12401 141374487 501(c)3 19500 N/A N/A Support BGCA Programs KIPS BAY B&GC 1930 RANDALL AVENUE BRONX NY 10473 131623850 501(c)3 213896 N/A N/A Support BGCA Programs LAMESA B&GC P O BOX 826 LAMESA TX 79331 751076737 501(c)3 15250 N/A N/A Support BGCA Programs LANSINGBURGH B&GC 501 4TH AVENUE TROY NY 121822703 141338445 501(c)3 10000 N/A N/A Support BGCA Programs LAWRENCE B&GC 136 WATER ST LAWRENCE MA 01841 042104377 501(c)3 56665 N/A N/A Support BGCA Programs LEBANON AREA B&GC P O BOX 362 LEBANON IN 46052 356041946 501(c)3 12194 N/A N/A Support BGCA Programs LIDE WHITE MEMORIAL B&GC 1551 MSH NORTHGATE RD MADISON IN 47250 351143819 501(c)3 21341 N/A N/A Support BGCA Programs LIMESTONE GIRLS CLUB 2009 19TH STREET BEDFORD IN 47421 351278841 501(c)3 14647 N/A N/A Support BGCA Programs LOS ANGELES B&GC 2635 PASADENA AVE LOS ANGELES CA 90031 237304197 501(c)3 75325 N/A N/A Support BGCA Programs LUBBOCK B&GC P O BOX 94163 LUBBOCK TX 79493 751037228 501(c)3 62578 N/A N/A Support BGCA Programs LYN TREECE B&GC OF TIPPECANOE COUNTY 1529 N 10TH ST LAFAYETTE IN 47904 351262269 501(c)3 43817 N/A N/A Support BGCA Programs MADISON SQUARE B&GC 350 5TH AVENUE STE 912 NEW YORK NY 10118 135596792 501(c)3 311167 N/A N/A Support BGCA Programs MARINE CORPS BASE HAWAII P O BOX 63073 KANEOHE BAY HI 96863 000000000 GOVT 15967 N/A N/A Support BGCA Programs MARION YOUTH DEVEL COUNCIL B&GC OF MARION P O BOX 207 MARION OH 43301 311423275 501(c)3 39000 N/A N/A Support BGCA Programs MARTHA'S VINEYARD BOYS CLUB P O BOX 654 EDGARTOWN MA 02539 042104167 501(c)3 25415 N/A N/A Support BGCA Programs MASHKISIBI (BAD RIVER) B&GC P O BOX 233 ODANAH WI 54861 300028025 501(c)3 26115 N/A N/A Support BGCA Programs MAVERICK B&GC OF AMARILLO INC 1923 S LINCOLN STREET AMARILLO TX 79109 750808760 501(c)3 34063 N/A N/A Support BGCA Programs MCCONNELL AIR FORCE BASE YOUTH CENTER 22 SVS/SVYY 53427 LINCOLN ST MCCONNELL AFB KS 672215000 000000000 GOVT 5694 N/A N/A Support BGCA Programs MCCURTAIN CO B&GC OF THE CHOCTAW NATION P O BOX 490 BROKEN BOW OK 74728 731506395 501(c)3 50000 N/A N/A Support BGCA Programs MID-PENINSULA B&GC 200 N QUEBEC ST SAN MATEO CA 94401 941431583 501(c)3 28481 N/A N/A Support BGCA Programs MINOT AIR FORCE BASE YOUTH ACTIVITIES CENTER 300 SUMMITT DRIVE MINOT AFB ND 58705 000000000 501(c)3 70000 N/A N/A Support BGCA Programs MNW B&GC OF THOMAS COUNTY P O BOX 3026 THOMASVILLE GA 31799 582426833 501(c)3 24125 N/A N/A Support BGCA Programs MONTEREY CA NAVY TECH TEEN & YOUTH CNTR I UNIVERSITY CIRCLE BLDG 220 MONTEREY CA 93943 000000000 GOVT 19582 N/A N/A Support BGCA Programs MOODY YOUTH CENTER 5251 BERGER STREET STE 1 MOODY AFB GA 31699 000000000 GOVT 9968 N/A N/A Support BGCA Programs MOUNTAIN COMMUNITIES B&GC P O BOX 2228 CRESTLINE CA 92325 330653707 501(c)3 31000 N/A N/A Support BGCA Programs MOUNTAINEER B&GC 300 COURT STREET MORGANTOWN WV 26505 311567027 501(c)3 49305 N/A N/A Support BGCA Programs MUNCIE B&GC 1710 S MADISON ST MUNCIE IN 47302 350869060 501(c)3 33504 N/A N/A Support BGCA Programs NAPLES ITALY NAVY YOUTH CENTER PSC 817 BOX 9 FPO AE 096220009 000000000 GOVT 16750 N/A N/A Support BGCA Programs NAVAL AIR FACILITY EL CENTRO YOUTH CENTER BLDG 318 CODE 60 EL CENTRO CA 92243 000000000 GOVT 12688 N/A N/A Support BGCA Programs NAVY MWR MID ATLANTIC B&GC 1559 SCOTT CENTER ANNEX PORTSMOUTH VA 23709 000000000 GOVT 11896 N/A N/A Support BGCA Programs NORTH PENN VALLEY B&GC P O BOX 103 LANSDALE PA 19446 237164617 501(c)3 6500 N/A N/A Support BGCA Programs NORTH SLO COUNTY B&GC P O BOX 3037 PASO ROBLES CA 93447 770272094 501(c)3 26876 N/A N/A Support BGCA Programs OGDENSURG BOYS CLUB 610 PATTERSON ST OGDENSBURG NY 13669 160874412 501(c)3 20000 N/A N/A Support BGCA Programs OLIVET B&GC OF READING & BERKS COUNTY 1161 PERSHING BLVD READING PA 19611 231365380 501(c)3 142000 N/A N/A Support BGCA Programs ORANGEBURG AREA BOYS CLUB P O BOX 2783 ORANGEBURG SC 29116 570834510 501(c)3 47927 N/A N/A Support BGCA Programs OSCAR CROSS B&GC OF PADUCAH INC P O BOX 203 PADUCAH KY 42002 611001392 501(c)3 30163 N/A N/A Support BGCA Programs OTERO COUNTY B&GC P O BOX 1731 ALAMOGORDO NM 88311 850201122 501(c)3 26015 N/A N/A Support BGCA Programs PAUL BEWIE B&GC P O BOX 8603 HOT SPRINGS VILLAGE AR 71910 710698711 501(c)3 18750 N/A N/A Support BGCA Programs PUEBLO OF POJOAQUE B&GC 101 A LIGHTNING LOOP SANTA FE NM 87506 850219423 501(c)3 64500 N/A N/A Support BGCA Programs RAMSTEIN YOUTH PROGRAMS UNIT 3240 BOX 535 APO AE 090940536 000000000 GOVT 8000 N/A N/A Support BGCA Programs RANDOLPH AIR FORCE BASE YOUTH CENTER 12 SPTG/SVY 415 B ST EAST RANDOLPH AFB TX 781505000 000000000 GOVT 21739 N/A N/A Support BGCA Programs RED LAKE NATION B&GC P O BOX 1124 RED LAKE MN 56671 411935631 501(c)3 41139 N/A N/A Support BGCA Programs RIDGEFIELD B&GC 41 GOVERNOR ST RIDGEFIELD CT 06877 060653182 501(c)3 8500 N/A N/A Support BGCA Programs RIO HONDO B&GC 7104 PERRY ROAD BELL GARDENS CA 90201 952143326 501(c)3 78148 N/A N/A Support BGCA Programs SALEM B&GC INC 3 GEREMONTY DRIVE SALEM NH 030793314 026017326 501(c)3 27500 N/A N/A Support BGCA Programs SALESIAN B&GC INC 150 BYRON ST EAST BOSTON MA 02128 042558218 501(c)3 14509 N/A N/A Support BGCA Programs SALESIAN B&GC OF LOS ANGELES 3218 WABASH AVE LOS ANGELES CA 900632722 952430743 501(c)3 37670 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF BALTIMORE 814 LIGHT ST BALTIMORE MD 21230 520591457 501(c)3 23634 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF BUNCOMBE COUNTY 750 HAYWOOD ROAD ASHEVILLE NC 28806 580660607 501(c)3 28832 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF CONWAYHORRY CO 1302 4TH AVE CONWAY SC 29526 580660607 501(c)3 10302 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF DAVIDSON COUNTY 10 PINE STREET THOMASVILLE NC 273600502 560543227 501(c)3 40433 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF DURHAM 810 ALSTON DURHAM NC 27702 580660607 501(c)3 26932 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF GREATER ATLANTA 1190 W DRUID HILLS DRIVE ATLANTA GA 30329 560660607 501(c)3 23389 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF GREATER CHARLOTTE P O BOX 31128 CHARLOTTE NC 282311128 580660607 501(c)3 96917 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF GREATER OKLAHOMA 5101 N PENN OKLAHOMA CITY OK 73112 580660607 501(c)3 77377 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF GREENSBORO P O BOX 5310 GREENSBORO NC 27435 580660607 501(c)3 20667 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF GREENVILLE P O BOX 1237 GREENVILLE SC 29602 580660607 501(c)3 8359 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF HICKORY P O BOX 1167 HICKORY NC 28603 135562351 501(c)3 25681 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF METRO TULSA 1400 WEST WASHINGTON BROKEN ARROW OK 74012 580660607 501(c)3 38998 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF METRO HOUSTON 2600 ALDINE WESTFIELD RD HOUSTON TX 77093 580660607 501(c)3 48241 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF RICHMOND 3701 R STREET RICHMOND VA 23223 580660607 501(c)3 16960 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF SAN ANTONIO 521 W ELMIRA SAN ANTONIO TX 78212 750800678 501(c)3 18001 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF SHREVEPORT P O BOX 1158 SHREVEPORT LA 71163 580660607 501(c)3 29634 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF SUMTER P O BOX 2229 SUMTER SC 29151 580660607 501(c)3 24000 N/A N/A Support BGCA Programs SALVATION ARMY B&GC OF WINSTON-SALEM P O BOX 1205 WINSTON SALEM NC 27102 580660607 501(c)3 29305 N/A N/A Support BGCA Programs SALVATION ARMY BOYS AND GIRLS CLUB P O BOX 829 YUMA AZ 85364 941156347 501(c)3 11494 N/A N/A Support BGCA Programs SALVATION ARMY WILSON BOYS CLUB P O BOX 96 WILSON NC 27893 580660607 501(c)3 15801 N/A N/A Support BGCA Programs SALVATION ARMYNANCY MOORE-THURMOND B&GC P O BOX 439 AIKEN SC 29802 580660607 501(c)3 22124 N/A N/A Support BGCA Programs SAN DIEGO CA NAVY YOUTH PROGRAMS NAVAL STATION 4867 SANTO RD SAN DIEGO CA 92124 000000000 GOVT 6195 N/A N/A Support BGCA Programs SAN LEANDRO B&GC P O BOX 234 SAN LEANDRO CA 94577 946003779 501(c)3 83601 N/A N/A Support BGCA Programs SANTA CLARITA VALLEY B&GC 24909 NEW HALL AVE NEWHALL CA 91321 952572622 501(c)3 198265 N/A N/A Support BGCA Programs SANTA FE B&GC P O BOX 2403 SANTA FE NM 875042403 850102948 501(c)3 64306 N/A N/A Support BGCA Programs SARAH HEINZ HOUSE ONE HEINZ STREET PITTSBURGH PA 15212 250965390 501(c)3 96234 N/A N/A Support BGCA Programs SCOTT COUNTY B&GC P O BOX 1013 WALDRON AR 72958 710830848 501(c)3 7500 N/A N/A Support BGCA Programs SOUTH QUEENS B&GC 110-04 ATLANTIC AVENUE RICHMOND HILL NY 11419 111966067 501(c)3 138281 N/A N/A Support BGCA Programs SOUTH SEBASTIAN COUNTY B&GC P O BOX 219 GREENWOOD AR 72936 710430937 501(c)3 18750 N/A N/A Support BGCA Programs SOUTHSIDE B&GC P O BOX 4562 NORFOLK VA 23523 540839152 501(c)3 92961 N/A N/A Support BGCA Programs SPRINGFIELD B&GC 481 CAREW STREET SPRINGFIELD MA 01104 041858620 501(c)3 15415 N/A N/A Support BGCA Programs STATELINE B&GC 1851 MOORE ST BELOIT WI 53511 390974673 501(c)3 7500 N/A N/A Support BGCA Programs STELLA SMITH B&GC OF MALVERN 1840 W MOLINE MALVERN AR 72104 710785912 501(c)3 11541 N/A N/A Support BGCA Programs SUANNE BIG CROW B&GC P O BOX 5079 PINE RIDGE SD 57770 460423326 501(c)3 45000 N/A N/A Support BGCA Programs TERRE HAUTE B&GC 220 NORTH 3RD ST TERRE HAUTE IN 47807 350868182 501(c)3 7426 N/A N/A Support BGCA Programs THE EDUCATIONAL ALLIANCE B&GC 197 EAST BROADWAY NEW YORK NY 10002 135562210 501(c)3 89500 N/A N/A Support BGCA Programs THE SALVATION ARMY B&GC OF TEXAS P O BOX 2608 DALLAS TX 752352608 580660607 501(c)3 69219 N/A N/A Support BGCA Programs THOMAS CHEW MEMORIAL BOYS CLUB 803 BEDFORD STREET FALL RIVER MA 02721 042103923 501(c)3 16415 N/A N/A Support BGCA Programs TIOGA COUNTY BOYS CLUB 201 ERIE STREET OWEGO NY 13827 150610883 501(c)3 7635 N/A N/A Support BGCA Programs TOM BROWNING B&GC P O BOX 206 MAYSVILLE KY 410560206 600474747 501(c)3 5711 N/A N/A Support BGCA Programs TOWN OF WALLKILL B&GC P O BOX 14 60 CREAMERY ROAD CIRCLEVILLE NY 10919 133741014 501(c)3 48750 N/A N/A Support BGCA Programs TRAVIS YOUTH CENTER 510 AIRLIFT DRIVE BLDG 3808 TRAVIS AFB CA 94535 000000000 GOVT 6733 N/A N/A Support BGCA Programs TROY B&GC 1700 7TH AVENUE TROY NY 121803411 141338574 501(c)3 24363 N/A N/A Support BGCA Programs UNION LEAGUE B&GC 65 W JACKSON BLVD 2nd FL CHICAGO IL 60604 362167939 501(c)3 336189 N/A N/A Support BGCA Programs UNITED B&GC OF SANTA BARBARA COUNTY P O BOX 1485 SANTA BARBARA CA 93102 237087814 501(c)3 42335 N/A N/A Support BGCA Programs USAG FORT JACKSON YOUTH SERVICES 3392 MAGRUDER AVENUE COLUMBIA SC 292075106 000000000 GOVT 11263 N/A N/A Support BGCA Programs VACAVILLE NEIGHBORHOOD B&GC 1625 ALAMO DR VACAVILLE CA 95687 134223488 501(c)3 9856 N/A N/A Support BGCA Programs VARIETY B&GC 2530 CINCINNATI ST LOS ANGELES CA 90033 951919219 501(c)3 58461 N/A N/A Support BGCA Programs VARIETY B&GC OF QUEENS 21-12 30TH ROAD LONG ISLAND CITY NY 11102 116014770 501(c)3 72500 N/A N/A Support BGCA Programs WAKEMAN MEMORIAL ASSOCIATION P O BOX 118 SOUTHPORT CT 06890 060662198 501(c)3 53900 N/A N/A Support BGCA Programs WALTHAM B&GC INC 20 EXCHANGE ST WALTHAM MA 024514498 042103927 501(c)3 5560 N/A N/A Support BGCA Programs WASHINGTON CO YOUTH SERVICE BUREAU AND B&GC P O BOX 627 MONTPELIER VT 05601 030262162 501(c)3 92058 N/A N/A Support BGCA Programs WATERVILLE AREA B&GC 126 NORTH STREET WATERVILLE ME 04901 010344605 501(c)3 131437 N/A N/A Support BGCA Programs WATTS WILLOWBROOK B&GC 1339 E 120TH STREET LOS ANGELES CA 90059 951945829 501(c)3 99992 N/A N/A Support BGCA Programs WELLS COMMUNITY B&GC 1410 S WAYNE ST BLUFFTON IN 46714 311253620 501(c)3 19483 N/A N/A Support BGCA Programs WEST END HOUSE B&GC of ALLSTON-BRIGHTON 105 ALLSTON ST BOSTON MA 02134 042105825 501(c)3 36415 N/A N/A Support BGCA Programs WEST SAN GABRIEL VALLEY B&GC 328 S RAMONA AVE MONTEREY PARK CA 91754 952782501 501(c)3 52285 N/A N/A Support BGCA Programs WEST VALLEY B&GC 7245 REMMET AVENUE CANOGA PARK CA 91303 954419365 501(c)3 154196 N/A N/A Support BGCA Programs WINIFRED CRAWFORD DIBERT B&GC OF JAMESTOWN 62 ALLEN STREET JAMESTOWN NY 147016644 160743055 501(c)3 5500 N/A N/A Support BGCA Programs WOODLAND B&GC P O BOX 261 NEOPIT WI 54150 391423945 501(c)3 24738 N/A N/A Support BGCA Programs YOKOSUKA JAPAN NAVY YOUTH CENTER PSC 473 BOX 60 FPO AP 963491105 000000000 GOVT 10654 N/A N/A Support BGCA Programs 852 Scholarships 6 52355 0 FMV N/A ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US SCHEDULE I, PART I, QUESTION 2 BOYS & GIRLS CLUBS OF AMERICA ("BGCA") STRIVES TO PROVIDE ONGOING AND EFFECTIVE TECHNICAL ASSISTANCE, INFORMATION, SYSTEMS AND MONITORING SO AS TO HELP ENSURE THAT BGCA AND LOCAL CLUBS RECEIVING PASS-THROUGH GRANTS FROM BGCA MAKE FULL AND COMPLIANT USE OF ALL FUNDS ENTRUSTED TO BGCA - FEDERAL AND NON-FEDERAL. FOR THE LIFE OF THE GRANT, CONTRACT, ETC., THE FINANCIAL/LEGAL SERVICES, SERVICES TO CLUBS AND FEDERAL GRANTS DEPARTMENTS PROVIDE COMPLIANCE AND FISCAL MANAGEMENT RELATED GUIDANCE AND OVERSIGHT. THE PROGRAM SPONSORING DEPARTMENT IS ALSO INVOLVED IN THESE AREAS, AND IS PRIMARILY RESPONSIBLE FOR THE PROGRAMMATIC ACTIVITIES AND OUTCOMES. THROUGHOUT THE PROCESS, INFORMATION AND EDUCATION IS PROVIDED TO CLUB REPRESENTATIVES THROUGH, FOR EXAMPLE, THE FUNDING ANNOUNCEMENT PACKET; GRANT ADMINISTRATION TRAININGS; ONLINE VIA WWW.BGCA.NET; LETTERS OF AGREEMENT; AND ESPECIALLY VIA BGCA STAFF IN FEDERAL GRANTS, FINANCIAL SERVICES, SERVICES TO CLUBS AND GOVERNMENT RELATIONS. BGCA STAFF CONTINUALLY MONITOR THE FINANCIAL AND PROGRAMMATIC PERFORMANCE OF SUB-RECIPIENTS THROUGH CLUB FINANCIAL REPORTS, CLUB PROGRAM REPORTS, DIRECT COMMUNICATIONS WITH CLUBS, SITE VISITS, ETC. WHEN GRANTS ARE AWARDED TO CLUBS ON A REIMBURSEMENT BASIS (I.E. FEDERAL GRANTS), REQUESTS FOR EXPENDITURES ARE THOROUGHLY REVIEWED FOR ACCURACY, ALLOWABILITY AND APPROPRIATENESS PER AGREED UPON BUDGETS AND PROGRAM DELIVERABLES THAT ARE IN ALIGNMENT WITH THE DONOR OR GRANTOR'S INTENT AND REQUIREMENTS. PERIODICALLY BGCA RECEIVES DETAILED FINANCIAL AND PROGRAMMATIC REPORTS FROM THE SUB-RECIPIENTS (I.E. CLUBS RECEIVING PASS-THROUGH FUNDS FROM BGCA, TO DOCUMENT THEIR USE OF THE FUNDS FOR THE SPECIFIC PURPOSE FOR WHICH THEY ARE GRANTED). THESE REPORTS ALSO INCLUDE SUB-RECIPIENT CLUB FINANCIAL STATEMENT AUDIT REPORTS AND IF APPLICABLE, AUDIT REPORTS IN ACCORDANCE WITH OMB CIRCULAR A-133 FOR THE USE OF FEDERAL FUNDS. LIKEWISE, FINANCIAL AND PROGRAMMATIC REPORTS ARE ALSO ISSUED BY BGCA TO THE APPROPRIATE FUNDING SOURCES - FEDERAL AGENCIES OR PRIVATE SECTOR DONORS - DETAILING THE USE OF GRANT/DONATED FUNDS AND PROGRAMMATIC ACHIEVEMENTS/OUTCOMES. BGCA ALSO CONDUCTS NUMEROUS ONSITE VISITS OF LOCAL CLUB ORGANIZATIONS AND THEIR GRANT AND FISCAL MANAGEMENT PROCEDURES, AGAIN TO ENSURE THAT THE CLUBS ARE COMPLIANT WITH THE TERMS OF THE GRANTS AWARDED TO THEM BY BGCA AND ARE USING THE GRANT FUNDS APPROPRIATELY FOR THE DELIVERABLES OF THE GRANTS. MAJORITY OF THESE SITE VISITS ARE CONDUCTED BY INDEPENDENT CPA FIRMS ON BEHALF OF BGCA. BGCA HAS CONTRACTED WITH SCHOLARSHIP AMERICA, A SCHOLARSHIP MANAGEMENT SERVICE, TO ADMINISTER SCHOLARSHIPS TO ELIGIBLE CLUBS KIDS. X X X X X false true false true false false false false false Clark James L 413115 0 100000 0 144905 0 100000 0 28398 0 786418 0 0 0 Fielden Nell 168164 0 14000 0 18123 0 15248 0 22830 0 238365 0 0 0 McCartney Kevin 209382 0 21000 0 951 0 17066 0 21423 0 269822 0 0 0 McElroy Evan 194231 0 14000 0 2706 0 16564 0 30097 0 257598 0 0 0 Mehta Anand 248379 0 40000 0 19772 0 19600 0 26845 0 354596 0 0 0 Mishrell William E 181381 0 13000 0 7731 0 14969 0 26218 0 243299 0 0 0 Morain Kristine 167493 0 7000 0 3140 0 13436 0 26669 0 217738 0 0 0 Orr Lorraine E 213157 0 13000 0 5791 0 14753 0 8908 0 255609 0 0 0 Pickens Judith 174327 0 12000 0 19649 0 16092 0 26017 0 248085 0 0 0 Randolph Lydia 209888 0 10000 0 350 0 14382 0 10433 0 245053 0 0 0 Spillett Roxanne 333932 0 123500 0 52357 0 19600 0 15386 0 544775 0 0 0 supplemental nonqualified retirement plan Schedule J, Part I, Question 4b IN 2011 THE BOARD OF GOVERNORS APPROVED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR THE BENEFIT OF A MEMBER OF SENIOR MANAGEMENT WHEREBY A RETIREMENT BENEFIT WILL BE EARNED RATABLY BY THE EXECUTIVE DURING THE SERVICE TERM AS DEFINED IN THE PLAN AGREEMENT. THE VESTED AMOUNT WILL BE PAID TO THE EXECUTIVE UPON RETIRMENT, DIABILITY, OR TERMINATION WITHOUT CAUSE AS DEFINED IN THE PLAN AGREEMENT. incentive compensation Schedule J, Part I, Question 5a BGCA has a pay at-risk program that holds back a portion of the person's pay opportunity until multiple, stretch performance criteria are met. None of the pay at risk will be earned by any one person until a pre-established level of financial performance is attained, ensuring that we have the financial resources to meet the objectives of our mission, first and foremost. BGCA met the financial performance criteria for the 2011 calendar year and persons listed in Section VII, Part A, received a portion of this pay at risk in 2012. The payment was based on multiple factors in addition to revenue, including organizational and individual performance goals that were pre-established and board-approved at the beginning of the year. A DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 359900RJ8 2005-09-27 15000000 ADDITION AND DEVELOPMENT false A 0 0 15000000 0 0 0 182432 0 0 14817568 0 0 2005 false false true true A false true false false 0.05000 0.05000 false false true A false true false 0 false false false 0 false A false X 18 2901320 FMV false true true Use of Third parties Form 990, Schedule M, Part I, Line 32a Boys & Girls clubs of America uses the services of Auctioneers at fundraising events. PROGRAM SERVICES ACCOMPLISHMENTS FORM 990, PART III, LINE 4 LINE 4A Through the provision of $48.3 million National Mentoring Programs funding OJP/OJJDP partnered with BGCA to strengthen, expand and enhance mentoring programs and experiences for approximately 50,000 Club members in five specific goal areas: " Support for Mentoring in Underserved Communities; " Mentoring Through Targeted Outreach; " Support for Minority Male Mentor Recruitment; " Mentoring Military Youth Off Installation; and " Mentoring Military Youth On Installation. Goal 1: Positively impact the lives of current and new Club members through the strengthening, enhancement and expansion of our mentoring programs for at-risk youth residing in distressed areas Goal 2: Provide support, training and technical assistance to Clubs implementing TARGETED OUTREACH MENTORING INITIATIVES (Gang Prevention, Gang Intervention, Delinquency Prevention, and Delinquency Intervention) with an emphasis upon strengthening, enhancing and expanding mentoring programs for high-risk youth Goal 3: Provide support, training, technical assistance and resources to all Clubs to effectively assess and address the Minority Male Mentor Recruitment needs of Club members Goal 4: Positively impact the lives of current and new military-connected Club members through the strengthening, enhancement and expansion of our mentoring programs for military youth residing off military installations Goal 5: Positively impact the lives of current and new military-connected Club members through the strengthening, enhancement and expansion of our mentoring programs for Military youth residing on military installations BGCA continues to develop and implement systems, processes, tools and resources to support the mentoring effectiveness of Boys & Girls Clubs. Boys & Girls Clubs reach thousands of at-risk youth residing in our nation's most distressed communities. To that end BGCA has made significant commitments to our supporters, Clubs, national youth serving organizations and other invested parties, to aggressively and effectively develop and mobilize strategies to address and take significant steps toward meeting the mentoring needs of all Club members, with an emphasis upon addressing the minority male mentor shortage that continues to grow and negatively impact mentoring opportunities for minority youth. BGCA joined forces with the Military Child Education Coalition to develop the Building Resiliency in Youth training based on a dynamic model to help youth development professionals nurture the resiliency in children and teens. BGCA has committed to providing mentoring opportunities for approximately 50,000 at-risk youth at approximately 1,600 Club sites through the successful implementation of the five individual program goals. LINE 4B BGCA OFFERS GRANTS TO ORGANIZATIONS IN AN OUTREACH EFFORT TO NEW MEMBERS CURRENTLY NOT ATTENDING AN AFTER-SCHOOL PROGRAM, AS WELL AS MEMBERS AT RISK OF LEAVING A PROGRAM FOR LACK OF FUNDS. THE GRANTS TO LOCAL ORGANIZATIONS PROVIDED SOME 5,000 KIDS WITH THE OPPORTUNITY TO JOIN THEIR LOCAL CLUB AS OPPOSED TO BEING AT HOME ALONE OR AT RISK OF DELINQUENT BEHAVIOR DURING AFTER-SCHOOL HOURS. LINE 4C The More Members, More Often grants provided participating Clubs with the resources necessary to increase their membership and/or increase the number of times a member attends each week. Over the course of 2012, Clubs implemented both proven and innovative strategies which allowed BGCA to capture best practices to share throughout the entire BGCA movement to maximize the direct impact this grant makes on youth. This grant provided Clubs with the opportunity to test a broad range of tactics to determine what worked best for the youth and families in the local community. Throughout the grant, grantee sites experienced much success in increasing their ADA over the term of the grant. Sites averaged an increase of 10% in their school year average daily attendance between February and November. Attendance data also indicate a strong correlation (.87) between ADA growth and progression of the grant term. BGCA's Formula for Impact (FFI) is a research-based theory of change that describes how individual Clubs and the Movement as a whole will increase our impact - exponentially - on the young people of America. It is a roadmap for all Clubs to use to ensure that members have a life-changing Club Experience, and leave the Club knowing they will have a great future. More Members, More Often is a major component of the Formula for Impact, and our entire organization is focused on average daily attendance as a component of the Formula. LINE 4D- OTHER PROGRAM SERVICES BOYS & GIRLS CLUBS OF AMERICA HAS A LINE-UP OF TESTED AND PROVEN NATIONALLY RECOGNIZED PROGRAMS THAT ADDRESS TODAY'S MOST PRESSING YOUTH ISSUES, TEACHING YOUNG PEOPLE THE SKILLS THEY NEED TO SUCCEED IN LIFE. NATIONAL PROGRAMS ARE AVAILABLE IN THE AREAS OF EDUCATION, HEALTH, THE ARTS, CAREERS, ALCOHOL/DRUG AND PREGNANCY PREVENTION, GANG PREVENTION, LEADERSHIP DEVELOPMENT AND ATHLETICS. BOYS & GIRLS CLUBS OF AMERICA'S NATIONAL PROGRAMS HAVE TAKEN MEMBERS FROM THE CLUBHOUSE TO THE WHITE HOUSE; FROM THE GAMES ROOM TO THE CORPORATE BOARDROOM; FROM THE HIGH SCHOOL ORCHESTRA TO CARNEGIE HALL. THERE ARE SEVERAL OTHER PROGRAMS FUNDED BY VARIOUS DONORS AT DIFFERENT LEVELS. BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 IN 2012, THE FOLLOWING MEMBERS OF BOYS & GIRLS CLUBS OF AMERICA BOARD OF GOVERNORS HAD RELATIONSHIPS WITH ANOTHER MEMBER OF THE BOARD OF GOVERNORS: RELATED PARTIES RELATIONSHIP ANNE SZOSTAK, GOVERNOR BUSINESS RICK GOINGS, GOVERNOR ANNE SZOSTAK IS ON THE BOARD OF DIRECTORS OF THE FOR PROFIT COMPANY THAT EMPLOYS RICK GOINGS. ANNE SZOSTAK, GOVERNOR BUSINESS JACK STAHL, GOVERNOR THESE TWO GOVERNORS SERVE ON THE BOARD OF DIRECTORS FOR THE SAME FOR PROFIT COMPANY. NATIONAL COUNCIL FORM 990, PART VI, SECTION A, QUESTION 7A THE BOARD OF GOVERNORS IS ELECTED BY A PLURALITY VOTE AT THE ANNUAL MEETING OF THE NATIONAL COUNCIL FOR A THREE-YEAR TERM. VOTING RIGHTS: THE BOARD OF GOVERNORS CONSISTS OF THREE CATEGORIES OF BOARD MEMBERS: 1. GOVERNORS; 2. LIFE MEMBERS; AND 3. GOVERNORS EMERITUS. ONLY THE GOVERNORS HAVE FULL VOTING RIGHTS AND PRIVILEGES. DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL: THE POLICIES OF BOYS & GIRLS CLUBS OF AMERICA ("BGCA") ARE DETERMINED BY A NATIONAL COUNCIL WHICH ESTABLISHES THE REQUIREMENTS FOR MEMBERSHIP IN THE CORPORATION; ESTABLISHES OPERATING STANDARDS; ELECTS MEMBERS OF THE BOARD OF GOVERNORS; AND DETERMINES ANNUAL MEMBERSHIP DUES TO BE PAID BY THE MEMBER ORGANIZATIONS. THE NATIONAL COUNCIL CONSISTS OF ONE DELEGATE FROM EACH MEMBER ORGANIZATION. GOVERNING BODY'S REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, QUESTION 11 A DRAFT OF THE FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF GOVERNORS FOR ITS REVIEW, RECOMMENDATIONS AND APPROVAL. CHANGES, IF ANY, RECOMMENDED BY THE COMMITTEE ARE INCORPORATED IN THE FORM 990 BEFORE ITS SUBMISSION. A DRAFT OF THE FORM 990 IS ALSO CIRCULATED TO ALL GOVERNORS FOR THEIR REVIEW AND RECOMMENDATIONS, WHICH ARE CONSIDERED BY THE AUDIT COMMITTEE IN ITS APPROVAL PROCESS. A FINALIZED VERSION OF THE FORM 990 IS PROVIDED TO THE COMPLETE BOARD. MONITORING CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, QUESTION 12C BOYS & GIRLS CLUBS OF AMERICA HAS DEVELOPED TWO SEPARATE CODES OF ETHICS POLICIES ONE FOR THE EMPLOYEES AND THE OTHER FOR GOVERNORS AND TRUSTEES, BOTH OF WHICH ADDRESS CONFLICTS OF INTERESTS AND WHISTLE BLOWING POLICIES WITHIN THEM. THESE POLICIES WERE APPROVED BY THE BOARD OF GOVERNORS. THE CODE OF ETHICS FOR EMPLOYEES IS EXECUTED BY ALL NEW EMPLOYEES AT THE TIME OF HIRE AND ANNUALLY ON AN ONGOING BASIS. LIKEWISE, THE CODE OF ETHICS FOR GOVERNORS MUST BE EXECUTED BY ALL NEW GOVERNORS AND THEY ARE ASKED TO REVIEW AND EXECUTE ON AN ANNUAL BASIS. THE HUMAN RESOURCE DEPARTMENT OF BOYS & GIRLS CLUBS OF AMERICA IS RESPONSIBLE FOR MONITORING THE EXECUTION OF THE EMPLOYEES' CODE OF ETHICS AND THE RESOURCE DEVELOPMENT DEPARTMENT IS RESPONSIBLE FOR MONITORING THE EXECUTION CODE OF ETHICS FOR GOVERNORS & TRUSTEES. IN ADDITION, THE BOARD OF GOVERNORS HAS AN ETHICIST ON THE BOARD TO MONITOR ETHICAL CONCERNS AT THAT LEVEL. BOYS & GIRLS CLUBS OF AMERICA HAS AN ETHICS HOTLINE AND TWO ETHICS OFFICERS WHO MONITOR ETHICAL CONCERNS ON AN ONGOING BASIS BY: - ENSURING THE CODE OF ETHICS IS UPDATED AT LEAST ANNUALLY AND CONTINUES TO REPLICATE BEST PRACTICES OF OTHER FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS; - REVIEWING AND RESPONDING APPROPRIATELY TO ALL QUESTIONS, ISSUES, AND COMPLAINTS AND ENSURING THE CODE OF ETHICS IS CLARIFIED AND/OR REVISED BASED ON THE INPUT RECEIVED; - REPORTING ANY SIGNIFICANT ETHICAL CONCERNS TO ALL NECESSARY COMMITTEES OF THE BOARD AND/OR THE BOARD; - REQUIRING A MEMBER OF THE BOARD OF GOVERNORS RECEIVE ALL FORMAL COMPLAINTS AND ENLIST THEIR INVOLVEMENT IN THE RESOLUTION AND RESPONSE TO COMPLAINTS AS NEEDED; AND - CONDUCTING TRAINING ON THE CODE OF ETHICS AS NEEDED. PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, QUESTION 15 THE TOTAL COMPENSATION FOR ALL SENIOR LEADERSHIP IS DETERMINED BY BOYS & GIRLS CLUBS OF AMERICA'S ("BGCA'S") BOARD OF GOVERNORS THROUGH THE HUMAN RESOURCES AND COMPENSATION COMMITTEE ("HRCC"), WHICH WORKS WITH AN INDEPENDENT FIRM TO ASSESS THE MARKETPLACE THOROUGHLY TO DETERMINE COMPARABLE SALARY PRACTICES, "PEER COMPARISON" COMPENSATION DATA, AND OTHER RELATED TRENDS IN THE NOT-FOR-PROFIT SECTOR. THE INDEPENDENT FIRM ALSO PROVIDES A DETAILED REPORT OF THEIR ANALYSIS, COMPARISONS AND RECOMMENDATIONS TO THE HRCC. THIS REVIEW IS CONDUCTED ON A REGULAR BASIS. IN ADDITION, EVERY MARCH, THE HRCC REVIEWS EACH SENIOR LEADERSHIP TEAM MEMBER'S TOTAL COMPENSATION BASED ON PERFORMANCE FEEDBACK ON THE INDIVIDUAL AS WELL AS THE ORGANIZATION, AND APPROVES THE UPCOMING ANNUAL TOTAL COMPENSATION AND BENEFITS PACKAGE PRIOR TO ANY CHANGES IN COMPENSATION AND/OR BENEFITS. ALL COMPENSATION AND BENEFIT DECISIONS OF THE HRCC ARE COMPLETED AND DOCUMENTED AS REQUIRED TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS FORM 990, PART VI, SECTION C, QUESTION 19 BOYS & GIRLS CLUBS OF AMERICA MAINTAINS A COMPREHENSIVE WEBSITE WWW.BGCA.ORG THAT INCLUDES MULTIPLE YEARS OF ANNUAL REPORTS AND FORMS 990 TO WHICH THE GENERAL PUBLIC HAS ACCESS. THE WEBSITE ALSO PROVIDES INFORMATION REGARDING THE HISTORY OF THE ORGANIZATION, BOARD OF GOVERNORS, MISSION OF THE ORGANIZATION, DETAILS OF VARIOUS PROGRAMS, PARTNERS, ALUMNI, PRIVACY POLICY ETC. COMPENSATION FORM 990, PART VII OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ALL WORK AT LEAST 40 HOURS PER WEEK. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 9 Rent per FASB Rules $(488,631) Change in Value - Charitable Gift Annuity $ 28,324 Total $(460,307) APPLICATION FOR RECOGNITION OF EXEMPTION FORM 990, PART VI, SECTION C, QUESTION 18 BOYS & GIRLS CLUBS OF AMERICA DOES NOT HAVE FORMS 1023 OR 1024. THE ORGANIZATION HAS BEEN CHARTERED UNDER PUBLIC LAW 84-988, S. 4184, APPROVED AUGUST 6, 1956, AS AMENDED BY PUBLIC LAW 102-199, H.R. 525, APPROVED DECEMBER 10, 1991. Alabama Alliance of BGC INC P O BOX 1016 Alexander City AL 35011 631232492 Youth Develop AL 501(c)4 BGCA true Arizona Alliance of BGC INC 10515 E Lakeview Dr Scottsdale AZ 85258 861039968 Youth Develop AZ 501(c)4 BGCA true Arkansas Alliance of BGC INC 611 Main Street N Little Rock AR 72114 710822051 Youth Develop AR 501(c)4 BGCA true California Alliance of BGC INC P O Box 360 Rough Ready CA 95975 912084469 Youth Develop CA 501(c)4 BGCA true Colorado Alliance of BGC INC 103 Smokey Street Fort Collins CO 80525 061653186 Youth Develop CO 501(c)4 BGCA true Connecticut Alliance of BGC INC One Positive Place PO Box 209 Shelton CT 06484 331064638 Youth Develop CT 501(c)4 BGCA true Florida Alliance of BGC INC 4384 Nicoke Cirlce Tequesta FL 33469 650839955 Youth Develop FL 501(c)4 BGCA true Georgia Alliance of BGC INC P O Box 1130 Albany Albany GA 31702 010557882 Youth Develop GA 501(c)4 BGCA true Hawaii Alliance of BGC INC P O Box 427 Kahului HI 96733 300457526 Youth Develop HI 501(c)4 BGCA true Idaho Alliance of BGC INC 10424 Barnsale Dr Boise ID 83704 841674661 Youth Develop ID 501(c)4 BGCA true Illinois Alliance of BGC INC 440 W Monroe Ste 206 Springfield IL 62704 364327562 Youth Develop IL 501(c)4 BGCA true Indiana Alliance of BGC INC 2236 E 10th St Ste 2000 Indianapolis IN 04620 352129067 Youth Develop IN 501(c)4 BGCA true Iowa Alliance of BGC INC 1350E Washington Avenue Des Moines IA 50312 421516490 Youth Develop IA 501(c)4 BGCA true Kansas Alliance of BGC INC 2150 SW Westport DR Suite 204 Topeka KS 66614 010650318 Youth Develop KS 501(c)4 BGCA true Kentucky Alliance of BGC INC P O Box 4989 Louisville KY 40204 611364080 Youth Develop KY 501(c)4 BGCA true Louisianna Alliance of BGC INC 500 Evergreen ST West Monroe LA 71292 721491228 Youth Develop LA 501(c)4 BGCA true Maine Alliance of BGC INC 277 Cumberland Ave P O Box 7830 Portland ME 04112 202953315 Youth Develop ME 501(c)4 BGCA true Maryland Alliance of BGC INC 404 Aggies Circle Unit L Bel Air MD 21014 522312888 Youth Develop MD 501(c)4 BGCA true Massachusetts Alliance of BGC INC Charles Gardner Lane Woburn MA 01801 061684675 Youth Develop MA 501(c)4 BGCA true Michigan Alliance of BGC INC 1545 East Lincoln Ave Royal Oak MI 78067 383636955 Youth Develop MI 501(c)4 BGCA true Minnesota Alliance of BGC INC 6500 Nicollet Ave Ste 201 Minneapolis MN 55423 800037988 Youth Develop MN 501(c)4 BGCA true Mississippi Alliance of BGC INC 1500 North Harper Rd Ste 3B Corinth MS 38834 640932322 Youth Develop MS 501(c)4 BGCA true Missouri Alliance of BGC INC 1460 Bee Creek Road Branson MO 65616 431870548 Youth Develop MO 501(c)4 BGCA true Montana Alliance of BGC INC 505 Orchard Lane Billings MT 59101 810536980 Youth Develop MT 501(c)4 BGCA true Nebraska Alliance of BGC INC 2610 Hamilton St Omaha NE 68131 272250924 Youth Develop NE 501(c)4 BGCA true Nevada Alliance of BGC INC 2680 E 9th Street Reno NV 89512 743128043 Youth Develop NV 501(c)4 BGCA true New Hampshire Alliance of BGC INC 47 Grand Ave Nashua NH 03060 562425831 Youth Develop NH 501(c)4 BGCA true New Jersey Alliance of BGC INC 822 Clifton Ave Clifton NJ 07015 223621285 Youth Develop NJ 501(c)4 BGCA true New Mexico Alliance of BGC INC 551 Cordova Rd Box 325 Santa Fe NM 87505 431950851 Youth Develop NM 501(c)4 BGCA true New York Alliance of BGC INC 282 Babcok St Fl 2 Buffalo NY 14210 134065411 Youth Develop NY 501(c)4 BGCA true North Carolina Alliance of BGC INC 701 N Raleigh Blvd Raleigh NC 27610 550856392 Youth Develop NC 501(c)4 BGCA true Ohio Alliance of BGC INC 600 Dalton Ave Cincinnati OH 45203 311704802 Youth Develop OH 501(c)4 BGCA true Oklahoma Alliance of BGC INC 1300 E 15th St Ste 150 Edmond OK 73103 731598475 Youth Develop OK 501(c)4 BGCA true Oregon Alliance of BGC INC 1395 Summer St NE Salem OR 97301 931303337 Youth Develop OR 501(c)4 BGCA true Pennsylvania Alliance of BGC INC 1227 Berryhill St Harrisburg PA 17104 251857470 Youth Develop PA 501(c)4 BGCA true Rhode Island Alliance of BGC INC 180 S Main St Providence RI 02903 050504432 Youth Develop RI 501(c)4 BGCA true South Carolina Alliance of BGC INC P O Box 423 Columbia SC 29201 571092504 Youth Develop SC 501(c)4 BGCA true South Dakota Alliance of BGC INC P O Box 833 Watertown SD 57201 743083839 Youth Develop SD 501(c)4 BGCA true Tennessee Alliance of BGC INC 220 Carrick St Ste 318 Knoxville TN 37921 621835398 Youth Develop TN 501(c)4 BGCA true Texas Alliance of the BGC INC 100 Commons Rd Ste 7 206 Dripping Springs TX 78620 752939705 Youth Develop TX 501(c)4 BGCA true Utah Alliance of BGC INC 244 E Vine ST P O Box 57071 Murray UT 84107 820562906 Youth Develop UT 501(c)4 BGCA true Vermont Alliance of BGC INC 62 Oak St Burlington VT 05401 204319910 Youth Develop VT 501(c)4 BGCA true Virginia Alliance of BGC INC 5511 Staples Mill Rd Ste 301 Richmond VA 23228 541946564 Youth Develop VA 501(c)4 BGCA true Washington Alliance of BGC INC 3003 Sunset Way SE Tumwater WA 98501 912157587 Youth Develop WA 501(c)4 BGCA true West Virginia Alliance of BGC INC P O Box 1184 Martinsburg WV 25402 201472867 Youth Develop WV 501(c)4 BGCA true Wisconsin Alliance of BGC INC 925 N Silverbrook Dr West Bend WI 53090 392008889 Youth Develop WI 501(c)4 BGCA true Wyoming Alliance of BGC INC 1701 E K St Casper WY 82601 205386022 Youth Develop WY 501(c)4 BGCA true Boys & Girls Clubs in New Jersey Inc 310 South Street Morristown NJ 07940 270185288 Youth Develop NJ 501(c)3 7 BGCA true Boys & Girls Clubs in Tennessee Inc 220 Carrick St Ste 318 Knoxville TN 37921 264568046 YOUTH DEVELOP TN 501(c)3 7 BGCA true false true false false false false false false false false true false false true false true false false ARIZONA ALLIANCE OF BOYS & GIRLS CLUBS INC b 10000 FMV COLORADO ALLIANCE OF BOYS & GIRLS CLUBS INC b 22500 FMV CONNECTICUT ALLIANCE OF BOYS & GIRLS CLUBS b 5000 FMV IDAHO ALLIANCE OF BOYS & GIRLS CLUBS INC b 6000 FMV IOWA ALLIANCE OF BOYS & GIRLS CLUBS INC b 15000 FMV KANSAS ALLIANCE OF BOYS & GIRLS CLUBS INC b 10000 FMV LOUISIANA ALLIANCE OF BOYS & GIRLS CLUBS INC b 12000 FMV MARYLAND ALLIANCE OF BOYS & GIRLS CLUBS INC b 15000 FMV MICHIGAN ALLIANCE OF BOYS & GIRLS CLUBS INC b 6000 FMV NEW MEXICO ALLIANCE OF BOYS & GIRLS CLUBS INC b 20000 FMV RHODE ISLAND ALLIANCE OF BOYS & GIRLS CLUBS b 13000 FMV SOUTH CAROLINA ALLIANCE OF BOYS & GIRLS CLUBS b 15000 FMV SOUTH DAKOTA ALLIANCE OF BOYS & GIRLS CLUBS b 10000 FMV UTAH ALLIANCE OF BOYS & GIRLS CLUBS INC b 8000 FMV VERMONT ALLIANCE OF BOYS & GIRLS CLUBS INC b 15000 FMV WASHINGTON ALLIANCE OF BOYS & GIRLS CLUBS b 5000 FMV WEST VIRGINIA ALLIANCE OF BOYS & GIRLS CLUBS b 15000 FMV ILLINOIS ALLIANCE OF BOYS & GIRLS CLUBS INC q 314550 FMV GEORGIA ALLIANCE OF BOYS & GIRLS CLUBS INC q 203861 FMV