2012-03-05T09:21:49-06:00 2011-09-30 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2010-10-01 840510404 BOYS AND GIRLS CLUBS OF METRO DENVER INC BOYS 3038929200 2017 W 9TH AVENUE DENVER CO 80204 Phillip A Bloise 3038929200 2012-01-17 1 Laurie Anderson 3035345953 2010 2016-02-24 21:20:13Z JOHN P ARIGONI 2017 W 9TH AVENUE DENVER CO 80204 11535018 0 X WWW.BGCMD.ORG X 1961 CO See description for Part III, Line 1 on Schedule O. 46 46 226 1403 0 0 7845267 8821605 6835 5960 11136 12843 698590 1522540 8561828 10362948 24038 19538 0 0 4113811 4955610 93272 223080 1918869 3795377 5029775 8026498 10228003 535330 134945 19958338 20540523 345206 597820 19613132 19942703 X See Schedule O.The mission of the Boys & Girls Clubs of Metro Denver (BGCMD) is to inspire and enable young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible, and caring citizens. Boys & Girls Clubs of Metro Denver is a non-profit organization that provides young people ages 6-18 with a safe and positive place to spend their time after school and in the summer. Fourteen neighborhood Clubs and an 80-acre residential camp provide programs that help more than 10,000 youth achieve academic success, live healthy lifestyles, and develop good character and leadership skills. Clubs are strategically located in low-income neighborhoods and are accessible to all youth for an annual membership fee of just $2. Since 1961, the Boys & Girls Clubs of Metro Denver has been helping kids from tough neighborhoods in the metro Denver area stay out of trouble, stay in school and succeed in life. 0 0 3003876 19538 Education and Career Development (See Schedule O)Education and Career Development:1) Character and Leadership Development a) Leadership Groups: -Keystone Clubs: Keystoning is the Boys & Girls Club Movement's most dynamic teen program. Keystone Clubs are chartered small-group leadership and service clubs for boys and girls ages 14-18. Keystoners elect officers and plan and implement their own activities in six areas: service to Club and community, leadership development, education and career exploration, unity, free enterprise and social recreation. Keystone Club members and their advisors are eligible for nomination to steering committees which organize state, regional and national TEENSupreme Keystone Conferences attended by thousands of Keystoners each year. TEENSupreme Keystone Club Awards are bestowed annually on Keystone Clubs that undertake programs and activities that best promote the principles of Keystoning. Each year, Keystoners select a National TEENSupreme Keystone Project for local Keystone Clubs to complete. The combined action of hundreds of local Keystone Clubs results in a service project with a national scope.Torch Clubs: Chartered small-group leadership and service clubs for boys and girls ages 11-13 focusing on character development. A Torch Club is a powerful vehicle through which Club staff can help meet the special needs of younger adolescents at a critical stage in their development. Torch Club members learn to elect officers and work together to plan and implement activities in four areas: service to Club and community, education, health and fitness and social recreation. Torch Club Awards are presented annually to Torch Clubs with outstanding programs and activities in the four areas. Each year, Torch Club members from all over the country take part in a service-learning experience through the National Torch Club Project.Youth of the Year (YOY) - A recognition and awards program that acknowledges outstanding members in the Clubs. The YOY program helps youth to develop their leadership and communication skills through an extensive application and interview process that is held during the annual competition. Junior (10-13 years old) and Senior (14-18 years old) Youths of the Month can compete at a Club and City level. Senior winners can advance to the state, regional, and national competition. Youth Empowering Youth - Youth Empowering Youth (YEY) is a program in which Club teens are trained to lead programs for other youth in the Clubs. YEY is made up of several programs and partnerships that include peer leader positions, including Youth For Unity (YFU), Smart-Girl, and SMART Moves. In 2006, we partnered with Smart-Girl to develop a new Youth Leadership Training for all teen peer leaders. The 20-hour training included information on positive youth development, group process, facilitation skills, skills for working with diverse groups, and stages of child development.Youth for Unity - To help educate young people across the country about the importance of tolerance and diversity, Boys & Girls Clubs of America has joined forces with The Allstate Foundation to develop "Youth for Unity," a diversity education program designed to combat prejudice and intolerance. Youth for Unity is a program that promotes and celebrates diversity in an effort to prevent prejudice, bigotry and discrimination. Youth for Unity is the umbrella title for a comprehensive set of programmatic interventions that will allow Clubs to help members appreciate and understand our society's diversity, recognize unfairness and take personal leadership in confronting bias. Education and Career Development: Project Learn: this comprehensive program strategy reinforces and enhances the skills and knowledge young people learn at school during the hours they spend at the Club. Project Learn is based on Dr. Reginald Clark's research showing that students do much better in school when they spend their non-school hours engaged in fun, but academically beneficial, activities. Through Project Learn, Club staff use all the areas and programs in the Club to create opportunities for these high-yield learning activities, which include leisure reading, writing activities, discussions with knowledgeable adults, helping others, homework help and tutoring and games like Scrabble that develop young people's cognitive skills. Project Learn also emphasizes parent involvement and collaboration between Club and school professionals as critical factors in creating the best after-school learning environment for Club members ages 6-18.Power Hour: Making Minutes Count - a daily program designed to help Club members be more successful in school by providing homework help and tutoring and encouraging members to become self-directed learners.Accelerated Reader- a year-round reading program, sponsored by Carmel Hill Foundation. Teachers are hired to work in the Clubs to run a reading program utilizing the Renaissance Learning web-based software. Youth read books, take short quizzes to verify they read and understood the books, and receive incentives for participation. College/Career Prep Programs: - Junior Staff Career Development - a program designed to guide youth, ages 14-18, toward careers in youth development or human services by nurturing their leadership skills and providing guided, practical experiences. While working at the Clubs, youth learn valuable job skills for future careers while they run the front desk, supervise the gameroom, and maintain the membership tracking system. - Career Launch - A career exploration and mentoring program for Club teens ages 13-18. This multi-media program is sponsored by the GAP Foundation. Through a reference guide, ten tips, and a comprehensive website, this program guides young people in the process of making sound educational decisions, exploring a variety of careers and preparing for the world of work.- Money Matters: Make It Count - Money Matters, sponsored by the Charles Schwab Foundation, promotes financial responsibility and independence among Club members ages 13-18 by building their basic money management skills. Participants learn how to manage a checking account, budget, save and invest. They also learn about starting small businesses and paying for college. Money Matters features three components: 1. The Teen Personal Finance Guide is a fun, attractive booklet containing practical tips and activities to help teens learn the important skills of balancing a checkbook, creating a budget and saving and investing for college and retirement. 2. The Facilitator's Guide provides Club staff and volunteers with basic financial information and instructions for easy-to-implement small-group activities. 3. The Money Matters Web site, http://moneymatters.bgca.net, offers teens an engaging online tool for building their money management knowledge and skills through interactive activities, games and tools like a savings and financial aid calculator to plan for college. -Special Events and Miscellaneous Programs - Statewide Education Day (Geography, Spelling, Math, Science & Trivia contests), variety of educational games, etc. 1580379 Sports, Fitness and Recreation (See Schedule O)Sports, Fitness, and Recreation:Triple Play: Through the Triple Play experience, local Boys & Girls Clubs will challenge members to become healthy and active by learning new ways to manage stress, maintain healthy fitness levels and form positive relationships with peers. Triple Play program components will increase young people's understanding of what constitutes a healthy lifestyle, improve their physical fitness through enhanced daily, physical activities and competitive sports leagues and build their pro-social skills and character. The Triple Play comprehensive strategy addresses the minds, bodies and souls of Club members. MIND: Healthy Habits will be a Club-wide approach incorporating healthy living and active learning in every part of the Club experience, from the gym to the learning center to the arts and crafts room. The central themes of eating right, the importance of regular health care and improving the overall well-being of members will be emphasized. BODY: Youth Sports Initiatives will include programs that develop fitness, positive use of leisure time, and skills for stress management through individual, small- and large-group opportunities for Club members. Members will be able to choose from a variety of activities such as daily fitness challenges, sports clubs and sports leadership camps. SOUL: Social Recreation is the heart and soul of a Boys & Girls Club and defines the Club experience. By participating in this comprehensive social recreation program, Club youth will be able to develop and sustain positive relationships with others, acquire a healthy self-concept and a strong belief in their self-worth, have a sense of belonging in a Club community, recognize and appropriately express their emotions and cope well with positive and adverse situations. Organized Sports Leagues -- Each Club participates in a year-round inter-Club and intramural sports leagues including the following: -Football: Each club offers 3 football teams (ages 7-8, 9-11, and 12-13) for boys and girls, sponsored by the Denver Broncos. Teams compete in inter-Club games and the older teams participated in city-wide championships. All players are recognized for their contribution to their team and receive trophies at the end of the season football banquets. -Indoor Soccer: Each Club offers female leagues for two age groups (10-13 year olds and 14-18 year olds). Teams compete in inter-Club games and in city-wide championships. This program is offered each fall for a 7-week season. -Basketball: Each Club offers leagues for all age groups (6-8 coed, 9-11 boys, 9-11 girls, 12-13 boys, 12-13 girls, 14-15 boys, 14-18 girls, 16-18 boys). The Owen branch hosts five of the six state basketball tournaments each year. The program is offered in the winter for a 10-week season. -Outdoor Soccer: Each Club offers leagues for boys and girls in three age groups (6-9 coed, 10-13 boys, 10-13 girls, and 14-18 coed). The program is offered in the spring for a 7-week season. -Teen Girls Volleyball: Each Club offers female leagues for 14-18 year olds. Teams compete in inter-Club games and in city-wide championships. This program is offered in the spring for a 7-week season. -Baseball/Softball/T-ball: The Colorado Rockies provides funding for our baseball/softball/t-ball program. In addition, the Rockies have built a baseball field at the Owen branch and provide funding each year for a part-time Rockies coach at each Club. Play60 - Play60 is the NFL's initiative to encourage youth to engage in physical activity 60 minutes each day. Locally, the Denver Broncos partners with the American Heart Association, Mile High United Way (MHUW) and Boys & Girls Clubs of Metro Denver to offer this program to Club members. The 9-week Play60 fitness program is offered daily at the Club, includes several special incentives for participants, and is offered every fall. Sports Clinics -- Members from each Club participate in 2 golf clinics in the summer, Broncos Jr. Training Camp football clinics in the fall, Nuggets basketball clinics in the winter, and other sports clinics as they are made available.Girls-Only Time - In addition to organized sports leagues, girls-only fitness activities are offered at each Club a minimum of once each week. The program will culminate with a FSN Girls In Sports event with college athletes leading activities on a variety of sports skills, nutrition, and general fitness. In addition, we offer cheerleading, Youth Sports Leadership Groups (youth who create and implement programs to increase activity in their peers) and some unique athletic competitions and opportunities, such as the Optimist Tri-Star Competition and sports clinics through out the year. We also have a variety of organized sports and games that are run in the gymnasium. Each of our Clubs is equipped with a full gameroom with pool tables, Ping-Pong, foosball and air hockey. Gameroom tournaments are run on a daily basis and members have the opportunity to compete in the statewide annual gameroom tournaments. In addition, each Club hosts a variety of dances, special events and holiday activities throughout the year, all of which are part of the Social Recreation Department. 1256989 Fine Arts Exhibit Program (See Schedule O)We offer a wide variety of programs within this department in four areas: (1) Fine Arts, (2) Creative Writing, (3) Performing Arts, and (4) Crafts. The ways in which these programs are carried out vary depending on the expertise of the Cultural Arts Specialist and the volunteers available at that Club. The following activities are consistent across all Clubs: - B&GCA National Fine Arts Exhibit Program -- This year-round program encourages artistic expression among Club members ages 6-18 through drawing, painting, printmaking, collage, mixed media and sculpture displayed at local and regional exhibits. A panel of distinguished judges selects works for inclusion in the National Fine Arts Exhibit, which debuts at B&GCA's annual National Conference and is displayed throughout the ensuing year at other B&GCA events. - B&GCA National Photography Contest - This year-round program and annual contest, both sponsored by Circuit City Foundation, encourage girls and boys ages 6-18 to learn and practice black and white, color and digital process photography. The ImageMakers National Photography Contest provides local, regional and national recognition. - Haunted House - Cultural Arts Staff and Keystone members create a maze through the art room, the halls, locker rooms, and the gym. Teen members act in the Haunted House and serve as tour guides for the younger members. - Pinewood Derby - Youth design and assemble pinewood cars. Cars are judged on design and speed. - Easter Hat Parade - Youth create extravagant hats from basic materials. Winners are selected in three age groups based on creativity, use of materials, and festivity. - Youth of the Year Variety Show - Youth from all Clubs have the opportunity to perform at the annual Youth of the Year dinner. Selected members practice in their Clubs and as a large group for weeks prior to the event and perform at a dress rehearsal/dinner for their family and friends. - International Day - Members from each Club create story boards with information on selected countries. Members who complete boards are then eligible to attend the International Day celebration, at which youth eat a multi-ethnic meal, participate in workshops with professional artists and performers, and complete a world facts scavenger hunt based on story boards, which are displayed at the event. - Diversity/Multicultural Crafts - Coloring Contests - Club Youth of the Year Decorations and Thanksgiving centerpieces. - Cooking Classes - Dance Program (currently offered at Broncos, Cope, Owen and Boettcher Branches) 1620192 5960 Technology Education (expenses of $856,274) provided services to youth with access to technology, develops youth technical skills, promotes workforce readiness by increasing career option and supports youth academic performance. Healthy and Life skills (expenses of $501,101) promotes services to youth with education regarding diet, exercise and healthy activity including personal decision making.Summer camp (expenses of $262,817 and revenue of $5,960) funds an eighty acre residential camp which provides additional opportunity for youth to explore outdoor recreation. The camp serves almost 600 youth, ages 8-13, each summer with one full-time camp director and up to twenty one part-time workers. Recreational facilities include a 3 acre lake, fishing dock, archery range, challenge course, rock climbing wall, volleyball and basketball courts. Recreational activities consist of hiking, canoeing, backpacking, fishing, rock climbing, archery, horseback riding, and other outdoor adventures. In self awareness and improvement, activities reinforce the concepts of leadership, enthusiasm, respect, cooperation, and honesty. 1620192 5960 7461436 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 40 16 1 226 1 0 0 0 0 0 1 1 0 0 X 46 46 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILLIP A BLOISE 3038929200 2017 W 9TH AVENUE DENVER CO 80204 JOHN M SHAW 0.50 X 0 0 0 THOMAS O'DONNELL 10.00 X X 0 0 0 BRENT POWERS 0.50 X 0 0 0 LIBBY BROWN 0.50 X 0 0 0 PATTY BACCA 0.50 X 0 0 0 JIM BERSHOF 0.50 X 0 0 0 ED BROWN 0.50 X 0 0 0 KENDALL CARBONE 0.50 X 0 0 0 MAX CAULKINS 10.00 X X 0 0 0 MICHAEL CLARK 0.50 X 0 0 0 CAROLYN CRAIG 0.50 X 0 0 0 DAN COLLINS 0.50 X 0 0 0 JOE ELLIS 0.50 X 0 0 0 DAVID EVES 0.50 X 0 0 0 KEN FLOYD 0.50 X 0 0 0 SIDNEY GATES 0.50 X 0 0 0 NESA HASSANEIN 0.50 X 0 0 0 JIM HOWELL 0.50 X 0 0 0 LEANNE IACINO 0.50 X 0 0 0 DAN IGOE 0.50 X 0 0 0 BRANDON JOHNSON 0.50 X 0 0 0 LAURI KORNEFFEL 5.00 X X 0 0 0 SHERRI KROONENBERG 0.50 X 0 0 0 CHARLIE LEDER 0.50 X 0 0 0 STEVE MCCONAHEY 0.50 X 0 0 0 SHAWN MCLAUGHLIN 0.50 X 0 0 0 ANTHONY MONTOYA 0.50 X 0 0 0 JEFF NELLIGAN 0.50 X 0 0 0 WILL NICHOLSON 0.50 X 0 0 0 BILL O'CONNELL 0.50 X 0 0 0 MARC PARKER 0.50 X 0 0 0 MARTIN SCHMITZ 0.50 X 0 0 0 CHRIS SHEAN 0.50 X 0 0 0 BOB SHOPNECK 0.50 X 0 0 0 JOE SLAVIK 0.50 X 0 0 0 JOE SMITH 0.50 X 0 0 0 JOHN STROHM 0.50 X 0 0 0 BERNIE SZACHARA 0.50 X 0 0 0 KARLA TARTZ 0.50 X 0 0 0 MICHAEL TOUFF 0.50 X 0 0 0 MARK URICH 0.50 X 0 0 0 SCOTT WYLIE 0.50 X 0 0 0 DON COLLINS 0.50 X 0 0 0 LARRY HARMSEN 0.50 X 0 0 0 MIKE NAYLOR 0.50 X 0 0 0 NANCY THONEN 0.50 X 0 0 0 JOHN P ARIGONI 40.00 X X 180513 0 17149 PHILLIP A BLOISE 40.00 X X 92183 0 15897 PATRICK HAYES 40.00 X X 78223 0 11872 KATHY A LUNA 40.00 X X 102950 0 16732 TINA MARTINEZ 40.00 X X 73794 0 7338 527663 0 68988 2 0 1 0 Neal Zeavy 33 Woodland Avenue San Francisco CA 94117 Raffle consultant 223080 United Materials LLC 5135 York St Denver CO 80216 Construction 176555 KCNC TV 1044 Lincoln Street Denver CO 80203 Advertising 129920 3 17468 1128811 295000 463976 6916350 2019160 8821605 CAMP FEES 900099 5960 5960 5960 12843 12843 333923 1128811 333923 0 2230905 838147 1392758 1392758 MISCELLANEOUS 900099 123400 123400 VENDING MACHINE INCOME 900099 6382 6382 129782 10362948 5960 0 1535383 19538 19538 664768 269806 109692 285270 3501827 2996270 354638 150919 145518 115682 29836 348382 285627 52184 10571 295115 244146 29607 21362 32550 32550 223080 223080 721059 237778 37032 446249 393781 235309 67019 91453 116579 102367 10339 3873 408272 351389 49423 7460 114290 107865 6425 SUPPLIES 1741877 1640046 14863 86968 FOOD SERVICE 644300 603742 6999 33559 RAFFLE EXPENSE 388261 388261 TONY GRAMPAS YOUTH SERV 207014 207014 COMMUNICATIONS 143046 32610 9080 101356 118746 12247 38011 68488 10228003 7461436 847698 1918869 X 82260 6190 626 75444 1536 1536 3196365 3574525 1327334 1456557 124389 1271 15754254 6206418 9389879 9547836 2369160 2369508 3474675 3514290 15000 15000 60000 60000 19958338 20540523 345206 597820 345206 597820 X 14173197 14609940 4141531 4040368 1298404 1292395 19613132 19942703 19958338 20540523 X 134945 194626 X X 0 1 1 X 0 X 6595319 7960081 8775802 7845267 8805627 39982096 6595319 7960081 8775802 7845267 8805627 39982096 523813 39458283 29080 21404 18134 12447 12843 93908 78517 159011 132315 95913 129782 595538 40671542 560711 0.97020 0.96980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1291361 78811 47500 1322672 1272139 66722 47500 1291361 1263693 200000 -130287 61267 1272139 0 1 1 474085 474085 13320176 4440311 8879865 1959993 1766107 193886 9547836 Perpetual trust managed by a third party 122320 F Investments held by BGCMD Foundation 3391970 F 3514290 10362948 10228003 134945 194626 82811 277437 412382 11153055 194626 595481 790107 10362948 0 10362948 10823484 595481 595481 10228003 0 10228003 Description of Intended Use of Endowment Funds: Part V, Line 4: The earnings on the endowment fund are to be used for general operating expenses of the Wilfley branch of the Club facilities. Part XI, Line 8 - Other Adjustments: Change in net assets of the Boys & Girls of Metro Denver Foundation 82,811. X X X X 1 Neal Zeavy 33 Woodland Ave San Francisco CA 94117 Raffle consultation 0 2230905 223080 2007825 2230905 223080 2007825 CO YOUTH OF THE YEAR GALA 528879 423242 105637 70 104043 1524 JACK VICKERS INVITATIONAL 563900 479859 84041 36585 43942 3514 5 369955 225711 144244 12405 124067 1598 6174 1462734 1128812 333922 49060 272052 1598 11212 333922 0 2230905 838147 1 0.05000 2230905 838147 838147 1392758 CO 1 0 1 0 1.00000 Phillip A Bloise 2017 W 9th Avenue Denver CO 80204 0 Margaret Morrissey 0 Raffle oversight. X 1 439148 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) Payments were made to the fundraiser for consultation services related to the raffle. 1 SCHOLARSHIPS 14 19538 N/A N/A Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Students are granted scholarships based on merit and need. All students granted scholarships are required to send the Boys & Girls Clubs of Metro Denver their grades at the end of the school term. If the students fall below a 2.0 GPA or if they have quit their programs, then future grant funds are disallowed. X X 0 0 0 0 0 0 0 0 0 JOHN P ARIGONI 172113 0 0 0 8400 0 15490 0 1659 0 197662 0 0 0 Lockton Companies LLC Board member is an oficer of Locton Co. 126316 Purchase of property and casualty insurance. 0 Denver Post Board member is an officer of the Denver Post. 194252 Purchase of advertising 0 X 21 529049 PROVIDED BY DONOR X PROGRAM SUPPLIES 25340 1490111 PROVIDED BY DONOR 0 1 0 Form 990, Part VI, Section B, line 11 The organization gives a draft of the tax return to the finance committee for review about two weeks before the scheduled finance committee meeting. The finance committee reviews the tax return with management and either approves or rejects the tax return. If approved, the tax return is then given to the full board for their review, and during the board meeting, the board will review the tax return with the finance committee chair. The board then votes to approve or reject the tax return. Once the return has been approved, it is filed. Form 990, Part VI, Section B, line 12c Boys & Girls Clubs of Metro Denver monitors its conflict of interest policy in the following ways: All trustees must complete and sign an annual conflict of interest policy where they list any potential conflicts. These are reviewed by the President/CEO and VP of Finance. Additionally, any monetary transactions over $2,500 between a Trustee and the organization must be approved by the full board of trustees and be compared against similar bids. Form 990, Part VI, Section B, line 15 All compensation for officers and directors is compared to three separate surveys: Mountain States Employment Council's annual salary survey for Denver, Colorado; Colorado Association of Non-Profits annual salary survey for Colorado; and Boys & Girls Clubs of America annual salary survey. These three surveys are averaged together and the organization compares its current salary structure to that average. The finance committee, executive committee and board of trustees approves any salary increases of the officers of the organization. Form 990, Part VI, Section C, line 18 The organization makes its Forms 1023 and 990 available to the public upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 194,626. FORM 990, PART XI, LINE 2C: The process has not changed from the prior year. Boys & Girls Clubs of Metro Denver Foundation 2017 W 9th Avenue Denver CO 80204 742275383 Support the BGCMD CO 501(c)(3) Line 11d, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0