2011-05-10T14:09:13-05:00 2010-06-30 rsm mcgladrey inc 80 city square charlestown MA 02129 990 2009-07-01 042103922 BOYS & GIRLS CLUBS OF BOSTON INC BOYS 6179944700 50 CONGRESS STREET No 730 BOSTON MA 02109 patricia Gannon 6179944700 2011-05-10 1 6179129000 2009 2016-02-24 21:20:13Z joshua kraft 50 CONGRESS STREET No 730 BOSTON MA 02109 13608004 0 X www.bgcb.org X 1893 MA TO HELP YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, BUILD STRONG CHARACTER AND REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS AND LEADERS. WE DO THIS BY PROVIDING: A SAFE HAVEN FILLED WITH HOPE AND OPPORTUNITY, ONGOING RELATIONSHIPS WITH CARING ADULTS AND LIFE ENHANCING PROGRAMS. 60 60 490 750 28122 27122 9087601 10317827 1653761 2015291 296877 240974 -171534 -213462 10866705 12360630 75597 96150 0 10055292 10154152 0 1283774 5049186 9501346 15180075 19751648 -4313370 -7391018 72938063 67111516 4029143 4332157 68908920 62779359 TO HELP YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, BUILD STRONG CHARACTER AND REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS AND LEADERS. WE DO THIS BY PROVIDING: A SAFE HAVEN FILLED WITH HOPE AND OPPORTUNITY, ONGOING RELATIONSHIPS WITH CARING ADULTS AND LIFE ENHANCING PROGRAMS. 0 0 2897064 121182 shared space clubs: BGCB operates several Shared Space Clubs (SSCs) located in Boston public schools or housing complexes. The SSCs provide the opportunity to serve more youth where they live or go to school via quality after-school programs that are based on the core program elements used in our free-standing clubs. SSCs typically target pockets of need within communities and serve select age groups. In addition, BGCB partners with the City of Boston and the Camp Harbor View Foundation, Inc., to operate Camp Harbor View, a summer day camp for 11-14 year olds, located on Long Island in Boston Harbor. 1807132 Life Skills: The overarching goal of the Life Skills program is to assist members in developing healthy self-esteem, resilience, motivation and the ability to make good choices. In 1998, BGCB determined that maintaining full-time, licensed social workers in its Clubs is essential to achieving its mission of providing holistic support for young people. 1453104 YouthConnect: YouthConnect is an advocacy and intervention program of BGCB whose mission is to help the most at-risk young people make positive life choices through trusting relationships with skilled and compassionate social workers. We do this by intervening (being present) at critical moments when young people are either engaged or at risk of engaging in delinquent activity; placing masters-level, licensed, clinical social workers at police stations through an innovative partnership with the Boston Police Department; and connecting young people and their families with the most effective social services for their individual situations. 1434715 sports, fitness & recreation: Programs in this area develop fitness, positive use of leisure time, stress management skills, environmental appreciation, and social skills. From lifeguard training to summer basketball leagues, BGCB members have access to a wide variety of both fun and challenging activities in the outdoors and the Clubs' gymnasiums, swimming pools and social recreation areas. Currently, the agency is focusing on the integration of non-competitive, non-gender specific activities such as karate and yoga. 1088644 96150 education: The Education Core Program focuses on supplementing the school curriculum, increasing homework completion rates, decreasing school absenteeism, improving classroom performance, and increasing members' preparedness for entry into college and/or the workforce. 880955 technology: The primary goal of BGCB's Technology Core Program is to enable low-income children to achieve a level of comfort and familiarity with technology so that the computer becomes a useful tool for information, communication and problem solving. Members have the opportunity to compose and record digital music, produce digital artwork and photography, use the Internet to research homework topics, and to explore engineering and design concepts. 835351 246093 miscellaneous member services: Miscellaneous member programs focus on ensuring member participation in the core programs. The membership department deals directly with outreach to the community to continue growing our member base. They manage the membership database and keeps current pertinent information on all of the members. 704656 the arts: Members are exposed to a wide range of arts education activities and are continually encouraged to develop new skills and talents, to express themselves, and to expand individual creativity. Participation is not limited to the obviously talented but includes every child who indicates an interest in the arts. At the Clubs, where arts education includes activities from music and dance to visual arts and creative writing, the arts have become a vehicle for cross-cultural understanding and tolerance. 539813 516613 school age child care: The overarching goal of the OCCS licensed pre and school age child care is to provide a safe structured environment for children ages 6-12. The agency tries to provide a sense of family and community while emphasizing respect for selves and others. Currently, three clubs offer school age child care: Charlestown, Roxbury and South Boston. 483879 1131403 summer programs 350956 leadership and character development: Activities in this Core Program area occur within a small-group format that encourages trust and cooperation and that allows members to practice and improve their decision-making skills. The hallmark programs are youth leadership groups based in each Clubhouse: the nationally chartered Torch Club (for youth ages 11-13) and Keystone Club (for teens ages 14-18). 6318969 96150 1894109 12476269 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 103 0 1 490 1 1 1 1 CJ 0 0 1 1 1 1 0 0 0 60 60 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X patricia gannon 6179944725 50 congress street suite 730 boston MA 02109 Maureen Alphonse-Charles 1.00 X 0 0 0 Jeffrey C Bloomberg 1.00 X 0 0 0 Michael E Bronner 1.00 X 0 0 0 Emily Brown 1.00 X 0 0 0 Joseph P Campanelli 1.00 X 0 0 0 Lilian W Cheung 1.00 X 0 0 0 Helen Chin Schlichte 1.00 X 0 0 0 Laurence S Chud 1.00 X 0 0 0 Stephanie Connaughton 1.00 X 0 0 0 Michele Courton Brown 1.00 X 0 0 0 Jonathan G Davis 1.00 X X 0 0 0 William A Earon 1.00 X 0 0 0 Sandra M Edgerley 1.00 X 0 0 0 Corinne L Ferguson 1.00 X 0 0 0 David P Fialkow 1.00 X 0 0 0 Karen M Firestone 1.00 X 0 0 0 John F Fish 1.00 X 0 0 0 Susan E Florence 1.00 X 0 0 0 Mohammed Fotouhi 1.00 X 0 0 0 Ruthanne Fuller 1.00 X 0 0 0 robert e gallery 1.00 X 0 0 0 Lawrence D Greenberg 1.00 X 0 0 0 Donna K Hazard 1.00 X 0 0 0 Sean M Healey 1.00 X 0 0 0 Ronald A Homer 1.00 X 0 0 0 Joseph L Hooley 1.00 X 0 0 0 Ogden M Hunnewell 1.00 X 0 0 0 Durant A Hunter 1.00 X 0 0 0 David E Johnson 1.00 X 0 0 0 Jeffrey F Jones 1.00 X 0 0 0 Darlene L Jordan 1.00 X 0 0 0 Marilyn T Keane 1.00 X 0 0 0 Brian J Knez 1.00 X 0 0 0 Thomas A Knott 1.00 X 0 0 0 Myra H Kraft 1.00 X 0 0 0 Michael A Krupka 1.00 X X 0 0 0 John D Macomber 1.00 X 0 0 0 Elena M Matlack 1.00 X 0 0 0 Christopher J McKown 1.00 X 0 0 0 William L McMahon 1.00 X 0 0 0 Ray Monkiewicz 1.00 X 0 0 0 Janice Morris 1.00 X 0 0 0 Brian T Moynihan 1.00 X 0 0 0 Thomas J Niedermeyer Jr 1.00 X 0 0 0 saul j pannell 1.00 X 0 0 0 J G Parker Jr 1.00 X 0 0 0 Randy Peeler 1.00 X 0 0 0 Bernadette T Rehnert 1.00 X 0 0 0 Laura C Reynolds 1.00 X 0 0 0 Paul J Rooney 1.00 X 0 0 0 Mary Etta Schneider 1.00 X 0 0 0 Dana Smith 1.00 X 0 0 0 John D Spooner 1.00 X 0 0 0 R Gregg Stone III 1.00 X 0 0 0 Richard A Voke Esq 1.00 X 0 0 0 herbert s wagner 1.00 X 0 0 0 Frank V Wisneski Jr 1.00 X 0 0 0 Jane M Wolchonok 1.00 X 0 0 0 Stephen G Woodsum 1.00 X 0 0 0 MEREDITH C SHACHOY 1.00 X 0 0 0 JOSHUA KRAFT 40.00 X 220909 0 3093 PATRICIA GANNON 40.00 X 143442 0 6001 GERALD STEIMEL 40.00 X 128062 0 11218 KATHLEEN SHEEHAN 40.00 X 121446 0 11126 Alexandra Fuchs 40.00 X 0 0 0 judith malone 1.00 X 0 0 0 Jill Goldweitz 40.00 X 111648 0 5556 Edmund Hoell 40.00 X 97221 0 7154 725507 0 36994 5 0 1 0 0 724247 3684535 862540 5046505 196559 10317827 camp harborview 900099 1081119 1081119 Parent Fees/Vouchers 900099 444815 444815 Summer pRograms 900099 309080 309080 service income 561000 121182 121182 membership dues & asse 900099 59095 59095 2015291 236762 236762 159058 159058 159058 159058 252104 247892 4212 4212 4212 141334 3684535 565138 -423804 -423804 211130 187968 23162 23162 274498 246376 28122 28122 12360630 2015291 28122 -610 96150 96150 329344 215979 113365 7849509 6493534 436297 919678 1374186 1090484 109989 173713 601113 484439 42625 74049 14539 9933 4606 52575 52575 30294 30294 260246 203136 57110 10751 10751 164879 134731 30148 120721 105048 13439 2234 1293764 1288854 4910 223286 202979 20307 124808 123463 610 735 1636489 1613156 23333 Provision for Pledges 4565447 4565447 facility and equipment 302175 44004 258171 program supplies & mate 244328 244328 vehicle expense 101658 101366 292 park & recreation fees 89794 89794 265592 229913 35679 19751648 12476269 5991605 1283774 16190 14490 2466606 2392553 18845763 10554291 375757 131450 414107 536442 46315941 17713427 29901007 28602514 13681103 16057900 7237530 8821876 72938063 67111516 2321247 3114392 187896 304265 1520000 913500 4029143 4332157 X 31202336 30210564 8652583 6222766 29054001 26346029 68908920 62779359 72938063 67111516 X 0 1 1 X 1 1 X 19514548 24340334 24231942 9087601 10317827 87492252 19514548 24340334 24231942 9087601 10317827 87492252 9849110 77643142 385848 529698 487521 367023 395820 2165910 28122 28122 426977 350732 316717 556214 352464 2003104 91689388 6504136 0.84680 0.89300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 29679902 232176 581580 3168728 27324930 30932381 429495 -1086660 595314 29679902 0.00000 0.96420 0.03580 0 0 160324 160324 44250169 15914520 28335649 1905448 1798907 106541 28602514 fixed income 930900 F equity 3643029 F alternative investments 4247947 F 8821876 12360630 19751648 -7391018 1982533 -721076 1261457 -6129561 10074284 1982533 18162 -5286523 -3285828 13360112 -999482 -999482 12360630 16203845 18162 999482 1017644 15186201 4565447 4565447 19751648 Part V, Line 4: Description of Intended Use of Endowment Funds: the organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Part X: Description of Uncertain Tax Positions Under FIN 48: THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. Part XI, Line 8 - Other Adjustments: pension liability adjustment: -721076. Part XII, Line 2d - Other Adjustments: Provision for Pledges: -4565447. pension liability adjustment: -721076. Part XII, Line 4b - Other Adjustments: fundraising expenses reported on form 990, part viii, line 8b: -565138. gaming expenses reported on form 990, part viii, line 9b: -187968. COGS reported on Form 990, Part VIII, Line 10B: -246376. Part XIII, Line 2d - Other Adjustments: fundraising expenses reported on form 990, part viii, line 8b: 565138. gaming expenses reported on form 990, part viii, line 9b: 187968. cogs reported on form 990, part viii, line 10b: 246376. Part XIII, Line 4b - Other Adjustments: Provision for Pledges: 4565447. HOUSE PARTY 1902591 1852901 49690 298735 ANNUAL DINNER 1413815 1375165 38650 78999 38283 17 509463 456469 52994 149121 3825869 3684535 141334 78999 486139 565138 -423804 211130 171420 16548 1 0.40000 211130 171420 16548 187968 23162 MA 1 0 1 0 1.00000 christopher wilbur 50 congress street ste 730 boston MA 02109 0 PATRICIA MCCORMICK PATRICIA MCCORMICK IS A STAFF OF THE SOUTH BOSTON BOYS & GIRLS CLUB. MANAGING THE WEEKLY BEANO GAME IS PART OF HER JOB REQUIREMENTS. X 0 0 scholarships 175 96150 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: the organization provides scholarships to its members FOR its camps and summer programs. In addition, college scholarships are granted to its members through the application process in which the organization determines the qualifications of the applicants. X X X X 0 0 0 0 0 0 0 0 0 JOSHUA KRAFT 220909 0 0 0 0 0 3093 0 0 0 224002 0 0 0 X 80692 fair market value X SOCIAL RECREATION EQUIPMENT 10 30052 FAIR MARKET VALUE X EVENT TICKETS/AUCTION ITEMS 40 85815 FAIR MARKET VALUE 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): number of contributions reported is the number of contributions received Form 990, Part VI, Section A, line 2 myra h. kraft (director) and joshua kraft (president & ceo) have a family relationship. Form 990, Part VI, Section A, line 6 the organization's overseers have and may exercise the powers and duties of members as described in the by-laws and articles of organization. Form 990, Part VI, Section A, line 7a the organization's overseers have and may exercise the powers and duties of members as described in the by-laws and articles of organization. Form 990, Part VI, Section A, line 7b The Board of Overseers annually approves new members of the Board of Directors, the Board of Overseers and the Officers that are recommended by the Governance Committee. Form 990, Part VI, Section B, line 11 the form 990 will be completed annually by management and the outside accountants, and a draft will be reviewed with the audit committee. the audit committee will have the authority to approve the final form 990 for filing with the IRS. a full copy of the final form 990 will be provided to each voting member of the board, either electronically or in paper form, prior to its filing with the irs. Form 990, Part VI, Section B, line 12c Each director and administration official of BGCB file an annual disclosure statement listing all those relationships he or she, or a related party, maintains with any person or organization that does business with BGCB and which constitute, or which otherwise could be construed as, material affiliations potentially affecting his or her independent, unbiased judgment in light of his or her decision-making authority or responsibility, and listing any confidential information from which he or she, or any related party to whom he or she would disclose it, receives or would anticipate receiving any substantial financial or other benefit. All disclosure statements should be completed, signed and presented to the President's office not later than October 1st of each year. All directors and administration officials disclose to the President's office (1) as they arise, all material affiliations arising after the filing of their most recent disclosure statement and any confidential information from which they have received or anticipate receiving any substantial financial or other benefit, and (2) upon request, all amounts known by them to have been paid to persons or organizations with whom they have material affiliations. Affiliations between directors and administration officials responsible for BGCB's investments or deposits and the companies in which such investments or deposits are made need not be disclosed when the investment is made by an investment manager or advisor, or when the deposit is made by an officer or employee with a preauthorized depository, but such affiliations shall be disclosed (and the policy on non-participation shall apply) in connection with any investment or deposit in a particular company directly to be made or authorized by such director or administration official or by a committee on which he or she serves. The President maintains a record of all material affiliations, benefits from confidential information and payments to affiliated persons or organizations disclosed pursuant to this policy, recommends to the Chairman of the Board any such affiliations, benefits or payments which should be brought to the attention of the Board of Directors or Executive Committee, and determines the extent to which the persons or organizations with which any such affiliations exist should be made known to those dealing with such persons or organizations on BGCB's behalf. Form 990, Part VI, Section B, line 15 The Compensation Committee of the Board of Directors, chaired by the Chair of the Board, reviews benchmark data to establish the compensation for the President and CEO. The data is developed from sources such as 990s of Boston area nonprofits, salaryexpert.com, Guidestar, comparable boys and girls clubs and other surveys as available. Data from prior years may be inflated by an annual amount in order to set the new salary. In addition, the Compensation Committee reviews the CEO's annual self-evaluation and performance achievements in order to approve a performance bonus. The Executive Committee approves the bonus, based on the recommendation of the Compensation Committee. Compensation for VP-level employees is established through the annual performance appraisal process conducted by the CEO. The CEO reviews performance and compensation for each VP with the appropriate Board committee chair based on the VP area of responsibility. The CEO also reviews market minimum, midpoint and maximums based on the work of BGCB's compensation consultant in 2007. The salaries are presented to the Compensation Committee after implementation. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.