2011-05-11T08:23:40-05:00 2010-06-30 GROSSMAN YANAK & FORD LLP THREE GATEWAY CTR STE 1800 PITTSBURGH PA 15222 990 2009-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 5432 BUTLER STREET PITTSBURGH PA 15201 TIMOTHY M MCELHONE 4127825710 2011-05-10 1 RICHARD E DYNOSKE 4123389300 2009 2016-02-24 21:20:13Z TIMOTHY M MCELHONE 5432 BUTLER STREET PITTSBURGH PA 15201 10748811 0 X BGCWPA.ORG X 1967 PA TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WHO LIVE IN URBANIZED COMMUNITIES OF DIVERSE CULTURES. 44 43 480 120 19493 -190191 3168793 4169520 4482759 5371035 83889 41947 285905 170577 8021346 9753079 0 0 5493705 5569178 0 219132 3170121 3178183 8663826 8747361 -642480 1005718 13583064 15016415 567596 1037720 13015468 13978695 TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WITH EMPHASIS ON THOSE WHO LIVE IN URBANIZED COMMUNITIES. 0 0 5040263 4552702 INFORMAL EDUCATION AND FORMAL EDUCATION. THESE PROGRAMS INCLUDE ACADEMIC ACHIEVEMENT PROGRAMS DESIGNED TO ASK STUDENTS ENROLLED IN THE CAREER CONNECTIONS CHARTER HIGH SCHOOL AS WELL AS OTHER MEMBERS TO INCREASE THEIR ABILITY TO READ AND OFFER SPECIAL ASSISTANCE IN SCHOLASTIC AREAS WHERE THEY ARE HAVING DIFFICULTY, AND TO PROVIDE SELF-ENRICHMENT. 1183335 PHYSICAL FITNESS-OFFER OPPORTUNITIES FOR CONSTRUCTIVE, SATISFYING USE OF LEISURE TIME THROUGH THE USE OF RECREATIONAL FACILITIES AND ACTIVITIES. 766978 GUIDANCE TO ASSIST INDIVIDUALS WITH ADJUSTMENT PROBLEMS IN THEIR HOME, SCHOOL, OR JOB SITUATIONS. 788887 818333 788887 818333 7779463 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 480 1 1 1 0 0 0 0 1 1 0 0 0 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 X 117700 0 0 TIMOTHY M MCELHONE 40.00 X X 110970 0 0 228670 0 0 2 0 0 0 ACADEMIC LEADERSHIP SERVICES 127 CRIMSON DR PITTSBURGH PA 15237 SCHOOL MANAGEMENT, CONSULTATION 209000 1 573574 69813 2437706 1088427 4169520 CHARTER SCHOOL 611600 4552702 4552702 MISCELLANEOUS 624100 521643 521643 PROGRAM SERVICES 624100 296690 296690 5371035 36454 36454 555636 506000 49636 49636 49636 159774 154281 5493 5493 5493 163231 61783 101448 101448 293161 273668 19493 19493 9753079 5371035 19493 193031 228670 210306 12483 5881 4323086 3975906 235997 111183 644812 590735 40973 13104 372610 340992 21548 10070 16501 14603 1073 825 2759 2442 179 138 264422 234016 17185 13221 227997 201777 14820 11400 76093 67342 4946 3805 7258 6426 472 360 3326 2944 216 166 496571 450761 25893 19917 187186 165660 12167 9359 PROGRAM EXPENSES 1502013 1166812 335201 OTHER SERVICES 197452 174745 12834 9873 MAINTENANCE 109859 97225 7141 5493 RENTAL EQUIPMENT 36416 32228 2367 1821 SCHOLARSHIPS 27021 23914 1756 1351 23309 20629 1515 1165 8747361 7779463 748766 219132 1576754 559349 476041 146288 790981 2096710 178267 16051 410571 60239 17082229 9395872 6009583 7686357 1075652 1169903 3065215 3281518 13583064 15016415 125840 617720 58661 85000 420000 298095 567596 1037720 X 5560703 9287945 3358440 809232 4096325 3881518 13015468 13978695 13583064 15016415 X 0 1 1 X 0 X 2774442 3591639 433926 3275210 4270968 14346185 2774442 3591639 433926 3275210 4270968 14346185 1808292 12537893 116574 196662 157241 159708 86090 716275 103388 102920 27686 75703 521643 831340 15893800 0.78890 0.79850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075652 500 61725 387991 7414 742472 1417935 25441 -304681 55682 7361 1075652 0.19000 0.81000 1 0 506068 506068 12388165 7382290 5005875 934818 351149 583669 1734848 1498345 236503 1518330 164088 1354242 7686357 FUNDS HELD IN TRUSTS BY OTHERS 3281518 3281518 9753079 8747361 1005718 92565 -351359 216303 -42491 963227 9907427 92565 92565 9814862 -61783 -61783 9753079 8809144 61783 61783 8747361 0 8747361 Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS: 216303. FUNDRAISING EXPENSES OF $61,783 HAVE BEEN REPORTED ON THE STATEMENT OF REVENUE. 1 1 1 CAREER CONNECTIONS CHARTER HIGH SCHOOL WAS FOUNDED WITH THE ASSISTANCE OF PITTSBURGH PUBLIC SCHOOLS AND THE STATE OF PENNSYLVANIA. STUDENTS ARE FROM ALLEGHENY COUNTY AND ARE MADE AWARE OF THEIR ABILITY TO PARTICIPATE IN THE CHARTER SCHOOL. 1 1 1 1 STUDENT PARTICIPATION IN THE PROGRAM IS FILTERED THROUGH PARTICIPATING SCHOOL DIST. PROCEDURES REVIEWED BY THE STATE. 0 0 0 0 0 0 0 0 0 0 1 GOLF TOURNAMENT 81016 81016 28241 GRID IRON EVENT 10675 10675 13387 71540 71540 20155 163231 163231 61783 61783 101448 Form 990, Part VI, Section B, line 11 A COPY OF THE 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WAS PREPARED THE 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. PART XI, LINE 2C NO CHANGE WAS MADE IN THE PROCESS.