2024-11-15T15:30:20-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 526045753 BOYS AND GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION BOYS 2025402300 4103 BENNING ROAD NE WASHINGTON DC 20019 TREVOR STANLEY BOARD PRESIDENT 2025402300 2024-11-15 1 1 ERIN CRANMER P01712644 2023319880 2024-11-15 2023 2024-10-15 13:58:12Z TREVOR STANLEY 4103 BENNING ROAD NE WASHINGTON DC 20019 637098 0 X WWW.BGCGW.ORG X 1945 DC TO SUPPORT THE BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC. 6 5 0 6 0 0 8400000 0 0 0 73441 328797 0 0 8473441 328797 10000 550000 0 0 0 0 0 0 0 0 0 10000 550000 8463441 -221203 9605651 10293224 0 550000 9605651 9743224 INVESTMENT OF ASSETS FOR THE SUPORT AND BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER WASHINGTON, INC, DC, A CHARITABLE ORGANIZATION. 0 0 550000 550000 THE BOYS & GIRLS CLUBS OF GREATER WASHINGTON FOUNDATION PROVIDES CASH GRANTS TO ITS SUPPORTED ORGANIZATION, THE BOYS & GIRLS CLUBS OF GREATER WASHINGTON, INC., IN SUPPORT OF ITS EXEMPT PURPOSE: TO HELP BOYS AND GIRLS OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED AND RESPONSIBLE ADULTS. 550000 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 DC MD VA X X MAURICE TOBIAS 2025402330 4103 BENNING ROAD NE WASHINGTON DC 20019 GABRIELLE WEBSTER DIRECTOR/ CEO OF BOYS & GI 1.00 40.00 X X 0 479810 118294 TREVOR STANLEY CHAIR 1.00 2.00 X X 0 0 0 PATTY PERKINS ANDRINGA VICE CHAIR 1.00 2.00 X X 0 0 0 MICHAEL HARLOW DIRECTOR 1.00 X 0 0 0 COURTNEY HOLEMAN DIRECTOR 1.00 X 0 0 0 ERIC WASHINGTON DIRECTOR 1.00 X 0 0 0 MAURICE TOBIAS CFO 1.00 40.00 X 0 183769 16770 0 663579 135064 0 0 1 0 0 292496 292496 344602 308301 36301 36301 36301 328797 0 0 328797 550000 550000 550000 550000 0 0 5228504 7117322 1000000 3377147 3175902 9605651 10293224 550000 0 550000 X 8992757 9081361 612894 661863 9605651 9743224 9605651 10293224 -221203 358776 0 X X 0 1 X 1 0 X X 1 BOYS & GIRLS CLUBS OF 530236759 7 1 550000 0 1 550000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 513055 40992 554047 580167 -67112 513055 525713 54454 580167 453624 72089 525713 438325 76635 61336 453624 0.11530 0.88470 0 0 0 BA BEUTL GDMAN LRG CAP INST - BVALX 526165 F BROWN ADV GLOBAL LDRS INST - BAFLX 134319 F BROWN ADVISORY SM CP FUNDAMENTAL VAL - BIAUX 262841 F BROWN ADVISORY SMALL CAP GROWTH INV - BIASX 526482 F BROWN ADVISORY SUSTAINABLE GROWTH - BAFWX 544155 F BROWN ADVISORY EMG MKTS INS - BAFQX 172071 F LAZARD CL LIST INFRASTR INST - GLIFX 204521 F ARTISAN HIGH INCOME FUND - APHFX 154376 F ARTISAN INTL VALUE FUND INS - APHKX 153356 F BROWN ADVISORY FLEXIBLE EQUITY INST - BAFFX 326669 F METROPOLITAN WEST UNCONSTRAINED BD I - MWCIX 170947 F 3175902 X PART X, LINE 2: BGCGW AND THE FOUNDATION ARE BOTH TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE NOT CONSIDERED TO BE A PRIVATE FOUNDATIONS. BOTH ENTITIES ARE EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF DECEMBER 31, 2023 AND 2022, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. 0 BOYS & GIRLS CLUBS OF GREATER WASHINGTON 4103 BENNING ROAD NE WASHINGTON DC 20019 530236759 501(C)(3) 550000 0 SAME AS THE RELATED ORGANIZATION 1 0 0 0 0 0 0 0 0 0 0 GABRIELLE WEBSTER DIRECTOR/ CEO OF BOYS & GI 0 386060 0 93750 0 0 0 118294 0 0 0 598104 0 0 MAURICE TOBIAS CFO 0 163769 0 20000 0 0 0 4770 0 12000 0 200539 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE FOUNDATION BOARD CHAIR FOR REVIEW. A DFAFT IS SENT TO TO MEMBERS OF THE FOUNDATION BOARD. UPON BOARD APPROVAL, THE RETURN IS SIGNED AND E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE FOUNDATION IS REQUIRED TO ANNUALLY SIGN A STATEMENT WICH AFFIRMS THAT SUCH PERSON HAS A RECEIVED A COPY OF THE CONFLICTS OF INTEREST, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH POLICY AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS IT MUST ENGAGE IN TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BOYS & GIRLS CLUBS OF GREATER WASHINGTON 4103 BENNING ROAD NE WASHINGTON DC 20019 530236759 COMMITTED TO HELPING YOUTH OF ALL BACKGROUNDS DC 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BOYS & GIRLS CLUBS OF GREATER WASHINGTON B 550000 ACTUAL CASH