Return of Organization Exempt from Income

OMB No 1545-0047 Return of Organization Exempt From Income Tax Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black loop 990 benefit trust or private foundation) 202 Department of the Treasury Open to Public Internal Revenue Service 1 The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection A For the 2002 calendar year, or tax year period be and endi 3 B Check if C Name of organization D Employer identification number applicable Please use IRS Addr label or F --1chaness p,,ntr BOYS & GIRLS C V4-G1VJ7LL L-j '* type Number and street (or P.O. box if mad is not Room/suite Telephone E:~3 change See delivered to street address) E number ;~;wa' Spxific 50 CONGRESS STREET SUITE 730 617-994-4700 aFinal Ins'-c-lions City or town, state or country, and ZIP + 4 F Accounting method 12:1 Cash El::] A..I OAmended return OSTON MA 02109 Application " pen ing Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-EZ) . H(a) Is this a group return for affiliates? 0 Yes nX No H(b) If 'Yes," enter number of affiliates No- J Organization type (check onyone)00-LXJ 501(c)( 3 ) Iq (insert no) U 4947(a)(1) or L-1 52 H(c) Are all affiliates included? N/A Yes ON o (If'No; attach a list) K Check here 1 = if the organization's gross receipts ace normally not more than $25,000 . The H(d) Is this a separate return filed by an or- organization need not file a return with the IRS ; but d the organization received a Form 990 Package pamzation covered by a group rulmp? E71 Yes CE No in the mad, it should file a return without financial data. Some states require a complete return . M Check 1 U if the organization is not required to attach Gross receipts: Add hoes 6b, 8b, 9b, and 10h to line 12 Sch . B (Form 990, 990-EZ, or 990-PF). Part I Revenue, Expenses, and Changes in Net Assets or Fund Bal 1 Contributions, gifts, grants, and similar amounts received: a Direct public support . ,_ . . . _ , 1a 12 , 060 , 82 b Indirect public support 111 1 0 7 2 16 c Government contributions (grants) . 1c 1 , 252 , 7 3 d Total (add lines 1a through 1c) (cash $ .14,385 , 7 2 3 . noncash $ ) c° 2 Program service revenue including government fees and contracts (from Part VII, line 93) 3 Membership dues and assessments 25 4 Interest on savings and temporary cash investments 20 5 Dividends and interest from securities . . 6 a Gross rents . . .. ., SEE . STATEMENT 1 , 6a 60 , 21 b Less : rental expenses . .. _...... 6b c Net rental income or (loss) (subtract line 6b from line 6a) ,. LLJ m 7 Other investment income (describe 1 7 z c 8 a Gross amount from sate of assets other A Securities B Other Q m than inventory 1 , 052 , 746 . 8a b Less: cost or other basis and sales expenses ,1 150 271 . 8b c Gam or (loss) (attach schedule) . .., .._ <9 7 5 2 5 . 8c d Net gain or (loss) (combine line 8c, columns (A) and (8)) STMT . 2 . sa <97 525 .> 9 Special events and activities (attach schedule) a Gross revenue (not including $ 0 . of contributions reported on line 1a) . _ .. . . 9a 500 , 40 b Less: direct expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b from line 9a) SEE STATEMENT 3 sc 500 407 . 10 a Gross sales of inventory, less returns and allowances . .. 10a b Less: cost of goods sold ...... 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10c 11 Other revenue (from Part VII, line 103) ...... R, 11 206 915 . 12 Total revenue add lines 1d 2 3 4 5 6c 7 8d 9c 10c and 11 12 15 731 346 . y 13 Program services (from line 44, column (B)) _ ~ 13 9 , 359 , 637 . MAY 104 14 Management and general (from line 44, column (C)) 7 2004 14 1 , 295 , 697 . d 15 Fundraising (from line 44, column (D)) CIL for: 15 1 816 004 . 16 Payments to affiliates (attach schedule) 01GOIEN , UT 16 17 Total expenses add lines 16 and 44 column A 17 12 471 338 . 18 Excess or (deficit) for the year (subtract line 17 from fine 12) N 18 3 , 260 , 008 . y 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 29 504 745 . Q 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 4 20 <586 114 .> 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 32 178 639 . of zi oa LHA For Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2002) \\ ,~ '~BOYS & GIRLS CLUBS OF BOSTON INC . 04-21UjyLZ Statement o All organizations must (A). Columns (B), (C), and (D) are required for section 501(c)(3) Pelt II complete column Page 2 0 Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. Do not include amounts reported on line (B) Program (C) Management (D) Fundraising 6b 8b 9b lOb or 16 of Part l. (A) Total services and general 22 Grants and allocations (attach schedule) cash y noncash $ 22 23 Specific assistance to individuals (attach schedule) 23 _ 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 688 217 . 0 . 495 , 385 . 192 , 832 . 2s Other salaries and wages 2s 6 , 064 , 42 0 . 5 3 6 2 558 . 75 , 966 . 625 , 896 . 27 Pension plan contributions 27 28 other employee benefits 2e 805 , 802 . 650 , 400 . 59 , 568 . 95 , 834 . 2s Payroll taxes 2s 486 756 . 386 727 . 43 , 046 . 56 , 983 . 30 Professional fundraising tees 30 357 476 . 357 476 . 31 Accounting fees 31 116 360 . 116 360 . 32 Legal tees 32 85 , 408 . 75 , 541 . 9 , 867 . 33 Supplies 33 297 236 . 233 065 . 22 , 000 . 42 , 171 . 34 Telephone 34 21 7 7 9 . 18 , 589 3 , 190 . 35 Postage and shipping . 35 107 , 555 . 31 , 530 : 76 , 025 . 36 Occupancy 36 1 072 830 . 759 689 . 185 491 . 127 650 . 37 Equipment rental and maintenance 37 51 , 391 . 37 , 705 . 12 , 573 . 1 , 113 . 38 Printing and publications . 38 39 Travel ,. . . 39 351 377 . 294 965 . 13 , 120 . 43 292 . 40 Conferences, conventions, and meetings . 40 41 Interest 41 42 Depreciation, depletion, etc. (attach schedule) . 42 888 , 955 . 875 , 597 . 13 , 358 . 43 Other expenses not covered above (itemize): a 43a b 436 c 43c d 43d e SEE STATEMENT 5 ~43e 1,075,776 . 758,931 . 133,170 . 183,675 . 0 1[ 22 Trro 44 rZin'Cn12-a"MPTARN columTs (9XBfscany theselms t lines 13-15 .44, 12 , 471 , 3 38 9,359,637 . 1,295,697 .1 1,816,004 . Joint Costs. Check 1 0 if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . " 0 Yes CiD No If 'Yes,' enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ ; iii the amount allocated to Management and eneral $ ' and iv the amount allocated to Fundraising Part III Statement of Program Service Accomalishments What is the organization's primary exempt purpose? Program Service DEVELOPMENT SERVICES TO CHILDREN Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, publications issued, etc Discuss and achievements that are not measurable (Section 501(cx3) and (4) organizations and 4847(aX1) nonexempt charitable trusts must also enter the amount of gents and ~(4) orgs t end 4847(ext) allocations to others ) trusts, but optional for others ) a PARTNERSHIPS - SEE ATTACHED

b SPORTS . FITNESS AND RECREATION -

C LIFE SKILLS -

d MISCELLANEOUS MEMBER PROGRAMS -

{71GIIW OIfY G11V4Q1IV11J V J V J J J r e Other program services (attach schedule) STATEMENT 6 (Grants and allocations $ ) 5 , 0 7 5 , 3 3 2 . f Total of Program Service Expenses (should equal line 44, column (B), Program services) " 9, 359, 637 . 223011 01-22-03 Form 990 (2002) Form 990 (2002) BOYS & GIRLS CLUBS OF BOSTON, INC . 04-2103922 Page 3 Part IV Balance Sheets

Note: Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only. Beginning of year End of year

45 Cash - non-interest-bearing ~ 4 9 8 , 3 2 2 . ~ 45 ~ 1,623,363 . 46 Savings and temporary cash investments ~ 6061256 . 46 318,155 .

47 a Accounts receivable 47a 2114 , 129 . b Less : allowance for doubtful accounts 47b 3 6 , 4 7 4 . I 47c I 2 8

48 a Pledges receivable 48a 5 , 918 , 980 . b less ; allowance for doubtful accounts 48b 3 , 939 , 797 . 48c 5 , 918 , 980 . 49 Grants receivable 660 , 074 . 49 50 Receivables from officers, directors, trustees, . and key employees 50 d a Other notes and loans receivable 51a N 51 b Less : allowance for doubtful accounts 51b 51c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges . . 5 5 907 . 53 71 , 403 . 54 Investments -securities STMT 7 .. . " ~ Cost 0 FMV 8 3 5 0 4 9 7 . 54 7 , 894 , 611 . 55 a Investments - land, buildings, and equipment basis 55a

b Less: accumulated depreciation 55b 55c 56 Investments - other 56 57 a Land, buildings, and equipment basis . 57a 27 , 46 6 , 467 . b less: accumulated depreciation . ., . 57b 7 , 304 , 545 . 16 , 502 , 784 . 57c 20 , 161 , 922 . 58 Other assets (describe " ) 58

59 Total assets add lines 45 through 58 must equal line 74 30 , 650 111 . 59 36 , 272 , 563 . 60 Accounts payable and accrued expenses 1 , 044 573 . 60 2 , 373 , 130 . 61 Grants payable . , . .. 61 62 Deterred revenue 9 9 211 . 62 99 , 212 . d 63 Loans from officers, directors, trustees, and key employees ...... 63 64 a Tax-exempt bond liabilities 64a b Mortgages and other notes payable .. .. . _...... 1 , 582 . 64b 1 , 621 , 582 . 65 Other liabilities (describe " ) 65

Organizations that follow SFAS 117, check here " LX.J and complete lines 67 through 69 and lines 73 and 74. 67 unrestricted 19 976 449 . 67 22 , 557 , 25 ! 68 Temporarily restricted 7 545 , 290 . 68 7 4 5 8 7 5 m ss Permanently restricted .. . . . 1 , 983 , 006 . ss 2 , 162 , 631 Organizations that do not follow SFAS 117, check here " ~ and complete lines 70 through 74 . v° 70 Capital stock, trust principal, or current funds ...... 70 y 71 Paid-in or capital surplus, or land, building, and equipment fund , .. . ._ . , , 71 a 72 Retained earnings, endowment, accumulated income, or other funds ...... . .. 72 Z 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72 ; column (A) must equal line 19; column (B) must equal line 21) 2 9 504 , 745 . 73 32 , 178 63 ! 74 Total liabilities and net assets /fund balances (add lines 66 and 73) ...... _ . ~ 303 0 , 6 5 0 . 111 . 74 36,272,56 .' Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization . How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.

223021 01-22-03 Form 990 HeCOflClllailOn OT KeVeflUe per Auqiteci 'art iv'rj I Heconcnnation of txpenses per Awaited Financial Statements with Revenue per Financial Statements with Expenses per Return Return a Total revenue, gains, and other support a Total expenses and losses per per audited financial statements " a 15 8 6 audited financial statements " a 13 192 3 b Amounts included on line a but not on b Amounts included on line a but not on line 17, Form 990: line 12, Form 990: (1) Donated services (1) Net unrealized gams and use of facilities $ on investments $ 134,861 . (2) Prior year adjustments (2) Donated services reported on line 20, and use of facilities $ Form 990 $ (3) Recoveries of prior (3) Losses reported on year grants $ line 20, Form 990 $ (4) Other (specify): (4) Other (specify): STMT 8 S 720,975 . Add amounts on lines (1) through (4) 1 b 13 Add amounts on lines (1) through (4) " b 720 ,. 9 c dine a minus line b . " c 15 7 2 c Line a minus line b " c 12 471 3 d Amounts included on line 12, Form d Amounts included on line 17, Form 990 but not on line a: 990 but not on line a: (1) Investment expenses (1) Investment expenses not included on not included on line 6b, Form 990 $ line 6b, Form 990 $ (2) Other (specify): (2) Other (specify): STMT 9 $ 2,399 . Add amounts on lines (1) and (2) 1 d 1 ,399 . 1 Add amounts on lines (1) and (2) 1 e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 (line c plus line d e 15 731 346 . (pine c plus line d) 1110, Part V List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated.) o (B) Tale and average hours (C) Compensation (Dernpl (A) Name and address per week devoted to (If not pai , enter plans position -0-. corn! LINDA WHITLOCK RESIDENT AND CEO 50 CONGRESS_STREET' _SUITE 730 BOSTON MA 02109 40 200 , 067 . 30 ELLEN VARNEY FO SO CONGRESS_STREET,_SUITE 730 BOSTON MA 02109 40 124 120 . 18 GERALD STEIMEL ______,___ VP/OPERATIONS 50 CONGRESS-STREET,-SUITE 730 BOSTON MA 02104 40 93 , 224 . 13 KRISTINE LAPING______VP/DEVELOPMENT 50 CONGRESS_STREET~_SUITE 730 BOSTON MA 02109 40 92 , 799 . 13 ROBERT MONAHAN VP/STRATEGIC PARTNERSBIP ~ 0-6 61fdkESS-S-REET,-SUITE-730 T ------BOSTON, MA 02109 40 92 . 414 . 13 SANDRA MACHSON______-__ VP/HUMAN RESOURCES 50 CONGRESS-STREET,-SUITE 730 BOSTON MA 02109 40 85 , 593 . 12 ------

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75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? If 'Yes," attach schedule . b. E::] Yes EY] No Form 990 (2002) 223031 01-22-03 Form 990 (2002) BOYS & GIRLS CLUBS OF BOSTON INC . U 4- I VI Other Information 76 Did the organization engage in any activity not previously reported to the IRS? If 'Yes," attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS? If 'Yes,* attach a conformed copy of the changes. 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? b If Yes; has it fled a tax return on Form 990-T for this yeas? 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If 'Yes; attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? b If 'Yes; enter the name of the organization and check whether it is EJ exempt or nonexempt 81 a Enter direct or indirect political expenditures. See line 81 instructions ~ 81a ~ 0 b Did the organization file Form 1120-POL for this yeast . 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? b If 'Yes; you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an expense in Part II . (See instructions in Part III.) .. _ 92b 83 a Did the organization comply with the public inspection requirements for returns and exemption applications? b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? . 84 a Did the organization solicit any contributions or gifts that were not tax deductible? . X b If 'Yes; did the organization include with every solicitation an express statement that such contributions or gins were not tax deductible? 85 501(c)(4), (5), or (6) organizations . a Were substantially all dues nondeductible by members? . _ N/A . b Did the organization make only in-house lobbying expenditures of $2,000 or less? N/A If 'Yes' was answered to either SSa or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members 85c N/A d Section 162(e) lobbying and political expenditures 85d NIA e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices . 85e N/A Taxable amount of lobbying and poldical expenditures (line 85d less 85e) .. 85f N/A p Does the organization elect to pay the section 6033(e) tax on the amount on line 85YT . , . _ . N/A .. h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? N/A 86 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on line 12 . . .. 86a N /A b Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 501(c)(12) organizations . Enter a Gross income from members or shareholders . .. 87a N/A b Gross income from other sources . (Do not net amounts due or paid to other sources against amounts due or received from them.) ...... _ 87b N/A 88 At any time during the year, did the organization own a 50% or greater interest m a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301 .7701-37 If 'Yes,' complete Part IX 89 a 501(c)(3) organizations . Enter Amount of tax imposed on the organization during the year under. section 49111 0 . ; section 49121 0 . ; section 4955 . 0 . b 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If 'Yes,' attach a statement explaining each transaction c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ._ . .. . 1 0 . d Enter Amount of tax on tine 89c, above, reimbursed by the organization 1 0 . 90 a List the states with which a copy of this return is filed " MASSACHUSETTS b Number of employees employed in the pay period that includes March 12, 2002 ~ 90b 1 28 0 91 The books are in care of " THE AGENCY Telephone no. " ( 617 ) 994 - 4700

Located at " 5 0 CONGRESS STREET, SUITE 730, BOSTON, MA ZIP + 4 . 02109

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here Do. F-1 and enter the amount of tax-exempt interest received or accrued during the tax year " 1 92 ~ N/A 2z3oai 01-22-03 Form 990 (2002) 1

Form 990 (2002) BOYS & GIRLS CLUBS OF BOSTON INC . 04-2103922 Page 6 Part VII Analysis of Income-Producing Activities (See page 31 of the instructions .) Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 indicated. (A) (B) E~~u _ (D) Related or exempt Business Amount S Amount 93 Program service revenue : code ode function income a PARENT FEES/VOUCHERS 333 825 . b c d e f Medicare/Medicaid payments g Fees and contracts from government agencies 94 Membership dues and assessments 225 , 199 . 95 Interest on savings and temporary cash investments 14 20 , 981 . 96 Dividends and interest from securities 14 95 , 607 . 97 Net rental income or (loss) from real estate : a debt-financed property b not debt-financed property 16 60 , 214 . 98 Net rental income or (loss) from personal property 99 Other investment income 100 Gam or (loss) from sales of assets other than inventory 18 <97 , 525 . 101 Net income or (loss) from special events 01 500 , 407 . 102 Gross profit or (loss) from sales of inventory 103 Other revenue : a BOOKKEEPING SERVICES 541200 317 . n VENDING SERVICES 561499 206 578 . c OTHER INCOME 20 . d e Boa Subtotal (addcolumns (B),(D),and(E)) 206,895 . 579,684 . 559,044 . 105 Total (add line 104, columns (B), (D), and (E)) " 1,345,623 . Note : Line 105 plus line 1d, Part 1, should equal the amount on line 1Z Part 1. Part VIII Relationship of Activities to the Accomplishment of Exempt Purposes (See page 32 of the instructions.) Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) . TEMENT 10

Part IX Information Regarding Taxable Subsidiaries and Disrel (See page 32 of the instructions.) A B C Name, address, and~EIN of corporation, Percentage of Nature of actiwties income

~ Part X I Information Regarding Transfers Associated H (a) Did the organization, during the year, receive any funds, directly or indirectly, tl (b) Did the organization, during the year, pay premiums, directly or indirectly, on a Note : N "Yes' to b file Form 8870 and Form 4720 see instructions). Under penalties of penury, I declue that I have e fined this return, including acco Please correct, an anon oj,pre~y er lot er than officer) is based on eS / Sign `J Here ' Signature of off e Date Preparer's' Paid signature Preparer's Fm~gname ~o~ ro°'g .r A E - ~7 , AR - NSON, FI Use Only Self-employed, address, and '2~ EASVMAIN STREET 223181 0, .22_03 ZIP + 4 WESTBORO . MA 01581 SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB No 1545-0047 (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501((), 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust ,00'

Department of the Treasury Supplementary Information-(See separate instructions.) Internal Revenue service t MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization Employer identification number BOYS & GIRLS CLUBS OF BOSTON INC . 04 2103922 Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions. List each one. If there are none, enter 'None!) average ours (d) co~n~b~t~o~9 so E (a) Name and address of each employee paid (b) Title and employee beneRt (e) xpense per week= to c Compensation ~6~delarted account and other more than $50,000 p nnsdinn ~ ~ v~+ -r-n allnwanres

KATHY SHEEHAN IR OF G

50 CONGRESS ST . SUITE 730 . BOSTON . 40

ED HOELL __JBOARD REL

JOSHUA KRAFT XEC DIR-CHE

50 CONGRESS ST . SUITE 730 . BOSTON, 40 67 .308 . 10 .096 .

DAPHNE GRIFFIN IR PROG SVS

50 CONGRESS ST . SUITE 730, BOSTON, 40

KATERINA BAKULINA

.J V W1Y Vi\G ~7 ~7 %J .L a V V J. .L u i J V uW 1 V1Y L' Y V U-* V U .J .7 / V .J . Total number of other employees paid over $50,000 . 16 Part 11 Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions . List each one (whether individuals or firms). If there are none, enter'None.')

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

LEE KENNEDY

1792 DORCHESTER AVE . BOSTON . MA 02124

ARCHITECTURAL- TEAM, INC_ ......

JOHN BROWN LTD_,INC .______PMENT 46 GROVE STREET, PETERBOROUGH, NH 03458 16

ROPES -& GRAY

PRICE WATERHOUSE COOPERSI_LLP_--_---______

P .O . BOX 3026 BOSTON MA 02241 CCI Total number of others receiving over $50,000 for professional services 10. Q zz31o,ioi-zz-os LHA for Paperwork Reduction Act Notice, see the Instructions toy Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2002 Schedule A (Form 990 or 990-EZ) 2002 BOYS & GIRLS CLUBS OF BOSTON INC . 04-2103922 Page 2 Part III Statements About Activities (See page 2 of the instructions.) Yes No

During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid or incurred in connection with the lobbying activities " $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B .) Organizations that made an election under section 501(h) by fling Form 5768 must complete Part VI-A. Other organizations checking 'Yes; must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities . During the year, has the organization, either directly or indirectly, engaged m any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (if the answer to any question is "Yes," attach a detailed statement explaining the transactions .) SEE STATEMENT 11 a Sale, exchange, or leasing of property?

b Lending of money or other extension of credit?

c Furnishing of goods, services, or facilities?

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? SEE PART V, FQRM 990

e Transfer of any part of its income or assets? . . . .

3 Does the organization make grants for scholarships, fellowships, student loans, etc.? (See Note below.) 4 Do you have a section 403(b) annuity plan for your employees? . .. Note : Attach a statement to explain how the organization determines that individuals or organizations receiving grants or loans from it in furtherance of its charitable programs 'qualify' to receive payments. es 3 through 5 of the The organization is not a private foundation because d is: (Please check only ONE applicable box) 5 0 A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i). 6 ~ A school . Section 170(b)(1)(A)(u). (Also complete Part V.) 7 D A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(iu). 8 0 A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v). 9 ~ A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(u). Enter the hospital's name, city, and state 10 0 M organization operated fog the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv). (Also complete the Support Schedule in Part IV-A) 11a ~ M organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section 170(b)(1)(A)(vQ. (Also complete the Support Schedule in Part IV-A) 11b EJ A community trust Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-Q) 72 0 M organization that normally receives : (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc., functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-a)

13 [__1 M organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in: (1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). (See section 509(a)(3).) Provide the following information about the supported organizations . (See page 5 of the instructions.) (b) Line number (a) Name(s) of supported organization(s) from above

14 " An organization organized and operated to test for public safety. Section 509(a)(4). (See page 5 of the Schedule A (Form 990 or 990-EZ) 2002

223111 01-22-03 Schedule A (Form 990 or 990-EZ) 2002 P 3IRLS CLUBS OF BOSTON, INC . 04-2 : Page 3 FP-art IV-A Support Schedule (C rf you checked a box on line 10, 11, or 12.) Use cash method of accounting . Note: You may use U in the instructions for converting from the accnral to the cash method o1 accou Calendar year (or fiscal year beginning in) 00. 2001 1 1b) 2000 1 10 1999 1 (d) 1998 Total 15 Gifts, grants, and contributions received. (Do not include unusual grants. See line 28.) 16 Membership fees received 198,437 . 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 503 .186 . 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied or the organization's benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge . Do not include the value of services or facilities generally furnished to the public without charge 22 Other income. Attach a schedule. Do not include gain or (loss) from 12 sate of capital assets 7 .124 . 23 Total of lines 15 through 22 011 .983 .113,176 .462 .1 7 .559 .865 .1 49,92 24 Line 23 minus line 17 113 , 90 25 Enter 1^/o of line 23 1 141,775 .1 150,120 . 1 131__, _7_6_5_. F 75, E 26 Organizations described .on'lines 10 or 11: a Enter 2% of amount in column (e), line 24 .. b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1998 through 2001 exceeded the amount shown in line 26a. Do not file this list with your return. Enter the sum of all these excess amounts .. 2 c Total support for section 509(a)(1) test Enter line 24, column (e) ...... d Add: Amounts from column (e) for lines: 18 2,228,974 . 19 22 296,782 . 26b 3,859,625 . 8 e Public support (line 26c minus tine 26d total) .. 1 4 % 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person ; prepare a list for your records to show the name of, and total amounts received m each year from, each disqualified person .' Do not file this list with your return . Enter the sum of such amounts for each year. N/A (2001) , . (2000) (1999) (1998) b For any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organvaUons described in lines 5 through 11, as well as individuals.) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year. N/A (2001) (2000) (1999) . (1998) c Add: Amounts from column (e) for lines: 15 16 17 20 21 . 27c NIA d Add: Line 27a total and line 27b total " 27d N/A e Public support (line 27c total minus line 27d total) _ " 27e N/ A f Total support for section 509(a)(2) test Enter amount on line 23, column (e) " 27f N/A p Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 1 27 N/ A

28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 1998 through 2001, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return. Do not include these grants in line 15. 223121 O1-22-03 NONE Schedule A (Form 990 a GOO-EZ) 2002 Schedule A (Form 990 or 990-EZ) 2002 BOYS &: GIRLS CLUBS OF BOSTON, INC . 04-2103922 Page4 Part V I Private School Questionnaire (See page 7 of the instructions.) N/A (ro be completed ONLY by schools that checked the box on line 6 in Part IV) T- No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? If 'Yes," please describe; if 'No,' please explain. (If you need more space, attach a separate statement)

32 Does the organization maintain the following: a Records indicating the racial composition of the student body, faculty, and administrative staff? b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? d Copies of all material used by the organization or on its behalf to solicit contributions? If you answered 'No* to any of the above, please explain. (If you need more space, attach a separate statement.)

33 Does the organization discriminate by race in any way with respect to: a Students' rights or privileges? b Admissions policies? c Employment of faculty or administrative staff7 d Scholarships or other financial assistance? e Educational policies? f Use of facilities? g Athletic programs? h Other extracurricular activities? If you answered 'Yes' to any of the above, please explain. (if you need more space, attach a separate statement)

34 a Does the organization receive any financial aid or assistance from a governmental agency? .. ... b Has the organization's right to such aid ever been revoked or suspended? . .. .. It you answered 'Yes* to either 34a or b, please explain using an attached statement. 35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If'No,' attach an exDlanation Schedule A (Form 990 or 990-EZ) 2002

223131 01-22-03 Schedule A (Form 990 or 990-EZ) 2002 BOYS & GIRLS CLUBS OF BOSTON, INC . Part VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions .) N/A (To be completed ONLY by an eligible organization that filed Form 5768) Check Illo- a E--] if the organization belongs to an affiliated group. Check 00, b LJ if you checked -a- and -lim (a) (b) Limits on Lobbying Expenditures Affiliated group To be completed for ALL term 'expenditures' means amounts paid or incurred. totals electing organizations N/A 36 Total lobbying expenditures to influence public opinion (grassroots; lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table - If the amount on line 40 is - The lobbying nontaxable amount is - Not over $500,000 20% of the arnount on line 40 Over $500,000 but not over $1,000,000 $100 .000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38

Caution : If there is an amount on eitherfine 43 orhne 44, you must file Form 4720.

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 11 of the instructions .)

Lobbying Expenditures During 4-Year Averaging Period N Calendar year (or (a) (b) W (d) (e) fiscal year beginning in) 111111. 2002 2001 2000 1999 Total 45 Lobbying nontaxable

46 Lobbying ceiling amount (150% of line 45(e)) 0 . 47 Total lobbying

48 Grassroots nontaxable

49 Grassroots ceiling amount

50 Grassroots lobbying

Part Vl-B Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions .) N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid staff or management (include compensation in expenses reported on lines c through h .) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means 1 Total lobbying expenditures (Add lines c through h.) --7 0 . If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities. 223141 01-22-03 Schedule A (Form 990 or 990-EZ) 2002 Schedule A (Form 990 or 990-EZ) 2002 BOYS & GIRLS CLUBS OF BOSTON, INC . 04-2103922 Page 6 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions .) 511 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of. Yes I No (i) Cash 51affl X- (ii) Other assets X Other transactions: (i) Sales or exchanges of assets with a noncharitable exempt organization b(i) X (Ii) Purchases of assets from a noncharitable exempt organization b(ii) X (iii) Rental of facilities, equipment or other assets Ea X (iv) Reimbursement arrangements b(iv) X (v) Loans or loan guarantees b(v) X (vi) Performance of services or membership or fundraising solicitations b vi X Sharing of facilities, equipment, mailing lists, other assets, or paid employees C X If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization . If the organization received less than fair market value in any

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? . 0- El Yes EKI No

223151 01-22-03 Schedule A (Form 990 or 990-EZ) 2002 BOYS &~GIRLS CLUBS OF BOSTON, INC . U 4 -,g I U .~ .j Z Z

?ORM 990 RENTAL INCOME STATEMENT I

ACTIVITY GROSS KIND AND LOCATION OF PROPERTY NUMBER RENTAL INCOME

:=MERCIAL PROPERTY IN BOSTON, MA 1 60,214 .

TOTAL TO FORM 990, PART I, LINE 6A 60,214 .

FORM 990 GAIN (LOSS) FROM PUBLICLY TRADED SECURITIES STATEMENT 2

GROSS COST OR EXPENSE NET GAIN DESCRIPTION SALES PRICE OTHER BASIS OF SALE OR (LOSS)

~SALE OF INVESTMENTS 1,052,746 . 1,150,271 . 0 . <97,525 .>

TO FORM 990, PART I, LINE 8 1,052,746 . 1,150,271 . 0 . <97,525 .>

!FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 3

GROSS CONTRIBUT . GROSS DIRECT NET DESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUE EXPENSES INCOME

500,407 . 500,407 . 500,407 .

TO FM 990, PART I, LINE 9 500,407 . 500,407 . 500,407 .

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 4

DESCRIPTION AMOUNT

UNREALIZED GAIN ON PERMANENTLY RESTRICTED NET ASSETS 134,861 . ADDITIONAL MINIMUM PENSION LIABILITY <720,975 .>

TOTAL TO FORM 990, PART 1, LINE 20 <586,114 .>

STATEMENT(S) 1, 2, 3, 4 B OYS GIRLS CLUBS OF BOSTON, INC . 04-2103922

?ORM 990 OTHER EXPENSES STATEMENT 5

(A) (B) (Q) (D) PROGRAM MANAGEMENT 3ESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING

~FOOD 158,523 . 87,835 . 9,340 . 61,348 . STAFF TRAINING 33,759 . 28,530 . 2,230 . 2,999 . INVESTMENT FEES 32,327 . 32,327 . DUES AND SUBSCRIPTIONS 12,405 . 2,640 . 9,765 . RECRUITMENT 67,526 . 10,258 . 57,268 . PUBLIC RELATIONS 2,256 . 2,256 . MISCELLANEOUS 25,542 . 12,601 . 12,941 . PROGRAM SUPPORT 480,773 . 480,773 . INSURANCE 24,058 . 23,868 . 190 . CONSULTING AND OTHER PROFESSIONAL FEES 104,877 . 69,850 . 35,027 . TEMPORARY HELP 112,066 . 91,943 . 3,480 . 16,643 . VENDING FEES 15,411 . 15,411 . PHOTOGRAPHY 4,854 . 4,854 . BAD DEBT 1,399 . 1,399 .

TOTAL TO FM 990, LN 43 1,075,776 . 758,931 . 133,170 . 183,675 .

FORM 990 OTHER PROGRAM SERVICES STATEMENT 6

GRANTS AND DESCRIPTION ALLOCATIONS EXPENSES

EDUCATION 557,861 . TECHNOLOGY PROGRAMS 453,198 . PRE AND SCHOOL AGED CARE 316,460 . THE ARTS 271,449 . OTHER PROGRAMS 3,223,010 . LEADERSHIP AND CHARACTER DEVELOPMENT 253,354 .

TOTAL TO FORM 990, PART III, LINE E 5,075,332 .

STATEMENT(S) 5, 6 BOYS &,GIRLS CLUBS OF BOSTON, INC . 04-2103922

EFORM 990 NON-GOVERNMENT SECURITIES STATEMENT 7

OTHER PUBLICLY TOTAL CORPORATE CORPORATE TRADED OTHER NON-GOV'T SECURITY DESCRIPTION STOCKS BONDS SECURITIES SECURITIES SECURITIES

INVESTMENTS - MUTUAL FUNDS 4,707,514 . 4,707,514 . INVESTMENTS - BONDS 900 . 900 . INVESTMENTS - MONEY MARKET 3,186,197 . 3,186,197 .

TO 990, LN 54 COL B 900 . 4,707,514 . 3,186,197 . 7,894,611 .

FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 8

DESCRIPTION AMOUNT

ADDITIONAL MINIMUM PENSION LIABILITY 720,975 .

TOTAL TO FORM 990, PART IV-B 720,975 .

FORM 990 OTHER REVENUE INCLUDED ON FORM 990 STATEMENT 9

DESCRIPTION AMOUNT

BAD DEBT EXPENSE NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS 1,399 .

TOTAL TO FORM 990, PART IV-A 1,399 .

FORM 990 PART VIII - RELATIONSHIP OF ACTIVITIES TO STATEMENT 10 ACCOMPLISHMENT OF EXEMPT PURPOSES

LINE EXPLANATION OF RELATIONSHIP OF ACTIVITIES

93A PROVISION OF CHILD CARE SERVICES IS AN EXEMPT PURPOSE OF THE ORGANIZATION . FEES COLLECTED ARE USED TO OFFSET THE COSTS OF PROVIDING THE DIRECT SERVICES . 94 MEMBERSHIP DUES ARE USED TO HELP DEFRAY THE COSTS OF PROVIDING THE ABOVE SERVICES . 103C REVENUE GENERATED WHICH IS USED TO DEFRAY COSTS OF OPERATING CERTAIN PROGRAMS WITHIN THE ORGANIZATION .

STATEMENT(S) 7, 8, 9, 10 BOYS '&:-GIRLS CLUBS OF BOSTON, INC . 04-2103922

SCHEDULE A STATEMENT REGARDING ACTIVITIES WITH STATEMENT 11 SUBSTANTIAL CONTRIBUTORS, TRUSTEES, DIRECTORS, CREATORS, KEY EMPLOYEES, ETC, . PART III, LINE 2

A BOARD MEMBER IS AN EMPLOYEE OF THE LAW FIRM IDENTIFIED IN PART II OF SCHEDULE A . DURING THE FISCAL YEAR ENDED JUNE 30, 2003, THE AGENCY COMPENSATED THIS LAW FIRM FOR LEGAL SERVICES IN THE AMOUNT OF $120,190 .

SCHEDULE A OTHER INCOME STATEMENT 12

2001 2000 1999 1998 DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT

OTHER REVENUE 17,124 . 0 . 0 . 279,658 .

TOTAL TO SCHEDULE A, LINE 22 17,124 . 0 . 0 . 279,658 .

STATEMENT(S) 11, 12 Boys & Girls Clubs of Boston, Inc. EIN 04-2103922 Attachment to Form 990, Part IV, Line 57 June 30, 2003

Land, buildings, and equipment:

Land $ 160,324 Buildings and improvements 26,085,432 Equipment, furniture and fixtures 1,220,711

27,466,467 Less: accumulated depreciation 7,304,545

$20,161,922 . I

Boys and Girls Clubs of Boston, Inc. Program Descriptions - Attachment to Form 990 June 30, 2003

E .I.N. # 04-2103922

Core Program - 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 .

Core Program - 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.

Core Program - 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.

Core Program - Leadership & Character Development

Activities in th~is 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).

Core Program - Life Skills

The overarching goal of the Ufe 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 m~ission of providing holistic support for young people.

Core Program - 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 cHd who indicates an interest in the arts. At the Clubs, where arts education activities may include poetry readings, mask making, costume design, and cooking, the arts have become a vehicle for cross-cultural understanding and tolerance. Core Program - Pre and 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 wHe emphasizing respect for selves and others. Currently three clubs offer school age child care, Charlestown, Roxbury and South Boston. Pre school care is offered through ourjuhe's Family Le2rning Program at the South Boston location .

Miscellaneous Member Programs

Nfisceflaneous 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. I - Boys & Girls Clubs of Bostofi - Board of Directors

William W. Bain, Jr. Jeffrey C. Bloomberg Bain, Willard Companies L.P. Gordon Brothers Retail Partners, LLC 472 Boston Post Road, Suite 100 262 Woodland Road Weston, MA 02493-1565 thestnut Hill, MA 02467

Lidia Bradley - Michael Bronner P .O. Box 294 Upromise Inc. Lincoln, MA 01773-0294 117 Kendrick Street Needham, MA-02494

Joseph P. Campanelli Michael L. Carson Sovereign Bank WHDH-TV- 75 State Street 7 Bulfinch Place Boston, MA 02109 Boston, MA 02114-2977

Laurence S. Chud Denise M. Coll 86 Waban Hill Road Seaport Hotel and World Trade Center Chestnut Hill, MA 02467-1048 One Seaport Lane Boston, MA 02210

John M. Connors, Jr. Michele Courton Brown Hill, Holliday, Connors, Cosmopulos, Inc. FleetBoston Financial Foundation 200 Clarendon Street 100 Federal Street, MA DE 10018A Boston, MA 02116 Boston, MA 021 10

Jonathan G. Davis Sandra Edgerley The Davis Companies 119 Hyslop Road 123 Essex Rd. - Brookline, MA 02445-5727 Newton, MA 02467-1318

David P. Fialkow John F. Fish General Catalyst Management 11, LLC Suffoik Construction Co., Inc. 20 University Road, Suite 450 77 Corey Lane Cambridge, MA 02138 Milton, MA 02186

Susan E. Florence Mohammed Fotouhi Christie's Access International 274 Beacon Street #5R 432 Columbia Street Boston, MA 02116 Cambridge, MA 02141

Peggy H. Henry Ronald A. Homer Boston Red Sox Access Capital Strategies Corp. Fenway Park, 4 Yawkey Way 124 Mt. Auburn Street Boston, MA 02215 Cambridge, MA 02138

Joseph L. Hooley Weston Howland, III State Street Bank and Trust Company Howland Capital Management 12 Del Prete Drive 75 Federal Street, Suite 1100 Hingham, MA 02043 Boston, MA 02110-1911

Ogden Hunnewell Durant A. Hunter Nordic Properties Whitehead Mann Pendleton Jam 6s 15 Third Avenue One-International Place, Floor 11 Burlington, MA 01803 Boston, MA02110 Chris A. Hynes Jeffrey F. Jones Hasting~ Equity Partners Palmer & Dodge LLP 56 Glenridge Road 111 Huntinaton Avenue Dedham, MA 02026 Boston, MA 02199-7613

Darlene L Jordan- Marilyn T. Keane Gerald R. Jordan Foundation 37 Chestnut Street 10 Rowes Wharf #1 202 Boston, MA 02108-3601 Boston, MA 021 10

Brian J. Knez Myra H. Kraft Castanea Partners, Inc. The Kraft Group 3 Newton Executive Park One Patriots Place Newton, MA 02462 Foxboro, MA 02035

Michael A. Krupka Michelle Lasser Bain Capital Partners, LLC 342 Warren Street 111 Huntington Avenue Brookline, MA 02445 Boston, MA 02199-7615

Thomas E. Lawson John D. Macomber Arnold Worldwide, Inc. BuildingVision, Inc. 101 Huntington Avenue 50 Congress Street, Suite 443 Boston, MA 02199 Boston, MA 02109

Jay Margolis Fariborz Maseeh Reebok International Picoco LLC 1895 J.W. Foster Boulevard 660 Newport Center Dr. Canton, MA 02021 Newport Beach, CA 92660

Michael J. McHugh Christopher J . McKown Rich May, a Professional Corporation Fairview Medical Services Corporation 176 Federal Street 60 State Street, Suite 1100 Boston, MA 021 10 Boston, MA 02109

Elizabeth Moore Janice Morris-Hatch Creed & Company Fidelity Investments 7 Gales Point Road 82 Devonshire Street, Mail zone E16B Manchester, MA 01944 Boston, MA 02109

Peter M. Nicholas Thomas J . Niedermeyer, Jr. Boston Scientific Corporation Liberty Square Asset Management One Boston Scientific Place 24 Federal Street Natick, MA 01760 Boston, MA 021 10

Rodger P. Nordblom J. G. Parker, Jr. Nordblorn Properties Risk Management Foundation 15 Third-Avenue - 133 South Street Burlington, MA 01803 Needham, MA 02492 -

Donna Pearson David R. Peeler 245 Winter Street Berkshire Partners LLC Weston, MA 02493 19 Whittier Road Wellesley, MA.02481-5207

Mary L. Reed Bernadette Rehnert Tartt's Day Care Center & Kindergarten 18 Meadowbrook Road 1-Ludlow Road Weston, MA 02493 -North Quincy, MA 02171 Eugene F. Rivers, 3d Mark Robinson Azusa Christian Community, Inc. TransDel Corporation Ella J. Baker House, 411 Washington St. 84 State Street, 3rd Floor Dorchester, MA 02124 Boston, MA 02109-2004

Helen C. Schlichte Mary Etta Schneider Executive Office for Administration & Finance FleetBoston Financial One Ashburton Place, Room 307 100 Federal Street, MA DE 10025A Boston, MA 02108 Boston, MA 021 10

John D. Spooner Donna B. Stoddard Salomon Smith Barney, Inc. Babson College 53 State Street, 39th floor 72 Old Colony Road Boston, MA 02109 Wellesley, MA 02481

R. Gregg Stone Penny Vinik Kestrel Management Associates 19 Stonecroft Circle One Boston Place, Suite 1650 Weston, MA 02493 Boston, MA 02108

Richard Vitale Richard A. Voke, Esq. Vitale, Caturano & Company CPA's Law Office of Richard A. Voke 80 City Square 197 Eighth Street, Apt. 806 Boston, MA 02129 Charlestown, MA 02129

Dana Weiss Smith Jane M. Wolchonok 35 Carisbrooke Road CASCAP Wellesley Hills, MA 02481 4 Fletcher Road Wellesley, MA 02481 Stephen G . Woodsum Summit Partners 222 Berkeley Street, 18th Floor Boston, MA 02116-3733 i *

~orm 8868 Application for Extension of Time To File an (December 2000) Exempt Organization Return OMB No. 1545-1709 Department of the Treasury internal Revenue Service 00- File a separate application for each return . If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box ...... jot. EKI If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part 11 (on page 2 of this form). Note: Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 88W. FP-a ri I Automatic 3-Month Extension of Time - Only submit original (no copies needed) Note: Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only ...... All other corporations i(including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns. Partnerships, REMICs and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 104 1. Type or Name of Exempt Organization Employer identification number print BOYS Ec GIRLS CLUBS OF BOSTON, INC . 04-2103922 File by thefor due date Number, street, and room or suite no. If a P.O. box, see instructions . filing your STREET, SUITE 730 return See 50 CONGRESS Instructions City, town or post office, state, and ZIP code. For a foreign address, see instructions . I BOSTON, MA 02109

Check type of return to be filed (file a separate application for each return) :

Eil Form 990 E:J Form 990-T (corporation) 0 Form 4720 - E:1 Form 990-BL 0 Form 990-T (sec. 401 (a) or 408(a) trust) 0 Form 5227 0 Form 990-EZ 0 Form 990-T ~rust other than above) Q Form 6069 Ej Form 990-PF 0 Form 1041 -A E:3 Form 8870

0 If the organization does not have an office or place of business in the United States, check this box ...... * Cl 0 If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) if this is for .the whole group, check this box 110- [:1 . If it is for part of the group, check this box 10- 0 and attach a list with the names and EINs of all members the extension will cover.

I I request an automatic 3-month (6-month, for 990-T corporation) extension of time until FEBRUARY 15, 2004 . to file the exempt organization return for the organization named above. The extension is for the organization's return for. o- E:Icalendar year_ or Po. [K] tax year beginning JUL 1, 2002 'andending JUN 30 , 2003

2 If this tax year is for less than 12 months, check reason : EDInitial return 0 Final return Change in accounting period

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, Enter the tentative tax, less any nonrefundable credits . See instructions $

b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit ...... $

ic Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, V required, deposit with FrD coupon or, I require ",qu Ing EFTPS (Electronic Federal Tax Payment System) . See instructions ...... $ N/A Signature and Verification

Under penalties 0`p`er~jju, I clare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and/comte, and that I am authorized to prepare this form.

Sionalure Illio- Mwa- Title 0-- Date 0- 1Z,,124& .7 LHA For Pap6rwork Reduction Act Notice, see instruction Form 8868 (12-2000)

223831 05-01-02 Form 8868 (12-2000) Page 2 0 If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part 11 and check this box 10. Ell Note: Only complete Part 11 if you have already been granted an automatic 3-month extension on a previously filed Form 8868. 0 It you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). Part 11 Additional (not automatic) 3-Month Extension of Time - Must file Original and One Copy. Name of Exempt Organization Employer identification number Type or print. BOYS & GIRLS CLUBS OF BOSTON, INC . 04-2103922 File by the extended Number, street, and room or suite no. If a P.O. box, see instructions . For IRS use only due date filing the for 50 CONGRESS STREET, SUITE 730 return See City, town or post office, state, and ZIP code For a foreign address, see inst instructions OSTON, MA 02109 Check type of return to be filed (File a separate application for each return) : For. 990 Form 990-EZ Form 990-T (sec . 401(a) or408(a) trust) OForm`1041-A 0 Form 5227 E=1 Form 8870 Form 990-BL Form 990 PF Form 990-T (trust other than above) = Form 4720 = Form 6069

STOP : Do not complete Part 11 if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

" If the organization does not have an office or place of business in the United States, check this box " If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, check this

box 10- = - if it is for part of the group, check this box 10,- = and attach a list with the names and EINs of all members the extension is for .

4 1 request an additional 3-month extension of time until MAY 17, 2004 5 For calendar year , or other tax year beginning JUL 1, 2002 and ending JUN 30, 2003 6 If this tax year is for less than 12 months, check reason: LJ Initial return Final return EJ Change in accounting period 7 State in detail why you need the extension INFORMATION NECESSARY TO FILE A RETURN IS NOT YET AVAILABLE .

8a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits . See instructions $

If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 ...... c Balance Due. Subtract line 8b from line 8a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions $ N/A Signature and Verification Under penalties of p"ry, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correcL Od c6fnplete, and th4t ~ft authorized to prepare this form. r--_ Date -/ ' 1 1(/ - Notice fo- Applicant -- To Beitompleted by the IRS ED Welhaveapprovedthis' application . Please attach this form to the organization's return . ED We have not approved this application . However, we have granted a 1 0-day grace period from the later of the date shown below or the due date of the organization's return (including any prior extensions) . This grace period is considered to be a valid extension of time for elections otherwise required to be made on a timely return . Please attach this form to the organization's return . ED We have not approved this application . After considering the reasons stated in item 7, we cannot grant your request for an extension of time to file . We are not granting the 10-day grace period . We cannot consider this application because it was filed after the due date of the return for which an extension was requested . Other

By: Director Date Alternate Mailing Address - Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above. Name ALEXANDER, ARONSON, FINNING a CO ., P .C . Type Number and street (include suite, room, or apt . no.) Or a P.O . box number or print 11 R MATM qrPPR'P.rV City or town, province or state, and country (including postal or ZIP code) WESTBORO, MA 01581 Form 8868 (12-2000)