2023-11-14T12:04:48-06:00 2022-12-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2022-01-01 470467350 BOYS & GIRLS CLUBS OF THE MIDLANDS BOYS 4023421600 2610 HAMILTON STREET OMAHA NE 68131 RICHARD WEBB CEO 4023421600 2023-11-10 1 RICHARD WEBB 999009999 0 SHARI MUNRO P00849119 4024969100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DELE DAVIES 2610 HAMILTON STREET OMAHA NE 68131 14634001 0 X WWW.BGCOMAHA.ORG X 1961 NE THE CLUB PROVIDES BEHAVIORAL GUIDANCE AND PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS ANG GIRLS. 31 30 287 87 5412 4412 8970454 11450477 0 0 1244276 861716 -77481 73887 10137249 12386080 685896 744502 0 0 6206265 7002351 0 0 739179 3331043 3662315 10223204 11409168 -85955 976912 49101773 46899951 1767293 1859928 47334480 45040023 BOYS AND GIRLS CLUB OF THE MIDLANDS PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. 0 0 3228610 302569 18369 BASIC NEEDS 5748171 438679 READY TO LEARN 155145 3254 READY TO WORK 9131926 1 1 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 21 0 1 287 1 1 1 0 0 0 0 1 1 1 1 0 0 1 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BOYS AND GIRLS CLUBS OF THE MIDLANDS 4023421600 2610 HAMILTON OMAHA NE 68131 RICHARD WEBB PRESIDENT/CEO 40.00 X X 208404 0 39008 TIMOTHY HOLLAND CHAIRMAN 5.00 X X 0 0 0 DELE DAVIES BOARD PRESIDENT 5.00 X X 0 0 0 DAN LONERGAN BOARD TREASURER 5.00 X X 0 0 0 TODD ENGLE DIRECTOR 5.00 X 0 0 0 HOWARD KOOPER DIRECTOR 5.00 X 0 0 0 KAREN HAWKINS DIRECTOR 5.00 X 0 0 0 SCOTT HEIDER DIRECTOR 5.00 X 0 0 0 MICHAEL HUFFER DIRECTOR 5.00 X 0 0 0 RACHEL JACOBSON DIRECTOR 5.00 X 0 0 0 HOBSON POWELL DIRECTOR 5.00 X 0 0 0 DEBBIE FERRARA VAN ROY DIRECTOR 5.00 X 0 0 0 JESSICA PATE DIRECTOR 5.00 X 0 0 0 JOEL RUSSELL DIRECTOR 5.00 X 0 0 0 BARRY CLEVELAND DIRECTOR 5.00 X 0 0 0 JANIS YERGEN DIRECTOR 5.00 X 0 0 0 TODD SCHMADERER DIRECTOR 5.00 X 0 0 0 MICHAEL LEBENS DIRECTOR 5.00 X 0 0 0 KURT TJADEN DIRECTOR 5.00 X 0 0 0 INGRID BERLIN DIRECTOR 5.00 X 0 0 0 MITCHELL GLENN DIRECTOR 5.00 X 0 0 0 JOSHUA PERKES DIRECTOR 5.00 X 0 0 0 ANNETTE SMITH DIRECTOR 5.00 X 0 0 0 KIM WEISS DIRECTOR 5.00 X 0 0 0 CLINT SEEMANN DIRECTOR 5.00 X 0 0 0 JOHN SIBLEY DIRECTOR 5.00 X 0 0 0 RABBI STEVEN ABRAHAM DIRECTOR 5.00 X 0 0 0 DEDRICK BELL DIRECTOR 5.00 X 0 0 0 JOSE ZAMBRANO DIECTOR 5.00 X 0 0 0 DR CHERYL LOGAN DIECTOR 5.00 X 0 0 0 RANDI SINCLAIR DIECTOR 5.00 X 0 0 0 TOM KUNKEL CHIEF PROFESSIONAL OFFICER 40.00 X 147772 0 40122 PAULI BISHOP CHIEF FINANCIAL OFFICER 40.00 X 108598 0 9402 ELIZABETH DONNER CHIEF DEVELOPMENT OFFICER 40.00 X 117160 0 18887 581934 0 107419 4 0 1 0 0 397498 215815 1125305 1302295 8409564 49300 11450477 431464 431464 1150 0 1150 1150 1150 2491256 2061004 430252 430252 430252 226023 1125305 182917 43106 43106 9850 4000 5850 5850 MISCELLANEOUS 900099 18369 18369 PARTNERSHIP INCOME 900099 5412 5412 23781 12386080 18369 5412 911822 744502 744502 689352 239833 173188 276331 5159475 4297091 567887 294497 114402 73388 29666 11348 622551 532321 54588 35642 416571 323619 56961 35991 249009 60912 157867 30230 56836 56836 114497 114497 689319 507225 162577 19517 362144 362144 245169 238635 2437 4097 32767 29213 592 2962 1444621 1388040 54985 1596 295547 274456 17948 3143 RENTAL AND MAINTENANCE 72014 47649 22963 1402 OUTSIDE PRINTING 46571 1486 25281 19804 NATIONAL DUES 29201 0 29201 0 MISCELLANEOUS 24620 11412 10589 2619 11409168 9131926 1538063 739179 2097509 900182 1511781 3993989 22836 21913 22649280 12942240 10437622 9707040 20516361 18140788 1264230 1249882 12376239 11798562 875195 1087595 49101773 46899951 282288 603669 384927 301554 26327 69206 1073751 885499 1767293 1859928 X 31015582 28162267 16318898 16877756 47334480 45040023 49101773 46899951 976912 -3271369 0 X X 0 1 X 0 1 1 X 12186860 11113925 8043586 8970454 11450477 51765302 546061 739298 762857 885274 906181 3839671 12732921 11853223 8806443 9855728 12356658 55604973 8270244 47334729 463738 526893 380525 326750 431464 2129370 3392 2196 862 12038 5412 23900 23304 20363 20352 18729 19519 102267 57860510 478507 0.81810 0.80670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 17647339 115188 -2453588 542776 495740 102616 14167807 15801851 86270 2348248 205622 295030 88378 17647339 14251130 61943 1822408 142662 113389 77579 15801851 12472600 230135 2558254 246717 688724 74418 14251130 13953568 177434 -806700 215089 561321 75292 12472600 0.46481 0.03575 0.49944 0 0 691872 691872 16209417 8990956 7218461 5193287 3760659 1432628 554704 190625 364079 9707040 DEFERRED INSURANCE PROCEEDS 420102 FINANCE LEASE OBLIGATIONS 465397 885499 X 10331452 -3271369 1331238 -1940131 12271583 114497 114497 12386080 12625909 1331238 1331238 11294671 114497 114497 11409168 PART IV, LINE 2B: GROUP CLUBS SPONSORED BY THE BOYS AND GIRLS CLUB RAISE THEIR OWN MONEY VIA FUNDRAISERS AND THEN GIVE THE MONEY THEY RAISE TO BGCM TO HOLD UNTIL THEY REQUEST IT. IN ADDITION, THERE WAS A PRIOR YEAR GRANT FOR WHICH BGCM SERVED AS AGENT FOR THE OTHER THREE NOT-FOR-PROFIT ORGANIZATIONS THAT COLLABORATE ON THE PROGRAM WHICH CONTINUED IN THE CURRENT YEAR. PART V, LINE 4: THE PERMANENT ENDOWMENT IS A FUND IN WHICH THE INCOME IS USED FOR OPERATING EXPENSES OF THE ORGANIZATION WHILE THE PRINCIPAL IS PRESERVED IN PERPETUITY. TEMPORARILY RESTRICTED FUNDS HAVE BEEN DESIGNATED FOR CAPITAL IMPROVEMENTS AND THE FOLLOWING PROGRAMS: PREVENTION & INTERVENTION FOR AT-RISK YOUTH IN NORTH OMAHA ARTS APPRECIATION FOR YOUTH EDUCATIONAL PROGRAMS FOR YOUTH GUIDANCE & COUNSELING FOR ADOLESCENTS BGCM STAFF PROFESSIONAL DEVELOPMENT MIDDLE SCHOOL LEARNING CENTER INITIATIVE SCHOLARSHIPS MEALS FOR YOUTH YOUTH DEVELOPMENT YOUTH DEVELOPMENT SARPY COUNTY RECREATIONAL PROGRAMS FOR ADOLESCENTS RECREATIONAL PROGRAMS FOR CHILDREN YOUTH SWIMMING FACILITIES, LESSONS & RECREATION PART X, LINE 2: THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE CLUB BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THEREFORE, NO LIABILITY FOR UNCERTAIN TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ON THE ROAD 1138575 984305 154270 0 464 8799 76354 7000 36531 YOUTH OF THE YEAR 111113 90000 21113 0 2781 1300 10313 0 11689 3 101640 51000 50640 0 0 6212 16961 0 4513 1351328 1125305 226023 3245 16311 103628 7000 52733 182917 43106 9850 4000 1 1.00000 9850 4000 4000 5850 NE 1 0 1 0 0.00000 1.00000 MICHAEL BEVERLY JR 2610 HAMILTON AVE OMAHA NE 68131 0 MICHAEL BEVERLY JR 0 OVERSIGHT IS PERFORMED AS PART OF THE CFO DUTIES. X 0 0 SCHOLARSHIPS 48 416500 BOOK N/A MEALS SERVED 9628 328002 FMV FOOD X X X X 0 0 0 0 0 0 0 0 0 RICHARD WEBB PRESIDENT/CEO 193154 0 15250 0 0 0 20500 0 18508 0 247412 0 0 0 TOM KUNKEL CHIEF PROFESSIONAL OFFICER 137772 0 10000 0 0 0 15664 0 24458 0 187894 0 0 0 X 1 49300 FMV 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND THE CURRENT YEAR TREASURER. THE RETURN IS THEN SHARED WITH ALL BOARD MEMBERS FOR REVIEW. AFTER ADDRESSING ANY COMMENTS, THE RETURN IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A REQUIRED CODE OF ETHICS ALONG WITH A SIGNED ACKNOWLEDGEMENT CERTIFICATE FOR EACH BOARD MEMBER. THIS CODE STATES BOARD MEMBERS MAY NOT PLACE PERSONAL INTERESTS IN CONFLICT WITH THE INTEREST OF THE ORGANIZATION AND WILL AVOID ANY CONDUCT THAT MAY IMPAIR THEIR JUDGMENT WITH RESPECT TO THE ORGANIZATION. IN THE EVENT ANY PERCEIVED, POTENTIAL, OR ACTUAL CONFLICTS OF INTEREST ARISE THE MEMBER IS REQUIRED TO REVEAL THE CONFLICT TO EITHER THE PRESIDENT OR BOARD CHAIRMAN, AND WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW, AND VOTING IN CONJUCTION WITH SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MADE UP OF BOARD MEMBERS MEETS SEPARATELY FROM THE BOARD TO REVIEW AND APPROVE COMPENSATION FOR THE CEO. THE CEO IS NOT PRESENT AT THIS COMMITTEE MEETING. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION INFORMATION FROM OTHER BOYS AND GIRLS CLUBS OF AMERICA AS WELL AS LOCAL NON-PROFIT ORGANIZATIONS WHEN DETERMINING THE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OF THE AUDIT NOR THE SELECTION PROCESS OF THE AUDITOR CHANGED DURING 2022. CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION 2101 SOUTH 42 STREET OMAHA NE 68105 454639407 SUPPORT THE AGENCIES ASSOCIATED WITH CHARLES E. LAKIN HUMAN SERVICES CAMPUS IA 501(C)(3) 509(A)(3) TYPE I NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE R, PART II: THE CLUB AND THREE OTHER LOCAL NOT-FOR-PROFIT ENTITIES ARE PARTY TO AN AGREEMENT RELATED TO THE CONSTRUCTION AND OPERATION OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS. THE CAMPUS OFFERS VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS, INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES, AND AFTERSCHOOL ACTIVITIES. THE CHARLES E. LAKIN CAMPUS FOUNDATION MAY MAKE DISBURSEMENTS DIRECTLY TO OR REIMBURSE THE COSTS OF THE SUPPORTED ORGANIZATIONS SHARES OF ROUTINE ADMINISTRATION, MAINTENANCE, REPAIRS AND IMPROVEMENTS OF THE COMMON AREAS OF THE CAMPUS; PAY FOR MAJOR REPAIRS AND IMPROVEMENTS TO THE COMMON AREAS OF THE CAMPUS; OR DISTRIBUTE FUNDS EQUALLY FOR REPAIR AND REFURBISHMENT OF THE SUPPORTED ORGANIZATIONS' FACILITIES ON THE CAMPUS.