2022-03-22T08:38:51-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2020-07-01 362166997 BOYS AND GIRLS CLUBS OF CHICAGO BOYS 3122358000 2102 W MONROE ST CHICAGO IL 60612 MIMI LECLAIR PRESIDENT & CEO 3122358000 2022-03-11 1 MIMI LECLAIR 999009999 THOMAS G ANDREWS P00095596 6305738600 2022-03-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MIMI LECLAIR 2102 W MONROE ST CHICAGO IL 60612 21488159 0 X WWW.BGCC.ORG X 1902 IL THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 52 52 376 225 0 0 13389947 15972960 200526 28529 324772 488446 -260691 15100 13654554 16505035 990183 381511 0 0 8717211 8457809 0 0 722542 2939996 2977629 12647390 11816949 1007164 4688086 27390218 35894873 3348388 3232240 24041830 32662633 X THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 4542888 227284 19970 PHYSICAL & SOCIAL DEVELOPMENT: PHYSICAL & SOCIAL DEVELOPMENT PROGRAMS DESIGNED TO ENHANCE PHYSICAL, EMOTIONAL AND DEVELOPMENT NEEDS OF YOUNG PEOPLE, ALLOWING PARTICIPANTS TO MATURE, INCREASE SELF-ESTEEM & FUNCTION AS A POSITIVE MEMBER OF SOCIETY. 20 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY. 2863958 64938 5706 SUPPLEMENTARY EDUCATION: SUPPLEMENTARY EDUCATION PROGRAMS DESIGNED TO EDUCATE YOUNG PEOPLE IN ALL AREAS OF SOCIETAL EXPERIENCE RESULTING IN ADDITIONAL OPTIONS TO ASSIST IN MAKING THEIR LIVES MORE PRODUCTIVE. 20 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY. 1051536 56819 EMPLOYMENT SERVICES: EMPLOYMENT SERVICES PROGRAMS ARE DESIGNED TO PROVIDE COMPLETE TRAINING AD EMPLOYMENT ASSISTANCE TO YOUNG ADULTS AGES 16-20. 6 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR. 648983 32469 2853 COMMUNITY DEVELOPMENT & ORGANIZATION: COMMUNITY DEVELOPMENT AND ORGANIZATION PROGRAMS ARE DESIGNED TO NETWORK AND COLLABORATE SERVICE DELIVERY INVOLVING COMMUNITY BASED ORGANIZATIONS AND CITY-WIDE COALITIONS. 20 LOCATIONS, 1040 HOURS OF OPERATION PER LOCATION PER YEAR. 648983 32469 2853 9107365 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 97 0 376 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 52 52 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X LARISA MORRISON 3122358000 2102 W MONROE ST CHICAGO IL 60612 MIMI LECLAIR PRESIDENT AND CEO 40.00 X X 440072 0 27463 MATT D BASIL SECRETARY 1.00 X X 0 0 0 MICHAEL L BOYKINS LEGAL COUNSEL 1.00 X 0 0 0 KEVIN BOYLE EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 JULIE A CHRISTOPHER VICE CHAIR 1.00 X X 0 0 0 LINDSAY EVEREST EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 CHRISTINA M CORLEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL W COYNE BOARD MEMBER 1.00 X 0 0 0 WILLIAM R DALEY BOARD MEMBER 1.00 X 0 0 0 DANIELLE DULL BOARD MEMBER 1.00 X 0 0 0 JOSEPH M FERRARO CHAIRPERSON 1.00 X X 0 0 0 JACQUELINE FERRO VICE CHAIR 1.00 X X 0 0 0 TIMOTHY M FITZGIBBON BOARD MEMBER 1.00 X 0 0 0 ROBERT W FRENTZEL BOARD MEMBER 1.00 X 0 0 0 LINDA GANTZ VICE CHAIR 1.00 X X 0 0 0 JOHN P GARVEY TREASURER 1.00 X X 0 0 0 DOUGLAS C GESSNER BOARD MEMBER 1.00 X 0 0 0 CAROLINE GROSSINGER BOARD MEMBER 1.00 X 0 0 0 JAMES HART BOARD MEMBER 1.00 X 0 0 0 BRUCE HAWVER BOARD MEMBER 1.00 X 0 0 0 WILLIAM T HUFFMAN JR VICE CHAIR 1.00 X X 0 0 0 STACEY R JANIAK BOARD MEMBER 1.00 X 0 0 0 MICHAEL JAWOROWSKI BOARD MEMBER 1.00 X 0 0 0 JENNIFER KRAFT BOARD MEMBER 1.00 X 0 0 0 MAT LIGNEL BOARD MEMBER 1.00 X 0 0 0 SEAN R LOUGHRAN BOARD MEMBER 1.00 X 0 0 0 KYLE V MARYANSKI BOARD MEMBER 1.00 X 0 0 0 MARY LOU MASTRO BOARD MEMBER 1.00 X 0 0 0 BARTLETT J MCCARTIN III CHAIRMAN EMERITUS 1.00 X X 0 0 0 MICHELE L MEADOWS BOARD MEMBER 1.00 X 0 0 0 RICHARD E MEYERS BOARD MEMBER 1.00 X 0 0 0 STEPHAN D MOFFAT EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 JOHN MUEHLSTEIN BOARD MEMBER 1.00 X 0 0 0 JOHN J NAUGHTON BOARD MEMBER 1.00 X 0 0 0 PATTY OLSEN BOARD MEMBER 1.00 X 0 0 0 SHEILA OWENS BOARD MEMBER 1.00 X 0 0 0 TIMOTHY RIVELLI BOARD MEMBER 1.00 X 0 0 0 MARTIN A SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY T SMITH BOARD MEMBER 1.00 X 0 0 0 KEITH SOLOMON BOARD MEMBER 1.00 X 0 0 0 STEPHEN R TAYLOR BOARD MEMBER 1.00 X 0 0 0 ROBIN LOEWENBERG TEBBE BOARD MEMBER 1.00 X 0 0 0 MICHAEL L THOMPSON BOARD MEMBER 1.00 X 0 0 0 BETH WHITE VICE CHAIR 1.00 X X 0 0 0 ROBERT J ZAGOTTA BOARD MEMBER 1.00 X 0 0 0 MATTHEW M GAMBS BOARD MEMBER 1.00 X 0 0 0 KAREN GRAY-KREHBIEL BOARD MEMBER 1.00 X 0 0 0 JAKE HENRY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER J MYERS EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 SUSAN RADDE BOARD MEMBER 1.00 X 0 0 0 MATERRE MICAH BOARD MEMBER 1.00 X 0 0 0 LASANDRA PIERCE BOARD MEMBER 1.00 X 0 0 0 JOHN PINTOZZI EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 JABARI SAUNDERS BOARD MEMBER 1.00 X 0 0 0 SARAH SIDERIUS EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 LARISA MORRISON CFO 40.00 X 177216 0 14125 MICHELLE DANIELS CHIEF PEOPLE OFFICER 40.00 X 155030 0 12755 HERMILO HINOJOSA VP OF YOUTH DEVELOPMENT 40.00 X 138717 0 13620 HOLLY ALLEN CHIEF ADVANCEMENT OFFICER 40.00 X 202457 0 27392 VICKI LEE CHIEF PROGRAM OFFICER 40.00 X 153218 0 7661 THOMAS KRUEGER FACILITIES DIRECTOR 40.00 X 103867 0 10457 1370577 0 113473 8 0 1 0 NPCE TECHNOLOGY SOLUTIONS 2733 N POWER ROAD STE 102 PMB 624 MESA AZ 85215 TECHNOLOGY SERVICE 307103 LAND OF LINCOLN R 5053 W DAKIN CHICAGO IL 60641 CONSTRUCTION SERVICES 270955 EAT ENTERPRISES INC 18470 THOMPSON CT TINLEY PARK IL 60477 FOOD SERVICE 142044 HAYES MECHANICAL 5959 S HARLEM AVENUE CHICAGO IL 60638 MECHANICAL SERVICE 139557 4 2977706 3751995 9243259 142092 15972960 PROGRAM SERVICE FEES 624100 15835 15835 MEMBERSHIP DUES 624100 12694 12694 28529 263824 263824 145297 0 145297 145297 145297 4969553 4744931 224622 224622 224622 47250 2977706 238193 -190943 -190943 MISCELLANEOUS REVENUES 624100 60746 60746 60746 16505035 28529 0 503546 381511 381511 646399 228304 303943 114152 6496989 5358375 706690 431924 232425 180389 38786 13250 530842 390566 102675 37601 551154 430620 84189 36345 50854 50854 707675 307468 368162 32045 342560 301533 25037 15990 764064 674464 89448 152 25759 14896 10251 612 31331 24808 6423 100 681225 600879 80346 EXPENSES RELATING TO PR 208865 130700 76224 1941 PROVISION FOR BAD DEBTS 12727 10766 1961 PRINTING AND ARTWORK 12428 4860 7568 140141 67226 42053 30862 11816949 9107365 1987042 722542 5080362 7443252 350305 287181 911406 1287428 93101 90929 78417 196939 25630844 21090089 3844876 4540755 14205447 18392087 2826304 3656302 27390218 35894873 1165655 1111050 109060 93559 900000 850000 1173673 1177631 3348388 3232240 X 7215049 8876860 16826781 23785773 24041830 32662633 27390218 35894873 X 4688086 3102719 829998 X X 0 1 X 1 1 1 X 7543773 7123961 11850121 13389947 15972960 55880762 7543773 7123961 11850121 13389947 15972960 55880762 1269074 54611688 500697 519319 504785 475156 409121 2409078 47028 188917 171317 15317 60746 483325 58773165 0.92920 0.93970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 47,028. 2017 AMOUNT: $ 188,917. 2018 AMOUNT: $ 171,317. 2019 AMOUNT: $ 15,317. 2020 AMOUNT: $ 60,746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10807876 1541806 2352397 14702079 10559066 802000 -40133 513057 10807876 10395145 150000 485557 471636 10559066 9497429 700000 637304 439588 10395145 8400686 500000 1012044 415301 9497429 1.00000 0 0 320901 320901 23541688 19586715 3954973 362594 362594 0 1403447 1140780 262667 2214 2214 4540755 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3656302 3656302 ASSET RETIREMENT OBLIGATION 82805 PAYCHECK PROTECTION PROGRAM LOAN 1094826 1177631 X 21008307 3102719 332362 1068191 4503272 16505035 0 16505035 12387504 332362 238193 570555 11816949 0 11816949 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A CONTINUOUS SOURCE OF FUNDING TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. ENDOWMENT FUND EXPENDITURES PROVIDE FUNDING FOR CLUB OPERATIONS, BUILDING OPERATIONS AND SALARIES. ADDITIONALLY, THERE ARE PORTIONS OF THE ENDOWMENT THAT ARE RESTRICTED TO CERTAIN CLUBS AND IN THOSE CASES THE FUNDS ARE DIRECTED FOR THE GENERAL USE OF THE SPECIFIC SITE AND TO COVER SITE SPECIFIC SALARIES AND OPERATION EXPENSES. PART X, LINE 2: BOYS AND GIRLS CLUBS OF CHICAGO HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 238,193. NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 829,998. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 238,193. WOMAN'S BOARD 1200739 1200739 32596 19877 YOUTH OF THE YEAR 1199140 1199140 3036 32385 4 625077 577827 47250 45125 105174 3024956 2977706 47250 80757 157436 238193 -190943 1 SCHOLARSHIPS 80 287069 FOOD 250 94442 PART I, LINE 2: THE ORGANIZATION KEEPS TRACK OF SCHOLARSHIPS AND ASSISTANCE PROVIDED USING THEIR INTERNAL ACCOUNTING SYSTEM. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 MIMI LECLAIR PRESIDENT AND CEO 362572 0 77500 0 0 0 22004 0 5459 0 467535 0 0 0 HOLLY ALLEN CHIEF ADVANCEMENT OFFICER 197457 0 5000 0 0 0 10123 0 17269 0 229849 0 0 0 LARISA MORRISON CFO 167216 0 10000 0 0 0 8861 0 5264 0 191341 0 0 0 MICHELLE DANIELS CHIEF PEOPLE OFFICER 150030 0 5000 0 0 0 7751 0 5004 0 167785 0 0 0 VICKI LEE CHIEF PROGRAM OFFICER 150218 0 3000 0 0 0 7661 0 0 0 160879 0 0 0 HERMILO HINOJOSA VP OF YOUTH DEVELOPMENT 99698 0 0 0 39019 0 4985 0 8635 0 152337 0 0 0 PART I, LINE 1A MEMBERSHIP IN ORGANIZATIONS IN ORDER TO NETWORK AND ENHANCE PROGRAMS. X FOOD 12 94442 FMV X EQUIPMENT AND SUPPLIES 5 47650 FMV 0 0 1 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) OF PART I REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS MADE UP OF 23 MEMBERS OF THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE IS FULLY AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B ONCE PREPARED, THE 990 IS REVIEWED AND DISCUSSED BY THE CHAIRMAN AND TREASURER OF THE BOARD, THE PRESIDENT AND CEO, AND THE CFO. IT IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS INFORMALLY THROUGH CONSISTENT AND REGULAR MONITORING OF PUBLICLY AVAILABLE INFORMATION AS WELL AS THE DIRECTOR'S OBLIGATION TO REPORT AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS THE ONLY PERSON WHO IS CONSIDERED KEY. ALL EMPLOYEES PAID OVER $100,000 WERE REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD. ALL SALARIES WERE ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE. ALSO, OUTSIDE INFORMATION WAS USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 829,998. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.