2021-05-14T10:07:28-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2019-07-01 362166997 BOYS AND GIRLS CLUBS OF CHICAGO BOYS 3122358000 2102 W MONROE ST CHICAGO IL 60612 MIMI LECLAIR PRESIDENT & CEO 3122358000 2021-05-06 1 THOMAS G ANDREWS P00095596 6305738600 2021-05-06 2019 2022-09-23 18:48:47Z MIMI LECLAIR 2102 W MONROE ST CHICAGO IL 60612 18157625 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. 50 50 410 545 0 0 11850121 13389947 301313 200526 1176021 324772 336475 -260691 13663930 13654554 844250 990183 0 0 8063090 8717211 0 0 828524 3415231 2939996 12322571 12647390 1341359 1007164 26120966 27390218 2548604 3348388 23572362 24041830 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 5146332 667897 140368 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. 3222339 190827 40105 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. 759124 36045 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. 735190 95414 20053 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. 735190 95414 20053 9862985 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 1 137 0 410 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 50 50 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 402999 0 16275 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 FRANK M CLARK III 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 MICHAEL F DESANTIAGO EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 JOSEPH M FERRARO CHAIRMAN ELECT 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 WILLIAM J KNIGHTLY 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 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 GREGORY K MORRIS 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 CHARLENE HUANG OLSON EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 ALLI OTTO EX OFFICIO 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 BOARD MEMBER 1.00 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 LARISA MORRISON CFO 40.00 X 156143 0 13044 HARVEY ORTEGA DIRECTOR OF IS 40.00 X 170334 0 6977 MICHELE DANIELS CHIEF PEOPLE OFFICER 40.00 X 158190 0 12921 HERMILO HINOJOSA VP OF YOUTH DEVELOPMENT 40.00 X 165731 0 24957 HOLLY ALLEN VP OF EXTERNAL AFFAIRS 40.00 X 188372 0 25839 1241769 0 100013 6 0 1 0 GCPRO 220 EISENHOWER LANE NORTH LOMBARD IL 60148 CONSTRUCTION 408377 EAT ENTERPRISES INC 18470 THOMPSON CT TINLEY PARK IL 60477 FOOD SERVICE 404501 PADRES LP 100 PARK BOULEVARD SAN DIEGO CA 92101 EVENT SERVICES 206117 HILTON CHICAGO 720 S MICHIGAN AVE CHICAGO IL 60605 EVENT SERVICES 188164 MURPHY & MILLER INC 600 W TAYLOR ST CHICAGO IL 60607 CONSTRUCTION 118447 6 3596515 3584987 6208445 620570 13389947 PROGRAM SERVICE FEES 624100 181835 181835 MEMBERSHIP DUES 624100 18691 18691 200526 340951 340951 134205 0 134205 134205 134205 3823406 3839585 -16179 -16179 -16179 253273 3596515 663486 -410213 -410213 MISCELLANEOUS REVENUES 624100 15317 15317 15317 13654554 200526 0 64081 990183 990183 625582 223652 290104 111826 6733076 5533773 763319 435984 246759 194294 38086 14379 544014 413122 95321 35571 567780 425400 110486 31894 54053 54053 551553 173944 290781 86828 213618 124908 33747 54963 789304 736923 52252 129 146034 127009 13543 5482 41990 23980 12355 5655 562025 485246 76779 EXPENSES RELATING TO PR 285397 201768 79667 3962 PROVISION FOR BAD DEBTS 45030 37153 7750 127 PRINTING AND ARTWORK 15755 7996 195 7564 235237 163634 37443 34160 12647390 9862985 1955881 828524 2731505 5080362 230326 350305 1640876 911406 343780 93101 231117 78417 24253740 20408864 3663434 3844876 14263201 14205447 3016727 2826304 26120966 27390218 1320051 1165655 251961 109060 900000 900000 76592 1173673 2548604 3348388 X 7545374 7215049 16026988 16826781 23572362 24041830 26120966 27390218 X 1007164 -347273 -190423 X X 0 1 X 1 1 1 X 5772551 7543773 7123961 11850121 13389947 45680353 5772551 7543773 7123961 11850121 13389947 45680353 45680353 482274 500697 519319 504785 475156 2482231 28346 47028 188917 171317 15317 450925 48613509 0.93970 0.93140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 28,346. 2016 AMOUNT: $ 47,028. 2017 AMOUNT: $ 188,917. 2018 AMOUNT: $ 171,317. 2019 AMOUNT: $ 15,317. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10559066 802000 -40133 513057 10807876 10395145 150000 485557 471636 10559066 9497429 700000 637304 439588 10395145 8400686 500000 1012044 415301 9497429 8177166 500000 123307 399787 8400686 1.00000 0 0 320901 320901 22089418 18978544 3110874 362594 362594 0 1265579 1067726 197853 215248 215248 3844876 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2826304 2826304 ASSET RETIREMENT OBLIGATION 78847 PAYCHECK PROTECTION PROGRAM LOAN 1094826 1173673 X 13935956 -347273 155612 473063 281402 13654554 0 13654554 13466488 155612 663486 819098 12647390 0 12647390 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, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 663,486. NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -190,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 663,486. WOMAN'S BOARD 1485829 1485829 58188 25721 YOUTH OF THE YEAR 1305933 1282173 23760 163281 23008 7 1058026 828513 229513 367051 26237 3849788 3596515 253273 588520 74966 663486 -410213 1 SCHOLARSHIPS 123 480115 FOOD 1000 510068 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 325499 0 77500 0 0 0 16275 0 0 0 419274 0 0 0 LARISA MORRISON CFO 153143 0 3000 0 0 0 7657 0 5387 0 169187 0 0 0 HARVEY ORTEGA DIRECTOR OF IS 139533 0 458 0 30343 0 6977 0 0 0 177311 0 0 0 MICHELE DANIELS CHIEF PEOPLE OFFICER 150690 0 7500 0 0 0 7534 0 5387 0 171111 0 0 0 HERMILO HINOJOSA VP OF YOUTH DEVELOPMENT 165731 0 0 0 0 0 8287 0 16670 0 190688 0 0 0 HOLLY ALLEN VP OF EXTERNAL AFFAIRS 183372 0 5000 0 0 0 9169 0 16670 0 214211 0 0 0 PART I, LINE 1A MEMBERSHIP IN ORGANIZATIONS IN ORDER TO NETWORK AND ENHANCE PROGRAMS. X 1 6603 FMV X FOOD AND SUPPLIES 14 563967 FMV X EVENT AUCTION ITEMS 1 50000 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 22 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. ONCE FINALIZED, THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. 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 -190,423. 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.