2019-11-14T17:46:07-06:00 2018-12-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2018-01-01 470467350 BOYS & GIRLS CLUBS OF THE MIDLANDS BOYS 4023421600 2610 HAMILTON STREET OMAHA NE 68131 PAULI BISHOP CFO 4023421600 2019-11-14 1 AMY SUGHROUE P01058335 4024969100 64.253.163.98 2019-11-14 10:21:46 CS P 99EDF32073B4CE7F8875FA1E170E6819038BFC50 5EF1E1F4759843BFE60D2F2C941449C354E6C627 2018 2020-03-31 21:24:44Z DELE DAVIES 2610 HAMILTON STREET OMAHA NE 68131 38542672 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. 33 32 374 136 3392 2392 20754191 12186860 0 0 424629 501595 -69303 2213 21109517 12690668 487969 668186 0 0 5175014 5762993 0 0 681061 2518475 2750163 8181458 9181342 12928059 3509326 42620657 48440728 1334270 4885203 41286387 43555525 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 2651407 409626 5937 BASIC NEEDS 4877723 256631 READY TO LEARN 192441 1929 READY TO WORK 7721571 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 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 59 0 1 374 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 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 TIMOTHY HOLLAND CHAIRMAN 5.00 X X 0 0 0 ANNETTE SMITH PRESIDENT 5.00 X X 0 0 0 IVAN GILREATH CEO/SECRETARY 40.00 X X 245266 0 32010 TODD ENGLE TREASURER 5.00 X X 0 0 0 STEVEN ABRAHAM DIRECTOR 5.00 X 0 0 0 ANDE HAWKINS JOHNSON DIRECTOR 5.00 X 0 0 0 CHANDRA HENLEY DIRECTOR 5.00 X 0 0 0 DELE DAVIES DIRECTOR 5.00 X 0 0 0 MICHAEL FOUTCH DIRECTOR 5.00 X 0 0 0 JASON GILBREATH 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 HOWARD KOOPER DIRECTOR 5.00 X 0 0 0 TOM NIETZKE SJ DIRECTOR 5.00 X 0 0 0 TYLER OWEN 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 LYNNE SANGIMINO DIRECTOR 5.00 X 0 0 0 POLINA SCHLOTT DIRECTOR 5.00 X 0 0 0 JEFFREY SCHRAGER DIRECTOR 5.00 X 0 0 0 DALE MACKEL 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 JOHN SIBLEY DIRECTOR 5.00 X 0 0 0 VIBHU SHARMA 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 TOM HASSINGER DIRECTOR AS OF JUNE 2018 5.00 X 0 0 0 DEIDRE OSCHNER DIRECTOR AS OF SEPTEMBER 2018 5.00 X 0 0 0 TOM KUNKEL CHIEF PROFESSIONAL OFFICER 40.00 X 119849 0 25580 SHARI MAGNUSSEN CHIEF FINANCIAL OFFICER 40.00 X 83501 0 21966 ASHLEY WINANS CHIEF DEVELOPMENT OFFICER 40.00 X 117661 0 11863 566277 0 91419 3 0 1 0 0 576744 367705 811188 643858 9787365 2306846 12186860 463738 463738 17367 0 17367 17367 17367 25742459 25704602 37857 37857 37857 122919 811188 147402 -24483 -24483 MISCELLANEOUS 900099 5937 5937 PARTNERSHIP INCOME 900099 3392 3392 9329 12690668 5937 3392 494479 668186 668186 670697 210257 172132 288308 4154527 3801205 111732 241590 110024 96712 5829 7483 416740 361636 16531 38573 411005 348354 24198 38453 345640 151438 179371 14831 38460 38460 90491 90491 463435 399554 41502 22379 438344 418511 19833 360006 349399 3578 7029 44418 36979 366 7073 11727 8815 2588 324 824847 800642 24205 RENTAL AND MAINTENANCE 78038 60469 15917 1652 OUTSIDE PRINTING 28800 9414 6020 13366 NATIONAL DUES 22941 22941 ORGANIZATION DUES 3016 3016 9181342 7721571 778710 681061 2056279 1522845 9389095 7309840 18485280 9460824 8060547 9024456 18939415 20867436 1032487 1020709 3142834 8695442 42620657 48440728 325934 3826211 474176 605973 20377 18894 513783 434125 1334270 4885203 X 18164652 20491603 22615285 22557472 506450 506450 41286387 43555525 42620657 48440728 3509326 -1240188 0 X X 0 1 X 0 1 1 X 6099544 6802806 15536018 20754191 12186860 61379419 430250 464464 462028 422662 546061 2325465 6529794 7267270 15998046 21176853 12732921 63704884 14475319 49229565 360135 292020 248501 265499 463738 1629893 2591 1444 2582 3392 10009 7964 20119 19653 19647 23304 90687 65435473 543713 0.75230 0.71030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 13953568 177434 -806700 215089 561321 75292 12472600 11900894 837115 1892407 120251 486618 69979 13953568 7415955 4065314 1006893 104944 422540 59784 11900894 7877562 155373 -103723 96932 372987 43338 7415955 7602796 172139 493217 73737 276358 40495 7877562 0.42060 0.04060 0.53880 0 0 691872 691872 13328249 7366470 5961779 3263305 1982205 1281100 1201854 112149 1089705 9024456 INTER-FUND PAYABLES 32464 CAPITAL LEASE OBLIGATION 268503 DEFERRED INSURANCE PROCEEDS 133158 434125 X 11906050 -1240188 546061 -694127 12600177 90491 90491 12690668 9636912 546061 546061 9090851 90491 90491 9181342 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 744195 640007 104188 0 4789 15866 36265 32441 18552 YOUTH OF THE YEAR 51180 43400 7780 0 385 381 5362 1500 242 4 138731 127781 10950 0 255 6992 18998 2352 3023 934106 811188 122918 5429 23239 60625 36293 21817 147403 -24485 0 SCHOLARSHIPS 50 215088 0 BOOK N/A MEALS SERVED 329702 0 453098 FMV FOOD X X X X 0 0 0 0 0 0 0 0 0 IVAN GILREATH CEO/SECRETARY 245266 0 0 0 0 0 20422 0 11588 0 277276 0 0 0 X 6 2306846 VALUE UPON SALE 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF CONTRIBUTION RECEIVED. 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 2018. 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 FOUR 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.