2019-05-13T12:44:47-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-07-01 362166997 BOYS AND GIRLS CLUBS OF CHICAGO BOYS 3122358000 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 MIMI LECLAIR PRESIDENT & CEO 3122358000 2019-05-13 1 TROY MARINE CPA P00187863 4147775500 2019-05-13 38.122.82.115 2019-05-13 11:19:26 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2017 2019-02-21 02:37:17Z MIMI LECLAIR 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 15359677 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. 56 56 351 780 0 0 7544872 7123961 294536 270175 486367 2876414 3779933 4075702 12105708 14346252 302519 338880 0 0 7156531 7465299 0 0 941096 4155153 3828401 11614203 11632580 491505 2713672 24444574 25054432 3562875 3251276 20881699 21803156 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 4889847 198381 189123 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. 18 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY. 2975855 67130 54035 SUPPLEMENTARY EDUCATION: SUPPLEMENTARY EDUCATION PROGRAMS DESIGNED TO EDUCATE YOUNG PEOPLE IN ALL AREAS OF SOCIETAL EXPERIENCE IN ORDER TO CORRECT DEVIANCIES OR PREVENT DEVIANT BEHAVIOR RESULTING IN ADDITIONAL OPTIONS TO ASSIST IN MAKING THEIR LIVES MORE PRODUCTIVE. 21 FACILITIES; 1040 HOURS OF OPERATION PER YEAR PER FACILITY. 698550 28340 27017 COMMUNITY DEVELOPMENT: COMMUNITY DEVELOPMENT AND ORGANIZATION PROGRAMS ARE DESIGNED TO NETWORK AND COLLABORATE SERVICE DELIVERY INVOLVING COMMUNITY BASED ORGANIZATIONS AND CITY-WIDE COALITIONS. 21 LOCATIONS; 1040 HOURS OF OPERATION PER YEAR PER FACILITY. 477725 45029 EMPLOYMENT SERVICES:EMPLOYMENT SERVICES PROGRAMS DESIGNED TO PROVIDE COMPLETE TRAINING AND EMPLOYMENT ASSISTANCE TO YOUNG ADULTS 16-20. 6 LOCATIONS; 100 PERSONS SERVED; 1040 HOURS OF OPERATIONS PER YEAR. 477725 45029 9041977 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 67 0 351 1 0 0 0 0 0 1 1 0 0 0 0 X 56 56 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 550 W VAN BUREN ST SUITE 350 CHICAGO IL 60607 ABHINA SHUKLA BOARD MEMBER 1.00 X 0 0 0 ANDREAS G FRANK BOARD MEMBER 1.00 X 0 0 0 BARTLETT J MCCARTIN III CHAIRMEN OF THE BOARD 1.00 X X 0 0 0 BETH WHITE BOARD MEMBER 1.00 X 0 0 0 BRITTNEY B SAKS BOARD MEMBER 1.00 X 0 0 0 BRUCE HAWVER BOARD MEMBER 1.00 X 0 0 0 CAROLINE GROSSINGER BOARD MEMBER 1.00 X 0 0 0 CHRISTINA M CORLEY BOARD MEMBER 1.00 X 0 0 0 D MICHAEL MURRAY BOARD MEMBER 1.00 X 0 0 0 DOUGLAS C GESSNER ASST. SECRETARY 1.00 X 0 0 0 EMILY RICE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 ERLINDA DIMAYUGA EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 FRANK CLARK III BOARD MEMBER 1.00 X 0 0 0 GREG A LEE BOARD MEMBER 1.00 X 0 0 0 GREGORY J BESIO BOARD MEMBER 1.00 X 0 0 0 GREGORY K MORRIS EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 J CHRISTIAN KIRTLEY ASST. TREASURER 1.00 X 0 0 0 JACQUELINE FERRO VICE CHAIR 1.00 X X 0 0 0 JAMES FIRTH BOARD MEMBER 1.00 X 0 0 0 JAMES HART BOARD MEMBER 1.00 X 0 0 0 JENNIFER KRAFT BOARD MEMBER 1.00 X 0 0 0 JOHN E MCGOVERN III BOARD MEMBER 1.00 X 0 0 0 JOHN J NAUGHTON TREASURER 1.00 X X 0 0 0 JOHN MUEHLSTEIN BOARD MEMBER 1.00 X 0 0 0 JOHN P GARVEY BOARD MEMBER 1.00 X 0 0 0 JOSEPH M FERRARO BOARD MEMBER 1.00 X 0 0 0 JULIE A CHRISTOPHER VICE CHAIR 1.00 X X 0 0 0 KEVIN BOYLE EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 KIMBERLY T SMITH BOARD MEMBER 1.00 X 0 0 0 KYLE V MARYANSKI BOARD MEMBER 1.00 X 0 0 0 LINDA GANTZ VICE CHAIR 1.00 X X 0 0 0 MARTIN A SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 MARY LOU MASTRO BOARD MEMBER 1.00 X 0 0 0 MATT D BASIL BOARD SECRETARY 1.00 X X 0 0 0 MATT D LIGNEL BOARD MEMBER 1.00 X 0 0 0 MATTHEW QUANTZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL BONDS BOARD MEMBER 1.00 X 0 0 0 MICHAEL L BOYKINS LEGAL COUNSEL 1.00 X 0 0 0 MICHAEL F DESANTIAGO EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 MICHAEL L THOMPSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL W COYNE BOARD MEMBER 1.00 X 0 0 0 MICHELE MEADOWS BOARD MEMBER 1.00 X 0 0 0 MONICA COLE BOARD MEMBER 1.00 X 0 0 0 PATTY OLSEN BOARD MEMBER 1.00 X 0 0 0 RENEE S CROWN VICE CHAIR 1.00 X X 0 0 0 RICHARD E MEYERS BOARD MEMBER 1.00 X 0 0 0 ROBERT J WILD BOARD MEMBER 1.00 X 0 0 0 ROBERT W FRENTZEL BOARD MEMBER 1.00 X 0 0 0 RUBEN SAAVEDRA EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 SEAN LOUGHRAN BOARD MEMBER 1.00 X 0 0 0 SHEILA OWENS BOARD MEMBER 1.00 X 0 0 0 STACY R JANIAK BOARD MEMBER 1.00 X 0 0 0 STEPHEN TAYLOR BOARD MEMBER 1.00 X 0 0 0 SUSAN G GALLAGHER BOARD MEMBER 1.00 X 0 0 0 SUSAN M LENNY EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 TIMOTHY FITZGIBBON BOARD MEMBER 1.00 X 0 0 0 TIMOTHY RIVELLI BOARD MEMBER 1.00 X 0 0 0 WILLIAM R DALEY BOARD MEMBER 1.00 X 0 0 0 WILLIAM T HUFFMAN JR BOARD MEMBER 1.00 X 0 0 0 WILLIAM J KNIGHTLY BOARD MEMBER 1.00 X 0 0 0 MIMI LECLAIR PRESIDENT AND CEO 40.00 X X 325324 0 13500 LARISA MORRISON CFO, STARTING 5/15/18 40.00 X 0 0 0 MICHAEL R CLARK INTERIM PRESIDENT & CEO; CFO TO 12/31/17 40.00 X 195074 0 15322 JAMES B MANTZ VP OF EVALUATION & GROWTH 40.00 X 119197 0 5638 HARVEY ORTEGA DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 138476 0 6008 MICHELLE DANIELS VP OF HUMAN RESOURCES 40.00 X 134541 0 12049 HERMILO HINOJOSA VP OF YOUTH DEVELOPMENT 40.00 X 153300 0 23652 HOLLY ALLEN VP OF EXTERNAL AFFAIRS 40.00 X 167055 0 16704 1232967 0 92873 7 0 1 0 PRINCIPAL LIFE INSURANCE COMPANY PO BOX 210200 - PROPERTY 018110 DES MOINES IA 50331 RENT AT 550 W VAN BUREN 385982 OPEN KITCHEN 1161 W 21ST STREET CHICAGO IL 60608 FOOD FOR STATE ISBE CONTRACTS 179398 LAUGHLIN CONSTABLE PO BOX 8435 CAROL STREAM IL 60197 PUBLIC RELATIONS 120206 TOP GOLF LAS VEGAS 4627 KOVAL LANE LAS VEGAS NV 89109 SPECIAL EVENT VENUE/CATERING 110312 4 3015218 4108743 59995 7123961 PROGRAM SERVICE FEES 624100 239142 239142 MEMBERSHIP DUES 624100 31033 31033 270175 360150 360150 159169 0 159169 159169 159169 2516264 0 2516264 2516264 2516264 4741041 1013425 3727616 3727616 OTHER 624100 188917 188917 188917 14346252 270175 0 6952116 338880 338880 325324 325324 5819275 4867067 357694 594514 653647 540354 58011 55282 667053 565301 43263 58489 63362 63362 426194 187967 225316 12911 897574 753605 50247 93722 1043895 673942 369953 68144 48825 13395 5924 506965 506965 OTHER 358397 225864 89940 42593 EXPENSES RELATED TO PRO 254807 166273 49994 38540 LOCAL TRANSPORTATION 145300 131961 3008 10331 PROVISION FOR BAD DEBT 63763 34973 28790 11632580 9041977 1649507 941096 1355317 2032627 366852 296501 2262122 1392343 32369 51090 203894 137237 23328993 19752425 3492253 3576568 13231554 14228483 3500213 3339583 24444574 25054432 1097831 1261400 340480 251791 1800000 1500000 324564 238085 3562875 3251276 X 1769107 1893355 5865285 6323124 13247307 13586677 20881699 21803156 24444574 25054432 X 2713672 -1931585 139370 X X 0 1 X 1 1 1 X 8979571 7464362 5772551 7543773 7123961 36884218 8979571 7464362 5772551 7543773 7123961 36884218 36884218 460909 443588 482274 500697 519319 2406787 46657 41105 28346 47028 188917 352053 39643058 1428766 0.93040 0.93710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2013 AMOUNT: $ 46,657. 2014 AMOUNT: $ 41,105. 2015 AMOUNT: $ 28,346. 2016 AMOUNT: $ 47,028. 2017 AMOUNT: $ 188,917. 9497429 700000 637304 439588 10395145 8400686 500000 1012044 415301 9497429 8177166 500000 123307 399787 8400686 8840235 600000 116349 1379418 8177166 7469843 500000 1215960 345568 8840235 1.00000 0 0 328159 328159 12967766 11640979 1326787 271237 210401 60836 9761831 7901045 1860786 3576568 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 3084583 LONG-TERM PORTION OF UNCONDITIONAL PROMISES TO GIVE 255000 3339583 ASSET RETIREMENT OBLIGATION 159701 LEASE INCENTIVE LIABILITY 78384 238085 12584308 -1931585 93633 139370 -1698582 14282890 63362 63362 14346252 11662851 93633 93633 11569218 63362 63362 11632580 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 XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 139,370. WOMAN'S BOARD BALL 1463094 1463094 127626 10000 86561 8040 87346 YOUTH OF THE YEAR 1361762 1361762 90470 88832 21 1916185 1916185 49867 59907 335714 4675 64387 4741041 4741041 177493 69907 512745 12715 240565 1013425 3727616 1 SCHOLARSHIPS 123 338880 FMV 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 325324 0 0 0 0 0 13500 0 0 0 338824 0 0 0 MICHAEL R CLARK INTERIM PRESIDENT & CEO; CFO TO 12/31/17 195074 0 0 0 0 0 9754 0 5568 0 210396 0 0 0 HERMILO HINOJOSA VP OF YOUTH DEVELOPMENT 153300 0 0 0 0 0 6948 0 16704 0 176952 0 0 0 HOLLY ALLEN VP OF EXTERNAL AFFAIRS 167055 0 0 0 0 0 0 0 16704 0 183759 0 0 0 PART I, LINE 1A MEMBERSHIP IN ORGANIZATIONS IN ORDER TO NETWORK AND ENHANCE PROGRAMS. PART I, LINE 4A: MICHAEL CLARK'S SEVERANCE WAS NOT PAID UNTIL AFTER 12/31/17. X AUCTION/RAFFLE GIFTS 101 173777 FMV X FOOD & SUPPLIES 32 129233 FMV X TICKETS TO PE 83 39645 FMV 0 1 0 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 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 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 OVER $100K 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: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 139,370. FORM 990, PART XI, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.