2018-05-15T11:13:13-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 777 E Wisconsin Avenue 32nd Floor Milwaukee WI 53202 990 2016-07-01 362166997 Boys and Girls Clubs of Chicago BOYS 3122358000 550 W Van Buren Street No 350 Chicago IL 60607 Mimi LeClair President & CEO 3122358000 2018-05-14 1 Troy Marine CPA P00187863 4147775500 2018-05-14 2016 2022-09-23 18:48:47Z Mimi Leclair 550 W Van Buren Street No 350 Chicago IL 60607 14739213 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, RESPONSIBLE AND CARING CITIZENS. 61 61 270 780 0 0 5772551 7544872 280012 294536 365959 486367 3220130 3779933 9638652 12105708 309987 302519 0 0 6926315 7156531 0 0 1162100 4271963 4155153 11508265 11614203 -1869613 491505 23029481 24444574 3915066 3562875 19114415 20881699 X The mission of BGCC is to enable all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens. 0 0 4740184 167217 206175 Physical and 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. 21 locations, 1040 hours of operation per year per facility. 2977061 62476 58907 SUPPLEMENTARY EDUCATION: Supplementary education programs designed to educate young people in all areas of societal experience in order to correct deficiencies 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. 677172 23888 29454 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. 463875 48938 EMPLOYMENT SERVICES:Employment Services programs designed to provide complete training and employment assistance to young adults 16 to 20. 6 locations; 100 persons served; 1040 hours of operation per year 463875 48938 8858292 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 47 0 270 1 0 0 0 0 0 1 1 0 0 0 0 X 61 61 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X Nancy Davidson 3122358000 550 W VAN BUREN ST Suite 350 CHICAGO IL 60607 Matt D Basil Board Secretary 1.00 X X 0 0 0 Gregory J Besio Board Member 1.00 X 0 0 0 Mike Bonds Board Member 1.00 X 0 0 0 Michael L Boykins Legal Counsel 1.00 X 0 0 0 Kevin Boyle Board Member 1.00 X 0 0 0 Julie A Christopher Vice Chair 1.00 X 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 Rene S Crown Vice Chair 1.00 X 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 Erlinda Dimayuga Ex Officio Board Member 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 Timothy M Fitzgibbon Board Member 1.00 X 0 0 0 Andreas G Frank Board Member 1.00 X 0 0 0 Robert W Frentzel Board Member 1.00 X 0 0 0 Susan G Gallagher Board Member 1.00 X 0 0 0 Linda Gantz Vice Chair 1.00 X X 0 0 0 John P Garvey Board Member 1.00 X 0 0 0 Douglas C Gessner Assistant Secretary 1.00 X 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 Board Member 1.00 X 0 0 0 Stacy R Janiak Board Member 1.00 X 0 0 0 J Christian Kirtley Assistant Treasurer 1.00 X X 0 0 0 Greg A Lee Board Member 1.00 X 0 0 0 Bartlett J McCartin III Chairman of the Board 1.00 X X 0 0 0 John E McGovern III Board Member 1.00 X 0 0 0 Richard E Meyers Board Member 1.00 X 0 0 0 John Muehlstein Board Member 1.00 X 0 0 0 D Michael Murray Board Member 1.00 X 0 0 0 John J Naughton Treasurer 1.00 X X 0 0 0 Patty Olsen Board Member 1.00 X 0 0 0 Emily R Reynolds Board Member 1.00 X 0 0 0 Ruben Saavedra Ex Officio Board Member 1.00 X 0 0 0 Brittney B Saks Board Member 1.00 X 0 0 0 Abhinav Shukla 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 Wild Board Member 1.00 X 0 0 0 Matt D Lignel Board Member 1.00 X 0 0 0 Mary Lou Mastro Board Member 1.00 X 0 0 0 Sheila Owens Board Member 1.00 X 0 0 0 Susan M Lenny Ex Officio Board Member 1.00 X 0 0 0 Martin A Schneider Board Member 1.00 X 0 0 0 Frank Clark III Board Member 1.00 X 0 0 0 Sean Loughran Board Member 1.00 X 0 0 0 William Knightly Board Member 1.00 X 0 0 0 Stephen Taylor Board Member 1.00 X 0 0 0 Joseph M Ferraro Board Member 1.00 X 0 0 0 Michele Meadows Board Member 1.00 X 0 0 0 Timothy Rivelli Board Member 1.00 X 0 0 0 Jason M Bradford Ex Officio Board Member 1.00 X 0 0 0 Eileen A Kamerick Board Member 1.00 X 0 0 0 Cathy Lazaroff Board Member 1.00 X 0 0 0 John P Savas Ex Officio Board Member 1.00 X 0 0 0 Wendy L Chronister Board Member 1.00 X 0 0 0 Kristin G Coleman Board Member 1.00 X 0 0 0 Jay P Dahlin Board Member 1.00 X 0 0 0 Tracey Patterson Board Member 1.00 X 0 0 0 J Todd Phillips Board Member 1.00 X 0 0 0 Audr H Pierce Board Member 1.00 X 0 0 0 Allyson Pooley Board Member 1.00 X 0 0 0 Marion K Gross Board Member 1.00 X 0 0 0 Craig C Richart Ex Officio Board Member 1.00 X 0 0 0 Mimi Leclar President and CEO 40.00 X X 226265 0 0 Michael R Clark Interim President and CEO; CFO 40.00 X 225379 0 13129 451644 0 13129 2 0 1 0 Principal Life Insurance Company PO Box 210200 - Property 018110 Des Moines IA 50331 Rent at 550 W Van Buren 353082 Open Kitchen 1161 W 21st Street Chicago IL 60608 Food for State ISBE Contracts 231259 Radisson Blu Aqua Hotel 221 N Columbus Drive Chicago IL 60601 Special Event Venue/Catering 118866 GCPro Restoration 220 Eisenhower Lane North Lombard IL 60148 Construction/Remodeling 114217 4 1099 3057845 4485928 321679 7544872 Program service fees 624100 257731 257731 Membership Dues 624100 36805 36805 294536 321821 321821 178826 0 178826 178826 178826 1892197 1727651 164546 164546 164546 4459933 1099 905854 3554079 3554079 Other 624100 47028 47028 47028 12105708 294536 0 4266300 302519 302519 5952164 4739736 623792 588636 600103 511609 26850 61644 604264 488439 49413 66412 45313 45313 419494 184873 172460 62161 950628 760443 56440 133745 1199741 814678 385063 36264 25814 8342 2108 476742 476742 OTHER 467836 282123 121708 64005 PROVISION FOR BAD DEBT 210858 8981 45553 156324 expenses related to pro 200537 138794 55531 6212 local transportation 147740 123541 3346 20853 11614203 8858292 1593811 1162100 526313 1355317 738204 366852 2397538 2262122 89184 32369 124245 203894 22737711 19245458 3625729 3492253 11573284 13231554 3954984 3500213 23029481 24444574 1098513 1097831 305160 340480 2100000 1800000 411393 324564 3915066 3562875 X -715217 1769107 6882554 5865285 12947078 13247307 19114415 20881699 23029481 24444574 X 491505 1035550 240229 X X 0 1 X 1 1 1 X 7775506 8979571 7464362 5772551 7543773 37535763 7775506 8979571 7464362 5772551 7543773 37535763 37535763 361253 460909 443588 482274 500697 2248721 107178 46657 41105 28346 47028 270314 40054798 1465179 0.93710 0.94090 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2012 Amount: $ 107,178. 2013 Amount: $ 46,657. 2014 Amount: $ 41,105. 2015 Amount: $ 28,346. 2016 Amount: $ 47,028. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8400686 500000 1012044 415301 9497429 8177166 500000 123307 399787 8400686 8840235 600000 116349 1379418 8177166 7469843 500000 1215960 345568 8840235 6955022 104897 724052 314128 7469843 1.00000 0 0 328159 328159 12426017 11352374 1073643 271237 137396 133841 9712298 7755688 1956610 3492253 Beneficial Interests in Perpetual Trusts 2945213 Long-Term Portion of Unconditional Promises to Give 555000 3500213 Asset Retirement Obligation 152118 Lease Incentive Liability 172446 324564 13384558 1035550 48384 240229 1324163 12060395 45313 45313 12105708 11617274 48384 48384 11568890 45313 45313 11614203 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 240,229. Woman's Board Ball 2087259 2087259 89780 52366 66501 7000 136944 Youth of the Year 1112910 1112910 74783 82041 21 1259308 1099 1258209 159854 129757 57751 17349 30828 4459477 1099 4458378 249634 182123 199035 24349 249813 904954 3553424 1 Scholarships 124 302519 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 Leclar President and CEO 226265 0 0 0 0 0 0 0 0 0 226265 0 0 0 Michael R Clark Interim President and CEO; CFO 225379 0 0 0 0 0 7704 0 5425 0 238508 0 0 0 Part I, Line 1a Membership in organizations in order to network and enhance programs. X Auction/Raffle Gifts 198 296424 FMV X food & supplies 107 151730 fMV X Tickets to Performances 1587 123159 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, in a Committee meeting by the Finance Committee including the Treasurer of the Board, the President and CEO, and the CFO. Once finalized, the 990 is made available to all Board Members for review and presented and accepted at a board meeting. 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 240,229. Form 990, Part XI, Line 2c: No changes have been made from the prior year.