2018-11-15T12:16:33-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-01-01 362167939 UNION LEAGUE BOYS AND GIRLS CLUBS UNIO 3124355940 65 W JACKSON BLVD CHICAGO IL 60604 MARY ANN MAHON-HUELS PRESIDENT & CEO 3124355940 2018-11-14 1 KIM HAUMANN P00546491 3122071040 2018-11-12 199.33.77.183 2018-11-14 16:19:23 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2017 2018-06-14 16:35:46Z MARY ANN MAHON-HUELS 65 W JACKSON BLVD CHICAGO IL 60604 5807279 0 X WWW.ULBGC.ORG X 1919 IL TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 69 69 254 244 0 0 3727840 3825788 9528 14265 367887 614522 85948 74990 4191203 4529565 87033 91642 0 0 2516000 3118473 2500 0 418599 1976839 2172860 4582372 5382975 -391169 -853410 26122207 27243304 816278 784273 25305929 26459031 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 4508219 91642 14265 OPERATION OF 11 CLUBS AND A SUMMER CAMP THAT PROVIDED EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO AT-RISK CHILDREN IN THE CITY OF CHICAGO. OVER 14,383 BOYS AND GIRLS PARTICIPATED. 4508219 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 1 1 254 1 0 0 0 0 0 1 1 0 0 0 0 X 69 69 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3124355940 65 W JACKSON BLVD CHICAGO IL 60604 NANCY A ROSS PRESIDENT, BOARD OF TRUSTEES 10.00 0.00 X X 0 0 0 CRAIG A LABUS 1ST VICE PRESIDENT 5.00 0.00 X X 0 0 0 CYNTHIA L DOLOUGHTY 2ND VICE PRESIDENT 5.00 0.00 X X 0 0 0 TIMOTHY J CUNNINGHAM TREASURER 5.00 0.00 X X 0 0 0 MICHAEL R WARD ASSISTANT TREASURER 5.00 0.00 X X 0 0 0 JOHN F LEMKER SECRETARY 5.00 0.00 X X 0 0 0 STACY L FLEMING ASSISTANT SECRETARY 5.00 0.00 X X 0 0 0 GUY F ARVIA TRUSTEE 2.00 0.00 X 0 0 0 RONALD P BERNARDI TRUSTEE 2.00 0.00 X 0 0 0 THOMAS C BORDERS TRUSTEE 2.00 0.00 X 0 0 0 CHARLES BRUMMELL TRUSTEE 2.00 0.00 X 0 0 0 CARMEN CARUSO TRUSTEE 2.00 0.00 X 0 0 0 JEFFREY CHEN TRUSTEE 2.00 0.00 X 0 0 0 VICTORIA CHENG TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL M CHIOROS TRUSTEE 2.00 0.00 X 0 0 0 F MICHAEL COVEY III TRUSTEE 2.00 0.00 X 0 0 0 THOMAS G DICIANNI TRUSTEE 2.00 0.00 X 0 0 0 RICHARD D DOERMER TRUSTEE 2.00 0.00 X 0 0 0 JOHN L DONNELLY TRUSTEE 2.00 0.00 X 0 0 0 CAROL A DOYLE TRUSTEE 2.00 0.00 X 0 0 0 THOMAS E ERFFMEYER TRUSTEE 2.00 0.00 X 0 0 0 MATTHEW FARRELL TRUSTEE 2.00 0.00 X 0 0 0 RICHARD M GATTO TRUSTEE 2.00 0.00 X 0 0 0 JAMES J GATZIOLIS TRUSTEE 2.00 0.00 X 0 0 0 STEPHEN H GOULDING TRUSTEE 2.00 0.00 X 0 0 0 TERRY R HENDRICKSON TRUSTEE 2.00 0.00 X 0 0 0 PATRICK J HERBERT TRUSTEE 2.00 0.00 X 0 0 0 KEVIN J HERMANEK TRUSTEE 2.00 0.00 X 0 0 0 MARSHA K HOOVER TRUSTEE 2.00 0.00 X 0 0 0 HOWARD H HUSH JR TRUSTEE 2.00 0.00 X 0 0 0 MATTHEW J IVERSON TRUSTEE 2.00 0.00 X 0 0 0 BRIAN M JACK TRUSTEE 2.00 0.00 X 0 0 0 LOREN D JAHN TRUSTEE 2.00 0.00 X 0 0 0 MARGARET JAHN TRUSTEE 2.00 0.00 X 0 0 0 ANDREW B JONES TRUSTEE 2.00 0.00 X 0 0 0 ROBERT M KARTON TRUSTEE 2.00 0.00 X 0 0 0 STEVE KASS TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL W KISS TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL KOENIGSKNECHT TRUSTEE 2.00 0.00 X 0 0 0 NEAL KOTTKE TRUSTEE 2.00 0.00 X 0 0 0 ZACH C LEONARD TRUSTEE 2.00 0.00 X 0 0 0 COSMIN LUCACI TRUSTEE 2.00 0.00 X 0 0 0 ANDREW MACRAE TRUSTEE 2.00 0.00 X 0 0 0 JERRY MANNE TRUSTEE 2.00 0.00 X 0 0 0 KATHLEEN MANNING TRUSTEE 2.00 0.00 X 0 0 0 GEORGE G MARAGOS TRUSTEE 2.00 0.00 X 0 0 0 GUY N MARAS TRUSTEE 2.00 0.00 X 0 0 0 MARTHA JAHN MARTIN TRUSTEE 2.00 0.00 X 0 0 0 WILLIAM J MCGRATH TRUSTEE 2.00 0.00 X 0 0 0 JAMES P MEYER TRUSTEE 2.00 0.00 X 0 0 0 RICHARD E MOORE TRUSTEE 2.00 0.00 X 0 0 0 SHERRI NELSON TRUSTEE 2.00 0.00 X 0 0 0 FRANK R NIEDERMAN TRUSTEE 2.00 0.00 X 0 0 0 KENNETH E NORDINE TRUSTEE 2.00 0.00 X 0 0 0 AMY O'BRIEN TRUSTEE 2.00 0.00 X 0 0 0 JEFFREY L OLIN TRUSTEE 2.00 0.00 X 0 0 0 THOMAS E PAYNE TRUSTEE 2.00 0.00 X 0 0 0 KERRY R PECK TRUSTEE 2.00 0.00 X 0 0 0 JAMES B PLANEY TRUSTEE 2.00 0.00 X 0 0 0 TIMO REHBOCK TRUSTEE 2.00 0.00 X 0 0 0 LYNNE THOMSEN RINKOSKI TRUSTEE 2.00 0.00 X 0 0 0 ANN RONDEAU TRUSTEE 2.00 0.00 X 0 0 0 JEFFREY A SACKS TRUSTEE 2.00 0.00 X 0 0 0 STEPHEN J SCHLEGEL TRUSTEE 2.00 0.00 X 0 0 0 DAVID M SHADE TRUSTEE 2.00 0.00 X 0 0 0 LISA SHADE TRUSTEE 2.00 0.00 X 0 0 0 PAUL SHADE TRUSTEE 2.00 0.00 X 0 0 0 MATTHEW SHEAHIN TRUSTEE 2.00 0.00 X 0 0 0 JONATHAN F SIEDLECKI TRUSTEE 2.00 0.00 X 0 0 0 LAUREN SNYDER TRUSTEE 2.00 0.00 X 0 0 0 JEAN-PAUL SPIRE TRUSTEE 2.00 0.00 X 0 0 0 KENNETH P SUCH TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL L SULLIVAN TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL P SULLIVAN JR TRUSTEE 2.00 0.00 X 0 0 0 WILLIAM TIENKEN TRUSTEE 2.00 0.00 X 0 0 0 SUSAN H WALLACE TRUSTEE 2.00 0.00 X 0 0 0 FRED K WALZ TRUSTEE 2.00 0.00 X 0 0 0 MARY ANN MAHON HUELS PRESIDENT & CEO 40.00 0.00 X 248704 0 26958 PAUL SANTORE VP OF FINANCE 40.00 0.00 X 121109 0 10215 369813 0 37173 2 0 1 0 0 312082 964866 2548840 151469 3825788 CAMP AND MEMBERSHIP FEES 900099 14265 14265 14265 274264 274264 11250 0 11250 11250 11250 1496877 1156619 340258 340258 340258 155126 312082 116095 39031 39031 12975 5000 7975 7975 OTHER INCOME 900099 16734 16734 16734 4529565 14265 0 689512 91642 91642 275661 151614 55132 68915 2430718 2144129 144491 142098 24726 18214 4359 2153 164234 116956 16593 30685 223134 199963 7618 15553 37600 37600 95551 39266 56285 183074 110116 25376 47582 485 75 45 365 151224 123789 8051 19384 26071 17315 7606 1150 312305 312260 45 149833 121756 15468 12609 68097 38866 18803 10428 12381 12381 531031 527728 3303 77247 64530 12687 30 PROGRAM SUPPLIES 370470 354235 9188 7047 OTHER EXPENSES 71514 21185 15377 34952 PRINTING AND PUBLICATIO 51496 10414 15804 25278 MEMBERSHIP DUES 34481 31785 2326 370 5382975 4508219 456157 418599 382422 295594 531106 761470 57236 62025 14147574 6542790 7887871 7604784 11682961 12271416 5580611 6248015 26122207 27243304 193446 383734 593994 400539 28838 0 816278 784273 X 16247846 16537545 1210547 1341160 7847536 8580326 25305929 26459031 26122207 27243304 -853410 2006512 0 X 0 1 X 1 0 X 3580952 3716451 8071083 3737368 3840053 22945907 3580952 3716451 8071083 3737368 3840053 22945907 4418875 18527032 153450 150905 158678 174974 285514 923521 6137 65750 167899 16734 256520 24125948 137030 0.76790 0.72210 X 7753381 54858 1233389 376315 8665313 3823713 343632 443833 -146941 7753381 4448987 120000 -139556 -605718 3823713 3992652 487541 549939 581145 4448987 2922608 755789 741314 427059 3992652 0.01200 0.28700 0.70100 0 0 378890 378890 11677736 5096197 6581539 825209 825209 1265739 1446593 -180854 7604784 CASH SURRENDER VALUE OF LIFE INSURANCE 155212 INTEREST RECEIVABLE 481 BENEFICIAL INTEREST IN TRUSTS 6092322 6248015 X 6474714 2006512 34200 2040712 4434002 95563 95563 4529565 5321612 34200 34200 5287412 95563 95563 5382975 PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE ORGANIZATION'S PROGRAMS AND MISSION. PART X, LINE 2: ULBGC IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ULBGC AND RECOGNIZE A TAX LIABILITY IF ULBGC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ULBGC AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA 306062 185716 120346 48301 WINE DINNER 83955 72115 11840 20181 3 77191 54251 22940 47613 467208 312082 155126 116095 116095 39031 12975 5000 1 1.00000 12975 5000 5000 7975 IL 1 0 0 0 1.00000 PAUL SANTORE VP OF FINANCE 65 W JACKSON BLVD CHICAGO IL 60604 0 MARINA SIRAGUSA MARKETING SPECIA 0 RAFFLE TICKETS SALES COORDINATION AND RAFFLE DRAWING ON THE NIGHT OF THE GALA. X 0 1 ACADEMIC SCHOLARSHIPS 34 91642 PART I, LINE 2: GRANTS ARE PAID DIRECTLY TO THE SCHOOLS IN THE US. GRANTS AWARDED TO INDIVIDUALS CONSIST OF SCHOLARSHIP AWARDS. SCHOLARSHIP APPLICATION AND REVIEW PROCEDURES: SCHOLARSHIP APPLICATIONS ARE DISTRIBUTED TO THOSE INTERESTED UNION LEAGUE BOYS & GIRLS CLUBS' MEMBERS WHO ARE COLLEGE-BOUND HIGH SCHOOL SENIORS OR COLLEGE STUDENTS. CLUB MEMBERS COMPLETE APPLICATIONS WITH ASSISTANCE OF PARENTS, TEACHERS, AND ORGANIZATION STAFF. APPLICATIONS ARE RETURNED TO CLUB DIRECTORS AND REVIEWED FOR COMPLETENESS. APPLICATIONS ARE FORWARDED TO UNION LEAGUE BOYS & GIRLS CLUBS CORPORATE OFFICE AND REVIEWED ONCE AGAIN FOR COMPLETENESS. INTERVIEWS BETWEEN THE SCHOLARSHIP COMMITTEE (TRUSTEES) AND ALL APPLICANTS ARE SCHEDULED. ALL APPLICATIONS ARE FORWARDED TO THE SCHOLARSHIP COMMITTEE FOR REVIEW PRIOR TO INTERVIEWS. SCHOLARSHIP COMMITTEE AWARDS SCHOLARSHIPS TO APPLICANTS BASED UPON AVAILABLE FUNDS, SCHOLARSHIP GUIDELINES, INTERVIEW RESULTS, AND FINANCIAL NEED. ONCE AWARDED, BILLS FOR TUITION AND BOOKS ARE SUBMITTED TO UNION LEAGUE BOYS & GIRLS CLUBS CORPORATE OFFICE BY THE STUDENTS FOR PAYMENT DIRECTLY TO THE COLLEGE OR UNIVERSITY. X X X 0 1 0 0 0 0 0 1 0 MARY ANN MAHON HUELS PRESIDENT & CEO 200885 0 45000 0 2819 0 0 0 26958 0 275662 0 0 0 PART I, LINE 4B EFFECTIVE AUGUST 1, 2015, UNION LEAGUE BOYS AND GIRLS CLUBS ADOPTED A 457(B) DEFERRED COMPENSATION PLAN FOR SELECT EMPLOYEES. X 4 151469 MEAN STOCK PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 MARGARET JAHN, TRUSTEE, LOREN D. JAHN, TRUSTEE, AND MARTHA JAHN MARTIN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. DAVID M. SHADE, TRUSTEE, LISA SHADE, TRUSTEE, AND PAUL SHADE, TRUSTEE, HAVE A FAMILY RELATIONSHIP. JEFFREY CHEN, TRUSTEE, AND VICTORIA CHENG, TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATIONS FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS LATER SCHEDULED, IF REQUESTED BY THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE, FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE EXECUTIVE DIRECTOR AND SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS AND DETERMINES THE SALARY OF ALL FULL TIME AND PART TIME EMPLOYEES OF THE ORGANIZATION, INCLUDING THE PRESIDENT & CEO. THE COMMITTEE IS COMPRISED OF THE PRESIDENT OF THE BOARD OF TRUSTEES, FIRST VICE PRESIDENT, TREASURER, AND TWO TRUSTEES WITH PROFESSIONAL HUMAN RESOURCE EXPERIENCE. THE COMMITTEE USES COMPARABLE SALARY DATA OF SIMILAR ORGANIZATIONS IN DETERMINING THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE PRESIDENT & CEO. ONCE THE SALARIES ARE APPROVED BY THE COMMITTEE, THE CHAIR PRESENTS THE SAME TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQEST TO THE ORGANIZATION.