2017-11-08T14:53:08-06:00 2016-12-31 351178661 Blue & Co LLC 813 West Second Street Seymour IN 47274 990 2016-01-01 350997525 BOYS & GIRLS CLUB OF BLOOMINGTON INC BOYS 8123325311 PO Box 1716 Bloomington IN 47402 JEFF BALDWIN Executive Director 8123325311 2017-11-08 1 Kandy L Wischmeier CPA P00118327 8125228416 2017-11-08 69.174.141.242 2017-11-08 11:12:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2016 2021-01-29 14:40:06Z Jeff Baldwin PO Box 1716 Bloomington IN 47402 2888713 0 X www.bgcbloomington.com X 1956 IN The purpose of the club is to provide behavior guidance and to promote the health, social, educational and character development of the boys and girls. It is to receive, invest, disburse funds and to hold property for the exempt purpose. 23 23 142 1099 0 0 1286056 2759178 29672 27222 0 244 70882 80767 1386610 2867411 0 0 0 0 793636 969889 0 0 81530 422789 494107 1216425 1463996 170185 1403415 1659157 3119693 115045 161537 1544112 2958156 To enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens. 0 0 1302918 98778 The Boys and Girls Clubs of Bloomington (BGCB) provide a safe place to learn and grow through life-enhancing programs and character development experiences to over 1,300 youth annually. Our organization is part of a nationwide affiliation, Boys & Girls Clubs of America, working to help youth of all backgrounds develop the qualities needed to become responsible citizens and leaders. It is facility-based and offers daily access to a broad range of programs in five core program areas: Education & Career Development, Character & Leadership Development, The Arts, Health & Life Skills and Sports, Fitness & Recreation. 1302918 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 142 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X X JEFF BALDWIN 8123325311 311 SOUTH LINCOLN STREET BLOOMINGTON IN 47402 TIM RISEN Treasurer 3.00 X X 0 0 0 KATE DEWEESE Vice President 3.00 X X 0 0 0 BRIAN THOMPSON PreSIDENT 3.00 X X 0 0 0 JONATHAN YATES SECRETARY 3.00 X X 0 0 0 LANCE EBERLE MEMBER 3.00 X 0 0 0 Dennis Lafoon MeMBER 3.00 X 0 0 0 JOSHUA HOGAN MEMBER 3.00 X 0 0 0 Tina Cron mEMBER 3.00 X 0 0 0 Sally Webb Amstutz member 3.00 X 0 0 0 BOB CUMMINS MEMBER 3.00 X 0 0 0 DENNY SMITH MEMBER 3.00 X 0 0 0 JILL KOVACH MEMBER 3.00 X 0 0 0 GLENN HARRIS MEMBER 3.00 X 0 0 0 LORI DAHLSTROM MEMBER 3.00 X 0 0 0 Michael Schmeckebier mEMBER 3.00 X 0 0 0 ED SCHWARTZMAN MEMBER 3.00 X 0 0 0 ISABEL SANTNER MEMBER 3.00 X 0 0 0 STACY HAWKINS MEMBER 3.00 X 0 0 0 TONI MOSEMAN MEMBER 3.00 X 0 0 0 Carven Thomas Member 3.00 X 0 0 0 STEVE HOLBROOK MEMBER 3.00 X 0 0 0 Bob Babcock MEMBER 3.00 X 0 0 0 BETTY DAVIDSON MEMBER 3.00 X 0 0 0 JEFFREY BALDWIN EXECUTIVE DIRECTOR 50.00 X 60715 0 12267 60715 0 12267 0 0 0 0 WEDDLE BROS BUILDING GROUP LLC PO BOX 1330 BLOOMINGTON IN 47402 BUILDING/RENOVATION 160012 BUILDING ASSOCIATES INC 3701 JONATHON DRIVE BLOOMINGTON IN 47404 RENOVATION 135720 KIRKWOOD DESIGN STUDIO 113 E 6TH STREET BLOOMINGTON IN 47408 DESIGN/RENOVATION 130761 CDI INC 600 WABASH AVENUE TERRE HAUTE IN 47807 RENOVATION 130502 4 22920 218310 216865 229046 2072037 2759178 Transportation 900099 27222 27222 27222 244 244 62074 0 62074 62074 62074 30513 216865 21302 9211 9211 mISCELLANEOUS 900099 9482 9482 9482 2867411 98778 0 9455 72982 67873 3649 1460 797089 741294 39854 15941 3917 3643 196 78 30920 28756 1546 618 64981 60432 3249 1300 9000 2070 6930 66890 15385 51505 7016 6876 140 69236 63362 4489 1385 47471 46135 1069 267 38456 37302 769 385 16606 14945 1661 61274 61274 34111 33429 682 PROGRAM AND ACTIVITIES 93259 91394 1865 MISCELLANEOUS 22326 20093 2233 REPAIRS AND MAINTENANCE 14894 14596 298 License & Fees 9855 9658 197 3713 1856 1857 1463996 1302918 79548 81530 294 0 277157 1165711 5400 4573 1940034 210048 1180012 1729986 0 12500 196294 206923 1659157 3119693 102341 157453 12704 4084 115045 161537 X 1327610 1852961 216502 1105195 1544112 2958156 1659157 3119693 X 1403415 10629 X X 0 1 X 1 0 X 620540 943715 1869785 1286056 2759178 7479274 620540 943715 1869785 1286056 2759178 7479274 565228 6914046 54752 62318 117070 18686 35879 39996 94561 7690905 780490 0.89900 0.91110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1398122 37714 1360408 371367 45197 326170 54989 39112 15877 115556 88025 27531 1729986 INTEREST IN NET ASSETS OF BOYS AND GIRLS CLUB OF BLOOMINGTON ENDOWMENT FUND 132251 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE CO. 74672 206923 X 2899342 31931 31931 2867411 0 2867411 1485298 21302 21302 1463996 0 1463996 Part X, Line 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XI, Line 2d - Other Adjustments: CHANGE IN INTEREST IN NET ASSETS 10,629. SPECIAL EVENTS 21,302. Part XII, Line 2d - Other Adjustments: special events 21,302. man up to make a difference 96022 82099 13923 264 Lemonade Day 50460 50285 175 15329 4 100896 84481 16415 5709 247378 216865 30513 264 21038 21302 9211 Form 990, Part VI, Section B, line 11b The Finance and Facilities Committee Review the 990 prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors and the CPO (Executive Director) monitor and enforce the conflict of interest policy. Board Members are required to sign and submit a conflict of interest policy each year. Form 990, Part VI, Section B, line 15 The CPO (Executive Director) is reviewed by the Board of Directors and Human Resources Committee. Key employees are reviewed by the CPO (Executive Director) and may be reviewed by the Human Resources Committee as well. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: CHANGE IN SPLIT INTEREST AGREEMENT 10,629. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE DURING THE CURRENT YEAR.