2017-02-03T10:37:34-06:00 2016-06-30 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2015-07-01 364024533 GIRLS IN THE GAME NFP GIRL 3126334263 1401 SOUTH SACRAMENTO DRIVE CHICAGO IL 60623 MEGHAN MORGAN COO 3126334263 2017-01-16 1 BETH ULBRICH P01439597 8478888600 2015 2021-01-29 14:40:06Z X MEGHAN MORGAN 1401 SOUTH SACRAMENTO DRIVE CHICAGO IL 60623 1280973 0 X WWW.GIRLSINTHEGAME.ORG X 1995 IL AT GIRLS IN THE GAME EVERY GIRL FINDS HER VOICE, DISCOVERS HER STRENGTH AND LEADS WITH CONFIDENCE THROUGH FUN AND ACTIVE SPORTS, HEALTH AND LEADERSHIP PROGRAMS 21 21 41 300 0 0 986094 932514 205817 202199 102 116 55387 53878 1247400 1188707 14840 36000 0 0 698304 809401 0 0 207161 397839 409622 1110983 1255023 136417 -66316 723734 677666 141156 164509 582578 513157 X AT GIRLS IN THE GAME EVERY GIRL FINDS HER VOICE, DISCOVERS HER STRENGTH AND LEADS WITH CONFIDENCE THROUGH FUN AND ACTIVE SPORTS, HEALTH AND LEADERSHIP PROGRAMS 0 0 429296 6000 127723 AFTER SCHOOL:AFTER SCHOOL, SERVING 59 SITES AND 1,411 GIRLSAFTER SCHOOL PARTICIPANTS HAVE THE OPPORTUNITY TO PLAY SPORTS, LEARN ABOUT HEALTHY LIFESTYLE CHOICES AND IMPROVE THEIR LEADERSHIP SKILLS IN AN ALL-GIRL SETTING. NINETY-MINUTE TO TWO-HOUR SESSIONS TAKE PLACE WEEKLY AND THE PROGRAM RUNS FOR 30 WEEKS OVER THE COURSE OF THE SCHOOL YEAR. OVER THE PROGRAM YEAR, PARTICIPANTS ARE ENGAGED IN A VARIETY OF FITNESS, HEALTH AND LEADERSHIP ACTIVITIES. GIRLS PLAY FAMILIAR SPORTS LIKE BASKETBALL AND SOCCER AND LEARN NEW SPORTS LIKE LACROSSE AND TENNIS. THE CURRICULUM ALSO ADDRESSES TOPICS RELATED TO BULLYING, RELATIONSHIPS, AND PERSONAL SAFETY. AFTER SCHOOL PROVIDES A SAFE, NON-COMPETITIVE ENVIRONMENT FOR GIRLS TO LEARN AND BE PHYSICALLY ACTIVE. IN ADDITION TO OUR RUNNING AFTER SCHOOL PROGRAMMING IN CHICAGO, AFTER SCHOOL PROGRAMMING RUNS AT FIVE SITES IN BLOOMINGTON, ILLINOIS, AND AT FIVE SITES IN BALTIMORE, MD. 225208 3000 37210 CAMPS & CLINICS:GAME DAYS, SERVING 35 SITES AND 1,567 GIRLSGAME DAYS ARE ONE-DAY, THREE-HOUR EVENTS HELD IN A VARIETY OF CHICAGO NEIGHBORHOODS AND SUBURBS. AT GAME DAYS, GIRLS PLAY TWO DIFFERENT SPORTS AND PARTICIPATE IN WORKSHOPS ON HEALTH AND LEADERSHIP. GAME DAYS OFTEN SERVE AS AN INTRODUCTION TO GIRLS IN THE GAME TO NEW SITES AND NEW GIRLS, AND OFFER MORE GIRLS THE OPPORTUNITY TO GET IN THE GAME AT CURRENT PARTNER SITES. SPORTS AND LEADERSHIP SUMMER CAMP, SERVING 137 GIRLSSUMMER CAMP BRINGS GIRLS ACROSS CHICAGO TOGETHER TO EXPERIENCE NEW SPORTS AND LEARN ABOUT HEALTHY LIFESTYLES AND LEADERSHIP TOPICS. GIRLS PARTICIPATE IN FOUR WEEKS OF FULL-DAY, DAY CAMP, ONE WEEK OF OVERNIGHT CAMP, AND HAVE THE OPPORTUNITY TO ATTEND FIELD TRIPS. EVERY DAY AT CAMP, GIRLS ROTATE THROUGH TWO DIFFERENT SPORTS ROTATIONS AND A HEALTH AND LEADERSHIP WORKSHOP. THEY HAVE FUN WITH NEW FRIENDS DURING "TEAM TIME AND SWIM EVERY DAY. GIRLS IN THE GAME PROVIDES BUS SERVICE TO ENSURE THAT GIRLS HAVE TRANSPORTATION TO AND FROM CAMP. 173235 27000 21898 TEEN PROGRAMS:TEEN SQUAD, 66 TEEN SQUAD MEMBERS SERVING 341 YOUNGER GIRLSTHE TEEN SQUAD PROVIDES TEEN LEADERS THE OPPORTUNITY TO EARN MONEY FOR COLLEGE AND OTHER INCENTIVES WHILE IMPROVING THEIR SELF-ESTEEM AND LEADERSHIP SKILLS. MEMBERS OF THE TEEN SQUAD LEAD HEALTHY LIFESTYLE WORKSHOPS FOR YOUNGER GIRLS IN THE COMMUNITY, FOCUSING ON FITNESS, HEALTH AND LEADERSHIP ACTIVITIES, PARTICIPATING IN ACTIVITIES ALONG WITH YOUNGER PARTICIPANTS TO SET A POSITIVE EXAMPLE OF HEALTHY LIVING. IN ADDITION TO LEADING WORKSHOPS FOR YOUNGER GIRLS, TEEN SQUAD MEMBERS PARTICIPATE IN LEADER TO LEADER INTERVIEWS WHERE THEY MEET WITH PANELS OF WOMEN IN DIFFERENT PROFESSIONS AND INTERVIEW THEM ABOUT THEIR BACKGROUNDS AND CAREERS. TEENS PREPARE FOR AND LEAD THE INTERVIEW AND USE THE OPPORTUNITY TO EDUCATE THE PANELISTS ABOUT THE NEEDS AND ISSUES FACING TEEN GIRLS TODAY. TRADITIONALLY, OUR TEEN SQUAD PROGRAM HAS BROUGHT GIRLS TOGETHER FROM ACROSS CHICAGO TO PARTICIPATE. IN 2016, WE CONTINUED OUR CITY-WIDE TEEN SQUAD WHILE IMPLEMENTING SITE-BASED TEEN PROGRAMS AT ROBESON HIGH SCHOOL IN CHICAGO AND INTRODUCED A NEW TEEN SQUAD PROGRAM IN DALLAS, TEXAS. TEEN PROGRAMMING AT JUVENILE DETENTION, SERVING 30-40 GIRLSGIRLS IN THE GAME INTRODUCED PROGRAMMING AT THE COOK COUNTY JUVENILE TEMPORARY DETENTION CENTER (JTDC) IN JANUARY 2016. THE JTDC PROGRAM IS PART OF OUR EXPANSION PLAN TO REACH THOSE GIRLS THAT NEED OUR PROGRAMS THE MOST, WITH HIGH RISK FACTORS, TO HELP THEM DEVELOP THE SKILLS AND CONFIDENCE THEY NEED TO MAKE SMART DECISIONS AND GROW AS LEADERS. WITH THIS PROGRAM WE IMPLEMENT A REVISED VERSION OF OUR CURRENT TEEN SQUAD PROGRAM TO RESIDENTS AT JTDC TWICE WEEKLY. WE AIM TO NOT ONLY PROVIDE CONSISTENT PROGRAMMING TO GIRLS WHILE THEY RESIDE IN THE FACILITY, BUT TO SUCCESSFULLY TRANSITION THEM INTO EXISTING GIRLS IN THE GAME PROGRAMS UPON RELEASE, PROVIDING ONGOING SUPPORT DURING THE TRANSITION.SUMMER SQUAD, SERVING 31 GIRLSSUMMER SQUAD PROVIDES LEADERSHIP TRAINING FOR GIRLS AGES 14 TO 18. SUMMER SQUAD IS A CONTINUATION OF TEEN SQUAD WHERE PARTICIPANTS PROVIDE COACHING SUPPORT FOR YOUNGER GIRLS AT SUMMER CAMP, WHILE INCREASING THEIR LEADERSHIP ABILITY, PERSONAL RESPONSIBILITY, TIME MANAGEMENT, PROFESSIONAL PRESENTATION AND PEER EDUCATION SKILLS. MEMBERS OF THE SUMMER SQUAD LEAD WORKSHOPS AND ATTEND LEADER TO LEADER INTERVIEWS WEEKLY, AS WELL AS BUILD IMPORTANT TEAMWORK AND LEADERSHIP SKILLS THROUGH GROUP ACTIVITIES. 121579 15368 121579 15368 949318 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 41 1 0 0 0 0 0 1 1 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MEGHAN MORGAN 3126334263 1401 SOUTH SACRAMENTO DRIVE CHICAGO IL 60623 JANETTE OUTLAW DIRECTOR, BOARD CHAIR 3.00 X X 0 0 0 PAUL HAGY DIRECTOR, CHAIR OF BUSINESS AFFAIRS 3.00 X X 0 0 0 AMIE KLUJIAN DIRECTOR, CHAIR OF BOARD RELATIONS 3.00 X X 0 0 0 JAY SHARMAN DIRECTOR, CHAIR FOR DEVELOPMENT 3.00 X X 0 0 0 CHRISTINA FISHER DIRECTOR, SECRETARY 3.00 X X 0 0 0 PEGGY KUSINSKI DIRECTOR, BOARD VICE CHAIR 3.00 X X 0 0 0 JILL ALLREAD DIRECTOR 3.00 X 0 0 0 WANDA DENTON DIRECTOR 3.00 X 0 0 0 BECKY FRANKIEWICZ DIRECTOR 3.00 X 0 0 0 ANN LISTON DIRECTOR 3.00 X 0 0 0 DIANA MALDONADO DIRECTOR 3.00 X 0 0 0 ASHLEY NELSON DIRECTOR 3.00 X 0 0 0 MARILYNN PRESTON DIRECTOR 3.00 X 0 0 0 MELISSA ROBBINS DIRECTOR 3.00 X 0 0 0 MICHELLE SALOMON DIRECTOR 3.00 X 0 0 0 ABBY BUTKUS DIRECTOR 3.00 X 0 0 0 VAL MORENO DIRECTOR 3.00 X 0 0 0 ALEXIS BERGMAN DIRECTOR 3.00 X 0 0 0 LAURA WARREN DIRECTOR 3.00 X 0 0 0 MIKE HENSLEY DIRECTOR 3.00 X 0 0 0 LAKEISHA MARSH DIRECTOR 3.00 X 0 0 0 MEGHAN MORGAN CHIEF OPERATING OFFICER 40.00 X 82120 0 4290 MICHELLE SPERZEL CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 SANDI CALDRONE BUSINESS MANAGER 40.00 X 64003 0 5108 146123 0 9398 0 0 0 0 0 275339 15934 641241 18006 932514 CONTRACTUAL EXCHANGE F 611710 120000 120000 AFTER SCHOOL 611710 73457 73457 CAMPS AND CLINICS 611710 8742 8742 202199 116 116 144691 275339 92266 52425 52425 OTHER INCOME 611710 1453 1453 1453 1188707 203652 0 52541 9000 9000 27000 27000 193034 138984 17373 36677 505175 363726 45466 95983 50775 36558 4570 9647 60417 43500 5438 11479 102852 74054 9256 19542 3638 2620 327 691 31065 22367 2795 5903 16675 12007 1500 3168 129049 111049 6000 12000 32834 30294 817 1723 4489 3232 404 853 8934 6433 804 1697 17141 14570 857 1714 21873 18592 1094 2187 SUPPLIES 20502 14762 1843 3897 BAD DEBT 11925 11925 MEALS/SNACK PROGRAM 8645 8645 1255023 949318 98544 207161 283404 248648 187160 187215 83004 68245 57253 66167 28299 38823 101057 41479 72519 59578 12095 8990 723734 677666 64492 112511 10800 0 65864 51998 141156 164509 X 287919 339216 169659 48941 125000 125000 582578 513157 723734 677666 -66316 -3105 0 X 0 1 X 1 0 X 780382 910130 962579 986094 932514 4571699 780382 910130 962579 986094 932514 4571699 349955 4221744 397 413 117 103 116 1146 10775 3616 550 1453 16394 4589239 776654 0.91990 0.89460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 1.00000 0 0 90597 31933 58664 10460 9546 914 59578 LEASE PAYABLE 51998 51998 X 1204738 -3105 19136 16031 1188707 0 1188707 1274159 19136 19136 1255023 0 1255023 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. ANNIVERSARY EVENT 271060 222645 48415 42814 GOLF OUTING 66319 66319 18975 520 3 82651 52694 29957 29957 420030 275339 144691 61789 30477 92266 52425 1 LOYOLA UNIVERSITY CHICAGO 820 NORTH MICHIGAN AVENUE RM 515 LEWIS TOWERS CHICAGO IL 60611 361408475 501(C)(3) 9000 STIPENDS FOR STUDENTS ASSISTING IN "MAKING A DIFFERENCE IN THE LIVES OF CHICAGO GIRLS" PROJECT SCHOLARSHIPS 49 27000 PART I, LINE 2: A HEALTH EDUCATION AND SCHOLARSHIP PROGRAM, THE TEEN SQUAD, PROVIDES EXEMPLARY TEEN LEADERS THE OPPORTUNITY TO EARN COLLEGE SCHOLARSHIPS WHILE IMPROVING THEIR SELF-ESTEEM AND LEADERSHIP SKILLS. THE TEEN SQUAD WAS INITIATED IN 2007 WITH HIGH SCHOOL FEMALE LEADERS BECAUSE THEY WANTED TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. MEMBERS OF THE TEEN SQUAD LEAD HEALTHY LIFESTYLE WORKSHOPS FOR YOUNGER GIRLS IN THE COMMUNITY. WORKSHOPS INCLUDE THREE SPORTS AND FITNESS, NUTRITION, AND LEADERSHIP ACTIVITIES. IN THE SPRING, MEMBERS DESIGN AND LEAD THE ANNUAL GIRLS' SUMMIT, A DAY OF HEALTHY LIFESTYLE ACTIVITIES FOR ALL THE GIRLS WHO ATTENDED A TEEN SQUAD WORKSHOP THROUGHOUT THE PROGRAM YEAR. GIRLS IN THE GAME STAFF TRAIN AND GUIDE THE TEEN SQUAD, BUT MEMBERS ARE RESPONSIBLE FOR CHOOSING THE TOPICS COVERED AND IMPLEMENTING THE WORKSHOPS. IN EXCHANGE, MEMBERS EARN SCHOLARSHIP DOLLARS FOR EACH WORKSHOP THEY LEAD. ALTHOUGH FINANCIAL NEED IS NOT A PREREQUISITE, MOST OF THE GIRLS IN THE TEEN SQUAD ARE FIRST GENERATION COLLEGE HOPEFULS WHO NEED FUNDS TO ATTEND SCHOOL. X 8 7805 FAIR MARKET VALUE X PRINTING MATERIALS 1 10201 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO BEING FILED, AND IF NECESSARY, SUBMITS QUESTIONS TO THE OUTSIDE CPA FIRM WHO PREPARED THE RETURN. ONCE ALL QUESTIONS ARE ANSWERED, THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS RECEIVE A YEARLY DESCRIPTION OF REQUIRED DUTIES AND INCLUDES A CONFLICT OF INTEREST POLICY WHICH THEY ARE REQUIRED TO SIGN. ALL MATERIALS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY AND RECOMMENDS COMPENSATION BASED ON PERFORMANCE. SIMILARLY, THE PRESIDENT/CEO REVIEWS THE PERFORMANCE OF MANAGEMENT WHICH INCLUDES A WRITTEN EVALUATION MAINTAINED IN PERSONNEL FILES. COMPENSATION FOR ALL ORGANIZATIONAL STAFF IS COMPETITIVE AND ALIGNED WITH SALARY SURVEY REPORTS AVAILABLE FOR THE GEOGRAPHICAL AREA, POSITION, AND EXPERIENCE. SALARY SURVEY REPORTS ARE REVIEWED PERIODICALLY AND SALARY RANGES ARE APPROVED BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE FORWARDED TO FUNDERS, AND MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.