2016-03-21T15:33:08-05:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2014-07-01 362166997 BOYS AND GIRLS CLUBS OF CHICAGO BOYS 3122358000 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 MICHAEL R CLARK INTERIM PRESIDENT & CEO CFO 3122358000 2016-03-08 1 TROY E MARINE CPA P00187863 4147775500 2016-03-08 2014 2016-08-17 19:52:53Z MICHAEL R CLARK 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 16664992 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. 67 67 264 1194 0 0 8979571 7464362 308113 275930 1953239 475622 2749023 3760752 13989946 11976666 261925 297916 0 0 6835492 7053916 0 0 1424316 4016129 4014823 11113546 11366655 2876400 610011 25083597 24405247 3770642 2987355 21312955 21417892 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 4542582 164269 221925 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. 18 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY. 2784639 50934 63407 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 648942 23467 31704 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. 390793 59246 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 390793 59246 8366956 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 18 0 264 1 0 0 0 0 0 1 1 0 0 0 0 X 67 67 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHAEL R CLARK 3122358000 550 W VAN BUREN ST SUITE 350 CHICAGO IL 60607 ALLYSON POOLEY DIRECTOR 1.00 X 0 0 0 ANDREW J MCKENNA TRUSTEE 1.00 X 0 0 0 BARBARA A HAMEL DIRECTOR 1.00 X 0 0 0 BARTLETT J MCCARTIN III DIRECTOR 1.00 X 0 0 0 BEN A BUETTELL DIRECTOR 1.00 X 0 0 0 BETH WHITE EX OFFICIO 1.00 X 0 0 0 BRITTNEY B SAKS DIRECTOR 1.00 X 0 0 0 BRUCE HAWVER DIRECTOR 1.00 X 0 0 0 CATHY LAZAROFF DIRECTOR 1.00 X 0 0 0 CHRISTINA M CORLEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J MCCOMISH DIRECTOR 1.00 X 0 0 0 CRAIG C MARTIN CHAIRPERSON/DIRECTOR 1.00 X X 0 0 0 CRAIG C RICHART DIRECTOR 1.00 X 0 0 0 DANIEL RUIZ DIRECTOR 1.00 X 0 0 0 DAVID DUKE REYES DIRECTOR 1.00 X 0 0 0 DAVID FLEISCH DIRECTOR 1.00 X 0 0 0 DAVID P SCHARF VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 DAWN L KIRK DIRECTOR 1.00 X 0 0 0 DONNA BUNCH COAXUM DIRECTOR 1.00 X 0 0 0 DOUGLAS C GESSNER ASST. SECRETARY/DIRECTOR 1.00 X X 0 0 0 EILEEN A KAMERICK DIRECTOR 1.00 X 0 0 0 EMILY R REYNOLDS DIRECTOR 1.00 X 0 0 0 FRANK W CONSIDINE TRUSTEE 1.00 X 0 0 0 GREG A LEE DIRECTOR 1.00 X 0 0 0 GREGORY J BESIO DIRECTOR 1.00 X 0 0 0 J TODD PHILLIPS DIRECTOR 1.00 X 0 0 0 JACQUELINE FERRO VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 JAMES FIRTH DIRECTOR 1.00 X 0 0 0 JAMES HART DIRECTOR 1.00 X 0 0 0 JAMES J O'CONNOR DIRECTOR 1.00 X 0 0 0 JAMES K ROJAS DIRECTOR 1.00 X 0 0 0 JAY P DAHLIN DIRECTOR 1.00 X 0 0 0 JEFFERY S PERRY DIRECTOR 1.00 X 0 0 0 JERRY K PEARLMAN TRUSTEE 1.00 X 0 0 0 JOHN E MCGOVERN III DIRECTOR 1.00 X 0 0 0 JOHN J NAUGHTON TREASURER/DIRECTOR 1.00 X X 0 0 0 JOHN MUEHLSTEIN DIRECTOR 1.00 X 0 0 0 JOHN P GARVEY DIRECTOR 1.00 X 0 0 0 JOHN P SAVAS DIRECTOR 1.00 X 0 0 0 JOSEPH M FERRARO VICE CHAIR/ASST. TREASURER 1.00 X X 0 0 0 JULIE A CHRISTOPHER DIRECTOR 1.00 X 0 0 0 KEVIN BOYLE DIRECTOR 1.00 X 0 0 0 KIM PARKS DIRECTOR 1.00 X 0 0 0 KRISTIN COLEMAN DIRECTOR 1.00 X 0 0 0 LESTER CROWN TRUSTEE 1.00 X 0 0 0 LINDA GANTZ DIRECTOR 1.00 X 0 0 0 LISA Z FAIN DIRECTOR 1.00 X 0 0 0 MARION GROSS DIRECTOR 1.00 X 0 0 0 MARTIN SCHNEIDER DIRECTOR 1.00 X 0 0 0 MARY ELLEN COE DIRECTOR 1.00 X 0 0 0 MATT D BASIL SECRETARY/DIRECTOR 1.00 X X 0 0 0 MICHAEL F DESANTIAGO DIRECTOR 1.00 X 0 0 0 MICHAEL L THOMPSON DIRECTOR 1.00 X 0 0 0 MICHAEL PARKER DIRECTOR 1.00 X 0 0 0 MICHAEL W COYNE DIRECTOR 1.00 X 0 0 0 MIKE BONDS DIRECTOR 1.00 X 0 0 0 MOLLY CARROLL DIRECTOR 1.00 X 0 0 0 NED FRANK DIRECTOR 1.00 X 0 0 0 NICHOLAS W ALEXOS DIRECTOR 1.00 X 0 0 0 PATRICK G RYAN TRUSTEE 1.00 X 0 0 0 PATRICK M BRADY DIRECTOR 1.00 X 0 0 0 RENEE S CROWN VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 RICHARD E MEYERS DIRECTOR 1.00 X 0 0 0 ROBERT J WILD DIRECTOR 1.00 X 0 0 0 ROBERT W FRENTZEL DIRECTOR 1.00 X 0 0 0 ROGER T BRICE LEGAL COUNSEL/DIRECTOR 1.00 X X 0 0 0 RONALD J GIDWITZ TRUSTEE 1.00 X 0 0 0 STACEY REINEKING SATHER DIRECTOR 1.00 X 0 0 0 STACY R JANIAK DIRECTOR 1.00 X 0 0 0 SUSAN G GALLAGHER DIRECTOR 1.00 X 0 0 0 TASHA HARRIS DIRECTOR 1.00 X 0 0 0 THOMAS E BERGMANN VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 TODD M HAMILTON VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 TRACEY PATTERSON DIRECTOR 1.00 X 0 0 0 WENDY L CHRONISTER DIRECTOR 1.00 X 0 0 0 WILLIAM R DALEY DIRECTOR 1.00 X 0 0 0 WILLIAM R MADDEN DIRECTOR 1.00 X 0 0 0 WILLIAM T HUFFMAN JR DIRECTOR 1.00 X 0 0 0 JAMES G KEANE FORMER PRESIDENT & CEO 40.00 X 267116 0 29624 MICHAEL R CLARK INTERIM PRESIDENT & CEO; CFO 40.00 X 147930 0 18350 ALICIA TELLEZ VEGA FORMER VP OF YOUTH DEVELOPMENT 40.00 X 119249 0 9125 HARVEY ORTEGA DIRECTOR OF IS 40.00 X 113664 0 6376 SCOTT LORENZ FORMER VP EXTERNAL AFFAIRS 40.00 X 157759 0 22398 805718 0 85873 8 0 1 0 KERN KONSTRUCTION 7440 DUVAN DRIVE TINLEY PARK IL 60477 CAPITAL CONSTRUCTION AT VALENTINE, LITTL 421905 OPEN KITCHEN 1161 W 21ST STREET CHICAGO IL 60608 FOOD SERVICE FOR ISBE CONTRACTS 186862 MARJ HALPERIN CONSULTING 2853 W WILSON AVENUE CHICAGO IL 60625 PUBLIC RELATIONS CONSULTANT 109108 CHICAGO SIGNITURE SERVICES 600 E GRAND AVENUE CHICAGO IL 60611 CATERING FOR 2 MAJOR FUNDRAISING EVENTS 100637 4 13308 2941689 4509365 124397 7464362 PROGRAM SERVICE FEES 624100 233430 233430 MEMBERSHIP DUES 624100 42500 42500 275930 254048 254048 189540 0 189540 189540 189540 3655562 3433988 221574 221574 221574 4784445 13308 1254338 3530107 3530107 OTHER 624100 41105 41105 41105 11976666 317035 0 4195269 297916 297916 5916050 4520896 683902 711252 602677 432671 81309 88697 535189 428313 40831 66045 737595 270279 204727 262589 869054 643735 160837 64482 1141091 831211 247904 61976 70543 55567 9545 5431 371147 371147 OTHER 426130 196495 99841 129794 EXPENSES RELATED TO PRO 237028 189023 42631 5374 LOCAL TRANSPORTATION 131621 115394 3856 12371 PROVISION FOR BAD DEBT 30614 14309 16305 11366655 8366956 1575383 1424316 795886 764143 495785 374157 2339582 2313461 12314 8902 21987709 18344087 3601134 3643622 13211392 11985987 4627504 5314975 25083597 24405247 1246068 1227447 392869 321623 2000000 1300000 131705 138285 3770642 2987355 X 2304223 1043939 5776745 7219580 13231987 13154373 21312955 21417892 25083597 24405247 X 610011 -297460 -207614 X X 0 1 X 1 1 1 X 7066880 8659625 7775506 8979571 7464362 39945944 7066880 8659625 7775506 8979571 7464362 39945944 39945944 224635 200606 191719 274669 254048 1145677 47671 60675 107178 46657 41105 303286 41394907 1589698 0.96500 0.96470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2010 AMOUNT: $ 47,671. 2011 AMOUNT: $ 60,675. 2012 AMOUNT: $ 107,178. 2013 AMOUNT: $ 46,657. 2014 AMOUNT: $ 41,105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8840235 600000 116349 1379418 8177166 7469843 500000 1215960 345568 8840235 6955022 104897 724052 314128 7469843 6309188 1000000 -69779 284387 6955022 5583489 1002055 276356 6309188 1.00000 0 0 328159 328159 20602434 17304027 3298407 107081 107081 0 950035 932979 17056 3643622 PREPAIDS AND OTHER ASSETS 107696 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2942279 LONG-TERM PORTION OF UNCONDITIONAL PROMISES TO GIVE 2265000 5314975 ASSET RETIREMENT OBLIGATION 138285 138285 11629567 -297460 157975 -207614 -347099 11976666 0 11976666 11524630 157975 157975 11366655 0 11366655 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 -207,614. X X X X X X X WOMAN'S BOARD BALL 1769264 1769264 45649 112171 14075 138443 YOUTH OF THE YEAR 863341 863341 718 53432 5536 48214 21 1710837 13308 1697529 13292 124084 178136 7475 54478 4343442 13308 4330134 13292 170451 343739 27086 241135 795703 3534431 1 SCHOLARSHIPS 133 297916 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 JAMES G KEANE FORMER PRESIDENT & CEO 267116 0 0 0 0 0 12750 0 16874 0 296740 0 0 0 MICHAEL R CLARK INTERIM PRESIDENT & CEO; CFO 147930 0 0 0 0 0 7492 0 10858 0 166280 0 0 0 SCOTT LORENZ FORMER VP EXTERNAL AFFAIRS 157759 0 0 0 0 0 8414 0 13984 0 180157 0 0 0 FORM 990, SCHEDULE J, LINE 1A: MEMBERSHIP IN ORGANIZATIONS IN ORDER TO NETWORK AND ENHANCE PROGRAMS. X AUCTION/RAFFLE GIFTS 116 457784 FMV X TICKETS TO PERFORMANCES 594 120037 FMV X OTHER 0 4360 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 11 ONCE PREPARED THE 990 IS REVIEWED AND DISCUSSED, IN A COMMITTEE MEETING BY THE AUDIT COMMITTEE, 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 COMMENTS PRIOR TO FILING. 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 ARE ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE. THE REVIEW PROCESS DOES INCLUDE THE USE OF OUTSIDE CONSULTANTS AND MATERIAL. 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 -207,614. FORM 990, PART XI, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.