2015-05-12T12:53:32-05:00 2014-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2013-07-01 362166997 BOYS AND GIRLS CLUBS OF CHICAGO BOYS 3122358000 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 JAMES KEANE CEO & PRESIDENT 3122358000 2015-02-24 1 TROY E MARINE CPA P00187863 4147775500 2015-02-24 2013 2016-03-07 17:11:31Z JAMES KEANE 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 25258196 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. 70 70 300 1206 0 0 7775506 8979571 306588 308113 304605 1953239 1719615 2749023 10106314 13989946 246061 261925 0 0 6289261 6835492 0 0 1302311 4031880 4016129 10567202 11113546 -460888 2876400 22174783 25083597 4054078 3770642 18120705 21312955 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 4657427 160524 248339 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. 2817601 45864 70954 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. 18 FACILITIES; 1040 HOURS OF OPERATION PER YEAR PER FACILITY 665348 22932 35477 COMMUNITY DEVELOPMENT: COMMUNITY DEVELOPMENT AND ORGANIZATION PROGRAMS ARE DESIGNED TO NETWORK AND COLLABORATE SERVICE DELIVERY INVOLVING COMMUNITY BASED ORGANIZATIONS AND CITY-WIDE COALITIONS. 18 LOCATIONS; 1040 HOURS OF OPERATION PER YEAR PER FACILITY. 351324 32605 0 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 351324 32605 0 8491700 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 37 0 300 1 0 0 0 0 0 1 1 0 0 0 0 X 70 70 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/DIRECTOR 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 PRESIDENT & CEO 40.00 X 259656 0 29214 MICHAEL R CLARK CFO 40.00 X 143122 0 18176 ALICIA TELLEZ VEGA VP OF YOUTH DEVELOPMENT 40.00 X 123831 0 9471 HARVEY ORTEGA DIRECTOR OF IS 40.00 X 111400 0 6137 JILL REID DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 103111 0 21666 SCOTT LORENZ VP EXTERNAL AFFAIRS 40.00 X 161002 0 22194 902122 0 106858 6 0 1 0 NONPROFIT HR SOLUTIONS 17121 STREET NW STE 306 WASHINGTON DC 20006 HR CONSULTING 206272 ALPHAGRAPHICS 1017 W WASHINGTON BLVD CHICAGO IL 60607 DESIGN & PRINTING EVENT COMMUNICATIONS ( 115669 BAKER TILLY VIRCHOW KRAUSE LLP PO BOX 7398 MADISON WI 53707 AUDITORS 112253 3 39473 3246938 5693160 329827 8979571 PROGRAM SERVICE FEES 624100 258933 258933 MEMBERSHIP DUES 624100 49180 49180 308113 274669 274669 186240 0 186240 186240 186240 11977400 10298830 1678570 1678570 1678570 3485546 39473 969420 2516126 2516126 OTHER 624100 46657 46657 46657 13989946 354770 0 4655605 261925 261925 479112 479112 5251001 4500564 23744 726693 529824 393687 61025 75112 575555 497477 6527 71551 669197 283725 210202 175270 818313 632012 133133 53168 1175013 899109 220723 55181 68745 42531 16488 9726 344416 344416 OTHER 410472 221599 143477 45396 EXPENSES RELATED TO PRO 221390 190234 20555 10601 LOCAL TRANSPORTATION 190739 174827 4549 11363 PROVISION FOR BAD DEBT 117844 49594 68250 11113546 8491700 1319535 1302311 758390 795886 512420 495785 2482571 2339582 33433 12314 21574072 17972938 3436405 3601134 11932677 13211392 3018887 4627504 22174783 25083597 1341103 1246068 237547 392869 2350000 2000000 125428 131705 4054078 3770642 X 2934724 2304223 4620314 5776745 10565667 13231987 18120705 21312955 22174783 25083597 X 2876400 29530 286320 X X 0 1 X 1 1 1 X 8391063 7066880 8659625 7775506 8979571 40872645 8391063 7066880 8659625 7775506 8979571 40872645 40872645 310178 224635 200606 191719 274669 1201807 33790 47671 60675 107178 46657 295971 42370423 1794307 0.96470 0.95900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2009 AMOUNT: $ 33,790. 2010 AMOUNT: $ 47,671. 2011 AMOUNT: $ 60,675. 2012 AMOUNT: $ 107,178. 2013 AMOUNT: $ 46,657. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7469843 500000 1215960 345568 8840235 6955022 104897 724052 314128 7469843 6309188 1000000 -69779 284387 6955022 5583489 1002055 276356 6309188 5170570 677163 264244 5583489 1.00000 0.00000 0.00000 0 0 328159 328159 20188797 16960634 3228163 107081 86168 20913 950035 926136 23899 3601134 PREPAIDS AND OTHER ASSETS 97611 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3149893 LONG-TERM PORTION OF UNCONDITIONAL PROMISES TO GIVE 1380000 4627504 ASSET RETIREMENT OBLIGATION 131705 131705 14365957 29530 60161 286320 376011 13989946 0 13989946 11173707 60161 60161 11113546 0 11113546 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 286,320. WOMAN'S BOARD BALL 1542194 1542194 8696 5000 92119 7500 148434 YOUTH OF THE YEAR 587345 700 586645 47170 53844 21 1395480 38773 1356707 270300 77349 163114 14350 81545 3525019 39473 3485546 278996 82349 302403 21850 283823 969421 2516125 1 SCHOLARSHIPS 133 261925 FMV PART I, LINE 2: THE ORGANIZATION KEEPS TRACK OF SCHOLARSHIPS AND ASSISTANCE PROVIDED USING THEIR INTERNAL ACCOUNTING SYSTEM. X X X X X X 0 0 0 0 0 0 0 0 0 JAMES G KEANE PRESIDENT & CEO 259656 0 0 0 0 0 12500 0 16714 0 288870 0 0 0 MICHAEL R CLARK CFO 143122 0 0 0 0 0 7444 0 10732 0 161298 0 0 0 SCOTT LORENZ VP EXTERNAL AFFAIRS 161002 0 0 0 0 0 8544 0 13650 0 183196 0 0 0 X AUCTION/RAFFL 163 268487 FMV X TICKETS TO PE 97 61341 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 286,320. FORM 990, PART XI, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.