2014-04-22T09:15:35-05:00 2013-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2012-07-01 362166997 BOYS AND GIRLS CLUBS OF CHICAGO BOYS 3122358000 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 JAMES KEANE 3122358000 2014-03-30 1 TROY E MARINE CPA P00187863 4147775500 2014-03-30 2012 2015-11-30 17:44:51Z JAMES KEANE 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 13503964 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 70 259 1500 0 0 8659625 7775506 331024 306588 425001 304605 1890169 1719615 11305819 10106314 265305 246061 0 0 6130156 6289261 0 0 1014465 3775986 4031880 10171447 10567202 1134372 -460888 20776786 22174783 3211648 4054078 17565138 18120705 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 4427636 147581 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. 17 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY. 2528630 42166 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 THIER LIVES MORE PRODUCTIVE. 21 FACILITIES; 2080 HOURS OF OPERATION PER YEAR PER FACILITY 632521 21083 254858 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. 353485 35231 EMPLOYMENT SERVICES:EMPLOYMENT SERVICES PROGRAMS DESIGNED TO PROVIDE COMPLETE TRAINING AND EMPLOYMENT ASSISTANCE TO YOUNG ADULTS 16 TO 20. 6 LOCATIONS; 2000 PERSONS SERVED; 2080 HOURS OF OPERATION PER YEAR 353485 35231 7942272 1 1 0 0 0 0 0 0 0 1 1 1 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 68 0 259 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 X MICHAEL R CLARK 3122358000 550 W VAN BUREN ST SUITE 350 CHICAGO IL 60607 ALLYSON POOLEY 1.00 X 0 0 0 ANDREW J MCKENNA 1.00 X 0 0 0 BARBARA A HAMEL 1.00 X 0 0 0 BARTLETT J MCCARTIN III 1.00 X 0 0 0 BEN A BUETTELL 1.00 X 0 0 0 BETH WHITE 1.00 X 0 0 0 BRITTNEY B SAKS 1.00 X 0 0 0 BRUCE HAWVER 1.00 X 0 0 0 CATHY LAZAROFF 1.00 X 0 0 0 CHRISTINA CORLEY 1.00 X 0 0 0 CHRISTOPHER J MCCOMISH 1.00 X 0 0 0 CRAIG C MARTIN 1.00 X X 0 0 0 CRAIG C RICHART 1.00 X 0 0 0 DANIEL RUIZ 1.00 X 0 0 0 DAVID DUKE REYES 1.00 X 0 0 0 DAVID O NEIGHBOURS 1.00 X 0 0 0 DAVID P SCHARF 1.00 X X 0 0 0 DAVID FLEISCH 1.00 X 0 0 0 DAWN L KIRK 1.00 X 0 0 0 DONNA COAXUM 1.00 X 0 0 0 DOUGLAS C GESSNER 1.00 X X 0 0 0 EILEEN A KAMERICK 1.00 X 0 0 0 EMILY R REYNOLDS 1.00 X 0 0 0 FRANK W CONSIDINE 1.00 X 0 0 0 GREG A LEE 1.00 X 0 0 0 GREGORY J BESIO 1.00 X 0 0 0 JACQUELINE FERRO 1.00 X X 0 0 0 JAMES J O'CONNOR 1.00 X 0 0 0 JAMES K ROJAS 1.00 X 0 0 0 JAY P DAHLIN 1.00 X 0 0 0 JEFFERY S PERRY 1.00 X 0 0 0 JAMES HART 1.00 X 0 0 0 JERRY K PEARLMAN 1.00 X 0 0 0 JOHN E MCGOVERN III 1.00 X 0 0 0 JOHN J NAUGHTON 1.00 X X 0 0 0 JOHN MUEHLSTEIN 1.00 X 0 0 0 JOHN P GARVEY 1.00 X 0 0 0 JOHN P SAVAS 1.00 X 0 0 0 JOSEPH M FERRARO 1.00 X X 0 0 0 JULIE A CHRISTOPHER 1.00 X 0 0 0 KENNETH GALAN JR 1.00 X 0 0 0 KEVIN BOYLE 1.00 X 0 0 0 LESTER CROWN 1.00 X 0 0 0 LINDA GANTZ 1.00 X 0 0 0 LISA Z FAIN 1.00 X 0 0 0 MARION GROSS 1.00 X 0 0 0 MARTIN SCHNEIDER 1.00 X 0 0 0 MARY ELLEN COE 1.00 X 0 0 0 MATT D BASIL 1.00 X X 0 0 0 MICHAEL PARKER 1.00 X 0 0 0 MICHAEL F DESANTIAGO 1.00 X 0 0 0 MICHAEL L THOMPSON 1.00 X 0 0 0 MICHAEL R ASCHER 1.00 X 0 0 0 MICHAEL W COYNE 1.00 X 0 0 0 MIKE BONDS 1.00 X 0 0 0 MOLLY CARROLL 1.00 X 0 0 0 NICHOLAS W ALEXOS 1.00 X 0 0 0 PATRICK G RYAN 1.00 X 0 0 0 R SCOTT WALTERS 1.00 X 0 0 0 RENEE CROWN 1.00 X X 0 0 0 RICHARD E MEYERS 1.00 X 0 0 0 ROBERT J WILD 1.00 X 0 0 0 ROBERT W FRENTZEL 1.00 X 0 0 0 ROGER T BRICE 1.00 X X 0 0 0 RONALD J GIDWITZ 1.00 X 0 0 0 SIOBHAN BRANNIGAN 1.00 X 0 0 0 STACEY R SATHER 1.00 X 0 0 0 STACY R JANIAK 1.00 X 0 0 0 SUSAN G GALLAGHER 1.00 X 0 0 0 TASHA HARRIS 1.00 X 0 0 0 THOMAS E BERGMANN 1.00 X X 0 0 0 TODD M HAMILTON 1.00 X X 0 0 0 TRACEY PATTERSON 1.00 X 0 0 0 WENDY L CHRONISTER 1.00 X 0 0 0 WILLIAM R DALEY 1.00 X 0 0 0 WILLIAM R MADDEN 1.00 X 0 0 0 WILLIAM HUFFMAN 1.00 X 0 0 0 JAMES G KEANE 40.00 X 286035 0 27234 MICHAEL R CLARK 40.00 X 149564 0 11455 HONORABLE MAYOR RAHM EMANUEL 1.00 X 0 0 0 HARVEY ORTEGA 40.00 X 111399 0 5471 JEFFREY M SADOWSKI 40.00 X 102221 0 21661 SCOTT LORENZ 40.00 X 171362 0 14734 820581 0 80555 5 0 1 0 0 789073 2462441 4523992 268075 7775506 PROGRAM SERVICE FEES 624100 254858 254858 MEMBERSHIP DUES 624100 51730 51730 306588 191719 191719 169534 0 169534 169534 169534 2436664 2323778 112886 112886 112886 2516775 789073 1073872 1442903 1442903 OTHER 624100 107178 107178 107178 10106314 413766 0 1917042 246061 246061 474288 474288 4844757 4128225 228646 487886 531215 415981 58388 56846 439001 360544 33279 45178 822177 293944 247956 280277 808051 624711 102882 80458 1029700 740222 289478 73945 54760 12114 7071 451304 451304 OTHER 329507 191597 124129 13781 EXPENSES RELATED TO PRO 280153 232090 36729 11334 LOCAL TRANSPORTATION 182212 169172 2576 10464 PROVISION FOR BAD DEBT 54831 33661 21170 10567202 7942272 1610465 1014465 287768 758390 1421576 512420 2158875 2482571 75261 33433 21064928 17628523 3779277 3436405 10205809 11932677 2848220 3018887 20776786 22174783 943370 1341103 245000 237547 1903831 2350000 119447 125428 3211648 4054078 X 2530956 2934724 4673616 4620314 10360566 10565667 17565138 18120705 20776786 22174783 X -460888 916251 100204 X X 0 1 X 1 1 1 X 8659668 8391063 7066880 8659625 7775506 40552742 8659668 8391063 7066880 8659625 7775506 40552742 40552742 453739 310178 224635 200606 191719 1380877 104347 33790 47671 60675 107178 353661 42287280 1996815 0.95900 0.95090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6955022 104897 724052 314128 7469843 6309188 1000000 -69779 284387 6955022 5583489 1002055 276356 6309188 5170570 677163 264244 5583489 5827365 683207 -740002 600000 5170570 0.60000 0.40000 0 0 328159 328159 19689205 16623444 3065761 107081 84830 22251 940483 920249 20234 3436405 PREPAIDS AND OTHER ASSETS 155314 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2863573 3018887 ASSET RETIREMENT OBLIGATION 125428 125428 11279195 916251 156426 100204 1172881 10106314 0 10106314 10723628 156426 156426 10567202 0 10567202 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 100,204. WOMAN'S BOARD BALL 1279968 784044 495924 500 64003 55444 41775 116581 MIDWEST CHR DINNER 421722 421722 11917 52951 17650 14 1604158 5029 1599129 1850 77987 146412 42424 444378 3305848 789073 2516775 2350 153907 254807 84199 578609 1073872 1442903 1 SCHOLARSHIPS 122 246061 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 285341 0 0 0 694 0 12500 0 14734 0 313269 0 0 0 MICHAEL R CLARK 148870 0 0 0 694 0 7458 0 3997 0 161019 0 0 0 SCOTT LORENZ 170876 0 0 0 486 0 0 0 14734 0 186096 0 0 0 X TICKETS TO PERFORMANCES 79 32513 FMV X GIFT CARDS/SUPPLIES 64 235562 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 AND PRESENTED AND ACCEPTED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY UPDATE A CONFLICT OF INTEREST FORM. 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, AND ALL SALARIES WERE ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE. ALSO OUTSIDE INFORMATION WAS USED. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 100,204. FORM 990, PART XI, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.