2013-08-13T16:01:23-05:00 2012-12-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2012-01-01 470467350 BOYS & GIRLS CLUBS OF THE MIDLANDS BOYS 4023421600 2610 HAMILTON STREET OMAHA NE 68131 TODD ENGLE 4023421600 2013-08-08 1 SHARI MUNRO P00849119 4024969100 2012 2016-02-24 21:20:13Z TODD ENGLE 2610 HAMILTON STREET OMAHA NE 68131 11838440 0 X WWW.BGCOMAHA.ORG X 1961 NE THE CLUB PROVIDES BEHAVIORAL GUIDANCE AND PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS ANG GIRLS. 47 46 178 277 0 0 4863693 5421921 0 0 149550 498669 -84083 -33290 4929160 5887300 300390 318078 0 0 3160459 3473319 0 0 422322 1699138 1902263 5159987 5693660 -230827 193640 19271200 19603080 891354 682009 18379846 18921071 BOYS AND GIRLS CLUB OF THE MIDLANDS PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. 0 0 1581296 PARTICIPATORY RECREATION 689233 SPECIAL EDUCATION 705707 25151 COMMUNITY LEARNING CENTERS 1735631 292927 71149 1735631 292927 71149 4711867 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 X 47 46 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X BOYS AND GIRLS CLUBS OF THE MIDLANDS 4023421600 2610 HAMILTON OMAHA NE 68131 IVAN GILREATH 40.00 X X 198411 0 17008 BETSY BELMONT 5.00 X 0 0 0 THOMAS BRADDY 5.00 X 0 0 0 KEITH BUSHARDT 5.00 X 0 0 0 SARA COMER 5.00 X 0 0 0 BRENDA COUNCIL 5.00 X 0 0 0 DELE DAVIES 5.00 X 0 0 0 TODD ENGLE 5.00 X X 0 0 0 MICHAEL FOUTCH 5.00 X 0 0 0 JASON GILBREATH 5.00 X 0 0 0 SCOTT HEIDER 5.00 X 0 0 0 PHIL HIGGINS 5.00 X 0 0 0 TIMOTHY HOLLAND 5.00 X X 0 0 0 MICHAEL HUFFER 5.00 X 0 0 0 SANDY HULL 5.00 X 0 0 0 RACHEL JACOBSON 5.00 X 0 0 0 ROBERT JOYCE 5.00 X 0 0 0 HOWARD KOOPER 5.00 X 0 0 0 MICHAEL LIGHTHART 5.00 X 0 0 0 CHARLIE CLIFF MCCLAIN 5.00 X 0 0 0 TYLER OWEN 5.00 X 0 0 0 DANNY PATE 5.00 X 0 0 0 JOEL RUSSELL 5.00 X 0 0 0 JEFFREY SCHRAGER 5.00 X 0 0 0 ANNETTE SMITH 5.00 X 0 0 0 LOWELL THRASHER 5.00 X 0 0 0 LESLIE VANDERVEEN 5.00 X X 0 0 0 GERALD VERNON 5.00 X 0 0 0 JD VETTER 5.00 X 0 0 0 AILEEN WARREN 5.00 X 0 0 0 RICARDO ARIZA 5.00 X 0 0 0 SUZANNE ARKOOSH CARUSO 5.00 X 0 0 0 CHIRSTOPHER CIRCO 5.00 X 0 0 0 TRENT COZAD 5.00 X 0 0 0 TOM FELLMAN 5.00 X 0 0 0 BILL GUENTHER 5.00 X 0 0 0 KIM HAWKINS 5.00 X 0 0 0 KAREN HEGGE 5.00 X 0 0 0 TED E HOFF 5.00 X 0 0 0 NANCY JACOBSON 5.00 X 0 0 0 THOMAS F KERR 5.00 X 0 0 0 TIMOTHY MCBRIDE 5.00 X 0 0 0 ROBERT E OWEN 5.00 X 0 0 0 CAROL RUSSELL 5.00 X 0 0 0 DR DONALD SCOTT 5.00 X 0 0 0 DENNIS P WALKER 5.00 X 0 0 0 MICHAEL WILLIAMS 5.00 X 0 0 0 TOM KUNKEL 40.00 X 95898 0 10242 SHARI MAGNUSSEN 40.00 X 76937 0 8360 SUSAN SCHNASE 40.00 X 74315 0 667 445561 0 36277 1 0 1 0 0 774281 237817 809426 608070 2992327 24993 5421921 196578 196578 14968 0 14968 14968 14968 5903099 134825 5735833 0 167266 134825 302091 302091 110868 809426 215307 -104439 -104439 MISCELLANEOUS 900099 56181 56181 56181 5887300 71149 0 394230 318078 318078 481837 155263 120378 206196 2462096 2217839 117834 126423 69252 51353 17899 199446 154944 44502 260688 230114 30574 213124 146574 62075 4475 38712 38712 368949 327417 28402 13130 301357 266497 34829 31 190875 156237 26549 8089 19903 13109 3488 3306 9073 8312 761 602712 571184 31528 MAINTENANCE 76890 71786 5072 32 OUTSIDE PRINTING 47934 19649 4288 23997 NATIONAL DUES 15466 0 15466 0 POSTAGE 9786 1795 1948 6043 7482 1716 5740 26 5693660 4711867 559471 422322 1104473 946589 711206 525159 15139806 5897601 9247241 9242205 6617015 7381112 1565250 1482000 26015 26015 19271200 19603080 175074 187586 377568 205278 16142 14182 322570 274963 891354 682009 X 15647871 15668544 2225525 2746077 506450 506450 18379846 18921071 19271200 19603080 193640 347585 0 X X 0 1 X 1 1 1 X 5561110 4846865 4487381 4863693 5421921 25180970 248400 254741 503141 5561110 4846865 4487381 5112093 5676662 25684111 4478865 21205246 118710 56970 100102 121081 196578 593441 191006 191006 26468558 125836 0.80110 0.86960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6326909 613534 710108 26548 204179 38712 7381112 6753168 195216 -162778 29358 392512 36827 6326909 5830650 304807 693801 36820 12997 26273 6753168 4940015 393242 744646 45873 187377 14003 5830650 0.13820 0.06860 0.79320 0 0 591872 591872 12889983 4792425 8097558 1561651 1071027 490624 96300 34149 62151 9242205 INTER-FUND PAYABLES 32464 CAPITAL LEASE OBLIGATION 242499 274963 X 6450914 347585 254741 602326 5848588 38712 38712 5887300 5909689 254741 254741 5654948 38712 38712 5693660 PART IV, LINE 2B: GROUP CLUBS SPONSORED BY THE BOYS AND GIRLS CLUB RAISE THEIR OWN MONEY VIA FUNDRAISERS AND THEN GIVE THE MONEY THEY RAISE TO BGCM TO HOLD UNTIL THEY REQUEST IT. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PERMANENT ENDOWMENT IS A FUND IN WHICH THE INCOME IS USED FOR OPERATING EXPENSES OF THE ORGANIZATION WHILE THE PRINCIPAL IS PRESERVED IN PERPETUITY. TEMPORARILY RESTRICED FUNDS HAVE BEEN DESIGNATED FOR CAPITAL IMPROVEMENTS AND THE FOLLOWING PROGRAMS: PREVENTION & INTERVENTION FOR AT-RISK YOUTH IN NORTH OMAHA ARTS APPRECIATION FOR YOUTH EDUCATIONAL PROGRAMS FOR YOUTH GUIDANCE & COUNSELING FOR ADOLESCENTS BGCM STAFF PROFESSIONAL DEVELOPMENT MIDDLE SCHOOL LEARNING CENTER INITIATIVE SCHOLARSHIPS MEALS FOR YOUTH YOUTH DEVELOPMENT YOUTH DEVELOPMENT SARPY COUNTY RECREATIONAL PROGRAMS FOR ADOLESCENTS RECREATIONAL PROGRAMS FOR CHILDREN YOUTH SWIMMING FACILITIES, LESSONS & RECREATION DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. ACCCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE CLUB BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THEREFORE, NO LIABILITY FOR UNCERTAIN TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR 2009 THROUGH 2012 ARE OPEN AND SUBJECT TO EXAMINATION BY THE CLUB'S MAJOR TAX JURISDICATIONS. HOWEVER, THE CLUB HAS RECEIVED NO NOTICE FROM TAXING AUTHORITIES OF INTENT TO DO SO. 50TH BIRTHDAY PARTY 762395 688140 74255 0 25720 0 55167 63755 23889 STOCK MARKET CHALLENGE 109349 87484 21865 1700 0 3000 7014 915 19551 5 48550 33802 14748 0 9317 1250 3254 0 775 920294 809426 110868 1700 35037 4250 65435 64670 44215 215307 -104439 0 SCHOLARSHIPS 11 26548 BOOK N/A MEALS SERVED 205905 291530 FMV FOOD X X 0 0 0 0 0 0 0 0 0 IVAN GILREATH 198411 0 0 0 0 0 17008 0 0 0 215419 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WITH FAMILY RELATIONSHIPS ARE: RACHEL AND NANCY JACOBSON, ROBERT AND TYLER OWEN, AND JOEL AND CAROL RUSSELL. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS REVIEWED BY SHARI MAGNUSSEN, THE CHIEF FINANCIAL OFFICER, AND THE CURRENT YEAR TREASURER. BOARD MEMBERS ARE THEN NOTIFIED BY EMAIL THE RETURN IS AVAILABLE FOR REVIEW. AFTER ADDRESSING ANY COMMENTS, THE RETURN IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A REQUIRED CODE OF ETHICS ALONG WITH A SIGNED ACKNOWLEDGEMENT CERTIFICATE FOR EACH BOARD MEMBER. THIS CODE STATES BOARD MEMBERS MAY NOT PLACE PERSONAL INTERESTS IN CONFLICT WITH THE INTEREST OF THE ORGANIZATION AND WILL AVOID ANY CONDUCT THAT MAY IMPAIR THEIR JUDGMENT WITH RESPECT TO THE ORGANIZATION. IN THE EVENT ANY PERCEIVED, POTENTIAL, OR ACTUAL CONFLICTS OF INTEREST ARISE THE MEMBER IS REQUIRED TO REVEAL THE CONFLICT TO EITHER THE PRESIDENT OR BOARD CHAIRMAN, AND WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW, AND VOTING IN CONJUCTION WITH SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MADE UP OF BOARD MEMBERS MEETS SEPARATELY FROM THE BOARD TO REVIEW AND APPROVE COMPENSATION FOR THE CEO. THE CEO IS NOT PRESENT AT THIS COMMITTEE MEETING. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION INFORMATION FROM OTHER BOYS AND GIRLS CLUBS OF AMERICA AS WELL AS LOCAL NON-PROFIT ORGANIZATIONS WHEN DETERMINING THE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS OF THE AUDIT COMMITTEE NOR THE SELECTION PROCESS OF THE AUDIT COMMITTEE CHANGED DURING 2012.