2013-11-14T14:40:37-06:00 2012-12-31 371335003 ECK SCHAFER & PUNKE LLP 600 EAST ADAMS SPRINGFIELD IL 627011624 990 2012-01-01 370752849 BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS BOYS 2175440548 300 SOUTH 15TH STREET SPRINGFIELD IL 62708 STEVE GNUSE 2175440548 2013-11-14 1 BRENT LEACH P00331592 2175251111 2012 2016-02-24 21:20:13Z STEVE GNUSE 3601 WABASH AVE SPRINGFIELD IL 62711 2086045 0 X N/A X 1956 IL TO PROVIDE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT TO BOYS AND GIRLS IN SPRINGFIELD, ILLINOIS 16 16 359 150 0 0 1357523 1636328 37221 17101 0 -76577 47760 376243 1442504 1953095 0 0 0 0 1226158 1404921 0 0 0 305729 319194 1531887 1724115 -89383 228980 568234 390481 1165555 758883 -597321 -368402 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 0 0 1422093 21345 RECREATIONAL AND EDUCATIONAL ACTIVITIES WHICH PROVIDE PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT 1422093 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 359 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X STEVE GNUSE 2175440548 300 SOUTH 15TH STREET SPRINGFIELD IL 62708 CASS CASPER 0.00 X X 0 0 0 SEAN GRANT 0.00 X X 0 0 0 CRAIG SCHUERMANN 0.00 X X 0 0 0 STEVEN GNUSE 0.00 X X 0 0 0 GREG SRONCE 0.00 X 0 0 0 RICK LAWRENCE 0.00 X 0 0 0 ROBERT WILLIAMS 0.00 X 0 0 0 JANE DENES 0.00 X 0 0 0 BORO RELJIC 0.00 X 0 0 0 DR WENDI EL-AMIN 0.00 X 0 0 0 KENLEY R WADE 0.00 X 0 0 0 WILLIAM LEGGE 0.00 X 0 0 0 DIANE MATHIS 0.00 X 0 0 0 CAROLYN PATTERSON 0.00 X 0 0 0 ANGIE SATCHIVI 0.00 X 0 0 0 DR WALTER MILTON 0.00 X 0 0 0 PAMELA WOODSON 50.00 X 39998 0 0 DOUGLAS E KING 50.00 X 43165 0 0 83163 0 0 0 0 0 0 0 110399 1393403 132526 1636328 PROGRAM FEES 624100 17101 17101 17101 18 18 56355 132950 -76595 -76595 -76595 FORGIVENESS OF DEBT 900099 371999 371999 MISCELLANEOUS 900099 4244 4244 376243 1953095 21345 0 295422 83163 83163 1125222 1113346 11876 77978 72258 5720 118558 104464 14094 47096 40197 6899 822 50 772 6180 4824 1356 30945 30945 28026 21020 7006 17391 17391 PROFESSIONAL SERVICES 56096 21700 34396 SUPPLIES 44363 34543 9820 OTHER 40846 6368 34478 UTILITIES 27977 3323 24654 19452 19452 1724115 1422093 302022 0 29768 115509 2031 1938 324416 227270 12557 5998 498913 459147 199462 39766 568234 390481 204851 228273 7500 953204 530610 1165555 758883 X -796783 -408168 199462 39766 -597321 -368402 568234 390481 228980 -61 0 X 0 1 X 1 1 1 X 2942039 2761479 1716923 1357523 1636328 10414292 2942039 2761479 1716923 1357523 1636328 10414292 10414292 10293 17834 7687 1143 18 36975 22971 2929 2384 4244 32528 10483795 1194318 0.99340 0.99250 X 342284 318666 23618 44129 42606 1523 112500 97875 14625 39766 ACCRUED PAYROLL 13446 NOTES PAYABLE 217364 LINE OF CREDIT 274800 REFUNDABLE ADVANCES 25000 530610 X 1953034 -61 -61 1953095 0 1953095 1724115 0 1724115 0 1724115 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS RULES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10. THIS GUIDANCE SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF DECEMBER 31, 2012 WERE REVIEWED, AND IT WAS DETERMINED NO PROVISION FOR AN UNCERTAIN TAX POSITION IS REQUIRED. THE ORGANIZATION'S INFORMATION TAX RETURNS FOR YEARS SUBSEQUENT TO 2009 WERE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL-OUT AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE BOARD CHAIR IS REQUIRED TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE UTILIZES DATA OBTAINED FROM BOYS & GIRLS CLUBS OF AMERICA AND ALSO REVIEWS 990S OF LOCAL NON-PROFIT ORGANIZATIONS AS PART OF ITS ANNUAL COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. SPRINGFIELD BOYS & GIRLS CLUB FOUNDATION 3601 WABASH AVENUE SPRINGFIELD IL 62711 371279411 SUPPORT FOR THE BENEFIT OF BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS IL 501(C)(3) 509(A)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0