2013-05-10T12:18:27-05:00 2012-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2011-07-01 362166997 BOYS AND GIRLS CLUBS OF CHICAGO BOYS 3122358000 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 JAMES KEANE 3122358000 2013-04-30 1 TROY E MARINE CPA P00187863 4147775500 2013-04-30 2011 2016-02-24 21:20:13Z JAMES KEANE 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 15513267 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 67 253 2250 0 0 7066880 8659625 368043 331024 425311 425001 1144973 1890169 9005207 11305819 296950 265305 0 0 5550390 6130156 0 0 935777 3763798 3775986 9611138 10171447 -605931 1134372 21023141 20776786 4028787 3211648 16994354 17565138 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 4506087 168202 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. 21 LOCATIONS, 2080 HOURS OF OPERATION PER YEAR PER FACILITY. 2441816 50563 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 643726 24029 274597 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. 360467 22511 EMPLOYMENT SERVICES:EMPLOYMENT SERVICES PROGRAMS DESIGNED TO PROVIDE COMPLETE TRAINING AND EMPLOYMENT ASSISTANCE TO YOUNG ADULTS 16 AND OLDER. 6 LOCATIONS; 2000 PERSONS SERVED; 2080 HOURS OF OPERATION PER YEAR 360467 22511 7952096 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 0 1 85 0 253 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 X MICHAEL R CLARK 3122358000 550 W VAN BUREN ST SUITE 350 CHICAGO IL 60607 ALLYSON POOLEY 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 MCCORNISH 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 0 0 0 DAVID H FLEISCH 1.00 X 0 0 0 DONNA BUCH 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 REYNOLDS 1.00 X 0 0 0 GREG A LEE 1.00 X X 0 0 0 GREGORY J BESIO 1.00 X 0 0 0 JACQUELINE FERRO 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 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 KEVIN BOYLE 1.00 X 0 0 0 LINDA GANTZ 1.00 X 0 0 0 LISA Z FAIN 1.00 X 0 0 0 MARION K 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 F DESANTIAGO 1.00 X 0 0 0 MICAHEL L THOMPSON 1.00 X 0 0 0 MICHAEL PARKER 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 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 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 0 0 0 TODD M HAMILTON 1.00 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 T HUFFMAN JR 1.00 X 0 0 0 JAMES G KEANE 40.00 X 265993 0 26151 MICHAEL R CLARK 40.00 X 149831 0 7174 HARVEY ORTEGA 40.00 X 110016 0 5424 JEFFREY M SADOWSKI 40.00 X 116976 0 19224 SCOTT LORENZ 40.00 X 138602 0 13901 781418 0 71874 5 0 1 0 DEVINE CONSULTING 3937 N HERMITAGE CHICAGO IL 60613 CONSULTING 106795 1 1103921 2696368 4859336 48756 8659625 PROGRAM SERVICE FEES 624100 274597 274597 MEMBERSHIP DUES 624100 56427 56427 331024 200606 200606 197339 0 197339 197339 197339 3677641 3453246 224395 224395 224395 2386357 1103921 754202 1632155 1632155 OTHER 624100 60675 60675 60675 11305819 391699 0 2254495 265305 265305 449149 449149 4633519 4208652 63592 361275 537371 437334 59120 40917 510117 438175 35884 36058 539260 48614 202740 287906 73857 3845 292 69720 489499 475547 10162 3790 892516 732692 159824 53487 40096 9178 4213 563851 563851 OTHER 508748 326880 178726 3142 EXPENSES RELATED TO PRO 255605 154507 88964 12134 LOCAL TRANSPORTATION 183407 176030 5612 1765 PROVISION FOR BAD DEBT 117841 9329 108512 97915 71239 20331 6345 10171447 7952096 1283574 935777 671376 287768 532677 1421576 2093738 2158875 69393 75261 20956499 17177222 3958213 3779277 10831543 10205809 2866201 2848220 21023141 20776786 1112765 943370 355868 245000 2446396 1903831 113758 119447 4028787 3211648 X 2008919 2530956 5605095 4673616 9380340 10360566 16994354 17565138 21023141 20776786 X 1134372 -563588 X X 0 1 1 X 1 1 X 9123511 8659668 8391063 7066880 8659625 41900747 9123511 8659668 8391063 7066880 8659625 41900747 41900747 588418 453739 310178 224635 200606 1777576 141290 104347 33790 47671 60675 387773 44066096 2011236 0.95090 0.94270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6309188 1000000 -69779 284387 6955022 5583489 1002055 276356 6309188 5170570 677163 264244 5583489 5827365 683207 -740002 600000 5170570 0.60000 0.40000 0.00000 0 0 328159 328159 19611366 16190995 3420371 91357 71780 19577 925617 914447 11170 3779277 PREPAIDS AND OTHER ASSETS 84851 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2763369 2848220 ASSET RETIREMENT OBLIGATION 119447 119447 11305819 10171447 1134372 -543814 -19774 -563588 570784 10795730 -543814 53499 -19774 -510089 11305819 0 11305819 10224946 53499 53499 10171447 0 10171447 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 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -19,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -19,774. WOMAN'S BOARD BALL 1308531 1100809 207722 55533 75208 24815 118514 MIDWEST CHR DINNER 566209 566209 31650 31650 54043 31 1615537 3112 1612425 5908 120009 99531 11004 126336 3490277 1103921 2386356 5908 207192 206389 35819 298893 754201 1632155 1 SCHOLARSHIPS 127 265305 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 265316 0 0 0 677 0 12250 0 13901 0 292144 0 0 0 MICHAEL R CLARK 149154 0 0 0 677 0 7174 0 0 0 157005 0 0 0 SCOTT LORENZ 138116 0 0 0 486 0 0 0 13901 0 152503 0 0 0 X TICKETS TO PERFORMANCES 89 42139 FMV X PROFESSIONAL SERVICES 1 54099 FMV X GIFT CARDS/SUPPLIES 10 6617 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS MADE UP OF 15 MEMBERS OF THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE IS FULLY AUTHORITIZED TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE PRESIDENT, BOARD TREASURER AND THE AUDIT COMMITTEE. ONCE FINALIZED, THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -543,814. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -19,774. TOTAL TO FORM 990, PART XI, LINE 5: -563,588. FORM 990, PART XI, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.