2012-11-14T16:19:23-06:00 2011-12-31 371335003 Eck Schafer & Punke LLP 600 East Adams Springfield IL 627011624 990 2011-01-01 370752849 BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS BOYS 2175440548 300 SOUTH 15TH STREET SPRINGFIELD IL 62708 Steve Gnuse 2175440548 2012-11-13 1 Brent Leach P00331592 2175251111 2011 2016-02-24 21:20:13Z Steve Gnuse 3601 Wabash Ave Springfield IL 62711 1442504 0 X N/A X 1956 IL TO PROVIDE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT TO BOYS AND GIRLS IN SPRINGFIELD, ILLINOIS 9 9 228 38 0 0 1716923 1357523 213642 37221 17 0 20554 47760 1951136 1442504 0 0 0 0 1578971 1226158 0 0 10754 499482 305729 2078453 1531887 -127317 -89383 698473 568234 1206411 1165555 -507938 -597321 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 0 0 1169557 84981 RECREATIONAL AND EDUCATIONAL ACTIVITIES WHICH PROVIDE PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT 1169557 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 0 1 12 0 1 228 1 0 0 0 0 0 0 0 0 X 9 9 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 DAVID STOVER 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 SHELLY PETERS 0.00 X 0 0 0 DOUG KING 50.00 X 80380 0 0 80380 0 0 0 0 0 0 0 96460 100000 1118930 42133 1357523 PROGRAM FEES 624100 37221 37221 37221 FORGIVENESS OF DEBT 900099 42901 42901 MISCELLANEOUS 900099 4859 3716 1143 47760 1442504 40937 0 44044 80380 80380 987965 873051 114914 54417 44444 9973 103396 84495 18901 34844 32550 2294 2307 1116 1191 2419 1122 1297 133 90 43 27961 9640 18321 52866 40707 10045 2114 22552 22552 UTILITIES 38764 33340 5424 PROFESSIONAL SERVICES 35669 4753 30916 SUPPLIES 27067 24510 2557 DUES, MEMBERSHIPS & SUB 16738 35 16703 44409 19704 16065 8640 1531887 1169557 351576 10754 16619 29768 2031 2031 380858 324416 27955 0 18681 12557 749762 550300 252329 199462 698473 568234 240488 204851 7500 965923 953204 1206411 1165555 X -760267 -796783 252329 199462 -507938 -597321 698473 568234 -89383 0 X 0 1 1 X 1 1 X 2340405 2942039 2761479 1716923 1357523 11118369 2340405 2942039 2761479 1716923 1357523 11118369 11118369 1473 10293 17834 7687 1143 38430 17382 22971 2929 2384 45666 11202465 1504949 0.99250 0.99160 X 5000 5000 135216 27253 107963 342284 302920 39364 154762 126752 28010 112500 93375 19125 199462 ACCRUED PAYROLL 51486 NOTES PAYABLE 584808 LINE OF CREDIT 300000 DISALLOWED GRANT COSTS 16910 953204 1442504 1531887 -89383 -89383 1442504 0 1442504 0 1442504 1531887 0 1531887 0 1531887 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2011 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 2008 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