2012-05-15T09:56:02-05:00 2011-06-30 BAKER TILLY VIRCHOW KRAUSE LLP 115 SOUTH 84TH STREET SUITE 400 MILWAUKEE WI 53214 990 2010-07-01 362166997 BOYS AND GIRLS CLUBS OF CHICAGO BOYS 3122358000 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 JAMES KEANE 3122358000 2012-05-10 1 TROY E MARINE CPA 4147775500 2012-05-10 2010 2016-02-24 21:20:13Z JAMES KEANE 550 W VAN BUREN STREET NO 350 CHICAGO IL 60607 15839822 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. 48 48 241 0 0 0 8391063 7066880 480539 368043 338656 425311 1604649 1144973 10814907 9005207 346576 296950 0 0 5779195 5550390 0 0 687398 3732852 3763798 9858623 9611138 956284 -605931 21350990 21023141 5234206 4028787 16116784 16994354 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 4212168 189922 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. 2388993 56768 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 601737 27132 302397 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. 395867 23128 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 395867 23128 7598765 1 1 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 48 0 241 1 0 0 0 0 0 1 1 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X MICHAEL R CLARK 3122358000 550 W VAN BUREN ST CHICAGO IL 60607 BARBARA A HAMEL 1.00 X 0 0 0 BEN A BUETTELL 1.00 X 0 0 0 BETSY SPROUL 1.00 X 0 0 0 CARL ALLEGRETTI 1.00 X 0 0 0 CATHY LAZAROFF 1.00 X 0 0 0 CHRISTOPHER BULTNICK 1.00 X 0 0 0 CRAIG C MARTIN 1.00 X X 0 0 0 DAVID A KURLAND 1.00 X 0 0 0 EILEEN A KAMERICK 1.00 X 0 0 0 GEORGE O BENNETT 1.00 X 0 0 0 GREG A LEE 1.00 X 0 0 0 HONORABLE RICHARD M DALEY 1.00 X X 0 0 0 JEFFERY S PERRY 1.00 X 0 0 0 JIM 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 P GARVEY 1.00 X 0 0 0 JOSEPH FERRARO 1.00 X X 0 0 0 KEVIN COLEMAN 1.00 X 0 0 0 LINDA GANTZ 1.00 X 0 0 0 MARIANO GONZALEZ 1.00 X 0 0 0 MELISSA GUDINO-KELLY 1.00 X 0 0 0 MICHAEL F DESANTIAGO 1.00 X 0 0 0 NICHOLAS W ALEXOS 1.00 X 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 0 0 0 STACEY R SATHER 1.00 X 0 0 0 SUSAN G GALLAGHER 1.00 X X 0 0 0 THEODORE E CESARZ 1.00 X 0 0 0 TRACEY PATTERSON 1.00 X 0 0 0 WENDY FARLEY 1.00 X 0 0 0 WILLIAM R MADDEN 1.00 X 0 0 0 JAY P DAHLIN 1.00 X 0 0 0 JACQUELINE FERRO 1.00 X 0 0 0 TRACEY FITZGERALD 1.00 X 0 0 0 JOSEPH C KOLSHAK 1.00 X 0 0 0 CHRISTOPHER J MCCORNISH 1.00 X 0 0 0 EMILY REYNOLDS 1.00 X 0 0 0 CRAIG C RICHART 1.00 X 0 0 0 JAMES K ROJAS 1.00 X 0 0 0 MARTIN SCHNEIDER 1.00 X 0 0 0 MARGIE B STINEMAN 1.00 X 0 0 0 PATRICK D THOMPSON 1.00 X 0 0 0 H GLEN WALTER 1.00 X 0 0 0 JAMES KEANE 40.00 X 268659 0 13638 MICHAEL R CLARK 40.00 X 143973 0 6593 HARVEY ORTEGA 40.00 X 108973 0 4989 JEFFREY M SADOWSKI 40.00 X 106813 0 17296 628418 0 42516 4 0 1 0 ALFORD GROUP EXECUTIVE SEARCH 1603 ORRINGTON AVENUE EVANSTON IL 60201 STAFFING 100804 1 1179910 2926764 2960206 71540 7066880 PROGRAM SERVICE FEES 624100 302397 302397 MEMBERSHIP DUES 624100 65646 65646 368043 224635 224635 139489 139489 139489 139489 6291828 6091152 200676 200676 200676 1701276 1179910 743463 957813 957813 OTHER 624100 47671 47671 47671 9005207 415714 0 1522613 296950 296950 432863 432863 4241322 3996221 7196 237905 437576 382343 36563 18670 438629 384562 28928 25139 557909 42839 163811 351259 20171 5628 241 14302 538744 522826 13239 2679 995158 725415 269743 44126 37667 5264 1195 555070 555070 OTHER 422196 168086 250757 3353 EXPENSES RELATED TO PRO 328812 230099 88276 10437 LOCAL TRANSPORTATION 180298 174813 4934 551 TELEPHONE 84845 62395 22386 64 POSTAGE & SHIPPING 23021 8481 774 13766 13448 5370 8078 9611138 7598765 1324975 687398 889386 671376 1118218 532677 3211035 2093738 16701 69393 20571584 16613371 4360728 3958213 9123227 10831543 2631695 2866201 21350990 21023141 1288196 1112765 303947 355868 3504396 2446396 137667 113758 5234206 4028787 X 1343928 2008919 5630290 5605095 9142566 9380340 16116784 16994354 21350990 21023141 X -605931 1483501 X X 0 1 1 X 1 1 X 12111926 9123511 8659668 8391063 7066880 45353048 12111926 9123511 8659668 8391063 7066880 45353048 45353048 540493 588418 453739 310178 224635 2117463 311187 141290 104347 33790 47671 638285 48108796 2093870 0.94270 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5583489 1002055 276356 6309188 5170570 677163 264244 5583489 5827365 683207 -740002 600000 5170570 0.60000 0.40000 0 0 328159 328159 19236243 15649596 3586647 91357 58729 32628 915825 905046 10779 3958213 PREPAIDS AND OTHER ASSETS 83058 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2783143 2866201 ASSET RETIREMENT OBLIGATION 113758 113758 9005207 9611138 -605931 1245727 237774 1483501 877570 10515281 1245727 26573 237774 1510074 9005207 0 9005207 9637711 26573 26573 9611138 0 9611138 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: GENERAL OPERATIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 237,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 237,774. WOMAN'S BOARD BALL 1353584 1133313 220271 7137 103248 36950 114123 AUTO SHOW 249857 249857 8177 26954 3856 32 1277745 46597 1231148 3703 56781 48422 159852 45284 128976 2881186 1179910 1701276 3703 56781 55559 271277 109188 246955 743463 957813 1 SCHOLARSHIPS 166 296950 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 KEANE 268000 0 0 0 659 0 0 0 13638 0 282297 0 0 0 MICHAEL R CLARK 143489 0 0 0 484 0 6593 0 0 0 150566 0 0 0 X 6 5520 FMV X ELECTRONICS & TOYS 1 525 FMV X TICKETS TO PERFORMANCES 121 54956 FMV X BOOKS & SUPPLIES 25 7039 FMV X SPECIAL EVENT EXPENSES 12 13240 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 AUTHORIZED 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 15A THE PRESIDENT IS THE ONLY PERSON WHO IS CONSIDERED KEY. THE PROCESS IS CARRIED OUT BY THE EXECUTIVE COMMITTEE. OTHER EMPLOYEES ARE COVERED BY STANDARD PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,245,727. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 237,774. TOTAL TO FORM 990, PART XI, LINE 5: 1,483,501. FORM 990, PART XI, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.