2011-05-16T09:56:34-05:00 2010-12-31 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2010-01-01 362167939 UNION LEAGUE BOYS AND GIRLS CLUBS UNIO 3124355940 65 W JACKSON BLVD CHICAGO IL 60604 MARY ANN MAHON-HUELS 3124355940 2011-05-11 1 LU ANN TRAPP 3122071040 2011-05-11 2010 2016-02-24 21:20:13Z MARY ANN MAHON-HUELS 65 WEST JACKSON BLVD CHICAGO IL 60604 4723234 0 X WWW.ULBGC.ORG X 1919 IL THE UNION LEAGUE BOYS & GIRLS CLUBS EXIST TO PROMOTE THE SOCIAL, MORAL, VOCATIONAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT OF CHILDREN RESIDING IN CHICAGO. THE PROGRAMS AND SERVICES OF THE CLUBS INSTILL IN BOYS AND GIRLS A SENSE OF BELONGING, COMPETENCE, SELF-ESTEEM, AND INTEGRITY. THE CLUBS ARE DEDICATED TO HELPING YOUTH GROW UP TO BE ACTIVE, CARING AND RESPONSIBLE ADULT MEMBERS OF THE COMMUNITIES. 63 63 154 748 0 0 2691862 3031193 21664 20347 108496 112521 110037 124143 2932059 3288204 56865 50259 0 0 2001500 1964615 41956 23533 311436 1415984 1496568 3516305 3534975 -584246 -246771 10554404 10842448 298354 270257 10256050 10572191 X THE UNION LEAGUE BOYS & GIRLS CLUBS EXIST TO PROMOTE THE SOCIAL, MORAL, VOCATIONAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT OF CHILDREN RESIDING IN CHICAGO. THE PROGRAMS AND SERVICES OF THE CLUBS INSTILL IN BOYS AND GIRLS A SENSE OF BELONGING, COMPETENCE, SELF-ESTEEM, AND INTEGRITY. THE CLUBS ARE DEDICATED TO HELPING YOUTH GROW UP TO BE ACTIVE, CARING, AND RESPONSIBLE ADULT MEMBERS OF THE COMMUNITIES. 0 0 2861806 50259 20347 OPERATION OF 3 CLUBS WITH 2 EXTENSION SITES AND A SUMMER CAMP THAT PROVIDED EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO AT-RISK CHILDREN IN THE CITY OF CHICAGO. OVER 11,000 BOYS AND GIRLS PARTICIPATED. 2861806 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 1 1 154 1 0 0 0 0 0 1 1 0 0 0 0 X 63 63 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3124355940 65 W JACKSON BLVD CHICAGO IL 60604 MICHAEL M CHIOROS 10.00 X X 0 0 0 MICHAEL L SULLIVAN 5.00 X X 0 0 0 TERRY R HENDRICKSON 5.00 X X 0 0 0 LOREN D JAHN 5.00 X X 0 0 0 NANCY A ROSS 5.00 X X 0 0 0 AMY O'BRIEN 5.00 X X 0 0 0 THOMAS E ERFFMEYER 5.00 X X 0 0 0 JOHN ALBERTS 2.00 X 0 0 0 GUY F ARVIA 2.00 X 0 0 0 ANTHONY J BATKO 2.00 X 0 0 0 JERRY E BERN 2.00 X 0 0 0 RONALD P BERNARDI 2.00 X 0 0 0 THOMAS C BORDERS 2.00 X 0 0 0 CHARLES BRUMMELL 2.00 X 0 0 0 RICHARD S BULL III 2.00 X 0 0 0 F MICHAEL COVEY III 2.00 X 0 0 0 TIMOTHY J CUNNINGHAM 2.00 X 0 0 0 RICHARD D DOERMER 2.00 X 0 0 0 JOHN L DONNELLY 2.00 X 0 0 0 STEVEN C FILIPOWSKI 2.00 X 0 0 0 JANA O FLEMING 2.00 X 0 0 0 STACY L FLEMING 2.00 X 0 0 0 KIRSTEN FRANCISSEN 2.00 X 0 0 0 VERNON W FRANCISSEN 2.00 X 0 0 0 JAMES J GATZIOLIS 2.00 X 0 0 0 RICHARD I GAVIN 2.00 X 0 0 0 LAURA J HAGEN 2.00 X 0 0 0 MICHAEL A HANLON 2.00 X 0 0 0 DAVID L HANSON 2.00 X 0 0 0 PATRICK J HERBERT 2.00 X 0 0 0 KEVIN J HERMANEK 2.00 X 0 0 0 JOHN P HIGGINSON JR 2.00 X 0 0 0 HOWARD H HUSH JR 2.00 X 0 0 0 MATTHEW J IVERSON 2.00 X 0 0 0 BRIAN M JACK 2.00 X 0 0 0 ROBERT M KARTON 2.00 X 0 0 0 STEVE KASS 2.00 X 0 0 0 MICHAEL W KISS 2.00 X 0 0 0 NEAL KOTTKE 2.00 X 0 0 0 CRAIG A LABUS 2.00 X 0 0 0 GREGORY G LAKA 2.00 X 0 0 0 JOHN F LEMKER 2.00 X 0 0 0 MARTHA JAHN MARTIN 2.00 X 0 0 0 JERRY MANNE 2.00 X 0 0 0 RICHARD I MATELES 2.00 X 0 0 0 WILLIAM J MCGRATH 2.00 X 0 0 0 MARY E MCKENNA 2.00 X 0 0 0 STACI TRACKEY MEAGHER 2.00 X 0 0 0 JAMES P MEYER 2.00 X 0 0 0 RICHARD E MOORE 2.00 X 0 0 0 FRANK R NIEDERMAN 2.00 X 0 0 0 JEFFREY L OLIN 2.00 X 0 0 0 THOMAS S PALMEN 2.00 X 0 0 0 THOMAS E PAYNE 2.00 X 0 0 0 FRED H PEARSON 2.00 X 0 0 0 JAMES B PLANEY 2.00 X 0 0 0 RONALD A RASCIA 2.00 X 0 0 0 ALAN RODRIGUEZ 2.00 X 0 0 0 BRENDA A RUSSELL 2.00 X 0 0 0 JEFFREY A SACKS 2.00 X 0 0 0 STEPHEN J SCHLEGEL 2.00 X 0 0 0 DAVID M SHADE 2.00 X 0 0 0 JONATHAN F SIEDLECKI 2.00 X 0 0 0 KENNETH P SUCH 2.00 X 0 0 0 WILLIAM C VONDER HEIDE 2.00 X 0 0 0 SUSAN H WALLACE 2.00 X 0 0 0 FRED K WALZ 2.00 X 0 0 0 MICHAEL R WARD 2.00 X 0 0 0 WENDY WHITE 2.00 X 0 0 0 HAROLD J WIADUCK 2.00 X 0 0 0 MARY ANN MAHON-HUELS 40.00 X 198728 0 23163 198728 0 23163 1 0 1 0 0 211143 824883 1995167 87870 3031193 CAMP AND MEMBERSHIP FE 900099 20347 20347 20347 114011 114011 1500 1500 1500 1500 1370846 1372336 -1490 -1490 -1490 149393 211143 52694 96699 96699 15100 10000 5100 5100 OTHER INCOME 900099 20844 20844 20844 3288204 20347 0 236664 16442 16442 33817 33817 221891 99851 66567 55473 1473755 1271727 122070 79958 6559 4174 1301 1084 134761 97780 20202 16779 127649 107100 12177 8372 39820 39820 23533 23533 40829 37262 3567 79982 63024 6427 10531 1269 1169 100 113223 53480 20663 39080 9221 3003 4464 1754 170493 169249 237 1007 95683 77775 11758 6150 49538 27679 15672 6187 709 709 409121 404147 4974 81367 71578 9776 13 PROGRAM SUPPLIES 222092 222092 OTHER EXPENSES 95696 49103 19208 27385 PRINTING AND PUBLICATIO 54775 20891 33884 MEMBERSHIP DUES 32750 29754 2750 246 3534975 2861806 361733 311436 244245 285997 410592 426037 473241 442601 56259 8338 10182116 5215560 5197071 4966556 4079491 4606213 93505 106706 10554404 10842448 192420 227078 22949 40189 23048 42796 20131 298354 270257 X 8026711 8229073 617679 710887 1611660 1632231 10256050 10572191 10554404 10842448 X -246771 562912 X 0 1 1 X 1 1 X 2470898 3088039 2273553 2691862 3065393 13589745 2470898 3088039 2273553 2691862 3065393 13589745 456437 13133308 73998 74938 155987 108527 115111 528561 235330 900 2400 32026 20844 291500 14409806 719956 0.91140 0.89580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1998898 645568 295783 264417 2675832 1603099 21474 472057 76258 1998898 2428548 38686 29652 893787 1603099 0.38800 0.61000 0.00200 0 0 320163 320163 9861953 5215560 4646393 4966556 CHARITABLE GIFT ANNUITY 20131 20131 3288204 3534975 -246771 562912 562912 316141 3844487 562912 34200 597112 3247375 40829 40829 3288204 3528346 34200 34200 3494146 40829 40829 3534975 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE ORGANIZATION'S PROGRAMS AND MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ULBGC'S ADOPTION OF THE INCOME TAX TOPIC REGARDING UNCERTAIN TAX POSITIONS OF GAAPUSA ON JANUARY 1, 2009 HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ULBGC HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS. THE ULBGC WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. ULBGC IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2007. X X X X X X 1 BILL BROOKS & ASSOCIATES LTD 1332 NORTH BELL AVENUE CHICAGO IL 606223033 SOLICITATION OF CORPORATE & FOUNDATION GRANTS 0 70300 23533 46767 70300 23533 46767 IL GALA 242510 154835 87675 33181 WINE DINNER 87840 36440 51400 19513 2 22393 19868 2525 352743 211143 141600 52694 52694 88906 15100 10000 1 1.00000 15100 10000 10000 5100 IL 1 0 0 0 1.00000 PAUL SANTORE DIRECTOR OF ACCOUNTIN 65 W JACKSON BLVD CHICAGO IL 60604 0 0 1 NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE 303 EAST CHICAGO AVE CHICAGO IL 60611 362167817 501(C)(3) 16442 EDUCATIONAL PROGRAMS 1 0 ACADEMIC SCHOLARSHIPS 17 33817 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE PAID DIRECTLY TO THE SCHOOLS IN THE US. THE GRANT AWARDED TO ORGANIZATIONS WERE FOR THE SERVICES OF A UNIVERSITY PROFESSOR TO CONDUCT AN EDUCATIONAL PROGRAM FOR CHILDREN AT OUR LOCATION. GRANTS AWARDED TO INDIVIDUALS CONSIST OF SCHOLARSHIP AWARDS. SCHOLARSHIP APPLICATION AND REVIEW PROCEDURES: SCHOLARSHIP APPLICATIONS ARE DISTRIBUTED TO THOSE INTERESTED UNION LEAGUE BOYS & GIRLS CLUBS' MEMBERS WHO ARE COLLEGE-BOUND HIGH SCHOOL SENIORS OR COLLEGE STUDENTS. CLUB MEMBERS COMPLETE APPLICATIONS WITH ASSISTANCE OF PARENTS, TEACHERS, AND ORGANIZATION STAFF. APPLICATIONS ARE RETURNED TO CLUB DIRECTORS AND REVIEWED FOR COMPLETENESS. APPLICATIONS ARE FORWARDED TO UNION LEAGUE BOYS & GIRLS CLUBS CORPORATE OFFICE AND REVIEWED ONCE AGAIN FOR COMPLETENESS. INTERVIEWS BETWEEN THE SCHOLARSHIP COMMITTEE (TRUSTEES) AND ALL APPLICANTS ARE SCHEDULED. ALL APPLICATIONS ARE FORWARDED TO THE SCHOLARSHIP COMMITTEE FOR REVIEW PRIOR TO INTERVIEWS. SCHOLARSHIP COMMITTEE AWARDS SCHOLARSHIPS TO APPLICANTS BASED UPON AVAILABLE FUNDS, SCHOLARSHIP GUIDELINES, INTERVIEW RESULTS, AND FINANCIAL NEED. ONCE AWARDED, BILLS FOR TUITION AND BOOKS ARE SUBMITTED TO UNION LEAGUE BOYS & GIRLS CLUBS CORPORATE OFFICE BY THE STUDENTS FOR PAYMENT DIRECTLY TO THE COLLEGE OR UNIVERSITY. X X X 0 0 0 0 0 0 0 0 0 MARY ANN MAHON-HUELS 166000 0 30000 0 2728 0 2940 0 20223 0 221891 0 0 0 X 4 37570 FMV X COMPUTERS 1 26410 FMV X SOFTWARE 1 23890 FMV 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 KIRSTEN FRANCISSEN, TRUSTEE, AND VERNON W. FRANCISSEN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. LOREN D. JAHN, TREASURER, AND MARTHA JAHN MARTIN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATIONS FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS LATER SCHEDULED, IF REQUESTED BY THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE, FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE EXECUTIVE DIRECTOR AND NOMINATING COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS AND DETERMINES THE SALARY OF ALL FULL TIME AND PART TIME EMPLOYEES OF THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR. THE COMMITTEE IS COMPRISED OF THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, TREASURER, AND TWO TRUSTEES WITH PROFESSIONAL HUMAN RESOURCE EXPERIENCE. THE COMMITTEE USES COMPARABLE SALARY DATA OF SIMILAR ORGANIZATIONS IN DETERMINING THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. ONCE THE SALARIES ARE APPROVED BY THE COMMITTEE, THE CHAIR PRESENTS THE SAME TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQEST TO THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 562,912.