2011-04-11T17:16:26-05:00 2010-06-30 BAKER TILLY VIRCHOW KRAUSE LLP 115 South 84th Street Suite 400 Milwaukee WI 53214 990 2009-07-01 362166997 Boys and Girls Clubs of Chicago BOYS 3122358000 550 W Van Buren Street No 350 Chicago IL 60607 James Keane 3122358000 2011-04-07 1 Troy E Marine CPA 4147775500 2011-04-07 2009 2016-02-24 21:20:13Z James Keane 550 W Van Buren Street No 350 Chicago IL 60607 22346877 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 48 282 850 0 0 8659668 8391063 510621 480539 511022 338656 1868518 1604649 11549829 10814907 312026 346576 0 7237586 5779195 0 527803 4911163 3732852 12460775 9858623 -910946 956284 19138771 21350990 4794671 5234206 14344100 16116784 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 3802949 177192 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. 2381688 83704 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 543279 25313 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. 562646 60367 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 562646 60367 7290562 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 36 0 282 1 0 0 0 0 0 1 1 0 0 0 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 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 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 Jam Entertainment and Creative 205 W Goethe Chicago IL 60610 Fundraiser entertainment 159600 1 1097819 3132847 4160397 119588 8391063 Program service fees 624100 395428 395428 Membership Dues 624100 85111 85111 480539 310178 310178 136491 136491 136491 136491 10735102 10706624 28478 28478 28478 2259714 1097819 825346 1434368 1434368 Other 624100 33790 33790 33790 10814907 514329 0 1909515 346576 346576 432863 432863 4245161 3583409 324314 337438 510399 412237 72134 26028 590772 538760 18026 33986 273223 1996 201313 69914 21827 1838 1593 18396 502907 467320 34332 1255 1054501 713700 340801 32440 20852 8466 3122 710526 627081 83445 OTHER 494914 194614 282960 17340 expenses related to pro 343383 146497 196886 local transportation 142906 126107 14582 2217 Telephone 90334 64744 25466 124 Bond-related expenses 26444 26444 39447 18387 3077 17983 9858623 7290562 2040258 527803 176901 889386 1812517 1118218 1655912 3211035 59583 16701 20943298 16582570 5035280 4360728 7843854 9123227 2554724 2631695 19138771 21350990 1281194 1288196 563653 303947 2200000 3504396 749824 137667 4794671 5234206 X 110013 1343928 5182825 5630290 9051262 9142566 14344100 16116784 19138771 21350990 X 0 1 1 X 1 1 X 15159858 12111926 9123511 8659668 8391063 53446026 15159858 12111926 9123511 8659668 8391063 53446026 74091 53371935 377977 540493 588418 453739 310178 2270805 338010 311187 141290 104347 33790 928624 56645455 2133002 0.94220 0.94550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5170570 677163 264244 5583489 5827365 683207 -740002 600000 5170570 0.45000 0.55000 0 0 328159 328159 19083688 15143133 3940555 615626 549086 66540 915825 890351 25474 4360728 PREPAIDS AND OTHER ASSETS 86326 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2545369 2631695 LEASE INCENTIVE LIABILITY 29332 Asset retirement obligation 108335 137667 10814907 9858623 956284 725096 91304 816400 1772684 11675250 725096 43943 91304 860343 10814907 0 10814907 9902566 43943 43943 9858623 0 9858623 Part XI, Line 8 - Other Adjustments: Change in value of beneficial interest in perpetual trusts: 91304. Part XII, Line 2d - Other Adjustments: Change in value of beneficial interest in perpetual trusts: 91304. Woman's Board Ball 1312687 1072866 239821 10000 46430 187206 Auto Show 231945 231945 6813 9250 32 1599215 24953 1574262 10543 147814 157622 77325 172342 3143847 1097819 2046028 10543 157814 210865 77325 368798 825345 1220683 1 Scholarships 231 346576 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. 1 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 James Keane James is Pres. of Organization & Treas. of IL Alliance of Boys & Girls Club 12532 The Illinois Alliance of Boys and Girls Clubs pays rent and reimburses certain expenses to Boys and Girls Clubs of Chicago. 0 X 3 841 FMV X Electronics & Toys 15 33220 FMV X Tickets to Performances 62 63621 FMV X Books & Supplies 8 10815 FMV X Clothing & Household Items 11 11091 FMV 0 0 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. Form 990, Part XI, Line 2c: No changes have been made from the prior year.