2024-01-16T12:10:36-06:00 2023-06-30 390758449 WIPFLI LLP 4949 HARRISON AVENUE SUITE 300 ROCKFORD IL 61108 990 2022-07-01 362167840 BOYS & GIRLS CLUB ASSOCIATION OF ROCKFORD BOYS 8159725973 PO BOX 1716 ROCKFORD IL 61110 CLIFFORD STONER EXECUTIVE DIRECTOR 8159725973 2023-12-13 1 CLIFFORD STONER XXX-XX-XXXX 0 DAVID R SCHROEPFER P00171692 8153997700 2023-12-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLIFFORD STONER PO BOX 1716 ROCKFORD IL 61110 4208546 0 X WWW.RGREATFUTURES.ORG X 1908 IL IMPROVE THE QUALITY OF LIFE OF YOUTH IN OUR COMMUNITY REGARDLESS OF SEX, RACE, OR BACKGROUND. 26 26 194 200 0 0 1814737 2966437 843309 1141734 -10977 287 -5842 30802 2641227 4139260 0 0 0 0 1800862 2388155 0 0 207787 1410101 1845230 3210963 4233385 -569736 -94125 2975645 2944014 316054 373565 2659591 2570449 X THE BOYS & GIRLS CLUB OF ROCKFORD IS THE AREA'S LARGEST ORGANIZATION SERVING OUR YOUTH. OUR VISION IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. 0 0 2981043 349301 ESTABLISHED IN 1908 OUR 5 CLUBS SERVE OVER 6,000 YOUTH AGES 6-18 WITH DAILY AFTER SCHOOL AND EVENING PROGRAMS THROUGHOUT WINNEBAGO COUNTY. THE FOCUS OF THE BOYS & GIRLS CLUB IS A MULTIFACETED APPROACH TO LIFE-LONG LEARNING. OUR PROGRAMS ARE TARGETED TO BUILD CHARACTER AND LEADERSHIP THROUGH EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, EXPERIENCE IN THE ARTS, SPORTS, FITNESS AND RECREATION, CULTURAL DIVERSITY, AND KNOWLEDGE OF TECHNOLOGY. ON ANY GIVEN DAY, OVER 350 BOYS & GIRLS TAKE ADVANTAGE OF PROGRAMS THAT FOCUS ON ACADEMIC SUCCESS, GOOD CHARACTER AND LEADERSHIP AND HEALTHY LIFESTYLES. 666244 792433 THE WILDCATS BASKETBALL CLUB PROVIDES AN OPPORTUNITY FOR 2ND-12TH GRADE ATHLETES IN NORTHERN ILLINOIS, SOUTHERN WISCONSIN AND NORTHEAST IOWA, TO DEVELOP THEIR GAME THROUGH INTENSE TRAINING AND THE OPPORTUNITY TO COMPETE IN THE SPORT AT A COMPETITIVE TEAM LEVEL. THE PROGRAM OFFERS MANY TRAINING OPPORTUNITIES AND TRAVEL BASKETBALL THROUGHOUT THE YEAR FOR BOTH BOYS & GIRLS. IN ADDITION, THE CLUB ALSO PROMOTES TEAMWORK, SPORTSMANSHIP AND TEACHES POSITIVE LIFE SKILLS, ALL IN AN EFFORT TO PREPARE THE ATHLETE FOR HIGH SCHOOL BASKETBALL AND BEYOND. THE PROGRAM CURRENTLY TRAINS OVER 1500 REGIONAL ATHLETES EACH YEAR. 3647287 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 105 0 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X CLIFFORD STONER 8159725973 PO BOX 1716 ROCKFORD IL 61110 ERIC TRAUTMANN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 BRIAN THIEDE CHAIRMAN 1.00 X X 0 0 0 JENNIFER FURST AT-LARGE 1.00 X X 0 0 0 CHRIS KOVARIK 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 WENDY CROUCH SECRETARY 1.00 X X 0 0 0 ROBERT STENSTROM TREASURER 1.00 1.00 X X 0 0 0 TOM CWYNAR DIRECTOR 1.00 1.00 X 0 0 0 DAN CLARK AT-LARGE 1.00 1.00 X X 0 0 0 GREG JURY AT-LARGE 1.00 X X 0 0 0 KIM BRUCE DIRECTOR 1.00 X 0 0 0 EDWIN CARLSON III DIRECTOR 1.00 X 0 0 0 FRANK CUEVAS DIRECTOR 1.00 X 0 0 0 JEFFREY DIBENEDETTO DIRECTOR 1.00 1.00 X 0 0 0 JAMES GULLEY DIRECTOR 1.00 X 0 0 0 JESSICA IASPARRO DIRECTOR 1.00 X 0 0 0 PURVI KHARE DIRECTOR 1.00 X 0 0 0 JOHN KIM DIRECTOR 1.00 X 0 0 0 STEVE LINDEN DIRECTOR 1.00 X 0 0 0 AMANDA MARTINEZ DIRECTOR 1.00 X 0 0 0 RAY MONTELONGO DIRECTOR 1.00 X 0 0 0 JEFF POLSEAN DIRECTOR 1.00 X 0 0 0 JASON ROCK DIRECTOR 1.00 X 0 0 0 JOAN SAGE DIRECTOR 1.00 X 0 0 0 JULIETTE SCHMEILING DIRECTOR 1.00 X 0 0 0 JEFF WEBERG DIRECTOR 1.00 X 0 0 0 HOWARD SPEARMAN 2ND VICE CHAIR 1.00 X X 0 0 0 CLIFFORD STONER CEO 40.00 1.00 X 130148 0 12576 130148 0 12576 1 0 0 0 0 55519 4537 47145 1275473 1583763 4537 2966437 FEES FOR SERVICE 624410 1141734 1141734 1141734 287 287 78979 4537 50257 28722 28722 13893 19029 -5136 -5136 7216 7216 7216 4139260 1141734 0 31089 139202 115108 14681 9413 1949284 1695877 175436 77971 38218 18345 8790 11083 68729 32989 15808 19932 192722 167668 17345 7709 52270 26736 25534 21997 13085 8912 35602 35602 12295 9992 2303 317978 287812 30166 4631 2918 1713 575 575 130718 117646 13072 72976 62759 9487 730 PROGRAM COSTS 1142433 1047000 23858 71575 DUES 27367 13136 14231 BAD DEBT 10996 10996 15392 13699 1231 462 4233385 3647287 378311 207787 539267 301083 66667 33333 390075 667904 20807 29823 55533 45743 4570905 3051708 1561348 1519197 341948 346931 2975645 2944014 202024 263851 114030 109714 316054 373565 X 2317643 1572716 341948 997733 2659591 2570449 2975645 2944014 -94125 4983 0 X X 0 1 X 1 0 X 1220992 1373793 2719529 1814737 2928067 10057118 1220992 1373793 2719529 1814737 2928067 10057118 440454 9616664 74 24 24 109 287 518 1421 7720 5263 10408 7216 32028 10089664 5575627 0.95310 0.92260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2742888 481 275160 47145 2971384 3180984 370 -420445 18021 2742888 2588769 715096 106011 16870 3180984 2788276 48001 56037 288042 15503 2588769 2730288 50000 118287 93975 16324 2788276 1.00000 0.00000 0.00000 0 1 1 180632 180632 3314264 2126114 1188150 260945 220197 40748 815064 705397 109667 1519197 CHARITABLE TRUSTS, NET OF DISCOUNT 63131 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 283800 346931 SMASH EVENT 55516 4537 50979 22893 500 2846 GOLF 28000 28000 400 15890 7728 83516 4537 78979 400 38783 500 10574 50257 28722 CLIFFORD STONER PO BOX 1716 ROCKFORD IL 61110 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD & FINANCE COMMITTEE PRIOR TO FILING. ADDITIONALLY THE AUDITING FIRM MEETS WITH THE BOYS & GIRLS CLUB FINANCE COMMITTEE AND/OR BOARD OF DIRECTORS TO REVIEW THE AUDIT AND 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. EACH DIRECTOR MUST COMPLETE, SIGN, AND DATE THE CONFLICT OF INTEREST DOCUMENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR AND ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ALONG WITH THE 990 AND APPLICATION FOR TAX EXEMPTION ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATIONS LOCATION. FORM 990, PAGE 12, PAR XI, 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS AND OVERSEES THE AUDIT PROCESS AND REPORTING. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. BOYS & GIRLS CLUB FOUNDATION PO BOX 1716 ROCKFORD IL 61111 262665828 IMPROVE THE QUALITY OF LIFE OF YOUTH IL 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0