2024-11-14T20:41:41-06:00 2023-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-01-01 436061693 BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC BOYS 3143358000 2901 NORTH GRAND BOULEVARD SAINT LOUIS MO 63107 DR FLINT FOWLER EXECUTIVE DIRECTOR 3143358000 2024-11-06 1 1 MINDY G KRUEGER P01290370 3142903300 2023 2024-10-15 13:58:12Z DR FLINT FOWLER 2901 NORTH GRAND BOULEVARD SAINT LOUIS MO 63107 14493290 0 X WWW.BGCSTL.ORG X 1967 MO TO ENABLE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 42 42 315 83 0 0 18087329 7932581 573842 314725 69758 385526 -197337 -68698 18533592 8564134 0 0 0 0 7424990 7818732 9274 59945 1026617 4705066 4313423 12139330 12192100 6394262 -3627966 38176427 35042070 1239542 867395 36936885 34174675 X TO INSPIRE AND ENABLE YOUTH AGES 6 TO 18 TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS PROVIDES RECREATIONAL, ATHLETIC AND EDUCATIONAL FACILITIES FOR YOUTH IN THE METROPOLITAN ST. LOUIS COMMUNITY. 0 0 2197521 49165 THE HERBERT HOOVER CLUB (HHC) IS OUR ORIGINAL FACILITY LOCATED IN NORTH ST. LOUIS CITY. HHC SERVES APPROXIMATELY 1,700 YOUTH ANNUALLY. THE 78,000 SQUARE-FOOT STATE LICENSED FACILITY HOUSES A COMPREHENSIVE DENTAL CLINIC, BEST BUY TECHNOLOGY CENTER, LEARNING CENTER, MJL AQUATICS CENTER, ALL-STAR BASEBALL FIELD, ART ROOM, GAME ROOM, TEEN CENTER, PERFORMING ARTS STUDIO, FOOTBALL FIELD, FITNESS CENTER AND THE ADMINISTRATIVE OFFICES OF THE CLUB. 1625562 60990 MATHEWS-DICKEY BOYS AND GIRLS' CLUB MERGED WITH THE ORGANIZATION IN 2021. THE GOAL OF MATHEWS-DICKEY IS TO FOSTER A SENSE OF COMPETENCE, A SENSE OF PURPOSE, AND A SENSE OF POWER IN EVERY YOUNG PERSON. THE MATHEWS-DICKEY CLUB SERVES YOUNG PEOPLE EACH YEAR THROUGH A WIDE RANGE OF PROGRAMS AND SUPPORT SERVICES, INCLUDING VARIOUS SPORTS PROGRAMS. 1016944 36585 THE ADAMS PARK CLUB (APC) BEGAN OPERATING IN 2007 IN SOUTH CITY AT THE ADAMS PARK COMMUNITY CENTER. APC SERVES APPROXIMATELY 600 YOUTH ANNUALLY. LOCATED IN THE FOREST PARK SOUTHEAST NEIGHBORHOOD, THE 21,348 SQUARE-FOOT STATE LICENSED CENTER OFFERS ORGANIZED SPORTS, FITNESS AND RECREATION ACTIVITIES AS WELL AS TEEN AND EDUCATION PROGRAMS. 4422256 209377 OTHER PROGRAM SERVICES OFFERED BY THE BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS INC. INCLUDE: FERGUSON TEEN CENTER, SOUTH EAST MIDDLE SCHOOL CLUB, HAZELWOOD ELEMENTARY SCHOOL CLUB, O'FALLON PARK CLUB, RIVERVIEW GARDENS CLUB, MENTOR ST. LOUIS, ST. LOUIS INTERNSHIP PROGRAM, BENTWOOD TOWNHOMES, BETHALTO CLUB, AND THE LOVEJOY SCHOOL. 4422256 209377 9262283 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 86 0 315 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 IL X DR FLINT FOWLER 3143358000 2901 NORTH GRAND BOULEVARD ST LOUIS MO 63107 MARK E STALLION CHAIR 2.00 X X 0 0 0 DAVID APLINGTON VICE CHAIR 2.00 X X 0 0 0 MATT REDENIUS TREASURER 2.00 X X 0 0 0 MICHELE SOWERS SECRETARY 2.00 X X 0 0 0 MIKE ANDREW BOARD MEMBER 2.00 X 0 0 0 GREGG BERDY MD FACS BOARD MEMBER 2.00 X 0 0 0 LISA BERTAIN BOARD MEMBER 2.00 X 0 0 0 MARY M BONACORSI BOARD MEMBER 2.00 X 0 0 0 LORENZO M BOYD BOARD MEMBER 2.00 X 0 0 0 MARK J BULANDA IMMEDIATE PAST CHAIR 2.00 X 0 0 0 JEN CALL BOARD MEMBER 2.00 X 0 0 0 MARK C DARRELL BOARD MEMBER 2.00 X 0 0 0 JOHN FARMER BOARD MEMBER 2.00 X 0 0 0 DANIEL S FARRELL BOARD MEMBER 2.00 X 0 0 0 CRYSTAL GALE PHD BOARD MEMBER 2.00 X 0 0 0 CLIVE GRANNUM BOARD MEMBER 2.00 X 0 0 0 KEITH GROSZ BOARD MEMBER 2.00 X 0 0 0 LEAH REYNOLDS HARRIS BOARD MEMBER 2.00 X 0 0 0 NORMA JACKSON BOARD MEMBER 2.00 X 0 0 0 SEAN JOE PHD BOARD MEMBER 2.00 X 0 0 0 TALIYA KING BOARD MEMBER 2.00 X 0 0 0 MARK LEVISON BOARD MEMBER 2.00 X 0 0 0 ROBERT MINKLER JR CPACGMA BOARD MEMBER 2.00 X 0 0 0 JESS MOORE BOARD MEMBER 2.00 X 0 0 0 RICHARD NIX JR BOARD MEMBER 2.00 X 0 0 0 CHONDA NWAMU BOARD MEMBER 2.00 X 0 0 0 LARRY E PARRES BOARD MEMBER 2.00 X 0 0 0 NICK RAGONE BOARD MEMBER 2.00 X 0 0 0 ADAM W RANDLE BOARD MEMBER 2.00 X 0 0 0 MATT RENNER BOARD MEMBER 2.00 X 0 0 0 MEGAN RIDGEWAY BOARD MEMBER 2.00 X 0 0 0 SUZIE SPENCE BOARD MEMBER 2.00 X 0 0 0 CYNTHIA STOKLEY BOARD MEMBER 2.00 X 0 0 0 JOHN STUPP III BOARD MEMBER 2.00 X 0 0 0 NICOLE TATE BOARD MEMBER 2.00 X 0 0 0 RYAN TAYLOR BOARD MEMBER 2.00 X 0 0 0 DAVE TOUCHETTE BOARD MEMBER 2.00 X 0 0 0 LYNN ANN VOGEL BOARD MEMBER 2.00 X 0 0 0 KELVIN R WESTBROOK BOARD MEMBER 2.00 X 0 0 0 T WILLIAM WHITE BOARD MEMBER 2.00 X 0 0 0 ALAN WINSLOW BOARD MEMBER 2.00 X 0 0 0 SUSAN YATES BOARD MEMBER 2.00 X 0 0 0 DR FLINT FOWLER CHIEF EXECUTIVE OFFICER 60.00 X 253432 0 30088 REGINA KNAPP VICE PRESIDENT OF FINANCE 40.00 X 140485 0 16231 KEISHA CARUTHERS VICE PRESIDENT OF PROGRAMS 40.00 X 129475 0 15459 RENEE SEAMAN VICE PRESIDENT OF HR & ADMIN 40.00 X 154253 0 12061 677645 0 73839 4 0 1 0 0 717146 48356 677623 1260154 5229302 133474 7932581 PROGRAM REVENUE 711300 314725 314725 314725 294306 294306 23361 0 23361 23361 23361 5616467 5525247 91220 91220 91220 109700 677623 403909 -294209 -294209 PROPERTY TAX REFUND 900099 160758 160758 CONCESSION SALES 459900 11029 11029 30363 30363 202150 8564134 356117 0 275436 440236 141760 185068 113408 6270017 4703770 943344 622903 627680 473518 92943 61219 480799 348517 80026 52256 70318 18550 51768 6336 6336 81054 81054 59945 59945 84673 84673 262925 248090 14604 231 87170 5840 80940 390 365334 255498 31201 78635 349800 245390 77391 27019 780888 777532 3356 87031 67030 16309 3692 52735 18736 27562 6437 31741 27932 3809 1113520 1069560 43960 338281 338281 PROGRAM SUPPLIES 548367 517425 30460 482 MEMBERSHIP 53250 4854 48396 12192100 9262283 1903200 1026617 29942 0 3106453 946332 1666912 2457273 618643 160758 83284 90419 35505640 17142996 19336413 18362644 13287657 12998325 47123 26319 38176427 35042070 433042 366356 759934 475835 46566 25204 1239542 867395 X 30084177 26920988 6852708 7253687 36936885 34174675 38176427 35042070 -3627966 865756 0 X X 0 1 X 1 1 1 X 9763258 8807434 18884696 18087329 7932581 63475298 9763258 8807434 18884696 18087329 7932581 63475298 3975481 59499817 327360 291534 268366 250472 317667 1455399 114369 160758 275127 65205824 1775047 0.91250 0.90200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 114,369. PROPERTY TAX REFUND - 2023 AMOUNT: $ 160,758. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5449041 32500 672487 255101 5898927 6899012 48825 -1249074 249722 5449041 5667848 877988 581340 228164 6899012 5313012 521262 166426 5667848 4596707 853484 137179 5313012 0.00000 0.90520 0.09480 0 0 1734043 1734043 25870592 11023394 14847198 3874073 2848711 1025362 3370989 2967494 403495 655943 303397 352546 18362644 CURRENT PORTION OF LEASE LIABILITY 21585 NONCURRENT PORTION OF LEASE LIABILITY 3619 25204 9345217 865756 865756 8479461 84673 84673 8564134 12107427 0 12107427 84673 84673 12192100 PART V, LINE 4: ENDOWMENT FUNDS GO TOWARDS CHARACTER AND LEADERSHIP PROGRAMS, MENTORING PROGRAMS, TECHNOLOGY PROGRAMS AND EDUCATION AND CAREER DEVELOPMENT. X X X X X X X 1 FERNANDO AGUIRRE 9901 WOODLAKE DRIVE DALLAS TX 75243 MAJOR GIFT DEVELOPMENT 0 0 35000 0 35000 MO IL GOLF EVENT 307741 236941 70800 26839 64245 GALA 348500 326600 21900 47158 74063 2300 111634 4 131082 114082 17000 7200 26617 43853 787323 677623 109700 54358 127519 2300 219732 403909 -294209 X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR FLINT FOWLER CHIEF EXECUTIVE OFFICER 253432 0 0 0 0 0 9029 0 21059 0 283520 0 0 0 RENEE SEAMAN VICE PRESIDENT OF HR & ADMIN 154253 0 0 0 0 0 5318 0 6743 0 166314 0 0 0 REGINA KNAPP VICE PRESIDENT OF FINANCE 140485 0 0 0 0 0 5167 0 11064 0 156716 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR IS PROVIDED A MEMBERSHIP TO A SOCIAL CLUB IN ORDER TO HOLD BUSINESS LUNCHES, MEETINGS, ETC. RELATED TO THE BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS INC. X 11 106919 FAIR MARKET VALUE X AUCTION ITEMS 64 26555 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE BOYS AND GIRLS CLUB OF GREATER ST. LOUIS INC. IS REPORTING THE NUMBER OF AUCTION ITEMS AND SECURITIES RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE. THE RETURN IS THEN MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS INFORMATION CONTAINED IN THE SIGNED STATEMENTS TO MONITOR POTENTIAL CONFLICTS THAT COULD ARISE. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR FOR RESOLUTION AND POTENTIAL DISCUSSION AT THE UPCOMING BOARD MEETING. IF THE BOARD CHAIR IS CONSIDERED TO HAVE A REAL OR PERCEIVED CONFLICT OF INTEREST, THE DECISION FOR THE EXISTENCE OF A CONFLICT IS DELEGATED TO THE VICE CHAIR. ANY PERSON WHO IS UNDER CONSIDERATION OF BEING IN CONFLICT IS PRECLUDING FROM PARTICIPATING IN DISCUSSIONS AND DECISIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN INDEPENDENT ANALYSIS, DONE BY THE BOYS AND GIRLS CLUBS OF AMERICA (BGCA), THAT REVIEWS RELEVANT SALARY SURVEYS AND COMPARABLE POSITIONS REGIONALLY AND NATIONALLY. THE SALARY DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN THE EMPLOYEE'S PERMANENT FILE. THE ANALYSIS FOR THE EXECUTIVE DIRECTOR IS COMPLETED PERIODICALLY BY THE BOARD OF DIRECTORS, WHILE THE ANALYSIS FOR THE COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES, PREPARED BY THE VICE PRESIDENT OF HR, WAS LAST PERFORMED DURING 2022. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. AP MERGER SUB LLC 2901 NORTH GRAND BOULEVARD ST LOUIS MO 63107 PROVIDE FACILITIES TO BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS INC. MO 3302823 BOYS AND GIRLS CLUBS OF GREATER ST LOUIS INC MSL MERGER SUB LLC 2901 NORTH GRAND BOULEVARD ST LOUIS MO 63107 PROVIDE MENTORING TO PUBLIC SCHOOL STUDENTS MO -22179 769651 BOYS AND GIRLS CLUBS OF GREATER ST LOUIS INC MD CONVERSION SUB LLC 2901 NORTH GRAND BOULEVARD ST LOUIS MO 63107 YOUTH ENRICHMENT PROGRAMS MO 533166 BOYS AND GIRLS CLUBS OF GREATER ST LOUIS INC BOYS AND GIRLS CLUB OF BETHALTO LLC 324 E CENTRAL AVENUE BETHALTO IL 60210 YOUTH ENRICHMENT PROGRAMS IL BOYS AND GIRLS CLUBS OF GREATER ST LOUIS INC