2025-08-29T15:25:43-05:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-01-01 731630215 BOYS & GIRLS CLUB OF THE NORTHERN PLAINS INC BOYS 6056923333 1126 SOUTHLAND LANE BROOKINGS SD 57006 JODY HERNANDEZ CEO 6056923333 2025-08-29 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-08-25 2024 2025-03-06 01:10:19Z JODY HERNANDEZ 1126 SOUTHLAND LANE BROOKINGS SD 57006 7440202 0 X WWW.GREATFUTURESSD.ORG X 2006 SD TO PROVIDE SUPERVISED CARE AND ACTIVITIES FOR CHILDREN. 13 13 344 200 0 0 2560704 5808855 1034921 979552 530899 416689 176529 148174 4303053 7353270 0 5250 0 0 4422562 4938855 0 0 277781 1839020 2818538 6261582 7762643 -1958529 -409373 67537736 70749772 288843 457546 67248893 70292226 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 1 0 6226688 5250 979552 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION PROVIDES A PLACE FOR CHILDREN TO GO AFTER SCHOOL AND DURING SUMMER MONTHS FOR SUPERVISED ACTIVITIES. DURING 2024, OUR AVERAGE DAILY ATTENDANCE ACROSS ALL SITES WAS 743. WE SERVED 2,958 MEMBERS IN OUR EARLY CHILDHOOD PROGRAM AND 1ST-12TH GRADE CLUBS. WE PROVIDE PROGRAMING FOR ALL AGES IN THREE PRIORITY OUTCOME AREAS. THE TOTAL NUMBER OF UNDUPLICATED YOUTH PARTICIPATING IN OUR THREE PRIORITY OUTCOMES ARE: - CHARACTER & LEADERSHIP: 2,010- ACADEMIC SUCCESS: 2,159- HEALTHY LIFESTYLES: 2,178OTHER PROGRAM STATISTICS FOR 2024:- MEMBERS: 2,762 MEMBERS- TEEN MEMBERS: 596 MEMBERS- OTHER YOUTH SERVED: 1,558 NON MEMBERS- 680 ADA INDIVIDUALS SERVED 6226688 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 4 1 344 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X JODY HERNANDEZ 6056923333 1126 SOUTHLAND LANE BROOKINGS SD 57006 SCOTT RAMSDELL PRESIDENT 2.00 0.00 X X 0 0 0 REBECCA BOTT-KNUTSON VICE PRESIDENT 2.00 0.00 X X 0 0 0 ANDY SCHULZ SECRETARY 2.00 0.00 X X 0 0 0 MARY BETH FISHBACK TREASURER 2.00 0.00 X X 0 0 0 RICK RIBSTEIN DIRECTOR 1.00 0.00 X 0 0 0 REECE KURTENBACH DIRECTOR 1.00 0.00 X 0 0 0 KEITH MAHLUM DIRECTOR 1.00 0.00 X 0 0 0 SCOTT KRANTZ DIRECTOR 1.00 0.00 X 0 0 0 KEVIN MOE DIRECTOR 1.00 0.00 X 0 0 0 WAYNE IBAROLLE DIRECTOR 1.00 0.00 X 0 0 0 MARC MOONEY DIRECTOR 1.00 0.00 X 0 0 0 KELLY KNEIFL DIRECTOR 1.00 0.00 X 0 0 0 LORI STEPHENSON DIRECTOR (UNTIL 01/24) 0.50 0.00 X 0 0 0 LARRY TIDEMANN DIRECTOR 1.00 0.00 X 0 0 0 JODY HERNANDEZ CEO 40.00 0.00 X 183855 0 11094 DARCIE BIEN CFO 40.00 0.00 X 101034 0 5102 BECKY JENNINGS COO (FEB-NOV) 40.00 0.00 X 79298 0 4741 CAITLYN CHRISTY CDO (UNTIL 09/24) 40.00 0.00 X 79865 0 3993 KOTY FRICK CPO (UNTIL 07/24) 40.00 0.00 X 47797 0 4986 491849 0 29916 2 0 1 0 0 98100 3825943 1884812 255261 5808855 PROGRAM FEES 611710 930127 930127 49425 49425 979552 105799 105799 344156 33266 310890 310890 310890 201840 53666 148174 148174 7353270 979552 0 564863 5250 5250 525285 412896 112389 3821076 3327708 376233 117135 44874 36634 7357 883 221579 150629 67239 3711 326041 252135 56013 17893 49051 49051 19340 9670 9670 3067 3067 144684 58285 83235 3164 160540 78416 82124 127276 123363 3913 25521 25521 167272 110521 56484 267 597469 575671 21798 78212 61545 16667 YOUTH ENRICHMENT 930771 930771 MAINTENANCE AND REPAIRS 328692 314997 13695 FOOD 158807 158807 EVENTS AND STEWARDING 22339 22339 5497 3698 1799 7762643 6226688 1258174 277781 6223884 4151114 1071342 777783 249000 821716 109078 20469740 5785359 11745566 14684381 48247944 50205700 67537736 70749772 240653 405746 48190 51800 288843 457546 X 15859415 16882430 51389478 53409796 67248893 70292226 67537736 70749772 X -409373 3452706 X 0 1 X 1 1 1 X 10261497 4345646 5920608 2560704 5808855 28897310 13920 13920 13920 13920 13920 69600 10275417 4359566 5934528 2574624 5822775 28966910 8338935 20627975 52312 29613 76946 175022 105799 439692 145191 143700 164564 176529 148174 778158 30184760 4121539 0.68340 0.52110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46901634 156031 3756499 1881208 228706 48704250 43689516 211202 5001534 1787695 212923 46901634 48814128 1411843 -4636446 1682952 217057 43689516 44677312 2403663 3411455 1452206 226096 48814128 32724152 7508427 5607284 1031069 131482 44677312 0.00000 0.96372 0.03627 1 0 647897 647897 14931464 4514744 10416720 2283978 1270615 1013363 2606401 2606401 14684381 INVESTMENTS RESTRICTED FOR CAPITAL 3268372 F BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 46937328 F 50205700 X 10823054 3469784 3469784 7353270 0 7353270 7779721 17078 17078 7762643 0 7762643 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT ANNUAL OPERATION OF THE CLUBS. PART X, LINE 2: THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN COMM FDTN 3,452,706. IN-KIND CONTRIBUTIONS OF SERVICES 17,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTION OF SERVICES 17,078. 201840 27600 26066 1 0.33330 201840 27600 26066 53666 148174 SD 0 THE STATE OF SOUTH DAKOTA DOES NOT REQUIRE LICENSING WHEN CONDUCTING RAFFLE EVENTS. 0 1 0 0.90000 0.10000 JODY HEMANDEZ 1126 SOUTHLAND LANE BROOKINGS SD 57006 0 CAITLYN CHRISTY 30000 CHEIF DEVELOPMENT OFFICER X 0 1 SCHOLARSHIP 1 5250 PART I, LINE 2: WE OFFER A SCHOLARSHIP FOR POST-HIGH SCHOOL EDUCATION-RELATED EXPENSES (TUITION, ROOM, BOARD) AND IS BASED ON AN APPLICATION PROCESS. THE SCHOLARSHIP IS PAID DIRECTLY TO THE COLLEGE ON BEHALF OF THE STUDENT. X 0 0 0 0 0 0 0 1 0 JODY HERNANDEZ CEO 183855 0 0 0 0 0 5516 0 6512 0 195883 0 0 0 PART I, LINE 7 THE CFO RECEIVED A DISCRETIONARY BONUS AS DETERMINED BY THE BOARD OF DIRECTORS FOR LENGTH OF SERVICE AS OF THE CALENDAR YEAR 2024. X 3 253757 EXPERTS OF OPINION X PROGRAM SUPPLIES 1 1504 0 0 1 0 PART I, COLUMN (B): PART I COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 2 THE ORGANIZATION OPENED A SITE IN ELKTON, SD, WITH CHILDCARE, TUTORING, AND TEEN COURT PROGRAMMING. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF VARIOUS STANDING COMMITTEES AND OTHER SUCH DIRECTORS AS MAY BE DEEMED ADVISABLE. THE COMMITTEE MEETS BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS ON AN "ON-CALL" BASIS AND ASSUMES SUCH DUTIES AND POWERS AS ARE DELEGATED TO IT BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS CAN REVIEW AND MAKE RECOMMENDATIONS BUT ARE UNABLE TO ACT WITHOUT A BOARD OF DIRECTOR VOTE. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WILL BE PROVIDED TO BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND THE STAFF. STAFF MEMBERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICTS THAT ARISE ARE DISCLOSED TO THE BOARD FOR DETERMINATION OF WHETHER AN ACTUAL CONFLICT EXISTS AND HOW IT SHOULD BE ADDRESSED. IF A BOARD MEMBER HAS A CONFLICT, THE MEMBER WILL NOT BE ALLOWED TO PARTICIPATE IN VOTING ON THE CONFLICTING ITEM AND WILL NOT BE INVOLVED ON ANY PROJECTS THAT MAY RELATE TO THE CONFLICTING ITEM. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER IS DONE ANNUALLY. BOYS & GIRLS CLUB OF AMERICA PROVIDES A LIST OF RECOMMENDED SALARIES FOR THE VARIOUS POSITIONS OF THE CLUB. THE COMPENSATION DETERMINATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTER 3,452,706.