2025-09-08T15:11:48-05:00 2024-12-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2024-01-01 351065715 BOYS AND GIRLS CLUBS OF WAYNE COUNTY BOYS 7659626922 1717 SOUTH L STREET RICHMOND IN 47374 ALICIA PAINTER CHIEF EXECUTIVE OFFICER 7659626922 2025-08-27 1 1 DUSTIN VINCENT CPA P02410436 7659660531 2025-08-27 2024 2025-03-06 01:10:19Z ALICIA PAINTER 1717 SOUTH L STREET RICHMOND IN 47374 5013626 0 X WWW.BGCRICHMOND.ORG X 1957 IN TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 39 39 114 129 0 0 3168178 4007352 59609 58841 245808 409368 131626 16034 3605221 4491595 0 0 0 0 2172108 2207792 0 0 120880 1138082 1082957 3310190 3290749 295031 1200846 9944131 11139958 788194 688189 9155937 10451769 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 2768982 70325 PROVIDE BEHAVORIAL GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE CHILDREN BETWEEN THE AGES 6 AND 18 YEARS BY AFTER SCHOOL AND SUMMER PROGRAMS - APPROXIMATELY 3,988 PARTICIPANTS. 2768982 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 3 3 1 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X JENNIFER FEASTER 7659626922 1717 SOUTH L STREET RICHMOND IN 47374 MIKE ALLEN BOARD MEMBER 1.00 X 0 0 0 JOE BACKMEYER 1ST VICE PRESIDENT 1.00 X X 0 0 0 DOUG BRENNEKE BOARD MEMBER 1.00 X 0 0 0 AMY DILLON BOARD MEMBER 1.00 X 0 0 0 CINDY DUKE BOARD MEMBER 1.00 X 0 0 0 ADAM FORREST BOARD MEMBER 1.00 X 0 0 0 ROGER GOLDEN BOARD MEMBER 1.00 X 0 0 0 REV ELDON HARZMAN TREASURER 1.00 X X 0 0 0 CHRIS HILKERT BOARD MEMBER 1.00 X 0 0 0 JOHN HITCH BOARD MEMBER 1.00 X 0 0 0 STEVEN HORNAK III BOARD MEMBER 1.00 X 0 0 0 GARRY KLEER BOARD MEMBER 1.00 X 0 0 0 MONICA KOECHLEIN BOARD MEMBER 1.00 X 0 0 0 JEFF LOGUE PRESIDENT 1.00 X X 0 0 0 TIM LOVE BOARD MEMBER 1.00 X 0 0 0 MELISSA MATNEY BOARD MEMBER 1.00 X 0 0 0 SARAH MITCHELL 2ND VICE PRESIDENT 1.00 X X 0 0 0 RICHARD PETERSON BOARD MEMBER 1.00 X 0 0 0 VALERIE RAY BOARD MEMBER 1.00 X 0 0 0 JERA SCHWER BOARD MEMBER 1.00 X 0 0 0 JEFF SHERIDAN BOARD MEMBER 1.00 X 0 0 0 DAN STAMPER BOARD MEMBER 1.00 X 0 0 0 DEREK WHITE BOARD MEMBER 1.00 X 0 0 0 SAM WITHERBY BOARD MEMBER 1.00 X 0 0 0 NANCY WISSEL BOARD MEMBER 1.00 X 0 0 0 TRACIE ROBINSON PAST PRESIDENT 1.00 X X 0 0 0 RON MAZE BOARD MEMBER 1.00 X 0 0 0 BRAD BARRETT BOARD MEMBER 1.00 X 0 0 0 CATHRYN DICKMAN SECRETARY 1.00 X X 0 0 0 RANDY RETTER BOARD MEMBER 1.00 X 0 0 0 ANDY STOVER BOARD MEMBER 1.00 X 0 0 0 JASON TROUTWINE BOARD MEMBER 1.00 X 0 0 0 MELISSA VANCE BOARD MEMBER 1.00 X 0 0 0 CURTIS WRIGHT BOARD MEMBER 1.00 X 0 0 0 TIM FRAME BOARD MEMBER 1.00 X 0 0 0 MIKE GADDIS BOARD MEMBER 1.00 X 0 0 0 JUSTIN BURKHARDT BOARD MEMBER 1.00 X 0 0 0 BRANDI JACKSON BOARD MEMBER 1.00 X 0 0 0 DENNIS ROME BOARD MEMBER 1.00 X 0 0 0 CODY SMITH BOARD MEMBER 1.00 X 0 0 0 JENNIFER FEASTER CHIEF FINANCIAL OFFICER 40.00 X 90761 0 27688 ALICIA PAINTER CHIEF EXECUTIVE OFFICER 40.00 X 113382 0 27146 SYDNEY LIEBERMAN CHIEF OPERATIONS OFFICER 40.00 X 61918 0 7247 266061 0 62081 1 0 0 0 0 14025 258841 1111001 2623485 11250 4007352 DUES AND FEES 624100 45261 45261 YOUTH MEMBERSHIPS 624100 13580 13580 58841 182094 182094 170 0 170 170 170 678780 451506 227274 227274 227274 74754 258841 70374 4380 4380 151 -151 -151 OTHER REVENUE 900099 11635 11635 11635 4491595 70325 0 413918 269072 92088 115961 61023 1556168 1398984 125980 31204 243229 194584 36484 12161 139323 114245 18112 6966 37625 37625 18674 18674 132088 132088 37136 30080 5200 1856 70033 66532 3501 41273 33431 5778 2064 227340 215973 11367 68523 65097 3426 SUPPLIES 234775 225084 7141 2550 LEASE EXPENSE 63736 63736 UTILITIES 52096 48121 3486 489 TECHNOLOGY 32864 26620 4601 1643 66794 62319 3551 924 3290749 2768982 400887 120880 1377589 1571174 1446297 1513461 630501 1430834 11421 51136 6117195 2756846 3480822 3360349 2344132 2606439 653369 606565 9944131 11139958 122518 65285 665676 622904 788194 688189 X 7587077 7862176 1568860 2589593 9155937 10451769 9944131 11139958 X 1200846 94987 -1 X X 0 1 X 1 1 1 X 2719465 3420363 3028523 3227787 4066193 16462331 2719465 3420363 3028523 3227787 4066193 16462331 3781818 12680513 50601 51649 54741 112184 182264 451439 16913770 27004 0.74970 0.82580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3692351 128400 354678 130000 4045429 3202057 184727 410567 105000 3692351 3436087 401312 -517842 117500 3202057 3085308 45614 390165 85000 3436087 2848679 321719 85090 3085308 0.81073 0.18927 0 0 515017 515017 4867243 2245566 2621677 444354 339849 104505 290581 171431 119150 3360349 LIFE INSURANCE POLICY CASH SURRENDER VALUE 12368 OPERATING RIGHT-OF-USE ASSET 594197 606565 CURRENT OPERATING LEASE LIABILITY 49847 LONG-TERM OPERATING LEASE LIABILITY 573057 622904 X 5025726 94987 457819 552806 4472920 18674 1 18675 4491595 3729894 457819 457819 3272075 18674 18674 3290749 PART V, LINE 4: THE ORGANIZATION'S INVESTMENT GUIDELINES PROVIDE THAT ITS ASSETS WILL BE INVESTED IN ACCORDANCE WITH SOUND INVESTMENT PRACTICES THAT EMPHASIZE LONG-TERM INVESTMENT FUNDAMENTALS. THE PRIMARY INVESTMENT OBJECTIVE IS TO ACHIEVE A POSITIVE RATE OF RETURN OVER THE LONG-TERM THAT WOULD SIGNIFICANTLY CONTRIBUTE TO THE CASH FLOW NEEDS AND ITS MISSION AND PROGRAMS. AMOUNTS AVAILABLE FOR ANNUAL SPENDING ARE BASED ON FIVE PERCENT OF THE THREE YEAR AVERAGE OF THE INVESTMENTS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATIONS'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. JM HUTTON GOLF CLASSIC 59380 54875 4505 2750 5110 SMART FUTURES DINNER 218552 157620 60932 1250 49155 3 55663 46346 9317 775 11334 333595 258841 74754 3525 1250 65599 70374 4380 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE AND SALARY PLAN REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES A PERFORMANCE MEASUREMENT TOOL PROVIDED BY BOYS AND GIRLS CLUBS OF AMERICA. THIS TOOL INCLUDES SALARY RANGES FROM OTHER BOYS AND GIRLS CLUBS. A COPY OF THIS EVALUATION IS THEN SENT TO BOYS AND GIRLS CLUBS OF AMERICA'S REGIONAL SERVICE CENTER FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR CONDUCTS THE DIRECTOR OF FINANCIAL ADMINISTRATION'S PERFORMANCE REVIEW ANNUALLY AND USES BGCA GUIDELINES AND A PERFORMANCE MANAGEMENT AND DEVELOPMENT PLAN (PMDP) FOR THE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, QUESTION 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.