2020-11-10T08:30:10-06:00 2019-12-31 BDO USA LLP 1100 Peachtree Street Suite 700 ATLANTA GA 303094516 990 2019-01-01 020656763 Boys & Girls Clubs in Indian Country Inc % KRISTINE MORAIN BOYS 4044875700 1275 PEACHTREE STREET NE ATLANTA GA 303093506 LORRAINE ORR PRESIDENT 4044875700 2020-11-09 true Sandra L Feinsmith P01064157 4046886841 2020-11-06 73.184.37.52 58727420203155000000 2020-11-10 P BA6B38E104853B342B658770134E6C0E35F19A61 B5C7D6451486FF9E48FCEB35A1F3D976698BA3D4 2019 2021-01-29 14:40:06Z LORRAINE ORR 1275 PEACHTREE STREET NE ATLANTA GA 303093506 410000 false X N/A X 1992 GA SEE SCHEDULE O. 9 8 0 9 0 263477 410000 0 0 66 0 0 0 263543 410000 222998 410000 0 0 0 0 0 0 0 14105 1834 237103 411834 26440 -1834 138283 136449 0 0 138283 136449 The promotion of the health, social, educational, vocational and character development of youth in Native American communities served by the Native American club affiliates (NA Boys & Girls Clubs) of Boys & Girls Clubs of America. false false 222500 222500 Program to keep kids on track to graduate with Spark Early Literacy program and Summer Brain Gain. Clubs offer year-round programming that aims to stop learning loss and keep more kids on track to graduate. 187500 187500 Enable clubs in Indian Country to deliver nutrition education that provides healthy habits; outcome-driven education program to more Native kids and teens; educate, train and empower club staff with the knowledge and resources to effectively implement healthy habits in a culturally sensitive and age appropriate way. 410000 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 9 8 false false false false false false false true true true false true true true true true true false false false GA X KRISTINE MORAIN 4044875403 1275 PEACHTREE STREET NE ATLANTA GA 303093506 DAN LEWIS DIRECTOR 1.0 0.0 X 0 0 0 JOHN UNDERWOOD DIRECTOR 1.0 0.0 X 0 0 0 CARLA KNAPP National VP, Native Services 10.0 0.0 X X 0 0 0 KELLY CONCHO-HAYES DIRECTOR 10.0 0.0 X 0 0 0 LORRAINE ORR PRESIDENT 1.0 0.0 X X 0 0 0 ANDRA RUSH DIRECTOR 1.0 0.0 X 0 0 0 KRISTINE MORAIN DIRECTOR 1.0 0.0 X 0 0 0 VALERIE RED-HORSE MOHL DIRECTOR 1.0 0.0 X 0 0 0 MAJ GEN ALFRED A VA DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 410000 410000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410000 410000 410000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 BANK CHARGES 334 334 411834 410000 1834 0 138283 136449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138283 136449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 138283 136449 0 0 138283 136449 138283 136449 -1834 X false true X false false X 224575 478959 598054 263543 410000 1975131 0 0 224575 478959 598054 263543 410000 1975131 0 1975131 232 228 271 66 0 797 0 0 1975928 0.99960 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410000 410000 410000 411834 411834 411834 true AKWESASNE B&GC ST REGIS MOHAWK TRIBE 37 ROOSEVEHOWN ROAD AKWESASNE NY 13655 161607731 501(c)(3) 16250 Support of BGCA programs B&GC OF ADAIR COUNTY SCHOOLS PO BOX 46 STILWELL OK 749609452 000000000 Native 16250 Support of BGCA programs B&GC OF AMERICAN SAMOA A P LUTALI PAGO PAGO AS 96799 660759053 501(c)(3) 7500 Support of BGCA programs B&GC OF CHELSEA PO Box 81 Chelsea OK 74016 731533089 501(c)(3) 10000 Support of BGCA programs B&GC OF DURANT PO Box 1516 Durant OK 74702 000000000 Native 25000 Support of BGCA programs B&GC OF GREEN COUNTRY 1111 SE 9TH Pryor OK 74361 731527045 501(c)(3) 10000 Support of BGCA programs B&GC OF OTTAWA COUNTY 114 1st Street SE Miami OK 74354 731352753 501(c)(3) 8750 Support of BGCA programs B&GC OF PENOBSCOT NATION 7 Northern Rd Presque Isle ME 047692027 260250671 501(c)(3) 6250 Support of BGCA programs B&GC OF ROSEBUD P O BOX 112 MISSION SD 575550112 460453641 501(c)(3) 15000 Support of BGCA programs B&GC OF THE COYOTE VALLEY PO BOX 39 REDWOOD VALLEY CA 95470 000000000 Native 26250 Support of BGCA programs B&GC OF THE FLATHEAD RESERVATION AND LAK P O BOX 334 RONAN MT 59864 810515029 501(c)(3) 15000 Support of BGCA programs B&GC OF THE LEECH LAKE AREA INC 208 CENTRAL AVENUE CASS LAKE MN 56633 411929446 501(c)(3) 7500 Support of BGCA programs B&GC OF THE MISSOURI RIVER AREA 104 SHERIDAN AVENUE SE WAGNER SD 57380 460445099 501(c)(3) 6250 Support of BGCA programs B&GC OF THE POARCH BAND OF CREEK INDIANS 5811 JACK SPRINGS RD ATMORE AL 365025025 000000000 Native 10000 Support of BGCA programs B&GC OF THE PRAIRIE BAND POTAWATOMI NAT 15424 K ROAD MAYETTA KS 66509 900036315 501(c)(3) 7500 Support of BGCA programs B&GC OF THE THREE AFFILIATED TRIBES P O BOX 189 NEW TOWN ND 58763 912184912 501(c)(3) 15000 Support of BGCA programs BGC OF CATAWBA NATION 996 Ave of the Nations ROCK HILL SC 29730 000000000 Native 25000 Support of BGCA programs BGC OF MARIMN HEALTH 1100 A STREET PLUMMER ID 83851 820441207 501(c)(3) 10000 Support of BGCA programs BGC OF THE HOOPA VALLEY TRIBE PO BOX 1348 HOOPA CA 95546 941477040 501(c)(3) 30000 Support of BGCA programs BGC OF THE MINNEAPOLIS AMERICAN INDIAN CENTER 1530 E FRANKLIN AVE MINNEAPOLIS MN 55404 410966005 501(c)(3) 10000 Support of BGCA programs BOIS FORTE TRIBAL GOVERNMENT 5344 LAKESHORE DRIVE NETT LAKE MN 55772 410954784 501(c)(3) 18750 Support of BGCA programs BOYS & GIRLS CLUB OF AGAI DICUTTA TUAMUHVI NOBE PO BOX 220 SCHURZ NV 89427 880139307 501(c)(3) 8750 Support of BGCA programs BOYS & GIRLS CLUB OF YUROK TRIBE 190 KLAMATH BLVD KLAMATH CA 95548 000000000 Native 35000 Support of BGCA programs BOYS & GIRLS CLUBS OF THE NEZ PERCE TRIBE 27958 OVER THE HILL DR LAPWAI ID 83540 820255928 501(c)(3) 10000 Support of BGCA programs SOUTHERN UTE INDIAN TRIBE P O BOX 737 INGNACIO CO 81137 840404384 501(c)(3) 7500 Support of BGCA programs WOODLAND B&GC INC P O BOX 261 NEOPIT WI 54150 391423945 501(c)(3) 10000 Support of BGCA programs 26 Schedule I, Part I, Question 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US BOYS & GIRLS CLUBS OF AMERICA ("BGCA") STRIVES TO PROVIDE ONGOING AND EFFECTIVE TECHNICAL ASSISTANCE, INFORMATION, SYSTEMS AND MONITORING SO AS TO HELP ENSURE THAT BGCA AND LOCAL CLUBS RECEIVING PASS-THROUGH GRANTS FROM BGCA MAKE FULL AND COMPLIANT USE OF ALL FUNDS ENTRUSTED TO BGCA - FEDERAL AND NON-FEDERAL. FOR THE LIFE OF THE GRANT, CONTRACT, ETC., THE FINANCIAL/LEGAL SERVICES, SERVICES TO CLUBS AND FEDERAL GRANTS DEPARTMENTS PROVIDE COMPLIANCE AND FISCAL MANAGEMENT RELATED GUIDANCE AND OVERSIGHT. THE PROGRAM SPONSORING DEPARTMENT IS ALSO INVOLVED IN THESE AREAS, AND IS PRIMARILY RESPONSIBLE FOR THE PROGRAMMATIC ACTIVITIES AND OUTCOMES. THROUGHOUT THE PROCESS, INFORMATION AND EDUCATION IS PROVIDED TO CLUB REPRESENTATIVES THROUGH, FOR EXAMPLE, THE FUNDING ANNOUNCEMENT PACKET; GRANT ADMINISTRATION TRAININGS; ONLINE VIA WWW.BGCA.NET; LETTERS OF AGREEMENT; AND ESPECIALLY VIA BGCA STAFF IN FEDERAL GRANTS, FINANCIAL SERVICES, SERVICES TO CLUBS AND GOVERNMENT RELATIONS. BGCA STAFF CONTINUALLY MONITOR THE FINANCIAL AND PROGRAMMATIC PERFORMANCE OF SUB-RECIPIENTS THROUGH CLUB FINANCIAL REPORTS, CLUB PROGRAM REPORTS, DIRECT COMMUNICATIONS WITH CLUBS, SITE VISITS, ETC. WHEN GRANTS ARE AWARDED TO CLUBS ON A REIMBURSEMENT BASIS (I.E. FEDERAL GRANTS), REQUESTS FOR EXPENDITURES ARE THOROUGHLY REVIEWED FOR ACCURACY, ALLOWABILITY AND APPROPRIATENESS PER AGREED UPON BUDGETS AND PROGRAM DELIVERABLES THAT ARE IN ALIGNMENT WITH THE DONOR OR GRANTOR'S INTENT AND REQUIREMENTS. PERIODICALLY BGCA RECEIVES DETAILED FINANCIAL AND PROGRAMMATIC REPORTS FROM THE SUB-RECIPIENTS (I.E. CLUBS RECEIVING PASS-THROUGH FUNDS FROM BGCA, TO DOCUMENT THEIR USE OF THE FUNDS FOR THE SPECIFIC PURPOSE FOR WHICH THEY ARE GRANTED). THESE REPORTS ALSO INCLUDE SUB-RECIPIENT CLUB FINANCIAL STATEMENT AUDIT REPORTS AND IF APPLICABLE, AUDIT REPORTS IN ACCORDANCE WITH OMB CIRCULAR A-133 FOR THE USE OF FEDERAL FUNDS. LIKEWISE, FINANCIAL AND PROGRAMMATIC REPORTS ARE ALSO ISSUED BY BGCA TO THE APPROPRIATE FUNDING SOURCES - FEDERAL AGENCIES OR PRIVATE SECTOR DONORS - DETAILING THE USE OF GRANT/DONATED FUNDS AND PROGRAMMATIC ACHIEVEMENTS/OUTCOMES. BGCA ALSO CONDUCTS NUMEROUS ONSITE VISITS OF LOCAL CLUB ORGANIZATIONS AND THEIR GRANT AND FISCAL MANAGEMENT PROCEDURES, AGAIN TO ENSURE THAT THE CLUBS ARE COMPLIANT WITH THE TERMS OF THE GRANTS AWARDED TO THEM BY BGCA AND ARE USING THE GRANT FUNDS APPROPRIATELY FOR THE DELIVERABLES OF THE GRANTS. MAJORITY OF THESE SITE VISITS ARE CONDUCTED BY INDEPENDENT CPA FIRMS ON BEHALF OF BGCA. FORM 990 PART I, LINE 1 ORGANIZATION MISSION: The promotion of the health, social, educational, vocational and character development of youth in Native American communities served by the Native American club affiliates (NA Boys & Girls Clubs) of Boys & Girls Clubs of America. FORM 990 PART VI, SECTION A, LINE 2 RELATED PARTIES RELATIONSHIP: CARLA KNAPP, KELLY CONCO-HAYES, AND LORRAINE ORR ARE EMPLOYED BY BOYS & GIRLS CLUBS OF AMERICA FORM 990 PART VI, SECTION B, LINE 9 DIRECTORS WHO CANNOT BE REACHED AT THE REGISTERED OFFICE: DANIEL LEWIS, 4505 E CHANDLER BLVD, SUITE 100, PHOENIX, AZ 85048 ANDRA RUSH, 35160 E MICHIGAN AVENUE, WAYNE, MI 48184 JOHN UNDERWOOD, 555 CALIFORNIA STREET, 45TH FLOOR, SAN FRANCISCO, CA 94104 Valerie Red-Horse Mohl, 530 Pine Avenue, Sunnyvale, CA 94085 Major General Alfred A. Valenzuela, 1414 Grey Oak, San Antonio, Texas 78213 FORM 990 PART VI, SECTION B, LINE 11b ORGANIZATION PROCESS TO REVIEW FORM 990: THE FORM IS PROVIDED TO EVERY BOARD MEMBER FOR REVIEW. ANY RECOMMENDATIONS FROM THE BOARD MEMBERS ARE PROVIDED TO A DESIGNATED BOARD MEMBER AND appropriate CHANGES ARE MADE AFTER ASSESSING THE MERITS. FORM 990 PART VI, SECTION B, LINE 12c CODE OF ETHICS POLICY: The Organization has a code of ethics policy which addresses conflict of interest, documents retention and whistle blower policy. THE CODE OF ETHICS POLICY IS EXECUTED BY ALL THE BOARD MEMBERS AND THE BOARD IS ASKED TO REVIEW THEM ANNUALLY. Form 990, Part VI, Section C, Line 19 Public Inspection of Governing Documents: The governing documents are retained at the registered office of the organization and are made available to the public upon request.