2018-04-04T11:55:17-05:00 2017-06-30 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2016-07-01 426075138 BOYS & GIRLS CLUB OF CENTRAL IOWA BOYS 5152625695 1421 WALKER STREET DES MOINES IA 50316 JODIE WARTH CHIEF EXECUTIVE OFFICER 5152625695 2018-03-21 1 BRENT L ALEXANDER P00075113 5152237300 2018-03-20 38.87.33.4 2018-03-21 10:35:08 CD P EAD7FFB25ED7C72B7A4B552AC656CE00B93BEB83 4DBB33CAC5A8CB5FDC8A4E7A267B84E9B1F4CCFA 2016 2021-01-29 14:40:06Z JODIE WARTH 1421 WALKER STREET DES MOINES IA 50316 6858311 0 X WWW.BGCCI.ORG X 1963 IA INSPIRE AND ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH SUPERVISED AND SELF-DIRECTED ACTIVITIES. 27 27 139 477 0 0 3758807 6754904 38007 63315 0 0 4376 -21842 3801190 6796377 0 0 0 0 1498221 1698564 0 354685 498813 806322 755387 2304543 2808636 1496647 3987741 5378887 10831708 227688 358644 5151199 10473064 INSPIRE AND ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH SUPERVISED AND SELF-DIRECTED ACTIVITIES. 0 0 1758306 65407 YOUTH DEVELOPMENT COORDINATED CURRICULUM DESIGNED TO HELP SCHOOL AGE YOUTH GAIN A SENSE OF COMPETENCY, USEFULLNESS, BELONGING AND POWER THROUGH PARTICIPATION IN PROGRAMMING AND ACTIVITIES. 4,100 YOUTH WERE SERVED IN THE 2016/2017 FISCAL YEAR. 1758306 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 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 0 1 139 0 0 0 0 0 0 1 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MCGOWEN HURST CLARK & SMITH PC 5152883279 1601 WEST LAKES PARKWAY SUITE 300 WEST DES MOINES IA 50266 JODI CORCORAN VICE PRESIDENT AT LARGE 1.00 X X 0 0 0 BRYAN BOESEN TREASURER/PRESIDENT ELECT 1.00 X X 0 0 0 TONY DICKINSON PAST PRESIDENT 1.00 X X 0 0 0 DAVID CHAPMAN VICE PRESIDENT AT LARGE 1.00 X X 0 0 0 HOLLY CLIFTON PRESIDENT 1.00 X X 0 0 0 BRENT WILBERTS SECRETARY 1.00 X X 0 0 0 TIFFANY BAKER DIRECTOR 1.00 X 0 0 0 JOSEPH BENESH DIRECTOR 1.00 X 0 0 0 CHRIS BEARD DIRECTOR 1.00 X 0 0 0 BEN BRUNS DIRECTOR 1.00 X 0 0 0 JILL BURNETT-REQUIST DIRECTOR 1.00 X 0 0 0 ERIC COLEMAN DIRECTOR 1.00 X 0 0 0 NANCY CROY DIRECTOR 1.00 X 0 0 0 LARRY DAVEY DIRECTOR 1.00 X 0 0 0 MIKE ENSLEY DIRECTOR 1.00 X 0 0 0 CHRIS GRADY DIRECTOR 1.00 X 0 0 0 KIM HEGEDUS DIRECTOR 1.00 X 0 0 0 CHUCK HOWELL DIRECTOR 1.00 X 0 0 0 CHRIS KYHL DIRECTOR 1.00 X 0 0 0 TODD MCGOWAN DIRECTOR 1.00 X 0 0 0 BEVERLY PEARSON DIRECTOR 1.00 X 0 0 0 JAMES PISTILLO DIRECTOR 1.00 X 0 0 0 TOM RUPPRECHT DIRECTOR 1.00 X 0 0 0 LEZLEE SCHUTTY DIRECTOR 1.00 X 0 0 0 DAVID SLINKER DIRECTOR 1.00 X 0 0 0 JOHN SMITH DIRECTOR 1.00 X 0 0 0 DAWN WRIGHT DIRECTOR 1.00 X 0 0 0 JODIE WARTH CHIEF EXECUTIVE OFFICER 40.00 X 127732 0 7430 127732 0 7430 1 0 0 0 COMMUNITY COUNSELING SERVICE 155 N WACKER DRIVE SUITE 1790 CHICAGO IL 60606 FUNDRAISING CONSULTANT 354685 1 437467 175834 6141603 14125 6754904 PROGRAM INCOME 900099 63315 63315 63315 38000 175834 61934 -23934 -23934 OTHER REVENUE 900099 2092 2092 2092 6796377 63315 0 -21842 135522 16940 88089 30493 1347142 1140459 129145 77538 22677 17688 3402 1587 80908 62932 12034 5942 112315 87905 16321 8089 53700 53700 354685 354685 132993 55607 73178 4208 765 155 610 42504 15228 24967 2309 71876 13547 58329 6279 6279 111843 105676 6167 22924 16676 6248 SUPPLIES 195633 193801 1555 277 TRANSPORTATION 34016 6481 26935 600 TELEPHONE 23751 14411 8242 1098 STAFF DEVELOPMENT 22918 10910 10508 1500 36185 45 26263 9877 2808636 1758306 551517 498813 402206 548320 2435170 4523350 16791 5978 3243402 1007660 2344668 2235742 1991664 180052 1526654 5378887 10831708 227688 212644 146000 227688 358644 X 2325097 1529725 2773854 8891091 52248 52248 5151199 10473064 5378887 10831708 X 3987741 1328597 5527 X 0 1 X 1 0 X 2159378 1476216 1698419 3758807 6754904 15847724 2159378 1476216 1698419 3758807 6754904 15847724 5178676 10669048 15847724 0.67320 0.73040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2816191 667234 2148957 427211 340426 86785 2235742 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 52912 UNCONDITIONAL PROMISE - USE OF FACILITIES 1473742 1526654 8361333 1497495 67461 1564956 6796377 0 6796377 3039468 168898 61934 230832 2808636 0 2808636 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 5,527. EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 61,934. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 61,934. X X X X X 1 COMMUNITY COUNSELLING SERVICE 155 N WACKER DRIVE SUITE 1790 CHICAGO IL 50606 CAPITAL CAMPAIGN CONSULTING SERVICES 0 5728850 354000 5374850 5728850 354000 5374850 IA GOLF 167201 129201 38000 7868 41920 10760 CLUB TALENT SHOW 46633 46633 1386 213834 175834 38000 7868 41920 12146 61934 -23934 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION ENTERED INTO A CONTRACT WITH COMMUNITY COUNSELLING SERVICES (CCS) FOR A SET MONTHLY FEE OF $32,000 PER MONTH PLUS REIMBURSEMENT OF EXPENSES FOR COSTS INCURRED IN PERFORMANCE OF THOSE SERVICES. EXPENSES OF $2,685 FOR TRAVEL AND OUT OF POCKET COSTS WERE REIMBURSED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED AND ACKNOWLEDGED ANNUALLY BY ALL DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED USING THE DOCUMENTED PROCESS RECOMMENDED BY NATIONAL BOYS AND GIRLS CLUBS OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ORGANIZING DOCUMENTS ARE AVAILABLE THROUGH THE IOWA SECRETARY OF STATE'S WEBSITE. ITS CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 5,527.