2025-11-03T10:00:19-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2024-01-01 020656763 BOYS & GIRLS CLUBS IN INDIAN COUNTRY INC BOYS 4044875700 1275 PEACHTREE STREET NE ATLANTA GA 303093506 LORRAINE ORR PRESIDENT 4044875700 2025-10-31 1 1 KATHRINE A WARLICK P02065266 7049985200 2025-10-31 2024 2025-03-06 01:10:19Z LORRAINE ORR 1275 PEACHTREE STREET NE ATLANTA GA 303093506 365302 0 X N/A X 1992 GA 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. 8 6 0 6 0 0 280845 365302 0 0 0 0 0 0 280845 365302 324863 259838 0 0 0 0 0 0 0 0 0 324863 259838 -44018 105464 69811 175275 0 0 69811 175275 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. 0 0 259838 259838 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. 259838 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X KRISTINE MORAIN 4044875403 1275 PEACHTREE STREET NE ATLANTA GA 303093506 X LORRAINE ORR PRESIDENT 1.00 X X 0 0 0 KELLY CONCHO-HAYES DIRECTOR 10.00 X 0 0 0 CARLA KNAPP DIRECTOR 10.00 X 0 0 0 DAN LEWIS DIRECTOR 1.00 X 0 0 0 VALERIE RED-HORSE MOHL DIRECTOR 1.00 X 0 0 0 KRISTINE MORAIN DIRECTOR 1.00 X 0 0 0 ANDRA RUSH DIRECTOR 1.00 X 0 0 0 GARY WENDT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 365302 365302 365302 0 0 0 259838 259838 259838 259838 0 0 23582 75337 46229 99938 69811 175275 0 0 X 69811 175275 69811 175275 69811 175275 105464 0 X 0 1 X 0 0 X 180812 126964 169719 280845 365302 1123642 180812 126964 169719 280845 365302 1123642 393635 730007 1123642 0.64970 0.82530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: BGCA IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. DURING 2024 AND 2023, $224 AND $168, RESPECTIVELY, WAS PAID FOR INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). BGCA'S SUBSIDIARY ALLIANCE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER EITHER SECTION 501(C)(4) OR SECTION 501(C)(3) OF THE CODE. 1 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 259838 0 CLUB ASSISTANCE 1 PART I, LINE 2: BOYS & GIRLS CLUBS IN INDIAN COUNTRY ("BGCIC") STRIVES TO PROVIDE ONGOING AND EFFECTIVE TECHNICAL ASSISTANCE, INFORMATION, SYSTEMS AND MONITORING SO AS TO HELP ENSURE THAT BGCIC AND LOCAL CLUBS RECEIVING PASS-THROUGH GRANTS FROM BGCIC MAKE FULL AND COMPLIANT USE OF ALL FUNDS ENTRUSTED TO BGCIC - 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 TRAIN FORM 990, PART VI, SECTION B, LINE 11B 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 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 THE GOVERNING DOCUMENTS ARE RETAINED AT THE REGISTERED OFFICE OF THE ORGANIZATION AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 YOUTH DEVELOPMENT GA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0