2023-09-27T10:18:04-05:00 2022-12-31 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990 2022-01-01 430714369 BOYS AND GIRLS CLUB OF ST CHARLES COUNTY BOYS 6369466255 1211 LINDENWOOD AVE ST CHARLES MO 63301 KAREN ENGLERT CHIEF EXECUTIVE OFFICER 6369466255 2023-09-26 1 KAREN ENGLERT 999009999 1 P00147104 6369462800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK PROUHET 1211 LINDENWOOD AVE ST CHARLES MO 63301 1481291 0 X WWW.BGCSTC.ORG X 1955 MO BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY ENABLE ALL YOUNG PEOPLE; ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 15 15 61 361 0 0 1605152 1150517 124227 142944 39268 10414 107663 46647 1876310 1350522 0 0 0 0 667905 820478 0 0 142280 746959 814010 1414864 1634488 461446 -283966 7851669 7527464 1576805 1615996 6274864 5911468 X BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY ENABLE ALL YOUNG PEOPLE; ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1236079 142944 AFTER SCHOOL/SUMMER YOUTH DEVELOPMENT - SERVING OVER 800 CHILDREN THROUGH OUR AFTER SCHOOL, SUMMER, EARLY RELEASE, AND OUT OF SCHOOL PROGRAMS. A NEW UNIT WAS OPENED IN WARREN COUNTY IN 2022.TRANSPORTATION TO THE CLUB UNITS IS PROVIDED IN PARTNERSHIP WITH FRANCIS HOWELL SCHOOL DISTRICT, CITY OF ST. CHARLES SCHOOL DISTRICT AND FORT ZUMWALT SCHOOL DISTRICT. ADDITIONAL TRANSPORTATION OPTIONS ARE AVAILABLE FOR A FEE TO SUPPORT STUDENTS FROM ORCHARD FARM SCHOOL DISTRICT.OUT OF SCHOOL ACTIVITIES HELD IN OUR YOUTH DEVELOPMENT CENTERS INCLUDE: ACADEMIC AND CAREER READINESS SUPPORT, CHARACTER AND LEADERSHIP PROGRAMS, AND HEALTHY LIFESTYLES PROGRAMMING. IN ADDITION, ACTIVITIES SUCH AS ART, READING, PUZZLES, GAMES, FOOSBALL, GARDENING, STEM, AND GUEST SPEAKERS ARE PROVIDED. FIELD TRIPS, SWIMMING AND OUTDOOR PLAY ARE ADDED DURING OUR SUMMER MONTHS.FOOD PROGRAM OFFERS NUTRITIOUS FOOD FOR EACH MEMBER DAILY AND FREE OF CHARGE IN PARTNERSHIP WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES. AFTER SCHOOL THIS IS A DINNER AND/OR A SNACK. SUMMER INCLUDES BREAKFAST, LUNCH AND SNACK. A HEALTHY MIND AND BODY ARE THE RESULT OF EATING PROPER NUTRITIOUS FOODS THAT NOT ONLY FEED THE MIND BUT ALSO CONTROL OBESITY IN OUR YOUTH. TRIPLE PLAY IS A HEALTH AND WELLNESS INITIATIVE THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITIY, TEACHING THEM GOOD NUTRITION AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. 1236079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 9 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DAN SHEFFIELD 6369466255 1211 LINDENWOOD AVE ST CHARLES MO 63301 JON-PAUL BROWN BOARD MEMBER 0.40 X 0 0 0 CHAD BURKEMPER BOARD MEMBER 0.30 X 0 0 0 BOB CISSELL BOARD MEMBER 0.80 X 0 0 0 KIM HANNEGAN SECRETARY 1.00 X X 0 0 0 ROBERT CORNEJO BOARD MEMBER 1.10 X 0 0 0 CAROLYN HARTING PAST PRESIDENT 1.00 X X 0 0 0 DENNIS MAHER BOARD MEMBER 0.70 X 0 0 0 JANINE ORF TREASURER 1.60 X X 0 0 0 DAVID POGGEMEIER BOARD MEMBER 0.10 X 0 0 0 MARK PROUHET PRESIDENT 1.50 X X 0 0 0 CAROLINE DAIKER BOARD MEMBER 0.80 X 0 0 0 MARK SCHOENE JR VICE PRESIDENT 1.30 X X 0 0 0 VICKI SCHNEIDER BOARD MEMBER 0.30 X 0 0 0 ANGEL WALTERS LIKENS BOARD MEMBER 0.70 X 0 0 0 GERALD WIEGMANN BOARD MEMBER 0.30 X 0 0 0 DANIELLE TORMALA BOARD MEMBER 0.10 X 0 0 0 DR EARL DRAPER BOARD MEMBER 0.20 X 0 0 0 EMILY WEBER BOARD MEMBER 0.70 X 0 0 0 KAREN ENGLERT CHIEF EXECUTIVE OFFICER 40.00 X 100513 0 10495 DAN SHEFFIELD FINANCE CONTROLLER 32.00 X 63557 0 1907 164070 0 12402 1 0 0 0 0 333 318118 484228 347838 109299 1150517 YOUTH PROGRAMS 624110 133189 133189 MEMBERSHIP DUES 624110 9755 9755 142944 10414 10414 39428 0 39428 39428 39428 136234 318118 130769 5465 5465 MISCELLANEOUS 900099 1754 1754 1754 1350522 142944 0 57061 176472 88806 78785 8881 553021 472222 32685 48114 37847 7075 30576 196 53138 40913 8067 4158 5078 5078 47634 4502 32503 10629 15290 2314 2355 10621 36830 17673 14058 5099 161212 134954 20787 5471 8808 441 7569 798 58366 54185 2746 1435 181611 174248 4887 2476 51332 38814 9520 2998 PROGRAM SERVICES 190330 189296 702 332 FUNDRAISING EXPENSE 40086 40086 DUES TO SPONSORS 10603 8283 1492 828 MISCELLANEOUS 3927 819 3108 2903 1534 1211 158 1634488 1236079 256129 142280 707203 1071997 230047 149071 14259 36376 27038 7558306 1863887 5853615 5694419 942070 519346 68099 65593 7851669 7527464 28795 43124 52090 162406 1495920 1410466 1576805 1615996 X 5989164 5720859 285700 190609 6274864 5911468 7851669 7527464 X -283966 -81574 4650 -2506 X X 0 1 X 1 0 X 1027140 987485 1408429 1605152 1150517 6178723 249574 222387 72847 124227 142944 811979 123150 123150 1399864 1209872 1481276 1729379 1293461 7113852 61652 94590 95835 66575 105415 424067 0 61652 94590 95835 66575 105415 424067 6689785 44306 15659 9283 16958 10414 96620 44306 15659 9283 16958 10414 96620 1444170 1225531 1490559 1746337 1303875 7210472 0.92780 0.91670 0.01340 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1495598 1495598 5547244 1558040 3989204 397323 241183 156140 118141 64664 53477 5694419 X 1337351 -84080 4650 66259 -13171 1350522 0 1350522 1695669 66259 66259 1629410 5078 5078 1634488 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND FUNDRAISING REVENUE 66,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND FUNDRAISING EXPENSE 66,259. CRYSTAL BALL GALA 329845 222919 106926 5915 72 49900 3743 33430 GOLF TOURNAMENT 89710 76390 13320 1950 410 16273 2940 4085 1 34797 18809 15988 1040 302 5600 2731 2378 454352 318118 136234 2990 6627 21945 55571 3743 39893 130769 5465 ANGEL WALTERS-LIKENS BOARD MEMBER; OWNS MORE THAN 35% CONSTRUCTIVELY OF BOGEY HILLS COUNTRY CLUB 16273 FUNDRAISER VENUE FEES WHICH INCLUDED: GREEN FEES, APPETIZERS, GOLF CARTS AND GIFT CERTIFICATES FOR ORGANIZATION GOLF TOURNAMENT FUNDRAISER 0 X 6900 FAIR VALUE X 37 64350 FAIR VALUE X PROGRAM SUPPLIES 70 26307 FAIR VALUE X GIFT CARDS 2 11742 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PRESENTED TO THE MEMBERS OF FINANCE COMMITTEE, WHO ARE BOARD MEMBERS, FOR REVIEW PRIOR TO FILING. A COPY IS ALSO PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOYS & GIRLS CLUB OF ST. CHARLES COUNTY PROVIDES BOARD MEMBERS, STAFF AND VOLUNTEERS WITH A CONFLICT-OF-INTEREST STATEMENT THAT SUMMARIZES THE KEY ELEMENTS OF THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY. THE CONFLICT-OF-INTEREST STATEMENT PROVIDES SPACE FOR THE BOARD MEMBER, EMPLOYEE OR VOLUNTEER TO DISCLOSE ANY KNOWN INTEREST THAT THE INDIVIDUAL OR A MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY HAS IN ANY ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. THE STATEMENT IS PROVIDED TO AND SIGNED BY BOARD MEMBERS, STAFF AND VOLUNTEERS, BOTH AT THE TIME OF THE INDIVIDUAL'S INITIAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE DEVELOPED IN ACCORDANCE WITH BGCA'S JOB CLASSIFICATION AND COMPENSATION PROGRAM (JCCMP) AND IS SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. NO EMPLOYEE OF THE BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY MAY BE COMPENSATED OUTSIDE OF THE APPROVED RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -2,506. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR.