2024-02-08T14:06:07-06:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-09-01 410842657 BOYS AND GIRLS CLUBS OF THE TWIN CITIES BOYS 6517262582 690 JACKSON STREET ST PAUL MN 55130 TERRYL BRUMM PRESIDENT/CEO 6517262582 2024-02-05 1 TERRYL BRUMM 999009999 0 RACHEL FLANDERS P01591790 6123764500 2024-02-05 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRYL BRUMM 690 JACKSON STREET ST PAUL MN 55130 7274288 0 X WWW.BOYSANDGIRLS.ORG X 2000 MN TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 34 34 140 600 0 0 12950315 6984638 75355 97524 9440 125292 -91555 -157090 12943555 7050364 108848 90471 0 0 4770270 6387981 0 0 761081 2975788 3475817 7854906 9954269 5088649 -2903905 18999900 16593191 1335246 1817998 17664654 14775193 X TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. FOR MORE INFORMATION VISIT WWW.BOYSANDGIRLS.ORG. 0 0 7990703 90471 97524 WITH SERVICE DATING BACK TO 1926, BGCTC HAS A PROVEN HISTORY OF WORKING IN TWIN CITIES COMMUNITIES TO KEEP KIDS AND TEENS ENGAGED WITH OUT-OF-SCHOOL-TIME ACADEMIC, LIFE SKILLS, AND CAREER-FOCUSED PROGRAMMING. WE HAVE INVESTED IN A TRANSFORMATIONAL AND INCLUSIVE PROGRAM MODEL THAT SUPPORTS ESSENTIAL SKILL BUILDING AND ACADEMIC ACHIEVEMENT FROM KINDERGARTEN THROUGH POST-SECONDARY. OUR PROVEN APPROACH ATTRACTS 3,062 REGISTERED MEMBERS THROUGHOUT THE YEAR. BEYOND HIGH SCHOOL GRADUATION, BGCTC'S ALUMNI ASSOCIATION OFFERS ALUMNI ACCESS TO SCHOLARSHIP OPPORTUNITIES, CAREER RESOURCES AND NETWORKING, MENTORSHIP, AND VOLUNTEER OPPORTUNITIES WITH THE CLUBS.BGCTC'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR NORTH STAR GOAL IS ALL MEMBERS ON TRACK FOR A SUCCESSFUL FUTURE BEYOND HIGH SCHOOL GRADUATION.BGCTC OPERATES CLUBS AT TEN METRO-AREA LOCATIONS, LOCATED IN SAINT PAUL, MINNEAPOLIS, AND RICHFIELD NEIGHBORHOODS WHERE NEED IS THE GREATEST, AS WELL AS AN ENVIRONMENTAL LEARNING CENTER, VOYAGEUR ENVIRONMENTAL CENTER (VOYAGEUR), LOCATED IN MOUND, MINNESOTA. PROGRAMS ARE OFFERED FREE-OF-CHARGE YEAR-ROUND MONDAY THROUGH FRIDAY FOR GRADES K-12 YOUTH AFTER SCHOOL AND DURING EXTENDED DAYTIME HOURS OVER THE SUMMER MONTHS.BGCTC'S PROGRAM CONTINUUM IS DESIGNED TO HELP EACH YOUNG PERSON ENVISION A FUTURE FULL OF POSSIBILITIES. EARLY READING AND MATH SUCCESS ARE CRITICAL FIRST STEPS TOWARD FUTURE ACADEMIC MILESTONES. BGCTC'S HOLISTIC RESEARCH-BASED PROGRAM MODEL IS MAKING INCREDIBLE PROGRESS IN MOVING KIDS TO AND BEYOND GRADE LEVEL WHILE OPENING THEIR MINDS TO NEW OPPORTUNITIES THOUGH EARLY SKILL BUILDING EXPERIENCES. MIDDLE SCHOOL IS A TIME FOR DISCOVERING SKILLS AND INTERESTS AND DEVELOPING A DESIRE TO SERVE OTHERS. 9TH AND 10TH GRADERS FOCUS ON EXPLORING THE COMMUNITY, LEARNING VITAL FIRST JOB SKILLS, AND ENGAGING IN DEEPER CAREER EXPLORATION. DURING THE FINAL YEARS OF HIGH SCHOOL, WE SUPPORT TEENS IN CREATING A PLAN FOR GRADUATION AND STRENGTHENING A POST-SECONDARY PLAN CONNECTED TO A CHOSEN CAREER PATH.BGCTC'S TRANSFORMATIONAL YOUTH DEVELOPMENT PROGRAMMING DIRECTLY HELPS YOUNG PEOPLE STRENGTHEN EDUCATIONAL LEARNING, BUILD POSITIVE SELF-IDENTITY, AND CREATE ASPIRATIONS FOR THEIR FUTURE. WE OFFER TESTED, PROVEN, AND NATIONALLY RECOGNIZED PROGRAMS IN THREE PILLARS OF SUCCESS OUTCOME AREAS THAT CLOSELY ALIGN WITH THE DEVELOPMENTAL NEEDS OF YOUNG PEOPLE SERVED: ACADEMIC SUCCESS, LIFE & WORKFORCE, AND HEALTH & WELLNESS. FAMILY ENGAGEMENT, CULTURALLY RESPONSIVE INSTRUCTION, AND A SOCIAL AND EMOTIONAL LEARNING (SEL), TRAUMA-INFORMED, AND MENTAL WELLNESS APPROACH ARE INTEGRATED ACROSS ALL PROGRAMS.CURRENT PROGRAM AREAS ARE AS FOLLOWS: ACADEMIC SUCCESS:THE ACADEMIC SUCCESS STRATEGY PREPARES YOUNG PEOPLE TO BECOME LIFELONG LEARNERS AND DO WELL IN SCHOOL, PROVIDING YOUTH OPPORTUNITIES FOR EDUCATIONAL ENHANCEMENT, CAREER EXPLORATION, AND AUGMENTED LEARNING IN LITERACY AND SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATHEMATICS (STEAM).CORE PROGRAMS INCLUDE: ACADEMIC SUPPORT AND TUTORING FOR K-12; LITERACY PROGRAM (READING PROGRAM AND LITERACY ENRICHMENT FOR K-8); NUMERACY PROGRAM (NUMERACY ENRICHMENT FOR K-8); STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH) ENRICHMENT FOR K-12; AND PERFORMING ARTS FOR K-12.LIFE & WORKFORCE:THE LIFE & WORKFORCE STRATEGY PREPARES TEENS FOR A SUCCESSFUL FUTURE BEYOND HIGH SCHOOL GRADUATION, FOCUSING ON DISCOVERING SKILLS & INTERESTS FOR 6TH, 7TH, AND 8TH GRADERS, EXPLORING COMMUNITY FOR 9TH AND 10TH GRADERS, AND IDENTIFYING A PLAN FOR THE FUTURE FOR 11TH AND 12TH GRADERS.CORE PROGRAMS INCLUDE: MONEY MATTERS (FINANCIAL LITERACY FOR GRADES 6-12); DIPLOMAS2DEGREES (ACADEMIC GOAL SETTING, CAREER READINESS, AND SKILL-BUILDING FOR GRADES 9-12); CAREER LAUNCH (JOB SKILLS, CAREER EXPLORATION, AND MENTORING FOR GRADES 9-12); FIELD-BASED CAREER EXPOSURE EXPERIENCES FOR GRADES 6-12; SMART MOVES (SKILLS MASTERY AND RESILIENCE TRAINING) PREVENTION AND EDUCATION PROGRAM ADDRESSES PROBLEMS SUCH AS DRUG AND ALCOHOL USE AND PREMATURE SEXUAL ACTIVITY FOR GRADES 6-8; TORCH CLUB (SMALL GROUP LEADERSHIP AND SERVICE CLUB FOR GRADES 6-8); KEYSTONE CLUB (LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE CLUB FOR GRADES 9-12); AND YOUTH OF THE YEAR (BGCTC'S PREMIER RECOGNITION PROGRAM, CELEBRATING THE EXTRAORDINARY ACHIEVEMENTS OF CLUB TEENS). HEALTH & WELLNESS:THE HEALTH & WELLNESS STRATEGY DEVELOPS YOUNG PEOPLE'S CAPACITY TO LIVE HEALTHFULLY BY EDUCATING YOUTH ABOUT FITNESS, NUTRITION, AND SMART HEALTH DECISIONS. ACTIVITIES FOCUS ON INSTILLING POSITIVE CONFLICT RESOLUTION TECHNIQUES, ENCOURAGING POSITIVE BEHAVIORS, SETTING PERSONAL GOALS, AND BUILDING RESILIENCE SKILLS THAT NURTURE AND STRENGTHEN KIDS' MINDS AND BODIES.AN SEL CURRICULUM, TRAUMA-INFORMED INSTRUCTION, AND MENTAL WELLNESS ACTIVITIES, INCLUDING CULTURALLY RESPONSIVE GROUP THERAPY SESSIONS, HELP YOUTH UNDERSTAND AND EXPRESS THEIR EMOTIONS AND WORK THROUGH CHALLENGES. CORE PROGRAMS INCLUDE: PASSPORT TO MANHOOD (PROMOTES AND TEACHES RESPONSIBILITY TO GRADES 3-12 BOYS); SKILLS MASTERY AND RESILIENCE TRAINING (SMART) GIRLS (SMALL-GROUP HEALTH AND FITNESS EDUCATION AND SELF-ESTEEM ENHANCEMENT PROGRAM FOR GRADES K-12 GIRLS, PRESENTED IN THREE AGE GROUPS); KIDS FEEDING KIDS (NUTRITION PROGRAM, COOKING CLASSES, AND GARDENING ACTIVITIES FOR GRADES K-12); TRIPLE PLAY (HEALTH & WELLNESS INITIATIVE FOR GRADES K-12 FOCUSING ON PHYSICAL ACTIVITY, GOOD NUTRITION, AND HEALTHY RELATIONSHIPS); VOYAGEUR (RESIDENTIAL CAMP AND ENVIRONMENTAL EDUCATION PROGRAM FOR GRADES K-12); HEALTHY MOVEMENT (RECREATION AND TEAM SPORTS FOR GRADES K-12), PROMOTING SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, RELATIONSHIP SKILLS, AND RESPONSIBLE DECISION MAKING TO HELP YOUNG PEOPLE DEVELOP A GROWTH MINDSET; AND SEL ACTIVITIES AND MENTAL WELLNESS SUPPORT FOR K-12. 7990703 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X JACLYNN WEST 6512004110 690 JACKSON STREET SAINT PAUL MN 55130 TODD PHELPS CHAIR 2.00 0.00 X X 0 0 0 CHAD JACKSON VICE CHAIR 2.00 0.00 X X 0 0 0 RAYMOND CHIU SECRETARY 2.00 0.00 X X 0 0 0 BOB MARTIN TREASURER 2.00 1.00 X X 0 0 0 ALLYSON HARTLE DIRECTOR 1.00 0.00 X 0 0 0 AMELIA HARDY DIRECTOR 1.00 0.00 X 0 0 0 BRYAN HUGHES DIRECTOR 1.00 0.00 X 0 0 0 CARRIE DAHL DIRECTOR 1.00 0.00 X 0 0 0 DAN KUEPPERS DIRECTOR 1.00 0.00 X 0 0 0 DAVID GALE DIRECTOR 1.00 0.00 X 0 0 0 JASON LIPINSKY DIRECTOR 1.00 0.00 X 0 0 0 JENNY GULDSETH DIRECTOR 1.00 0.00 X 0 0 0 JENNY PRINGLE DIRECTOR 1.00 0.00 X 0 0 0 JIM FRANKLIN DIRECTOR 2.00 0.00 X 0 0 0 JIM YOWAN DIRECTOR 1.00 0.00 X 0 0 0 JOHN BERGSTROM DIRECTOR 1.00 0.00 X 0 0 0 KEVIN BERG DIRECTOR 1.00 2.00 X 0 0 0 MATT BAULER DIRECTOR 1.00 0.00 X 0 0 0 YOLANDA MCINTOSH DIRECTOR 1.00 0.00 X 0 0 0 MELVIN TENNANT DIRECTOR 1.00 0.00 X 0 0 0 MIKE MARTINY DIRECTOR 1.00 1.00 X 0 0 0 NICK GUST DIRECTOR 1.00 0.00 X 0 0 0 PAUL BERG DIRECTOR 1.00 0.00 X 0 0 0 ROB LOFTUS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 STEVE EASTMAN DIRECTOR 1.00 0.00 X 0 0 0 STEVE PONTIUS DIRECTOR 1.00 0.00 X 0 0 0 TOM AHERN DIRECTOR 1.00 0.00 X 0 0 0 TOM ROOS DIRECTOR 1.00 0.00 X 0 0 0 TOM SCHNACK DIRECTOR 2.00 1.00 X 0 0 0 THERESA DOLEZAL DIRECTOR 1.00 0.00 X 0 0 0 HEATHER DUBOIS DIRECTOR 1.00 0.00 X 0 0 0 JOE GEISTFELD DIRECTOR 1.00 0.00 X 0 0 0 JEN MASCHKE DIRECTOR 1.00 1.00 X 0 0 0 TERRYL BRUMM PRESIDENT/CEO 39.00 1.00 X 223831 0 13005 JACLYNN WEST CFO 38.00 2.00 X 134352 0 17398 SHANNON MATTSON VP OF DEVELOPMENT AND COMM 40.00 0.00 X 126792 0 15812 JEAN-PAUL BIGIRINDAVYI VP OF OPERATIONS 40.00 0.00 X 123780 0 9544 608755 0 55759 4 0 1 0 0 620403 465388 1612919 4285928 100280 6984638 PROGRAM FEES 713940 97524 97524 97524 121757 121757 21288 0 21288 21288 21288 3535 0 3535 3535 3535 41783 620403 223924 -182141 -182141 MISCELLANEOUS INCOME 900099 3763 3763 3763 7050364 97524 0 -31798 90471 90471 683211 137565 395317 150329 4665784 4042324 240654 382806 51883 47395 4488 556769 426967 83033 46769 430334 344518 45277 40539 60075 60075 565882 383152 171769 10961 636285 595602 15184 25499 95156 76534 11419 7203 816451 718777 45489 52185 100531 65901 23888 10742 87089 13411 56619 17059 52614 50825 1094 695 815262 803430 10546 1286 150244 137012 6757 6475 MISCELLANEOUS 68134 36453 29238 2443 STAFF TRAINING 28094 20366 6126 1602 9954269 7990703 1202485 761081 475510 627581 8310 3688966 1180180 869179 63450 82826 128345 97959 25063651 14050493 11180268 11013158 5963837 0 213522 18999900 16593191 869853 818864 465393 420202 365410 0 213522 1335246 1817998 X 13836060 11672942 3828594 3102251 17664654 14775193 18999900 16593191 -2903905 14444 0 X 0 1 X 1 1 1 X 6008345 6557345 9453871 12950315 6984638 41954514 6008345 6557345 9453871 12950315 6984638 41954514 4190209 37764305 21776 30861 24351 9720 143045 229753 75 255 83 19644 3763 23820 42208087 449376 0.89470 0.88630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7971735 397919 468162 7901508 9453745 -1015204 466806 7971751 8241116 1658470 445841 9453745 7583265 501385 595159 438719 8241116 7899267 119250 435252 7583265 0.00000 0.98000 0.02000 0 0 2505037 2505037 18812669 11274048 7538621 366942 240049 126893 3379003 2536396 842607 11013158 LEASE LIABILITY 213522 213522 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE INTERNAL REVENUE SERVICE DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS GUIDANCE IN THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. PART V, LINE 4: IN THE NAME OF CHET EMERSON, FORMER CEO OF THE ST. PAUL CLUBS. 605996 568331 37665 5481 63103 1725 118303 34061 29943 4118 1540 7250 2044 22129 22129 17600 6878 662186 620403 41783 24621 69981 8975 120347 223924 -182141 1 1 1 SCHOLARSHIPS 52 90471 PART I, LINE 2: RECIPIENTS OF SCHOLARSHIP PAYMENTS MUST: (A) BE A MEMBER OR STAFF OF THE BOYS AND GIRLS CLUB OF THE TWIN CITIES ENTERING A POST-SECONDARY EDUCATION INSTITUTION; (B) ATTEND AN ACCREDITED POST-SECONDARY INSTITUTION; (C) ANNUALLY COMPLETE SCHOLARSHIP APPLICATION OR RENEWAL; (D) HAVE A 2.5 CUMULATIVE GRADE POINT AVERAGE; AND (E) CLUB MEMBERS PERFORMED 25 HOURS OF CLUB SERVICE WITHIN ONE YEAR OF ANY SCHOLARSHIP AWARD. SCHOLARSHIP FUNDS ARE DISBURSED DIRECTLY TO THE RECIPIENT'S POST-SECONDARY INSTITUTION TO BE APPLIED AGAINST QUALIFIED TUITION AND EXPENSES. NO MONITORING IS REQUIRED. X X X 0 0 0 0 0 0 0 0 0 TERRYL BRUMM PRESIDENT/CEO 193831 0 30000 0 0 0 0 0 13005 0 236836 0 0 0 JACLYNN WEST CFO 134352 0 0 0 0 0 0 0 17398 0 151750 0 0 0 X GYM RENOVATION 1 81180 X VARIOUS DONATED ITEMS 75 19100 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE OFFICERS OF THE BOARD OF DIRECTORS, THE HEADS OF THE VARIOUS COMMITTEES AND THREE AT-LARGE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S FORM 990 WILL BE FIRST REVIEWED BY THE FINANCE/AUDIT COMMITTEE IN DECEMBER. THE FULL BOARD WILL REVIEW AND APPROVE THE 990 DURING THE JANUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE, REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW OF SIGNED CONFLICT OF INTEREST POLICY STATEMENTS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION AND SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH AN ITEM THAT WILL BE VOTED ON AT A MEETING MAY NOT VOTE ON THE ITEM IN QUESTION, NOR BE PRESENT IN THE ROOM WHEN THE VOTE IS TAKEN NOR BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO/PRESIDENT IS DETERMINED BY THE HUMAN RESOURCES (HR) COMMITTEE WHICH CONSISTS OF CURRENT BOARD MEMBERS WHO REVIEW THE CURRENT COMPENSATION PACKAGE OF THE CEO/PRESIDENT AND COMPARE IT TO OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE TWIN CITIES AND AGAINST OTHER BOYS AND GIRLS CLUBS OF SIMILAR SIZE. THIS INFORMATION IS GIVEN TO EXECUTIVE COMMITTEE MEMBERS WHO PROVIDE INPUT ON THE HR COMMITTEES RECOMMENDATION. THE GOAL IS TO ESTABLISH A COMPENSATION PACKAGE THAT IS COMPETITIVE IN THE MARKETPLACE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE - WWW.BOYSANDGIRLS.ORG. BOYS AND GIRLS CLUB OF THE TWIN CITIES FOUNDATION 690 JACKSON STREET ST PAUL MN 55130 363433837 CHARITABLE FOUNDATION MN 501(C)(3) LINE 12B, II BOYS AND GIRLS CLUBS OF THE TWIN CITIES 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 BOYS AND GIRLS CLUB OF THE TWIN CITIES FOUNDATION C 465388 CASH TRANSFERRED