2024-10-29T14:01:55-05:00 2023-12-31 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-01-01 020656763 Boys & Girls Clubs in Indian Country Inc % KRISTINE MORAIN BOYS 4044875700 1275 PEACHTREE STREET NE ATLANTA GA 303093506 LORRAINE ORR PRESIDENT 4044875700 2024-10-28 true true Sandra L Feinsmith P01064157 9192781936 2024-10-24 2023 2024-10-15 13:58:12Z LORRAINE ORR 1275 PEACHTREE STREET NE ATLANTA GA 303093506 280845 false X N/A X 1992 GA SEE SCHEDULE O. 8 8 0 8 0 0 169719 280845 0 0 0 0 0 0 169719 280845 500000 324863 0 0 0 0 0 0 0 0 0 500000 324863 -330281 -44018 113829 69811 0 0 113829 69811 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 324863 324863 0 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 0 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. 324863 true true false false false false false false false false false false false false false false false true 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 8 8 true 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 X LORRAINE ORR PRESIDENT 1.0 0.0 X X 0 0 0 KELLY CONCHO-HAYES DIRECTOR 10.0 0.0 X 0 0 0 Carla Knapp DIRECTOR 10.0 0.0 X 0 0 0 DAN LEWIS DIRECTOR 1.0 0.0 X 0 0 0 VALERIE RED-HORSE MOHL DIRECTOR 1.0 0.0 X 0 0 0 KRISTINE MORAIN DIRECTOR 1.0 0.0 X 0 0 0 ANDRA RUSH DIRECTOR 1.0 0.0 X 0 0 0 Gary Wendt DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 280845 280845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280845 324863 324863 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 324863 324863 0 0 85202 23582 0 0 0 0 28627 46229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113829 69811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 113829 69811 0 0 113829 69811 113829 69811 -44018 X false true X false false X 410000 180812 126964 169719 280845 1168340 0 0 410000 180812 126964 169719 280845 1168340 204166 964174 0 0 0 0 0 0 0 0 1168340 0.82525 0.82108 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true COMIC RELIEF - RED NOSE DAY 28 LIBERTY ST 35TH FL NEW YORK NY 10005 010885377 501(C)(3) 324863 SUPPORT NATIVE CHILDREN 1 0 Schedule I, Part I, Question 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US 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 TRAININGS; ONLINE VIA WWW.BGCA.NET; LETTERS OF AGREEMENT; AND ESPECIALLY VIA BGCIC STAFF IN FEDERAL GRANTS, FINANCIAL SERVICES, SERVICES TO CLUBS AND GOVERNMENT RELATIONS. BGCIC 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 BGCIC RECEIVES DETAILED FINANCIAL AND PROGRAMMATIC REPORTS FROM THE SUB-RECIPIENTS (I.E. CLUBS RECEIVING PASS-THROUGH FUNDS FROM BGCIC, 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 BGCIC TO THE APPROPRIATE FUNDING SOURCES - FEDERAL AGENCIES OR PRIVATE SECTOR DONORS - DETAILING THE USE OF GRANT/DONATED FUNDS AND PROGRAMMATIC ACHIEVEMENTS/OUTCOMES. BGCIC 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 BGCIC 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 BGCIC. 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: LORRAINE ORR AND KRISTINE MORAIN ARE EMPLOYED BY BOYS & GIRLS CLUBS OF AMERICA. FORM 990, PART VI, SECTION A, LINE 9 DIRECTORS WHO CANNOT BE REACHED AT THE REGISTERED OFFICE: DAN LEWIS, 4505 E CHANDLER BLVD, SUITE 100, PHOENIX, AZ 85048 ANDRA RUSH, 35160 E MICHIGAN AVENUE, WAYNE, MI 48184 VALERIE RED-HORSE MOHL, 530 PINE AVENUE, SUNNYVALE, CA 94085 GARY WENDT, 3055 HARBOR DRIVE APARTMENT 1701, FORT LAUDERDALE, FL 33316 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.