2025-04-11T08:01:55-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-07-01 421434056 BOYS & GIRLS CLUBS OF THE CORRIDOR BOYS 3193635766 420 6TH STREET 240 CEDAR RAPIDS IA 52401 JOHN C TURSI EXECUTIVE DIRECTOR 3193635766 2025-04-07 1 0 DAVID LITTLE P01480921 3193632697 2025-04-03 2023 2025-03-06 01:10:19Z JOHN C TURSI 420 6TH STREET 240 CEDAR RAPIDS IA 52401 7670582 0 X WWW.BGCCR.ORG X 1995 IA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL 27 27 93 250 0 0 3155539 2539220 2963 9788 178139 965051 -97348 -126394 3239293 3387665 0 0 0 0 1281027 1182073 0 0 186079 675520 611146 1956547 1793219 1282746 1594446 10715925 12783243 139623 1033725 10576302 11749518 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US THE MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1479720 0 9788 OUR CLUB OFFERS FULL-TIME PROFESSIONAL STAFF, VARIED AND DIVERSE PROGRAMS DEDICATED TO YOUTH DEVELOPMENT AND A PLACE TO GO FOR ALL CHILDREN, AGES 6-18 YEARS OLD. WE SERVE 300 YOUTH DAILY DURING THE SCHOOL YEAR AND OVER 350 YOUTH DAILY DURING THE SUMMER. 70% OF OUR MEMBERS LIVE AT OR BELOW THE POVERTY LEVEL AND THE MEDIAN HOUSEHOLD INCOME IN OUR SERVICE AREA IS BETWEEN $12,000 AND $25,000. 50% - 60% OF OUR MEMBERS ARE FROM SINGLE-PARENT FAMILIES AND MANY DO NOT LIVE WITH A BIOLOGICAL PARENT, BUT WITH A GRANDPARENT, AUNT OR UNCLE.OUR CORE PROGRAM AREAS ARE:CHARACTER & LEADERSHIP DEVELOPMENT: HELPING YOUTH BECOME RESPONSIBLE CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS IS THE MAIN THRUST OF THESE PROGRAMS. THEY ALSO DEVELOP LEADERSHIP SKILLS AND PROVIDE OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO CLUB AND COMMUNITY, AND CELEBRATING OUR NATIONAL HERITAGE. SPECIFIC INITIATIVES INCLUDE: YOUTH OF THE YEAR, TORCH CLUB AND KEYSTONE CLUB.EDUCATION & CAREER DEVELOPMENT: THESE PROGRAMS HELP YOUTH CREATE ASPIRATIONS FOR THE FUTURE, PROVIDING OPPORTUNITIES FOR CAREER EXPLORATION AND EDUCATIONAL ENHANCEMENT. SPECIFIC INITIATIVES INCLUDE: POWER HOUR, PROJECT LEARN, JUNIOR STAFF CAREER DEVELOPMENT, COMPUTER LAB, MONEY MATTERS AND BE GREAT GRADUATE.THE ARTS: THESE INITIATIVES HELP YOUNG PEOPLE ENHANCE SELF-EXPRESSION AND CREATIVITY, DEVELOP MULTICULTURAL APPRECIATION, PROVIDE EXPOSURE TO AND DEVELOP SKILLS IN CRAFTS AND VISUAL PERFORMING AND LITERARY ARTS. SPECIFIC INITIATIVES INCLUDE: EVERY DAY ART, NATIONAL FINE ARTS PROGRAM AND IMAGE MAKERS.HEALTH & LIFE SKILLS: THESE INITIATIVES HELP YOUTH ACHIEVE AND MAINTAIN HEALTHY, ACTIVE LIFESTYLES. SPECIFIC INITIATIVES INCLUDE: CHEF'S CLUB, SUMMER FOOD SERVICE PROGRAM, CHILD & ADULT FOOD CARE PROGRAM, HEALTHY HABITS & SMART MOVES.SPORT, RECREATION & FITNESS: THESE PROGRAMS HELP DEVELOP FITNESS, A POSITIVE USE OF LEISURE TIME, REDUCTION OF STRESS, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL AND INTERPERSONAL SKILLS. SPECIFIC INITIATIVES INCLUDE: TRIPLE PLAY, DAILY GYM AND GAMEROOM ACTIVITIES AND WANNA PLAY.SPECIALIZED PROGRAMS: SPECIALIZED INITIATIVES FOCUS ON MEETING MORE SPECIFIC NEEDS OF THE CLUBS' MEMBERS. THEIR SCOPE IS BROAD SO THEY INVOLVE SEVERAL CORE PROGRAM AREAS. SPECIFIC INITIATIVES INCLUDE: TEEN CENTER, YOUTH FOR UNITY AND FAMILIES PLUS. 1479720 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X HONKAMP KRUEGER & CO PC 3193783370 1751 BOYSON RD HIAWATHA IA 52233 CONLON ERIC BOARD CHAIR 2.00 X X 0 0 0 ERNST DAVID 1ST VICE CHAIR 2.00 X X 0 0 0 HUGHES SARAH 2ND VICE CHAIR 2.00 X X 0 0 0 FUNKE DOUG TREASURER 2.00 X X 0 0 0 FULLER DON SECRETARY 2.00 X X 0 0 0 COSGROVE PATRICK TRUSTEE LIASON 2.00 X X 0 0 0 SKOGMAN ERICK IMMEDIATE PAST BOARD CHAIR 2.00 X X 0 0 0 ABODEELY RYAN BOARD MEMBER 1.00 X 0 0 0 BARRIGAR JACKSON BOARD MEMBER 1.00 X 0 0 0 BRIGHI ERICKA BOARD MEMBER 1.00 X 0 0 0 CAPPUSSI NICK BOARD MEMBER 1.00 X 0 0 0 DORRINGTON BAILEY BOARD MEMBER 1.00 X 0 0 0 FUHRMAN RON BOARD MEMBER 1.00 X 0 0 0 GOETTSCH SPENCER BOARD MEMBER 1.00 X 0 0 0 JOHNSON ANDY BOARD MEMBER 1.00 X 0 0 0 LOVELL CYDNEY BOARD MEMBER 1.00 X 0 0 0 MILLER AMY BOARD MEMBER 1.00 X 0 0 0 NIELSON WENDY BOARD MEMBER 1.00 X 0 0 0 ORR DAWN BOARD MEMBER 1.00 X 0 0 0 PEREZ DANIEL BOARD MEMBER 1.00 X 0 0 0 ROPP DOUG BOARD MEMBER 1.00 X 0 0 0 SALZ-STEENBLOCK DEBRA BOARD MEMBER 1.00 X 0 0 0 SCHERBRING JENNIFER BOARD MEMBER 1.00 X 0 0 0 SEBERS BEN BOARD MEMBER 1.00 X 0 0 0 SIERRA COADY BOARD MEMBER 1.00 X 0 0 0 SMITH GREG BOARD MEMBER 1.00 X 0 0 0 PATTY WRIGHT BOARD MEMBER 1.00 X 0 0 0 TURSI JOHN EXECUTIVE DIRECTOR 40.00 X 100207 0 15453 100207 0 15453 1 0 0 0 0 77906 455526 242110 1763678 935544 2539220 PROGRAM FEES 900099 9692 9692 MEMBERSHIP DUES 900099 96 96 9788 146915 146915 4966053 4147917 818136 818136 818136 8606 455526 135000 -126394 -126394 3387665 9788 0 838657 118270 40212 39029 39029 855234 724891 39503 90840 12603 11169 332 1102 122770 102146 6928 13696 73196 58093 5588 9515 71117 56443 5249 9425 16616 16616 5270 4183 402 685 68329 52597 5348 10384 34649 33029 810 810 17813 14137 1360 2316 24811 19691 1895 3225 14198 11268 1084 1846 33988 30589 1700 1699 PROGRAM SUPPLIES 303660 303660 REPAIRS & MAINTENANCE 14152 12737 707 708 MISCELLANEOUS EXPENSE` 6543 4875 869 799 1793219 1479720 127420 186079 3112402 2405850 4266168 2815362 13748 17549 4001180 487446 692179 3513734 2022694 2965022 450331 919949 158403 145777 10715925 12783243 139623 1033725 139623 1033725 X 1884067 2391855 8692235 9357663 10576302 11749518 10715925 12783243 X 1594446 -408603 -15234 2607 X X 0 1 X 1 1 1 X 1513098 1516968 9488836 3155292 2539220 18213414 1513098 1516968 9488836 3155292 2539220 18213414 882980 17330434 27449 26095 29291 78723 146915 308473 12455 147100 167510 5130 8606 340801 18862688 16169 0.91880 0.95530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 1,297. 2022 AMOUNT: $ 5,130. GROSS REVENUE FROM SPECIAL EVENTS - 2019 AMOUNT: $ 11,158. 2023 AMOUNT: $ 8,606. PPP LOAN FORGIVEN - 2020 AMOUNT: $ 147,100. 2021 AMOUNT: $ 167,510. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1789072 491579 -16616 2264035 654598 1000000 142335 -7861 1789072 746251 -87954 -3699 654598 623457 126149 3355 746251 611792 14713 3048 623457 0.48300 0.51700 0.00000 1 0 131925 123896 8029 370923 363550 7373 3498332 3498332 3513734 CORPORATE BONDS 919949 F 919949 X 2968819 -408603 3766 2607 -402230 3371049 16616 16616 3387665 1795602 18999 18999 1776603 16616 16616 1793219 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO HELP WITH SHORTFALLS IN OPERATING EXPENSES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT DETERMINED THAT THE ORGANIZATION IS A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 2,607. FISH-O-RAMA 266921 266921 36680 955 185 35871 BLUE DOOR DASH 160895 153545 7350 18113 6892 8649 8375 2 35060 35060 1569 330 500 509 462876 455526 7350 56362 8177 8834 500 44755 118628 -111278 TURSI SAM FAMILY RELATIONSHIP 39653 EMPLOYMENT - PROGRAM DIRECTOR 0 X 3729 935544 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) EQUALS NUMBER OF SHARES OF STOCKS CONTRIBUTED TO THE ORGANIZATION DURING THE YEAR. FORM 990, PART IV, LINE 4 LOBBYING ACTIVITIES: BOYS AND GIRLS CLUBS OF THE CORRIDOR IS PART OF THE IOWA ALLIANCE OF BOYS AND GIRLS CLUBS WHICH IS A 501(C)(4) ENTITY. THE IOWA ALLIANCE HIRES A LOBBYIST TO LOBBY FOR FUNDS AT THE STATE LEVEL. BOYS AND GIRLS CLUBS OF THE CORRIDOR DOES NOT PAY FOR ANY LEGISLATURES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS. THIS AUTHORITY IS GRANTED BY THE BOARD OF DIRECTORS AND DOES NOT INCLUDE THE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION, ADOPT A PLAN OF MERGER OR CONSOLIDATION, OR AMEND THE BY-LAWS OF THE CORPORATION. ANY ACTIONS TAKEN BY THE EXECUTIVE THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF TWO OR MORE MEMBERS OF THE BOARD OF DIRECTORS, WHO SHALL BE SELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. AFTER THE REVIEW IS COMPLETE AND THE RETURN IS IN ITS FINAL FORM A COPY IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY BY THE EXECUTIVE DIRECTOR PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD, TRUSTEE, COMMITTEE AND STAFF MEMBERS ARE COVERED BY THE ORGANIZATION'S CODE OF ETHICS POLICY. IT IS THERE DUTY TO REPORT ANY PERCEIVED, POTENTIAL, OR ACTUAL CONFLICTS OF INTEREST TO THE ETHICS OFFICERS. ALL VENDORS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR RELATIONSHIPS WITH THE ORGANIZATION AND ANY CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION. IF A CONFLICT DOES ARISE THE BOARD MEMBER WITH THE CONFLICT WOULD AT MINIMUM RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE ON THE ITEM IN CONFLICT, AND IF THE CONFLICT WERE SIGNIFICANT ENOUGH POTENTIALLY BE REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET AND REVIEWED BY THE BOARD OF DIRECTORS USING A SALARY MATRIX PROGRAM FROM BOYS AND GIRLS CLUB OF AMERICA (BGCA). BGCA ALSO PROVIDES AN EVALUATION TOOL AS WELL AS JOB DESCRIPTIONS WHICH AID IN THE DETERMINATION OF REVENUE. THE DISCUSSION AND FINAL DETERMINATION OF THIS PROCESS IS NOTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN MAY 2024. FORM 990, PART VI, SECTION B, LINE 15B: BGCCR DOESN'T PAY ANY OFFICERS. ALL OTHER EMPLOYEES ARE EVALUATED BY THEIR DIRECT SUPERVISOR. ONCE THAT IS DONE THE SUPERVISOR MAKES RECOMMENDATION TO THE DIRECTOR OF OPERATIONS. ALL EXECUTIVE LEVEL EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. THE BGCA SALARY MATRIX IS ALSO USED TO DETERMINE WAGE STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 2,607. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.