2025-11-17T14:32:54-06:00 2024-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2024-01-01 350888754 BOYS AND GIRLS CLUBS OF INDIANAPOLIS INC BOYS 3179204700 615 N ALABAMA ST 400 INDIANAPOLIS IN 46204 NATRINA DEBOW CHIEF FINANCIAL OFFICER 3177713537 2025-11-17 1 1 CASSE TATE P01271193 3175802000 2025-11-17 2024 2025-03-06 01:10:19Z NATRINA DEBOW 615 N ALABAMA ST 400 INDIANAPOLIS IN 46204 6433910 0 X WWW.BGCINDY.ORG X 1988 IN BOYS & GIRLS CLUB OF INDIANAPOLIS IS PASSIONATE ABOUT FORMING LIFE-CHANGING RELATIONSHIPS WITH YOUNG PEOPLE FROM DISTRESSED COMMUNITIES WHO ARE LIVING IN POVERTY. 34 34 213 990 0 0 4661924 5450969 158477 97260 397308 767868 -55948 3401 5161761 6319498 104000 191174 0 0 3552796 3618675 0 0 537326 2492350 2638905 6149146 6448754 -987385 -129256 17137398 18733259 844584 1483666 16292814 17249593 BGCI BELIEVES THAT EVERY YOUNG PERSON DESERVES TO LIVE A LIFE FILLED WITH HOPE AND OPPORTUNITY. BECAUSE WE CARE ABOUT OUR YOUNG PEOPLE, WE PROVIDE A SAFE, EDUCATIONAL, AND POSITIVE ATMOSPHERE WHERE THEY CAN PROSPER AND REACH THEIR FULL POTENTIAL. 0 0 4618269 191174 97260 BOYS & GIRLS CLUBS OF INDIANAPOLIS (BGCI) IS A NOT-FOR-PROFIT YOUTH GUIDANCE ORGANIZATION DEDICATED TO ASSISTING INDIANAPOLIS-AREA YOUTH IN REACHING THEIR FULL POTENTIAL THROUGH PROGRAMMING IN FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS, AND RECREATION. BGCI OWNS AND OPERATES FIVE STAND-ALONE FACILITIES THROUGHOUT METROPOLITAN INDIANAPOLIS. BGCI ALSO OPERATES AFTER-SCHOOL PROGRAMS ONSITE AT A PUBLIC SCHOOL IN THE GREATER-INDIANAPOLIS AREA. IN 2024, MORE THAN 3,835 YOUTH WERE SERVED THROUGH BGCI'S PROGRAMS. 4618269 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 0 0 1 213 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 IN X NATRINA DEBOW 3177713537 615 N ALABAMA ST 400 INDIANAPOLIS IN 46204 ALISON FELL BOARD MEMBER 2.00 X 0 0 0 AMY WILSON BOARD MEMBER 2.00 X 0 0 0 ANGELA HENDERSON VICE CHAIR 2.00 X X 0 0 0 AUSTIN SMITH BOARD MEMBER 2.00 X 0 0 0 BARBARA CUTILLO BOARD MEMBER 2.00 X 0 0 0 BENHAM ROBERTS BOARD MEMBER 2.00 X 0 0 0 CARL DENNIN BOARD MEMBER 2.00 X 0 0 0 CHRIS DUKATE TREASURER 2.00 X X 0 0 0 DAREN L KINGI BOARD MEMBER 2.00 X 0 0 0 DAVE WITUCKI BOARD MEMBER 2.00 X 0 0 0 DAVID E CORBITT BOARD MEMBER 2.00 X 0 0 0 DAVID KEEVER BOARD MEMBER 2.00 X 0 0 0 DEBORAH WHITFIELD BOARD MEMBER 2.00 X 0 0 0 DEVON L DAVIS BOARD MEMBER 2.00 X 0 0 0 DONNA WILKINSON BOARD MEMBER 2.00 X 0 0 0 JAMES KEOUGH BOARD MEMBER 2.00 X 0 0 0 JIM SMITH SECRETARY 2.00 X X 0 0 0 JARRETT MOORE BOARD MEMBER 2.00 X 0 0 0 JASON HUNTER CHAIR 2.00 X X 0 0 0 JEREMY DULING BOARD MEMBER 2.00 X 0 0 0 JULIE HALL BOARD MEMBER 2.00 X 0 0 0 KELLY COPES-ANDERSON BOARD MEMBER 2.00 X 0 0 0 KRISTIAN STRICKLEN BOARD MEMBER 2.00 X 0 0 0 KYLE KROL BOARD MEMBER 2.00 X 0 0 0 LINDSAY PROCTOR BOARD MEMBER 2.00 X 0 0 0 MARTY POSCH BOARD MEMBER 2.00 X 0 0 0 MATTHEW O'CONNOR BOARD MEMBER 2.00 X 0 0 0 NATHALIE HENDERSON BOARD MEMBER 2.00 X 0 0 0 NICK PAWLAK BOARD MEMBER 2.00 X 0 0 0 PATRICK JESSEE BOARD MEMBER 2.00 X 0 0 0 ROB HOFINGER BOARD MEMBER 2.00 X 0 0 0 STEPHANIE CAMPOS-JOHNSON BOARD MEMBER 2.00 X 0 0 0 TAMI BOCK BOARD MEMBER 2.00 X 0 0 0 WILLIAM MARTY BOARD MEMBER 2.00 X 0 0 0 FRED MEANS CFO (THROUGH 2024) 40.00 X 70580 0 16320 MAGGIE A LEWIS EXECUTIVE DIRECTOR 40.00 X 192306 0 22848 NATRINA DEBOW CFO (BEGINNING 2024) 40.00 X 44105 0 6085 306991 0 45253 1 0 1 0 0 47722 1487140 3916107 396156 5450969 MEMBERSHIP DUES 624110 60596 60596 PROGRAM FEES 624110 36664 36664 97260 330197 330197 7385 0 7385 7385 7385 437671 0 437671 437671 437671 110428 47722 114412 -3984 -3984 6319498 97260 0 771269 191174 191174 352244 352244 2648337 2368189 10092 270056 394340 233421 121255 39664 223754 176596 27020 20138 83903 83903 220168 18160 101494 100514 23972 18032 4393 1547 118313 65405 52180 728 510892 358344 152530 18 94443 59840 33703 900 52612 10559 38076 3977 54221 54221 502669 475596 26158 915 IN-KIND EXPENSES 273043 273043 PROGRAM SUPPLIES 236131 136271 16436 83424 SUMMER/SNACK FOOD PROGR 142005 142005 SUBCONTRACTED PROGRAM S 55608 44649 10869 90 270925 46985 208585 15355 6448754 4618269 1293159 537326 49050 361735 611021 634642 262839 262839 3585 7182 15766561 11842779 4189601 3923782 9825571 11091798 2195731 2451281 17137398 18733259 176688 368661 10202 15892 577619 894911 80075 204202 844584 1483666 X 4092634 3945784 12200180 13303809 16292814 17249593 17137398 18733259 X -129256 835760 250275 X X 0 1 X 1 1 1 X 3452081 4631136 5322753 4661924 5450969 23518863 3452081 4631136 5322753 4661924 5450969 23518863 2427267 21091596 184650 796390 196555 240056 337582 1755233 60706 50283 22899 51783 185671 25459767 550948 0.82840 0.67810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2020 AMOUNT: $ 60,706. 2021 AMOUNT: $ 50,283. 2022 AMOUNT: $ 22,899. 2023 AMOUNT: $ 51,783. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11811046 1587913 212618 13186341 10645876 1530712 365542 11811046 13042285 500000 -2360545 535864 10645876 12175296 7 1870494 1003512 13042285 10793657 70000 1552446 240807 12175296 0.14310 0.85690 0.00000 1 0 165685 165685 13403853 10125357 3278496 34229 24551 9678 2162794 1692871 469923 3923782 BENEFICIAL INTEREST IN ASSETS HELD 2230619 PERPETUAL TRUSTS 16460 OPERATING LEASE RIGHT OF USE ASSET 204202 2451281 OPERATING LEASE LIABILITY 204202 204202 X 7321630 835760 250275 1086035 6235595 83903 83903 6319498 6364851 0 6364851 83903 83903 6448754 PART V, LINE 4: ENDOWMENT FUNDS FALL INTO TWO CATEGORIES: 1. FUNDS SET ASIDE BY THE BOARD TO FUND OPERATIONS IN ECONOMIC DOWNTURN 2. FUNDS DESIGNATED AS ENDOWED FUNDS BY THE DONOR. FIVE PERCENT OF THE BALANCE OF EACH TYPE OF FUND IS WITHDRAWN EACH YEAR AND SPENT IN SUPPORT OF GENERAL OPERATIONS. PART X, LINE 2: BGCI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, BGCI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX IN 2024 AND 2023. BGCI FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. BGCI IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE BGCI'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 250,275. BLUE DOOR GALA 98383 8622 89761 46761 43000 FORETHEKIDS 54744 39100 15644 7822 5496 2325 2 5023 5023 4504 1582 2922 158150 47722 110428 12326 53839 48247 114412 -3984 1 COLLEGE SCHOLARSHIPS 41 191174 PART I, LINE 2: THE BOARD SCHOLARSHIP COMMITTEE RECEIVES APPLICATIONS FROM CLUB MEMBERS WHO ARE PREPARING TO ENTER COLLEGE. THE COMMITTEE ALSO INTERVIEWS THE APPLICANTS. ELIGIBILITY IS DETERMINED BASED ON THE PREDETERMINED LIST OF CRITERIA WHICH ARE EVALUATED AGAINST THE INDIVIDUAL'S BACKGROUND DURING THE INTERVIEW PROCESS. THE AMOUNT OF EACH SCHOLARSHIP IS CALCULATED BASED ON THE COST OF THE APPLICANT'S SCHOOL. ALL SCHOLARSHIP CHECKS ARE MADE OUT TO BOTH THE STUDENT AND THEIR SCHOOL OF CHOICE. TRANSCRIPTS FOR EACH RECIPIENT ARE RECIEVED AND REVIEWED BY THE COMMITTEE (OR A DESIGNEE) EACH SEMESTER. X X X 0 0 0 0 0 0 0 0 0 MAGGIE A LEWIS EXECUTIVE DIRECTOR 192306 0 0 0 0 0 0 0 22848 0 215154 0 0 0 X 70813 396156 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE CORPORATION INCLUDE THE CORPORATE BOARD OF DIRECTORS, MEMBERS OF THE UNIT ADVISORY BOARDS OF DIRECTORS, BOARD COMMITTEE VOLUNTEERS, AND PARENTS/GUARDIANS OF CURRENT YOUTH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION ARE ELIGIBLE TO VOTE ON ANY BUSINESS TRANSACTED AT THE ANNUAL MEETING OF THE MEMBERS. NORMALLY, SUCH BUSINESS INCLUDES ELECTION OF BOARD OFFICERS AND RENEWAL OF BOARD MEMBER TERMS OF OFFICE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 WAS PROVIDED TO THE BUSINESS AFFAIRS COMMITTEE. AFTER FILING, IT WILL BE REVIEWED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BGCI REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT ALL BOARD MEMBERS COMPLETE AND RETURN THE ANNUAL CONFLICT OF INTEREST FORM AND THEN BY REVIEWING IN DETAIL THE RESPONSES ON THOSE FORMS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR BGCI'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BASED ON THEIR JOB PERFORMANCE AND COMPARISON TO BENCHMARK DATA FROM OUTSIDE ORGANIZATIONS (FORM 990S, BGCA SALARY SURVEYS). THIS PROCESS IS USED FOR ALL FULL-TIME EMPLOYEES. CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY REQUIRE FULL BOARD APPROVAL. IT WAS LAST UNDERTAKEN IN FEBRUARY 2018. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AS INDICATED: UPON REQUEST - FORM 1023, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY; ON OTHER WEBSITES (WWW. GUIDESTAR.ORG) - FORM 990 FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 250,275. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR.