2025-02-07T08:55:57-06:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-09-01 410842657 BOYS AND GIRLS CLUBS OF THE TWIN CITIES BOYS 6517262582 690 JACKSON STREET ST PAUL MN 55130 TERRYL BRUMM PRESIDENT/CEO 6517262582 2025-02-04 1 1 RACHEL FLANDERS P01591790 6123764500 2025-02-04 2023 2025-03-06 01:10:19Z TERRYL BRUMM 690 JACKSON STREET ST PAUL MN 55130 14245453 0 X WWW.BOYSANDGIRLS.ORG X 2000 MN TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 39 39 154 1000 0 0 6984638 13902105 97524 86693 125292 137097 -157090 -246140 7050364 13879755 90471 205467 0 0 6387981 7130575 0 0 901704 3475817 4111899 9954269 11447941 -2903905 2431814 16593191 19196938 1817998 1831942 14775193 17364996 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 9123210 205467 86693 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 4,000 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 13 METRO-AREA LOCATIONS, LOCATED IN SAINT PAUL, MINNEAPOLIS, RICHFIELD, ELK RIVER, AND MOUND, WITH THE RECENT ADDITIONS OF THE FOLLOWING CLUB LOCATIONS: ELK RIVER CLUB (OPENED OCTOBER 2023); VOYAGEUR ENVIRONMENTAL CLUB IN MOUND (PROVIDING RESIDENTIAL AND DAY-CAMP OPPORTUNITIES FOR BGCTC YOUTH SINCE 1968, OPENED AS AN OFFICIAL AFTERSCHOOL CLUB LOCATION IN JANUARY 2024); THE JOHN W. HARDEMAN III CLUB IN NORTH MINNEAPOLIS (OPENED IN JULY 2024). PROGRAMMING IS YEAR-ROUND AND THERE IS NO FEE TO ATTEND.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. BGCTC'S TESTED, PROVEN, AND NATIONALLY RECOGNIZED PROGRAMS SUPPORT THREE PILLARS OF SUCCESS OUTCOME AREAS THAT CLOSELY ALIGN WITH THE DEVELOPMENTAL NEEDS OF THE YOUTH WE SERVE: ACADEMIC SUCCESS, LIFE & WORKFORCE, AND HEALTH & WELLNESS. FAMILY ENGAGEMENT, CULTURALLY RESPONSIVE INSTRUCTION, AND A SOCIAL AND EMOTIONAL LEARNING (SEL), MENTAL WELLNESS AND TRAUMA-INFORMED APPROACH ARE INTEGRATED ACROSS ALL PROGRAMS.CURRENT PROGRAM AREAS: 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); AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH) ENRICHMENT FOR K-12.LIFE & WORKFORCE:THE LIFE & WORKFORCE STRATEGY GUIDES TEENS TO NAVIGATE WITH PURPOSE 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:BGCTC'S HEALTH & WELLNESS STRATEGY DEVELOPS YOUNG PEOPLE'S CAPACITY TO LIVE HEALTHFULLY BY EDUCATING YOUTH ABOUT FITNESS, NUTRITION, MENTAL HEALTH AND WELLBEING, 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 FOR GRADES K-12); HEALTHY MOVEMENT (RECREATION AND TEAM SPORTS FOR GRADES K-12), PROMOTING SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, AND RELATIONSHIP SKILLS; AND SEL ACTIVITIES AND MENTAL WELLNESS SUPPORT FOR K-12. 9123210 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 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 7 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 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 6517262582 690 JACKSON STREET SAINT PAUL MN 55130 TERRYL BRUMM PRESIDENT/CEO 39.00 1.00 X 276648 0 14333 SHANNON MATTSON VP OF DEVELOPMENT AND COMM 40.00 X 141285 0 18858 JACLYNN WEST CFO 38.00 2.00 X 151665 0 18641 JEAN-PAUL BIGIRINDAVYI VP OF OPERATIONS 40.00 X 137535 0 10721 CHAD JACKSON CHAIR 2.00 X X 0 0 0 JENNY GULDSETH VICE CHAIR 1.00 X X 0 0 0 BOB MARTIN TREASURER 2.00 1.00 X X 0 0 0 RAYMOND CHIU SECRETARY 2.00 X X 0 0 0 ABRAHAM JACOB MD DIRECTOR 1.00 X 0 0 0 TOM SCHNACK DIRECTOR 2.00 1.00 X 0 0 0 TOM ROOS DIRECTOR 1.00 X 0 0 0 TOM AHERN DIRECTOR 1.00 X 0 0 0 STEVE PONTIUS DIRECTOR 1.00 X 0 0 0 STEVE EASTMAN DIRECTOR 1.00 X 0 0 0 JOHN BERGSTROM DIRECTOR 1.00 X 0 0 0 PAUL BERG DIRECTOR 1.00 X 0 0 0 ROB LOFTUS DIRECTOR 1.00 X 0 0 0 THERESA DOLEZAL DIRECTOR 1.00 X 0 0 0 MIKE MARTINY DIRECTOR 1.00 1.00 X 0 0 0 MELVIN TENNANT DIRECTOR 1.00 X 0 0 0 YOLANDA MCINTOSH DIRECTOR 1.00 X 0 0 0 MATT BAULER DIRECTOR 1.00 X 0 0 0 KEVIN BERG DIRECTOR 1.00 2.00 X 0 0 0 NICK GUST DIRECTOR 1.00 X 0 0 0 ROBERT TAYLOR DIRECTOR 1.00 X 0 0 0 JIM YOWAN DIRECTOR 1.00 X 0 0 0 JEN MASCHKE DIRECTOR 1.00 1.00 X 0 0 0 BRYAN HUGHES DIRECTOR 1.00 X 0 0 0 HEATHER DUBOIS DIRECTOR 1.00 X 0 0 0 JASON LIPINSKY DIRECTOR 1.00 X 0 0 0 DAVID GALE DIRECTOR 1.00 X 0 0 0 DAN KUEPPERS DIRECTOR 1.00 X 0 0 0 CARRIE DAHL DIRECTOR 1.00 X 0 0 0 AMELIA HARDY DIRECTOR 1.00 X 0 0 0 JIM FRANKLIN DIRECTOR 2.00 X 0 0 0 ADRIAN WILSON DIRECTOR 1.00 X 0 0 0 GREG SCHARINE DIRECTOR 1.00 X 0 0 0 DAWANNA WITT DIRECTOR 1.00 X 0 0 0 JENNY PRINGLE DIRECTOR 1.00 X 0 0 0 MARICO THOMPSON DIRECTOR 1.00 X 0 0 0 DAMON JENKINS DIRECTOR 1.00 X 0 0 0 TODD PHELPS DIRECTOR 2.00 X 0 0 0 707133 0 62553 4 0 1 0 0 684910 467469 3205873 9543853 1966323 13902105 PROGRAM FEES 713940 86693 86693 86693 143482 143482 8130 0 8130 8130 8130 6385 -6385 -6385 -6385 104710 684910 359313 -254603 -254603 MISCELLANEOUS INCOME 900099 333 333 333 13879755 86693 0 -109043 205467 205467 812334 155726 477460 179148 5103226 4448969 296964 357293 58535 54184 4351 714376 554165 104460 55751 442104 353212 49662 39230 40585 40585 770927 470892 278523 21512 820831 768484 31679 20668 120052 96558 14406 9088 845449 764551 40716 40182 121109 82994 30551 7564 59111 14385 32748 11978 58651 56079 507 2065 862205 853375 8167 663 165962 154571 5877 5514 COMPREHENSIVE CAMPAIGN 139668 139668 MISCELLANEOUS 74561 62665 7353 4543 STAFF TRAINING 32788 26933 3369 2486 11447941 9123210 1423027 901704 627581 1032463 3688966 2879686 869179 2556675 82826 91594 97959 154382 27100186 14851298 11013158 12248888 213522 233250 16593191 19196938 818864 1224648 420202 373144 365410 0 213522 234150 1817998 1831942 X 11672942 13454423 3102251 3910573 14775193 17364996 16593191 19196938 2431814 157989 0 X 0 1 X 1 1 1 X 6557345 9453871 12950315 6984638 13902105 49848274 6557345 9453871 12950315 6984638 13902105 49848274 5865978 43982296 30861 24351 9720 143045 145227 353204 255 83 19644 3763 333 24078 50225556 398621 0.87570 0.89470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 255. 2020 AMOUNT: $ 83. 2021 AMOUNT: $ 19,644. 2022 AMOUNT: $ 3,763. 2023 AMOUNT: $ 333. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 23855 0 0 23855 0 7901508 1108005 476093 8533420 7971735 397919 468162 7901508 9453745 -1015204 466806 7971751 8241116 1658470 445841 9453745 7583265 501385 595159 438719 8241116 0.00000 1.00000 0.00000 0 0 640489 640489 20273054 11730311 8542743 2591342 256894 2334448 3595301 2864093 731208 12248888 LEASE LIABILITY 234150 234150 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. X 1 CROWLEY WHITE HELMER & SEVIG 1619 DAYTON AVE SUITE 109 SAINT PAUL MN 55104 IN-PERSON SOLICATION 0 0 80000 -80000 80000 -80000 MN FOR THE KIDS 663108 581378 81730 121279 146095 CELEBRITY WAITER/GRAND SLAM 114720 96075 18645 24268 300 49526 11792 7457 4335 0 8960 8885 789620 684910 104710 145547 9260 204506 359313 -254603 1 1 1 SCHOLARSHIPS 37 205467 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 240648 0 36000 0 0 0 0 0 14333 0 290981 0 0 0 SHANNON MATTSON VP OF DEVELOPMENT AND COMM 141285 0 0 0 0 0 0 0 18858 0 160143 0 0 0 JACLYNN WEST CFO 151665 0 0 0 0 0 0 0 18641 0 170306 0 0 0 X 1 1756851 FMV X FUNDRAISER AUCTION ITEMS 50 184983 X VARIOUS DONATED ITEMS 75 24489 0 1 0 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 467469 CASH TRANSFERRED