2025-11-17T15:31:03-06:00 2024-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-01-01 436061693 BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC BOYS 3143358000 2901 NORTH GRAND BOULEVARD SAINT LOUIS MO 63107 BRANDON WILLIAMS PRESIDENT & CEO 3143358000 2025-11-17 1 0 MINDY G KRUEGER P01290370 3142903300 2024 2025-03-06 01:10:19Z BRANDON WILLIAMS 2901 NORTH GRAND BOULEVARD SAINT LOUIS MO 63107 17879863 0 X WWW.BGCSTL.ORG X 1967 MO TO ENABLE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 41 41 328 91 0 0 7932581 8146666 314725 415085 385526 849921 -68698 -64363 8564134 9347309 0 0 0 0 7818732 7976629 59945 98321 1171129 4313423 4528589 12192100 12603539 -3627966 -3256230 35042070 31548316 867395 562646 34174675 30985670 X TO INSPIRE AND ENABLE YOUTH AGES 6 TO 18 TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS PROVIDES RECREATIONAL, ATHLETIC AND EDUCATIONAL FACILITIES FOR YOUTH IN THE METROPOLITAN ST. LOUIS COMMUNITY. 0 0 2195439 54726 THE HERBERT HOOVER CLUB (HHC) IS OUR ORIGINAL FACILITY LOCATED IN NORTH ST. LOUIS CITY. HHC SERVES APPROXIMATELY 1,700 YOUTH ANNUALLY. THE 78,000 SQUARE-FOOT STATE LICENSED FACILITY HOUSES A COMPREHENSIVE DENTAL CLINIC, BEST BUY TECHNOLOGY CENTER, LEARNING CENTER, MJL AQUATICS CENTER, ALL-STAR BASEBALL FIELD, ART ROOM, GAME ROOM, TEEN CENTER, PERFORMING ARTS STUDIO, FOOTBALL FIELD, FITNESS CENTER AND THE ADMINISTRATIVE OFFICES OF THE CLUB. 1859371 79529 MATHEWS-DICKEY BOYS AND GIRLS' CLUB MERGED WITH THE ORGANIZATION IN 2021. THE GOAL OF MATHEWS-DICKEY IS TO FOSTER A SENSE OF COMPETENCE, A SENSE OF PURPOSE, AND A SENSE OF POWER IN EVERY YOUNG PERSON. THE MATHEWS-DICKEY CLUB SERVES YOUNG PEOPLE EACH YEAR THROUGH A WIDE RANGE OF PROGRAMS AND SUPPORT SERVICES, INCLUDING VARIOUS SPORTS PROGRAMS. 1093603 99635 THE ADAMS PARK CLUB (APC) BEGAN OPERATING IN 2007 IN SOUTH CITY AT THE ADAMS PARK COMMUNITY CENTER. APC SERVES APPROXIMATELY 600 YOUTH ANNUALLY. LOCATED IN THE FOREST PARK SOUTHEAST NEIGHBORHOOD, THE 21,348 SQUARE-FOOT STATE LICENSED CENTER OFFERS ORGANIZED SPORTS, FITNESS AND RECREATION ACTIVITIES AS WELL AS TEEN AND EDUCATION PROGRAMS. 4178843 199886 OTHER PROGRAM SERVICES OFFERED BY THE BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS INC. INCLUDE: FERGUSON TEEN CENTER, SOUTHEAST MIDDLE SCHOOL CLUB, HAZELWOOD ELEMENTARY SCHOOL CLUB, MENTOR ST. LOUIS, ST. LOUIS INTERNSHIP PROGRAM, AND THE BETHALTO CLUB. O'FALLON PARK CLUB, RIVERVIEW GARDENS CLUB, BENTWOOD TOWNHOMES, AND THE LOVEJOY SCHOOL WERE ALL CLOSED AS OF DECEMBER 31, 2024. MANY OF THE CHILDREN BEING SERVED AT THESE LOCATIONS ARE NOW BEING SERVED AT THE REMAINING LOCATIONS. 4178843 199886 9327256 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 71 0 1 328 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 IL X BRANDON WILLIAMS 3143358000 2901 NORTH GRAND BOULEVARD ST LOUIS MO 63107 MARK E STALLION CHAIR 2.00 X X 0 0 0 DAVID APLINGTON VICE CHAIR 2.00 X X 0 0 0 MATT REDENIUS TREASURER 2.00 X X 0 0 0 MICHELE SOWERS SECRETARY 2.00 X X 0 0 0 MIKE ANDREW BOARD MEMBER 2.00 X 0 0 0 JOHN R BECK JR BOARD MEMBER 2.00 X 0 0 0 GREGG BERDY MD FACS BOARD MEMBER 2.00 X 0 0 0 LISA BERTAIN BOARD MEMBER 2.00 X 0 0 0 MARY M BONACORSI BOARD MEMBER 2.00 X 0 0 0 LORENZO M BOYD BOARD MEMBER 2.00 X 0 0 0 JEN CALL BOARD MEMBER 2.00 X 0 0 0 MARK C DARRELL BOARD MEMBER 2.00 X 0 0 0 RAULLO EANES BOARD MEMBER 2.00 X 0 0 0 JOHN FARMER BOARD MEMBER 2.00 X 0 0 0 DANIEL S FARRELL BOARD MEMBER 2.00 X 0 0 0 CRYSTAL GALE PHD BOARD MEMBER 2.00 X 0 0 0 CLIVE GRANNUM BOARD MEMBER 2.00 X 0 0 0 KEITH GROSZ BOARD MEMBER 2.00 X 0 0 0 LEAH REYNOLDS HARRIS BOARD MEMBER 2.00 X 0 0 0 NORMA JACKSON BOARD MEMBER 2.00 X 0 0 0 TESH JEWELL BOARD MEMBER 2.00 X 0 0 0 TALIYA KING BOARD MEMBER 2.00 X 0 0 0 MARK LEVISON BOARD MEMBER 2.00 X 0 0 0 ROBERT MINKLER JR CPACGMA BOARD MEMBER 2.00 X 0 0 0 JESS MOORE BOARD MEMBER 2.00 X 0 0 0 RICHARD NIX JR BOARD MEMBER 2.00 X 0 0 0 CHONDA NWAMU BOARD MEMBER 2.00 X 0 0 0 NICK RAGONE BOARD MEMBER 2.00 X 0 0 0 ADAM W RANDLE BOARD MEMBER 2.00 X 0 0 0 MATT RENNER BOARD MEMBER 2.00 X 0 0 0 MEGAN RIDGEWAY BOARD MEMBER 2.00 X 0 0 0 SUZIE SPENCE BOARD MEMBER 2.00 X 0 0 0 JOHN STUPP III BOARD MEMBER 2.00 X 0 0 0 NICOLE TATE BOARD MEMBER 2.00 X 0 0 0 RYAN TAYLOR BOARD MEMBER 2.00 X 0 0 0 DAVE TOUCHETTE BOARD MEMBER 2.00 X 0 0 0 LYNN ANN VOGEL BOARD MEMBER 2.00 X 0 0 0 KELVIN R WESTBROOK BOARD MEMBER 2.00 X 0 0 0 T WILLIAM WHITE BOARD MEMBER 2.00 X 0 0 0 ALAN WINSLOW BOARD MEMBER 2.00 X 0 0 0 SUSAN YATES BOARD MEMBER 2.00 X 0 0 0 BRANDON WILLIAMS PRESIDENT AND CEO (BEG. 11/24) 60.00 X 29166 0 2944 DR FLINT FOWLER CHIEF EXECUTIVE OFFICER (THRU 12/24) 60.00 X 251747 0 40161 REGINA KNAPP VICE PRESIDENT OF FINANCE 40.00 X 146300 0 19208 ROXANNE CRAWFORD VICE PRESIDENT OF PROGRAMS 40.00 X 132455 0 3452 RENEE SEAMAN VICE PRESIDENT OF HR & ADMIN 40.00 X 208532 0 20259 JESSE WINTERS VICE PRES. OF RESOURCE DEVELOPMENT 40.00 X 136328 0 39095 KEISHA CARUTHERS VICE PRESIDENT OF OPERATIONS 40.00 X 133601 0 20947 DENEEN BUSBY VICE PRESIDENT, MARKETING SR. EXEC 40.00 X 132014 0 20116 1170143 0 166182 8 0 1 0 0 645437 51327 955901 1207603 5286398 148838 8146666 PROGRAM REVENUE 711300 415085 415085 415085 406425 406425 19217 0 19217 19217 19217 8615549 8172053 443496 443496 443496 104000 955901 360501 -256501 -256501 1770 0 1770 1770 PROPERTY TAX REFUND 900099 152460 152460 CONCESSION SALES 459900 18691 18691 171151 9347309 433776 0 766867 489526 162010 197910 129606 6183652 4521009 1002521 660122 92887 77041 8646 7200 623818 450709 106521 66588 586746 413727 104457 68562 12364 12364 93159 93159 98321 98321 91524 91524 166922 107324 37271 22327 98236 7754 80554 9928 297167 216434 39775 40958 394547 288163 46617 59767 975062 974779 283 54194 39903 11813 2478 62645 26317 32129 4199 15878 13973 1905 1083413 1043859 39554 386654 386654 PROGRAM SUPPLIES 606319 591108 14148 1063 RESTRUCTURING COSTS 135000 135000 MEMBERSHIP 55505 6492 49003 10 12603539 9327256 2105154 1171129 946332 1765163 2457273 1685400 160758 0 90419 91737 35735737 18226409 18362644 17509328 12998325 10491396 26319 5292 35042070 31548316 366356 380260 475835 178767 25204 3619 867395 562646 X 26920988 23137144 7253687 7848526 34174675 30985670 35042070 31548316 -3256230 67225 0 X X 0 1 X 1 1 1 X 8807434 18884696 18087329 7932581 8146666 61858706 8807434 18884696 18087329 7932581 8146666 61858706 3844665 58014041 291534 268366 250472 317667 425642 1553681 1770 1770 114369 160758 152460 427587 63841744 1788504 0.90870 0.91250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 114,369. PROPERTY TAX REFUND - 2023 AMOUNT: $ 160,758. 2024 AMOUNT: $ 152,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5898927 707623 424653 255840 6775363 5449041 32500 672487 255101 5898927 6899012 48825 -1249074 249722 5449041 5667848 877988 581340 228164 6899012 5313012 521262 166426 5667848 0.00000 0.89250 0.10750 0 0 1734043 1734043 26008435 11723074 14285361 3919443 3016873 902570 3437905 3150920 286985 635911 335542 300369 17509328 CURRENT PORTION OF LEASE LIABILITY 3619 3619 X 9323010 67225 67225 9255785 91524 91524 9347309 12512015 0 12512015 91524 91524 12603539 PART V, LINE 4: ENDOWMENT FUNDS GO TOWARDS CHARACTER AND LEADERSHIP PROGRAMS, MENTORING PROGRAMS, TECHNOLOGY PROGRAMS AND EDUCATION AND CAREER DEVELOPMENT. PART X, LINE 2: THE ORGANIZATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. MATHEWS-DICKEY BOYS' & GIRLS' CLUB, LLC, BOYS AND GIRLS CLUB OF BETHALTO, LLC, AP MERGER SUB, LLC, AND MSL MERGER SUB, LLC ARE SINGLE MEMBER LLC'S, AND THUS ALSO TAX EXEMPT UNDER SECTION 501(C)(3). THE ORGANIZATION HAS A POLICY TO EVALUATE TAX POSITIONS, WHICH MAY BE CONSIDERED UNCERTAIN AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2024. X X X X X X X 1 ASSEL CONSULTING LLC 2217 SE KING STREET LEES SUMMIT MO 64063 GRAND IDENTIFICATION, WRITING, AND REVIEW 0 930044 98321 831723 930044 98321 831723 MO IL GALA 536049 476049 60000 9000 35137 77792 13034 58591 GOLF EVENT 281245 237245 44000 4000 69323 991 300 12104 4 242607 242607 41601 11538 27090 1059901 955901 104000 9000 4000 146061 90321 13334 97785 360501 -256501 X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR FLINT FOWLER CHIEF EXECUTIVE OFFICER (THRU 12/24) 251747 0 0 0 0 0 17346 0 22815 0 291908 0 0 0 RENEE SEAMAN VICE PRESIDENT OF HR & ADMIN 208532 0 0 0 0 0 11895 0 8364 0 228791 0 0 0 JESSE WINTERS VICE PRES. OF RESOURCE DEVELOPMENT 136328 0 0 0 0 0 23363 0 15732 0 175423 0 0 0 REGINA KNAPP VICE PRESIDENT OF FINANCE 146300 0 0 0 0 0 11265 0 7943 0 165508 0 0 0 KEISHA CARUTHERS VICE PRESIDENT OF OPERATIONS 133601 0 0 0 0 0 4020 0 16927 0 154548 0 0 0 DENEEN BUSBY VICE PRESIDENT, MARKETING SR. EXEC 132014 0 0 0 0 0 10301 0 9815 0 152130 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR IS PROVIDED A MEMBERSHIP TO A SOCIAL CLUB IN ORDER TO HOLD BUSINESS LUNCHES, MEETINGS, ETC. RELATED TO THE BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS INC. X 13 124498 FAIR MARKET VALUE X AUCTION ITEMS 43 24340 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE BOYS AND GIRLS CLUB OF GREATER ST. LOUIS INC. IS REPORTING THE NUMBER OF AUCTION ITEMS AND SECURITIES RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE. THE RETURN IS THEN MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS INFORMATION CONTAINED IN THE SIGNED STATEMENTS TO MONITOR POTENTIAL CONFLICTS THAT COULD ARISE. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR FOR RESOLUTION AND POTENTIAL DISCUSSION AT THE UPCOMING BOARD MEETING. IF THE BOARD CHAIR IS CONSIDERED TO HAVE A REAL OR PERCEIVED CONFLICT OF INTEREST, THE DECISION FOR THE EXISTENCE OF A CONFLICT IS DELEGATED TO THE VICE CHAIR. ANY PERSON WHO IS UNDER CONSIDERATION OF BEING IN CONFLICT IS PRECLUDING FROM PARTICIPATING IN DISCUSSIONS AND DECISIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN INDEPENDENT ANALYSIS, DONE BY THE BOYS AND GIRLS CLUBS OF AMERICA (BGCA), THAT REVIEWS RELEVANT SALARY SURVEYS AND COMPARABLE POSITIONS REGIONALLY AND NATIONALLY. THE SALARY DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN THE EMPLOYEE'S PERMANENT FILE. THE ANALYSIS FOR THE EXECUTIVE DIRECTOR IS COMPLETED PERIODICALLY BY THE BOARD OF DIRECTORS, WHILE THE ANALYSIS FOR THE COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES, PREPARED BY THE VICE PRESIDENT OF HR, WAS LAST PERFORMED DURING 2022. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. KNDLVHW FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. AP MERGER SUB LLC 2901 NORTH GRAND BOULEVARD ST LOUIS MO 63107 PROVIDE FACILITIES TO BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS INC. MO 3168448 BOYS AND GIRLS CLUBS OF GREATER ST LOUIS INC MSL MERGER SUB LLC 2901 NORTH GRAND BOULEVARD ST LOUIS MO 63107 PROVIDE MENTORING TO PUBLIC SCHOOL STUDENTS MO 15140 791224 BOYS AND GIRLS CLUBS OF GREATER ST LOUIS INC MD CONVERSION SUB LLC 2901 NORTH GRAND BOULEVARD ST LOUIS MO 63107 YOUTH ENRICHMENT PROGRAMS MO 549604 BOYS AND GIRLS CLUBS OF GREATER ST LOUIS INC BOYS AND GIRLS CLUB OF BETHALTO LLC 324 E CENTRAL AVENUE BETHALTO IL 60210 YOUTH ENRICHMENT PROGRAMS IL BOYS AND GIRLS CLUBS OF GREATER ST LOUIS INC