2026-03-18T13:11:05-04:00 2025-09-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-10-01 840510404 BOYS AND GIRLS CLUBS OF METRO DENVER INC BOYS 3038929200 2017 W 9TH AVENUE DENVER CO 80204 NICK BRUNNER CFO 2026-03-18 true true KRISTIN CALDER P01720813 3035345953 2026-03-18 2024 2025-03-06 01:10:19Z NICK BRUNNER 2017 W 9TH AVENUE DENVER CO 80204 26721090 false X WWW.BGCMD.ORG X 1961 CO BOYS & GIRLS CLUBS OF METRO DENVER (BGCMD) IS ONE OF THE LARGEST, MOST COMPREHENSIVE YOUTH-SERVING ORGANIZATIONS IN THE DENVER METRO AREA, OPERATING 27 CLUB LOCATIONS AND A SUMMER CAMP. AT THE CLUBS, BGCMD PROVIDES AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR YOUNG PEOPLE BETWEEN THE AGES OF 5 AND 18. MANY OF THE KIDS BGCMD SERVES COME FROM LOW INCOME FAMILIES. BOYS & GIRLS CLUBS ARE VITAL RESOURCES THAT ALLOW PARENTS AND FAMILIES TO WORK WITH THE CONFIDENCE THAT THEIR CHILDREN ARE SAFE AND CARED FOR AFTER SCHOOL AND DURING THE SUMMER. 47 47 404 1161 1306493 1305493 16445425 15215926 2869760 3337460 61074 2026824 3883707 4371980 23259966 24952190 35684 190494 0 13429214 14813194 598862 509409 3805854 9236890 9201468 23300650 24714565 -40684 237625 82828275 86292916 2822628 2903292 80005647 83389624 X TO PROVIDE CLUB MEMBERS WITH A SAFE, SUPPORTIVE, FUN, AND ENRICHING ENVIRONMENT THAT INSPIRES AND EMPOWERS THEM TO ACHIEVE THEIR GREATEST POTENTIAL. BGCMD ACCOMPLISHES THIS MISSION WITH A FOUNDATIONAL SOCIAL- EMOTIONAL LEARNING APPROACH THAT IS USED TO DELIVER THREE PRIMARY PROGRAMS: (1) CHARACTER & LEADERSHIP, (2) ACADEMIC SUCCESS, AND (3) HEALTHY LIFESTYLES. false false 4799451 53211 181536 CHARACTER AND LEADERSHIP: DEVELOPING GOOD CHARACTER AND DEMONSTRATING LEADERSHIP SKILLS ARE CRITICAL FOR YOUNG PEOPLE TO SUCCEED IN SCHOOL AND IN LIFE. BGCMDS CHARACTER AND LEADERSHIP PROGRAMS CHALLENGE KIDS TO BE COMMUNITY-MINDED AND EMPOWER THEM THROUGH OPPORTUNITIES TO AFFECT CHANGE BY WORKING TOGETHER. CLUB MEMBERS HAVE THE OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS IN MANY WAYS, SUCH AS BY SERVING AS A PEER MENTOR OR COMMITTEE OFFICER, WORKING WITH ADULTS IN THE COMMUNITY, AND GIVING BACK TO THEIR COMMUNITY. BGCMD MEMBERS ORGANIZE AND CARRY OUT HUNDREDS OF PROJECTS TO LEND A HAND AND MAKE A DIFFERENCE IN THEIR SCHOOLS, CLUBS, AND NEIGHBORHOODS EACH YEAR. CLUBS TEACH YOUNG PEOPLE HOW TO ROLL UP THEIR SLEEVES, DIG IN, AND BECOME ACTIVE PARTICIPANTS IN THEIR COMMUNITY. THIS CIVIC ENGAGEMENT WORKS. CLUB MEMBERS CONSISTENTLY DEMONSTRATE POSITIVE, PRODUCTIVE COPING TECHNIQUES AND HIGH LEVELS OF RESPONSIBILITY. 5658503 84072 3155924 ACADEMIC SUCCESS: EDUCATION AND CAREER DEVELOPMENT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND LEARN SKILLS TO ACHIEVE SUCCESS IN CAREER OR COLLEGE AFTER HIGH SCHOOL GRADUATION. BGCMD STAFF USE ALL PROGRAM AREAS TO CREATE OPPORTUNITIES FOR HIGH-YIELD LEARNING ACTIVITIES, INCLUDING READING AND LITERACY, WRITING ACTIVITIES, MATH, DISCUSSIONS WITH KNOWLEDGEABLE ADULTS AND PROFESSIONALS, HELPING OTHERS, HOMEWORK SUPPORT, TUTORING, AND GAMES THAT DEVELOP COGNITIVE SKILLS. EDUCATIONALLY ENRICHING ACTIVITIES IN EVERY AREA OF THE CLUB FROM THE ART ROOM, TO THE GYM, TO THE TECH LAB FOCUS ON DELIBERATE SKILLS-BUILDING TO COMPLEMENT CLUB MEMBERS TRADITIONAL ACADEMIC INSTRUCTION AND SPARK YOUNG PEOPLES PASSIONS. BGCMD ALSO EMPHASIZES PARENTAL/CAREGIVER INVOLVEMENT AND COLLABORATION BETWEEN STAFF AND SCHOOL PROFESSIONALS AS CRITICAL FACTORS IN CREATING THE BEST OUT-OF-SCHOOL TIME LEARNING ENVIRONMENT POSSIBLE. 7211590 53211 HEALTHY LIFESTYLES: BGCMD FOCUSES ON PHYSICAL AND MENTAL HEALTH AND LIFE SKILLS PROGRAMMING FOR ALL BGCMD MEMBERS BY HELPING YOUNG PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND SOCIAL LIVES AND HOW THOSE DECISIONS CAN AFFECT THEIR FUTURES. PROGRAMS INCLUDE SOCIAL-EMOTIONAL LEARNING GROUPS, INDIVIDUAL MENTAL HEALTH SUPPORT, RISKY BEHAVIORS PREVENTION, REPRODUCTIVE HEALTH, POSITIVE DECISION MAKING, HEALTHY HABITS, EXERCISE AND SPORTS TEAMS, NUTRITION, AND CONFLICT RESOLUTION. OUTDOOR EDUCATION PROGRAMMING EXPOSES CLUB MEMBERS TO THE RESOURCES AVAILABLE TO THEM IN NATURAL ENVIRONMENTS THROUGH EXPERIENTIAL LEARNING ACTIVITIES. ACTIVITIES SUCH AS ROCK CLIMBING, SNOWBOARDING, SKIING, SNOWSHOEING, ICE-SKATING, CAMPING, GEOCACHING, FISHING, MOUNTAIN BIKING, RAFTING, AND HANDS-ON EDUCATIONAL EXPERIENCES HEIGHTEN PARTICIPANTS AWARENESS OF THE OUTDOORS AND THE RESOURCES AVAILABLE TO THEM - NOT ONLY IN THEIR CLUB NEIGHBORHOODS, BUT IN THE GREAT COLORADO WILDERNESS. 17669544 true true false false false false false false false true true true false false true false true false false false false false false true true true false true true true false false false false false false false false true false false false true false false false false true 105 24 true 404 true true true false false false false true true false false false false false false X 47 47 true false false false false false false true true false false true true true true true true true true false CO X X NICK BRUNNER 3038929200 2017 W 9TH AVENUE DENVER CO 80204 ERIN PORTEOUS CEO 40.00 X 349001 0 64246 MICHELLE HOULIHAN CDO 40.00 X 204851 0 49409 JENNIFER ANDREW COO 40.00 X 185599 0 36326 HEATHER INTRES ASSOC CIO 40.00 X 158771 0 43046 JEFF STEENHOEK ACCT DIR, TH 40.00 X 121634 0 31085 DANNA LUO CFO, THRU 7/ 40.00 X 120916 0 26833 CARRIE ZWANZIG VP OF GRANTS 40.00 X 113078 0 26486 NICK BRUNNER CFO 40.00 X 44403 0 0 CHRIS ALBI DIRECTOR 0.50 X 0 0 0 DAN BALL INVSTMT CMTE 5.00 X 0 0 0 JIM BERSHOF REAL PROP CM 5.00 X 0 0 0 BRITTANY BOWLEN VICE CHAIR T 5.00 X X 0 0 0 MARC BRAUNSTEIN DIRECTOR 0.50 X 0 0 0 JASON BRINKLEY DIRECTOR, AS 0.50 X 0 0 0 MAX CAULKINS BOARD NOM CM 5.00 X 0 0 0 BOB CLARK DIRECTOR, TH 0.50 X 0 0 0 JEANNE COLLOPY DIRECTOR 0.50 X 0 0 0 MARC DIAMANT DIRECTOR, TH 0.50 X 0 0 0 JACALYN FORLO DIRECTOR 0.50 X 0 0 0 ANDREW GILSTRAP DIRECTOR, AS 0.50 X 0 0 0 OZZIE GRENARDO DIRECTOR 0.50 X 0 0 0 HEATHER HAN DIRECTOR 0.50 X 0 0 0 LARRY HARMSEN DIRECTOR 0.50 X 0 0 0 BRIAN HOLLAND DIRECTOR 0.50 X 0 0 0 MARK HOPKINS DIRECTOR 0.50 X 0 0 0 NIKKI JAIN-BROWN VICE CHAIR B 5.00 X X 0 0 0 CHAD JONES DIRECTOR 0.50 X 0 0 0 JANELL JOSHUA DIRECTOR, AS 0.50 X 0 0 0 FRANZ KETTWIG DIRECTOR 0.50 X 0 0 0 ANDY KLEIN DIRECTOR 0.50 X 0 0 0 LAURIE KORNEFFEL DIRECTOR 0.50 X 0 0 0 DAMANI LEECH DIRECTOR 0.50 X 0 0 0 RJ MCARTHUR AUD/FIN CMTE 5.00 X 0 0 0 BRIAN MCDONALD DIRECTOR 0.50 X 0 0 0 MARC MCDONOUGH DIRECTOR 0.50 X 0 0 0 ZACH MCGUIRE DIRECTOR 0.50 X 0 0 0 AARON MEDLOCK DIRECTOR, AS 0.50 X 0 0 0 ANDREW MORRISON DIRECTOR 0.50 X 0 0 0 JEFF NELLIGAN DIRECTOR 0.50 X 0 0 0 JOE NIMMONS DIRECTOR 0.50 X 0 0 0 VALERI PAPPAS CHAIR 10.00 X X 0 0 0 CHRIS RAPP DIRECTOR 0.50 X 0 0 0 STEVE RICHARDS SECRETARY 5.00 X X 0 0 0 STEPHANIE RIDEAU DIRECTOR 0.50 X 0 0 0 SUZANNE RIVERA DIRECTOR 0.50 X 0 0 0 WARREN SCHLICHTING DIRECTOR 0.50 X 0 0 0 BEN SCHULEIN DIRECTOR 0.50 X 0 0 0 RAFAT SHEHADEH DIRECTOR 0.50 X 0 0 0 BOB SHOPNECK DIRECTOR 0.50 X 0 0 0 JOE SLAVIK DIRECTOR 0.50 X 0 0 0 JOE SMITH DIRECTOR 0.50 X 0 0 0 WALKER STAPLETON DIRECTOR 0.50 X 0 0 0 BRIAN SUCHAND DIRECTOR 0.50 X 0 0 0 GEOFF TANNER DIRECTOR 0.50 X 0 0 0 MICHAEL TOUFF DIRECTOR 0.50 X 0 0 0 LON WELSH DIRECTOR 0.50 X 0 0 0 MEGAN WOOD DIRECTOR, AS 0.50 X 0 0 0 1298253 277431 7 true true false 1378190 4784272 9053464 1332604 15215926 CONTRACT REVENUE 900099 3155924 3155924 PROGRAM FEES 900099 181536 181536 3337460 2026824 2026824 367379 1378190 367379 4089755 1401521 2688234 2688234 BGV AVON LLC 523000 1306493 1306493 MISCELLANEOUS 900099 377253 377253 1683746 24952190 3337460 1306493 5092311 159633 159633 30861 30861 602875 242909 198028 161938 11769772 9642050 925930 1201792 455008 315616 63263 76129 1080720 909868 73161 97691 904819 733545 78678 92596 75710 2150 71854 1706 509409 509409 132525 132525 736564 286461 407094 43009 1293218 66596 1226622 67614 27906 18690 21018 567885 348826 157372 61687 1058146 1021184 32442 4520 170274 140794 15746 13734 38600 20424 15961 2215 783155 648627 134528 548848 256475 290900 1473 FOOD SERVICE 1081090 1080238 253 599 OTHER PROGRAM SERVICES 959373 951095 8268 10 SUPPLIES 618308 616745 1563 TAX EXPENSE 350493 350493 719665 234137 195822 289706 24714565 17669544 3239167 3805854 2493403 2278845 9733073 11260085 1527944 945166 320785 277338 646157 484105 28435794 12204232 16723353 16231562 47225956 49525178 3993844 5129577 163760 161060 82828275 86292916 1976898 1682616 681970 1059616 163760 161060 2822628 2903292 X 46474113 46128543 33531534 37261081 80005647 83389624 82828275 86292916 237625 3146352 X X false true X true true true X 14125334 16540186 14015989 16445425 15215926 76342860 1269860 2567848 2306282 2540482 1754202 10438674 15395194 19108034 16322271 18985907 16970128 86781534 55115 86726419 521847 554457 870443 950168 2026824 4923739 556128 1306493 1862621 7275090 5776536 5412476 3326579 3065487 24856168 118424062 14468164 0.73230 0.74240 X PART II, LINE 10 MISCELLANEOUS 1,014,086 SPECIAL EVENTS 679,790 RAFFLE REVENUE 23,162,292 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42535603 755064 5179788 1057944 47412511 34336752 420500 8360958 582607 42535603 30151948 1030000 4121658 966854 34336752 17526925 21993469 -8899172 469274 30151948 12322709 3254754 2387036 437574 17526925 0.31810 0.66380 0.01810 false false 974085 974085 24543759 10518854 14024905 2129962 1577764 552198 787988 107614 680374 16231562 OTHER SECURITIES 5129577 C 5129577 OPERATING LEASE LIABILITY 161060 161060 29861885 3146352 1895868 5042220 24819665 132525 132525 24952190 26477908 1895868 1895868 24582040 132525 132525 24714565 SCHEDULE D, PAGE 2, PART V, LINE 4 THE HELEN AND ARTHUR E. JOHNSON ENDOWMENT FUND WAS ESTABLISHED IN 2015 TO SUPPORT THE GENERAL OPERATIONS OF THE CURRENT ARTHUR E. JOHNSON BOYS AND GIRLS CLUB OR A NEW FACILITY THAT REPLACES THE CURRENT ARTHUR E. JOHNSON BOYS AND GIRLS CLUB. THIS FUND IS SUBJECT TO BGCMD'S ENDOWMENT AND DISTRIBUTION POLICIES. DISTRIBUTIONS MAY BE MADE FROM THE FUND WITHOUT REGARD TO THE ACTUAL INCOME OR HISTORIC DOLLAR VALUE OF THE FUND. THE GREAT FUTURES FUND WAS ESTABLISHED IN 2022 TO SUPPORT THE GENERAL OPERATIONS OF BGCMD. THE EARNINGS ARE RESTRICTED FOR GENERAL OPERATING EXPENSES OF BGCMD FACILITIES. DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH BGCMD'S ENDOWMENT AND DISTRIBUTION POLICIES. THE SHOPNECK ENDOWMENT WAS ESTABLISHED IN 2016 TO SUPPORT OPERATIONS OF THE SHOPNECK CLUB. PER THE ENDOWMENT AGREEMENT BGCMD MAY NOT MAKE ANY APPROPRIATIONS FOR THE FIRST TEN YEARS THAT THE ENDOWMENT IS HELD BY BGCMD. THE ROBERT J. CLARK LEADERSHIP ENDOWMENT FUND WAS ESTABLISHED IN 2021 TO SUPPORT THE RECRUITMENT, RETENTION, AND TRAINING OF BGCMD CLUB-LEVEL LEADERSHIP AND/OR STAFF. THIS FUND IS SUBJECT TO BGCMD'S ENDOWMENT AND DISTRIBUTION POLICIES. THE GEORGE W. WILFLEY ENDOWMENT FUND WAS ESTABLISHED IN 2021. THE EARNINGS ARE RESTRICTED FOR GENERAL OPERATING EXPENSES OF BGCMD FACILITIES. DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH BGCMD'S ENDOWMENT AND DISTRIBUTION POLICIES. THE RICH BARROWS YOUTH FUND WAS ESTABLISHED IN DECEMBER 2023 TO PROVIDE FINANCIAL SUPPORT FOR A YOUTH-FOCUSED, WORK-BASED POSITION AT THE DENVER BRONCOS CLUB OF BGMCD AND IS SUBJECT TO BGCMD'S ENDOWMENT AND DISTRIBUTION POLICIES. X X X X X X X true MARK IRACE 17156 PALISADES CIR PACIFIC PALISADES CA 90272 CONSULTANT false 4089755 619030 3470725 4089755 619030 3470725 CO ANNUAL GALA 1305835 1037687 268148 37240 110833 120075 GOLF TOURNAMENT 425792 331046 94746 61725 16513 16508 1 13942 9457 4485 4485 1745569 1378190 367379 98965 127346 141068 367379 false false 4089755 1401521 false 4089755 1401521 1401521 2688234 CO true false true false 1.00000 NICK BRUNNER 2017 W 9TH AVENUE DENVER CO 80204 false A MEDLOCK R NAUGHTON J HUDSON RAFFLE OVERSIGHT X true 2688234 SCHEDULE G, PAGE 3, PART III, LINE 17B 2,688,234 SCHEDULE G, PART IV PART I, LINE 2B, COLUMN (V): PAYMENTS FOR MARKETING SERVICES WERE MADE AS PART OF THE RAFFLE PROMOTION. true BGC OF PUEBLO COUNTY 635 W CORONA AVE 100 PUEBLO CO 81004 237307508 501C3 84961 YOUTH SUPPORT BGC OF LARIMER COUNTY 103 SMOKEY STREET FORT COLLINS CO 80525 742425914 501C3 74672 YOUTH SUPPORT SCHOLARSHIPS 7 25064 FOOD AND ESSENTIAL NEEDS 110 5797 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS: BGMCD HAS WRITTEN AGREEMENTS REGARDING THE USE OF THE FUNDS. DISTRIBUTION OF THE FUNDS IS MADE AFTER THE RECIPIENT ORGANIZATION HAS PROVIDED APPROPRIATE DOCUMENTATION THAT RELATED EXPENDITURES HAVE BEEN INCURRED. SCHOLARSHIPS: STUDENTS ARE GRANTED SCHOLARSHIPS BASED ON MERIT AND NEED. ALL STUDENTS GRANTED SCHOLARSHIPS ARE REQUIRED TO SEND BGCMD THEIR GRADES AT THE END OF THE SCHOOL TERM. IF THE STUDENTS FALL BELOW A 2.0 GPA OR IF THEY HAVE QUIT THEIR PROGRAMS, THEN FUTURE GRANT FUNDS ARE DISALLOWED. FOOD AND ESSENTIAL NEEDS ASSISTANCE DURING ECONOMIC UNCERTAINTY AND HIGH INFLATION: CLUB STAFF IDENTIFIED FAMILIES WHO WERE IN NEED AND THE EXTENT OF THE NEED. CLUB STAFF SUBMITTED RECOMMENDATIONS TO A COMMITTEE WHO REVIEWED THE REQUESTS AND MADE DECISIONS ON WHAT WOULD BE AWARDED. THE PAYMENT METHOD WAS DETERMINED (CHECK, GIFT CARD, DIRECT PURCHASE OF SUPPLIES, ETC.) AND THE FINANCE TEAM PROCESSED THE REQUESTS. X X true false false false false false false true false ERIN PORTEOUS CEO 317481 31520 23000 41246 413247 MICHELLE HOULIHAN CDO 188851 16000 21415 27994 254260 JENNIFER ANDREW COO 178908 6691 17085 19241 221925 HEATHER INTRES ASSOC CIO 149564 9207 23000 20046 201817 JEFF STEENHOEK ACCT DIR, THRU 2/25 119384 2250 14961 16124 152719 DANNA LUO CFO, THRU 7/24 120916 13692 13141 147749 SCHEDULE J, PAGE 1, PART I, LINE 4 DANNA LUO 34,904 0 0 SCHEDULE J, PAGE 1, PART I, LINE 7 BGCMD PROVIDED NON-FIXED BONUS PAYMENTS TO IT'S EMPLOYEES TOTALING 307,357. INCLUDED IN THE BONUS POOL ARE PAYMENTS LISTED ON SCHEDULE J, PART II. X 11 118577 FAIR MARKET VALUE X 280819 745352 FAIR MARKET VALUE X PRGM SUPPLIES 532 468675 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B BGCMD USES A BROKER TO SELL DONATED SECURITIES. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE CLUB MEMBERS WITH A SAFE, SUPPORTIVE, FUN, AND ENRICHING ENVIRONMENT THAT INSPIRES AND EMPOWERS THEM TO ACHIEVE THEIR GREATEST POTENTIAL. BGCMD ACCOMPLISHES THIS MISSION WITH A FOUNDATIONAL SOCIAL- EMOTIONAL LEARNING APPROACH THAT IS USED TO DELIVER THREE PRIMARY PROGRAMS: (1) CHARACTER & LEADERSHIP, (2) ACADEMIC SUCCESS, AND (3) HEALTHY LIFESTYLES. FORM 990, PAGE 2, PART III, LINE 4A CHARACTER AND LEADERSHIP: DEVELOPING GOOD CHARACTER AND DEMONSTRATING LEADERSHIP SKILLS ARE CRITICAL FOR YOUNG PEOPLE TO SUCCEED IN SCHOOL AND IN LIFE. BGCMDS CHARACTER AND LEADERSHIP PROGRAMS CHALLENGE KIDS TO BE COMMUNITY-MINDED AND EMPOWER THEM THROUGH OPPORTUNITIES TO AFFECT CHANGE BY WORKING TOGETHER. CLUB MEMBERS HAVE THE OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS IN MANY WAYS, SUCH AS BY SERVING AS A PEER MENTOR OR COMMITTEE OFFICER, WORKING WITH ADULTS IN THE COMMUNITY, AND GIVING BACK TO THEIR COMMUNITY. BGCMD MEMBERS ORGANIZE AND CARRY OUT HUNDREDS OF PROJECTS TO LEND A HAND AND MAKE A DIFFERENCE IN THEIR SCHOOLS, CLUBS, AND NEIGHBORHOODS EACH YEAR. CLUBS TEACH YOUNG PEOPLE HOW TO ROLL UP THEIR SLEEVES, DIG IN, AND BECOME ACTIVE PARTICIPANTS IN THEIR COMMUNITY. THIS CIVIC ENGAGEMENT WORKS. CLUB MEMBERS CONSISTENTLY DEMONSTRATE POSITIVE, PRODUCTIVE COPING TECHNIQUES AND HIGH LEVELS OF RESPONSIBILITY. FORM 990, PAGE 2, PART III, LINE 4B ACADEMIC SUCCESS: EDUCATION AND CAREER DEVELOPMENT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND LEARN SKILLS TO ACHIEVE SUCCESS IN CAREER OR COLLEGE AFTER HIGH SCHOOL GRADUATION. BGCMD STAFF USE ALL PROGRAM AREAS TO CREATE OPPORTUNITIES FOR HIGH-YIELD LEARNING ACTIVITIES, INCLUDING READING AND LITERACY, WRITING ACTIVITIES, MATH, DISCUSSIONS WITH KNOWLEDGEABLE ADULTS AND PROFESSIONALS, HELPING OTHERS, HOMEWORK SUPPORT, TUTORING, AND GAMES THAT DEVELOP COGNITIVE SKILLS. EDUCATIONALLY ENRICHING ACTIVITIES IN EVERY AREA OF THE CLUB FROM THE ART ROOM, TO THE GYM, TO THE TECH LAB FOCUS ON DELIBERATE SKILLS-BUILDING TO COMPLEMENT CLUB MEMBERS TRADITIONAL ACADEMIC INSTRUCTION AND SPARK YOUNG PEOPLES PASSIONS. BGCMD ALSO EMPHASIZES PARENTAL/CAREGIVER INVOLVEMENT AND COLLABORATION BETWEEN STAFF AND SCHOOL PROFESSIONALS AS CRITICAL FACTORS IN CREATING THE BEST OUT-OF-SCHOOL TIME LEARNING ENVIRONMENT POSSIBLE. FORM 990, PAGE 2, PART III, LINE 4C HEALTHY LIFESTYLES: BGCMD FOCUSES ON PHYSICAL AND MENTAL HEALTH AND LIFE SKILLS PROGRAMMING FOR ALL BGCMD MEMBERS BY HELPING YOUNG PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND SOCIAL LIVES AND HOW THOSE DECISIONS CAN AFFECT THEIR FUTURES. PROGRAMS INCLUDE SOCIAL-EMOTIONAL LEARNING GROUPS, INDIVIDUAL MENTAL HEALTH SUPPORT, RISKY BEHAVIORS PREVENTION, REPRODUCTIVE HEALTH, POSITIVE DECISION MAKING, HEALTHY HABITS, EXERCISE AND SPORTS TEAMS, NUTRITION, AND CONFLICT RESOLUTION. OUTDOOR EDUCATION PROGRAMMING EXPOSES CLUB MEMBERS TO THE RESOURCES AVAILABLE TO THEM IN NATURAL ENVIRONMENTS THROUGH EXPERIENTIAL LEARNING ACTIVITIES. ACTIVITIES SUCH AS ROCK CLIMBING, SNOWBOARDING, SKIING, SNOWSHOEING, ICE-SKATING, CAMPING, GEOCACHING, FISHING, MOUNTAIN BIKING, RAFTING, AND HANDS-ON EDUCATIONAL EXPERIENCES HEIGHTEN PARTICIPANTS AWARENESS OF THE OUTDOORS AND THE RESOURCES AVAILABLE TO THEM - NOT ONLY IN THEIR CLUB NEIGHBORHOODS, BUT IN THE GREAT COLORADO WILDERNESS. FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL TOUFF JIM BERSHOF DIRECTOR DIRECTOR BROTHERS-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PRESENTED TO THE AUDIT & FINANCE COMMITTEE OF THE BOARD BY THE TAX PREPARER. ONCE APPROVED BY THE AUDIT & FINANCE COMMITTEE, THE ORGANIZATION PROVIDES A DRAFT OF THE TAX RETURN ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. ONCE APPROVED, THE TAX RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BGCMD MONITORS ITS CONFLICT OF INTEREST POLICY IN THE FOLLOWING WAYS: ALL DIRECTORS MUST COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST POLICY WHERE THEY LIST ANY POTENTIAL CONFLICTS. THESE ARE REVIEWED BY THE PRESIDENT/CEO AND CFO. ADDITIONALLY, ANY MONETARY TRANSACTIONS (EXCLUDING CONTRIBUTIONS) OVER 2,500 BETWEEN A DIRECTOR AND THE ORGANIZATION MUST BE APPROVED BY THE FULL BOARD OF DIRECTORS AND BE COMPARED AGAINST SIMILAR BIDS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVES IS COMPARED TO THREE SEPARATE SURVEYS: MOUNTAIN STATES EMPLOYER'S COUNCIL ANNUAL SALARY SURVEY FOR DENVER, COLORADO, COLORADO NONPROFIT ASSOCIATION ANNUAL SALARY SURVEY FOR COLORADO, AND BOYS & GIRLS CLUBS OF AMERICA ANNUAL SALARY SURVEY. THESE THREE SURVEYS ARE AVERAGED TOGETHER AND BGCMD COMPARES ITS CURRENT SALARY STRUCTURE TO THAT AVERAGE. THE BOARD OF DIRECTORS SETS THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS IS COMPARED TO THREE SEPARATE SURVEYS: MOUNTAIN STATES EMPLOYER'S COUNCIL ANNUAL SALARY SURVEY FOR DENVER, COLORADO, COLORADO NONPROFIT ASSOCIATION ANNUAL SALARY SURVEY FOR COLORADO, AND BOYS & GIRLS CLUBS OF AMERICA ANNUAL SALARY SURVEY. THESE THREE SURVEYS ARE AVERAGED TOGETHER AND BGCMD COMPARES ITS CURRENT SALARY STRUCTURE TO THAT AVERAGE. THE CHIEF EXECUTIVE OFFICER SETS THE SALARY FOR OTHER OFFICERS AND EXECUTIVES WITH REVIEW AND APPROVAL BY THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 18 BGCMD MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 BGCMD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII LINE 2C: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE RESULTS OF THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. RIVER BEND FUND LLC 155 MADISON ST DENVER CO 80206 472530484 INVESTMENT CO 1343713 4203817 BGCMD