2024-09-26T08:23:35-05:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-01-01 731630215 BOYS & GIRLS CLUB OF THE NORTHERN PLAINS INC BOYS 6056923333 1126 SOUTHLAND LANE BROOKINGS SD 57006 JODY HERNANDEZ CEO 6056923333 2024-07-10 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-07-10 2023 2024-08-08 14:25:15Z JODY HERNANDEZ 1126 SOUTHLAND LANE BROOKINGS SD 57006 4378565 0 X WWW.GREATFUTURESSD.ORG X 2006 SD TO PROVIDE SUPERVISED CARE AND ACTIVITIES FOR CHILDREN. 13 13 336 205 0 0 5920608 2560704 887648 1034921 -124811 530899 164564 176529 6848009 4303053 0 0 0 0 3436980 4422562 0 0 306132 1625660 1839020 5062640 6261582 1785369 -1958529 64855270 67537736 315606 288843 64539664 67248893 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 1 0 5007162 1034921 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION PROVIDES A PLACE FOR CHILDREN TO GO AFTER SCHOOL AND DURING SUMMER MONTHS FOR SUPERVISED ACTIVITIES. DURING 2023, OUR AVERAGE DAILY ATTENDANCE ACROSS ALL SITES WAS 790. WE SERVED 2,694 MEMBERS IN OUR EARLY CHILDHOOD PROGRAM AND 1ST-12TH GRADE CLUBS. WE PROVIDE PROGRAMING FOR ALL AGES IN THREE PRIORITY OUTCOME AREAS. THE TOTAL NUMBERS OF UNDUPLICATED YOUTH PARTICIPATING IN OUR THREE PRIORITY OUTCOMES ARE: - CHARACTER & LEADERSHIP: 2,259- ACADEMIC SUCCESS: 2,352- HEALTHY LIFESTYLES: 2,256OTHER PROGRAM STATISTICS FOR 2023:- MEMBERS: 2,694 MEMBERS- TEEN MEMBERS: 646 MEMBERS- OTHER YOUTH SERVED: 2,096 NON MEMBERS- 742 ADA INDIVIDUALS SERVED 5007162 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 4 1 336 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X JODY HERNANDEZ 6056923333 1126 SOUTHLAND LANE BROOKINGS SD 57006 SCOTT RAMSDELL PRESIDENT 1.00 X X 0 0 0 REBECCA BOTT-KNUTSON VICE PRESIDENT 1.00 X X 0 0 0 MARY BETH FISHBACK TREASURER 1.00 X X 0 0 0 ANDY SCHULZ SECRETARY 1.00 X X 0 0 0 REECE KURTENBACH DIRECTOR 0.50 X 0 0 0 KEITH MAHLUM DIRECTOR 0.50 X 0 0 0 LARRY TIDEMANN DIRECTOR 0.50 X 0 0 0 MARC MOONEY DIRECTOR 0.50 X 0 0 0 WAYNE IBAROLLE DIRECTOR 0.50 X 0 0 0 LORI STEPHENSON DIRECTOR 0.50 X 0 0 0 RICK RIBSTEIN DIRECTOR 0.50 X 0 0 0 SCOTT KRANTZ DIRECTOR 0.50 X 0 0 0 KEVIN MOE DIRECTOR 0.50 X 0 0 0 JODY HERNANDEZ CEO 40.00 X 192618 0 10903 DARCIE BIEN CFO 40.00 X 102889 0 5145 CAITLYN CHRISTY CDCO 40.00 X 79601 0 3848 BECKY JENNINGS COO (FROM FEB - NOV 23) 40.00 X 74252 0 3184 KOTY FRICK CPO (AS OF MAY 23) 40.00 X 71459 0 18453 520819 0 41533 2 0 1 0 0 166400 979829 1414475 2074 2560704 PROGRAM FEES 611710 1013896 1013896 21025 21025 1034921 175022 175022 377518 21641 355877 355877 355877 230400 53871 176529 176529 4303053 1034921 0 707428 566477 72857 358166 135454 3332017 3010547 215578 105892 39748 32885 5784 1079 194382 159079 29924 5379 289938 232345 40188 17405 54402 54402 14089 11889 2200 114119 46660 65541 1918 124677 54071 70606 132947 123921 4681 4345 13505 13505 120051 63457 53824 2770 569173 544011 25162 48450 38852 9598 YOUTH ENRICHMENT 248864 243151 5713 BUILDING MAINTENANCE 211015 204123 6892 SNACKS/FOOD 122677 122677 BAD DEBTS 33000 33000 32051 132 29 31890 6261582 5007162 948288 306132 5980219 6223884 783946 1071342 230903 249000 16933456 5187890 11850133 11745566 45153000 48247944 857069 0 64855270 67537736 276070 240653 39536 48190 315606 288843 X 16242905 15859415 48296759 51389478 64539664 67248893 64855270 67537736 X -1958529 4667758 X 0 1 X 1 1 1 X 8915990 10261497 4345646 5920608 2560704 32004445 72000 72000 72000 72000 72000 360000 8987990 10333497 4417646 5992608 2632704 32364445 14816474 17547971 74100 52312 29613 76946 175022 407993 273601 145191 143700 164564 176529 903585 33676023 3844616 0.52110 0.50590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43689516 211202 5001534 1787695 212923 46901634 48814128 1411843 -4636446 1682952 217057 43689516 44677312 2403663 3411455 1452206 226096 48814128 32724152 7508427 5607284 1031069 131482 44677312 23834334 6852381 3185518 987692 160389 32724152 0.00000 0.96393 0.03607 1 0 394140 394140 14525729 4128827 10396902 1778998 1059063 719935 234589 234589 11745566 INVESTMENTS RESTRICTED FOR CAPITAL 3038145 F BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 45209799 F 48247944 X 8978658 4675605 4675605 4303053 0 4303053 6269429 7847 7847 6261582 0 6261582 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT ANNUAL OPERATION OF THE CLUBS. PART X, LINE 2: BOYS & GIRLS CLUB OF THE NORTHERN PLAINS, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN COMM FDTN 4,667,758. IN-KIND CONTRIBUTIONS OF SERVICES 7,847. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTION OF SERVICES 7,847. 230400 2000 51871 1 0.62500 230400 2000 51871 53871 176529 SD 0 THE STATE OF SOUTH DAKOTA DOES NOT REQUIRE LICENSING WHEN CONDUCTING RAFFLE EVENTS. 0 1 0 0.90000 0.10000 DARCIE BIEN 1126 SOUTHLAND LANE BROOKINGS SD 57006 0 KAYLA GULLICKSON 17850 DIRECTOR OF DEVELOPMENT AND SPECIAL EVENTS X 0 X 0 0 0 0 0 0 0 1 0 JODY HERNANDEZ CEO 174768 0 17850 0 0 0 1771 0 10031 0 204420 0 0 0 PART I, LINE 7 THE CEO RECEIVED A DISCRETIONARY BONUS AS DETERMINED BY THE BOARD OF DIRECTORS FOR PERFORMANCE DURING THE CALENDAR YEAR 2023. FORM 990, PART III, LINE 2 THE ORGANIZATION OPENED A SITE IN VERMILLION, SD, WITH CHILDCARE, TUTORING, AND TEEN COURT PROGRAMMING. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF VARIOUS STANDING COMMITTEES AND OTHER SUCH DIRECTORS AS MAY BE DEEMED ADVISABLE. THE COMMITTEE MEETS BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS ON AN "ON-CALL" BASIS AND ASSUMES SUCH DUTIES AND POWERS AS ARE DELEGATED TO IT BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS CAN REVIEW AND MAKE RECOMMENDATIONS BUT ARE UNABLE TO ACT WITHOUT A BOARD OF DIRECTOR VOTE. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WILL BE PROVIDED TO BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND THE STAFF. STAFF MEMBERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICTS THAT ARISE ARE DISCLOSED TO THE BOARD FOR DETERMINATION OF WHETHER AN ACTUAL CONFLICT EXISTS AND HOW IT SHOULD BE ADDRESSED. IF A BOARD MEMBER HAS A CONFLICT, THE MEMBER WILL NOT BE ALLOWED TO PARTICIPATE IN VOTING ON THE CONFLICTING ITEM AND WILL NOT BE INVOLVED ON ANY PROJECTS THAT MAY RELATE TO THE CONFLICTING ITEM. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER IS DONE ANNUALLY. BOYS & GIRLS CLUB OF AMERICA PROVIDES A LIST OF RECOMMENDED SALARIES FOR THE VARIOUS POSITIONS OF THE CLUB. THE COMPENSATION DETERMINATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN COMM FDTN 4,667,758.