2020-04-24T13:34:17-05:00 2019-12-31 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVE ANN ARBOR MI 48108 990 2019-01-01 840416503 BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION BOYS 7195707077 1307 AEROPLAZA DRIVE COLORADO SPRINGS CO 80916 JAMES SULLIVAN PRESIDENT/CEO 7195707077 2020-04-23 true RYAN N HAGAN CPA P00293011 7344763720 2020-04-23 52.38.98.93 2020-04-24 13:34:17 CD P FC43237193A5EC0A6E1A4948AE202750BC591808 463E90C1FF2C28FE2584D4FFC4D0641351B1EC33 2019 2020-11-19 02:30:22Z JAMES SULLIVAN 1307 AEROPLAZA DRIVE COLORADO SPRINGS CO 80916 2194105 false X WWW.BGCPPR.ORG X 1896 CO NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. 9 9 51 305 0 917640 778870 551284 611376 5448 473665 50069 64000 1524441 1927911 0 0 952351 812207 0 100826 672018 621573 1624369 1433780 -99928 494131 2797729 3272039 1446265 1328055 1351464 1943984 NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. false false 792092 151465 ALL OTHER PROGRAMS - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS IN ITS E.A. TUTT AND EL POMAR UNITS. 403078 459911 KIDS CLUB 360 - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS THROUGH ITS AFTER SCHOOL PROGRAM. 1195170 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 2 0 true 51 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 7195707077 1307 AEROPLAZA DRIVE COLORADO SPRINGS CO 80916 GREGORY P WELCH BOARD CHAIR 1.00 X X 0 0 0 STANLEY GBANDAWA TREASURER 1.00 X X 0 0 0 ED OKVATH SECRETARY 1.00 X X 0 0 0 RYDNE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TONY ELLIS BOARD MEMBER 1.00 X 0 0 0 PAUL PEREA BOARD MEMBER 1.00 X 0 0 0 TRAVIS PICKERN BOARD MEMBER 1.00 X 0 0 0 RD TRINIDAD BOARD MEMBER 1.00 X 0 0 0 NATE BOYLAN BOARD MEMBER 1.00 X 0 0 0 JAMES SULLIVAN PRESIDENT/CE 40.00 X 200771 0 20015 200771 20015 1 false true false 778870 94301 778870 KIDS CLUB 360 PROGRAM 624410 459911 459911 CLUB FEES 624410 140000 140000 NURSERY REVENUE 624410 9020 9020 MEMBERSHIP DUES 624410 2445 2445 611376 2441 2441 35415 35415 691787 220563 471224 471224 471224 74216 45631 28585 28585 1927911 1082600 66441 200771 140540 15000 45231 503806 443107 42981 17718 55075 44604 9931 540 52555 46747 745 5063 16641 13646 333 2662 39432 32029 1001 6402 1840 1656 184 51202 43384 1673 6145 52970 44867 1038 7065 90225 66548 22888 789 334 270 64 3542 2998 544 66249 46374 19213 662 122741 119132 2406 1203 46763 37458 8995 310 ACTIVITIES 60884 55040 5844 BANK FEES 25774 22914 2712 148 DUES AND SUBSCRIPTIONS 20067 16442 3625 BUSINESS DEVELOPMENT 10770 8743 -65 2092 12139 8671 3089 379 1433780 1195170 137784 100826 92111 223061 5464 5563 124360 29320 5024 12301 13314 4241888 1934457 1968037 2307431 27082 36648 568374 651678 2797729 3272039 151092 224500 19900 19417 1275273 1084138 1446265 1328055 X 612461 1261459 739003 682525 1351464 1943984 2797729 3272039 494131 98389 X false true X true false X 762032 1350503 680594 917640 778870 4489639 762032 1350503 680594 917640 778870 4489639 917602 3572037 266432 71990 60452 59040 37856 495770 67862 72173 79340 60505 74216 354096 5339505 2338045 0.66900 0.69670 X PART II, LINE 10 354,096 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251454 251454 3120871 1902945 1217926 869563 31512 838051 2307431 BENEFICIAL INTEREST-TRUSTEED ASSETS 647673 DEPOSITS 2787 OTHER ASSETS 1218 651678 2026300 98389 98389 1927911 1927911 1433780 1433780 1433780 YOUTH OF THE YE 74216 74216 45631 74216 74216 45631 45631 28585 X true true X X false false false false false false false false false JAMES SULLIVAN PRESIDENT/CEO 200771 20015 2090 220786 SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION PROVIDES MEMBERSHIP DUES FOR THE EXECUTIVE DIRECTOR TO SOLICIT POTENTIAL DONORS/CONTRIBUTORS AT THE EL PASO CLUB. ADDITIONALLY, THE CLUB DUES PAID ON BEHALF OF THE EXECUTIVE DIRECTOR ARE NOT TREATED AS TAXABLE COMPENSATION BECAUSE THEY ARE A TOOL FOR MEETING POTENTIAL DONORS AND MARKETING THE ORGANIZATION'S NAME X SOFTWARE 2 18000 FAIR MARKET VALUE X PROP & EQUIPMEN 10 53530 FAIR MARKET VALUE X ACTION ITEMS 100 16380 FAIR MARKET VALUE X OTHER SUPPLIES 50 6391 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE MEET ON AN ANNUAL BASIS TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE AND TO SET THE BONUS AND NEXT YEAR'S COMPENSATION TO BE PAID BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST OF THE PRESIDENT/CEO. BOYS AND GIRLS CLUB OF AMERICA BOYS AND GIRLS CLUB OF AMERICA 1275 PEACHTREE NE 1275 PEACHTREE NE ATLANTA GA 30309 135562976 SAME GA 501C3 7 N/A false BOYS AND GIRLS CLUB OF AMERICA-OJP BOYS AND GIRLS CLUB OF AMERICA 1275 PEACHTREE NE 1275 PEACHTREE NE ATLANTA GA 30309 135562976 SAME GA 501C3 7 N/A false COLORADO ALLIANCE OF BOYS AND GIRLS BOYS AND GIRLS CLUBS OF METRO DENVE 2017 WEST 9TH AVE DENVER CO 80204 840510404 SAME CO 501C3 7 N/A false false false true false false false false false false false false false true false false false false false false BOYS AND GIRLS CLUB OF AMERICA C 93749 COLORADO ALLIANCE OF BOYS AND GIRLS C 54491 BOYS AND GIRLS CLUB OF AMERICA M 7214 COLORADO ALLIANCE OF BOYS AND GIRLS M 7532