2018-09-28T13:22:28-05:00 2017-12-31 480969601 SS&C SOLUTIONS INC 3320 CLINTON PARKWAY COURT SUITE 1 LAWRENCE KS 66047 990 2017-01-01 237296824 BOYS & GIRLS CLUBS OF LAWRENCE INC BOYS 7858415672 PO BOX 748 LAWRENCE KS 66044 COLBY WILSON EXECUTIVE DIRECTOR 7858415672 2018-09-27 true MICHELE C HAMMANN CPA P00624381 7858384484 2018-09-28 2017 2022-09-23 18:48:47Z COLBY WILSON PO BOX 748 LAWRENCE KS 66044 4731657 false X WWW.BGCLK.ORG X 1972 KS PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. 18 18 379 270 0 2215364 2834569 1346132 1615741 2147 2527 113382 254364 3677025 4707201 4500 5744 0 2134486 2282896 0 59126 798835 669012 2937821 2957652 739204 1749549 4150442 6335234 138586 573829 4011856 5761405 PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. false false 2110363 5744 1615741 PROVIDE A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS TO STUDENTS. WE OPERATE OUT OF 15 PROGRAM LOCATIONS, 14 IN ELEMENTARY SCHOOLS AND OUR OWN TEEN CENTER LOCATION. WE SERVE OVER 1400 YOUTH PER DAY IN LAWRENCE, KANSAS. 2110363 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 34 0 379 true false false false false false true true false false false false X 18 18 false false false false false false false true false false false true true true true true true true true false X X TREASURER 7858415672 PO BOX 748 LAWRENCE KS 66044 COLBY WILSON EXECUTIVE DI 40.00 X 91068 0 5637 MIKE BOURNEUF PRESIDENT 2.00 X X 0 0 0 ERICA HILL VICE PRESIDE 2.00 X X 0 0 0 BRYAN CULVER TREASURER 2.00 X X 0 0 0 ANDY PITTS SECRETARY 2.00 X X 0 0 0 DOUG DAWSON DIRECTOR 1.00 X 0 0 0 CHRIS DODDS DIRECTOR 1.00 X 0 0 0 MATT EICHMAN DIRECTOR 1.00 X 0 0 0 RANELLE FISCHER DIRECTOR 1.00 X 0 0 0 AL HACK DIRECTOR 1.00 X 0 0 0 AMY KELLY DIRECTOR 1.00 X 0 0 0 ANNE KOPRINCE DIRECTOR 1.00 X 0 0 0 DUANE LAFRENZ DIRECTOR 1.00 X 0 0 0 GALE LANTIS DIRECTOR 1.00 X 0 0 0 JULIUS LEARY DIRECTOR 1.00 X 0 0 0 MATT LLEWELLYN DIRECTOR 1.00 X 0 0 0 PAT MCCANDLESS DIRECTOR 1.00 X 0 0 0 ANNA STUBBLEFIELD DIRECTOR 1.00 X 0 0 0 KEVAN VICK DIRECTOR 1.00 X 0 0 0 91068 5637 false false false 114056 25870 1015361 1679282 2834569 PROGRAM FEES 611600 1615741 1615741 1615741 2527 2527 67012 25870 24456 42556 CHANGE IN BENEFICIARY ASSET 722515 204992 204992 MISCELLANEOUS 531120 6816 6816 211808 4707201 1615741 214335 5744 5744 91068 22767 68301 1976085 1505157 441006 29922 65170 48170 16057 943 150573 111295 37098 2180 76694 75394 1300 136738 130420 6318 17481 7277 2426 7778 75638 13229 62057 352 46324 7387 38937 40073 35928 3992 153 87816 65862 21954 44776 33582 11194 SUPPLIES AND FEES 104484 94304 10180 VEHICLE EXPENSES 38988 29241 9747 2957652 2110363 788163 59126 834390 1706896 720738 727173 730213 1127094 59518 105316 24152 31546 1754115 914074 304385 840041 1477046 1797168 4150442 6335234 58941 461329 112500 79645 138586 573829 X 2458557 3457255 1548893 2299744 4406 4406 4011856 5761405 4150442 6335234 1749549 X true true X true true true X 2236759 1582418 2357564 2215364 2834569 11226674 2236759 1582418 2357564 2215364 2834569 11226674 11226674 4553 3280 2115 2147 2527 14622 61793 150590 504 212887 211808 211808 11665991 6659113 0.96230 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4406 4406 4406 4406 4406 4406 4406 4406 4406 4406 1.00000 false false 15000 15000 249780 138867 110913 12694 12694 89061 78486 10575 1387580 684027 703553 840041 BENEFICIAL INTEREST IN ASSET HELD B 1793260 RESTRICTED CASH & CASH EQUIVALENTS 3908 1797168 X 4731657 24456 24456 4707201 4707201 2982108 24456 24456 2957652 2957652 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2014-2016 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 24,456 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 24,456 MARDI GRAS 92882 25870 67012 24456 92882 25870 67012 24456 24456 42556 false SCHOLARSHIPS TO PROGRAM 6 5744 FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS THE 990 AND DISCUSSES THE CONTENT. FINANCE COMMITTEE FORWARDS TO FULL BOARD FOR DISCUSSION AND APPROVAL AT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD MEMBER ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND AFFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION. ONGOING MONITORING IS MADE BY MEMBERS SELF DISCLOSURE OF POSSIBLE CONFLICTING INTEREST ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY PAY CHANGE IS THEN APPROVED BY THE BOARD OF DIRECTORS. COMPARISONS TO SIMILAR POSITIONS IN THE INDUSTRY ARE USED TO BE SURE COMPENSATION IS ADEQUATE AND FAIR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON COMPARABLE SALARIES FOR SKILLS AND EDUCATION THAT EACH CANDIDATE POSESSES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE MONDAY THROUGH FRIDAY, 9AM - 5PM. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 24,456 FUNDRAISING EXPENSES -24,456