2017-11-15T15:14:49-06:00 2016-12-31 341857238 CBIZ MHM LLC 990 SW Fairlawn Road Topeka KS 66606 990 2016-01-01 480636732 Boys and Girls Clubs of Topeka BOYS 7852345601 550 Se 27th St Topeka KS 66605 dawn mcwilliams chief professional officer 7852345601 2017-11-15 1 Steve Ridpath P00157976 7852723176 98.190.12.158 2017-11-15 15:08:54 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CA5C3FECBF936F5504FA235E87F983768DA0B1B1 2016 2017-02-10 21:41:12Z DAWN MCWILLIAMS 550 se 27th street TOPEKA KS 66605 2319102 0 X www.bgctopeka.org X 1956 KS THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS. 24 24 191 76 0 0 1590849 1737695 344829 392130 413 546 150534 132539 2086625 2262910 0 0 0 0 1148697 1285924 0 0 119281 858160 914401 2006857 2200325 79768 62585 7594777 7211785 97684 208659 7497093 7003126 THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS. 0 0 1861311 425654 The Club provides behavior guidance by promoting thehealth, social, educational, vocational, and characterdevelopment of youths. 1861311 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 191 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KALIKA NEAL 7852345601 550 SE 27TH STREET TOPEKA KS 66605 abbey frye board member 1.50 X 0 0 0 LESLIE PALACE board member 1.50 X 0 0 0 JEFF PETERSON board member 1.50 X 0 0 0 Christine Groce board member 1.50 X 0 0 0 LES EVANS board member 1.50 X 0 0 0 MIKE HAUGEN board member 1.50 X 0 0 0 Bruce Banks board member 1.50 X 0 0 0 PEGGY RICKETTS board member 1.50 X 0 0 0 TAMI AKIN board member 1.50 X 0 0 0 cHRIS BROWN board member 1.50 X 0 0 0 amanda kiefer board member 1.50 X 0 0 0 Elizabeth Johnson board member 1.50 X 0 0 0 jennifer sherber board member 1.50 X 0 0 0 Elizabeth Lenherr board member 1.50 X 0 0 0 joshua thomas skahan board member 1.50 X 0 0 0 bryan wheeles board member 1.50 X 0 0 0 Chris English Board Member 1.50 X 0 0 0 Frank KERR past PRESIDENT 1.50 X X 0 0 0 Glenda CAFER president 1.50 X X 0 0 0 Jamie beaton seCRETARY 1.50 X X 0 0 0 Ken ScoTT vice president 1.50 X X 0 0 0 Kevin Schmitt treasurer 1.50 X X 0 0 0 Dawn mcwilliams chief professional Officer 40.00 X 92748 0 9297 92748 0 9297 0 0 0 0 0 241415 713559 782721 1737695 GENERAL PROGRAM 900099 392130 392130 392130 546 546 155207 56192 99015 99015 MISCELLANEOUS 900099 33524 33524 33524 2262910 425654 0 99561 X 102045 79628 16505 5912 1010962 800696 149997 60269 20984 12974 7822 188 66559 47005 14799 4755 85374 67610 12647 5117 11050 11050 280589 280589 8426 2057 1489 4880 17752 17363 389 105106 105106 34266 33692 574 24552 24002 550 89070 89070 47973 44888 3085 Supplies 187245 187245 Fundraisers 50724 13054 37670 MISCELLANEOUS 25394 24929 365 100 EQUIPMENT MAINTENANCE 15537 15537 16717 15866 850 1 2200325 1861311 219733 119281 14293 18016 351596 556119 123775 101311 13171 5419 3355 9025 1865176 1346590 490984 518586 6597603 6003309 7594777 7211785 97684 208659 97684 208659 X 816248 779220 83243 220597 6597602 6003309 7497093 7003126 7594777 7211785 62585 -594292 37740 0 X 0 1 X 1 0 X 654705 1251627 1715069 1590849 1737695 6949945 654705 1251627 1715069 1590849 1737695 6949945 40218 6909727 402 111 -407 413 546 1065 9191 6053 5594 2178 33524 56540 7007550 2291848 0.98600 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2400 0 0 2400 0 Part II-B, Line 1: THE AMOUNT IS PAID TO THE NATIONAL ALLIANCE OF BOYS & GIRLS CLUBS AND LOBBYING IS DONE AT THE NATIONAL LEVEL. 94272 94272 1485714 1202220 283494 168796 99680 69116 116394 44690 71704 518586 BENEFICIAL INTEREST IN TRUST 6003309 6003309 1762548 -594294 37740 56192 -500362 2262910 0 2262910 2256517 56192 56192 2200325 0 2200325 Part XI, Line 2d - Other Adjustments: Fundraising Revenue Part XII, Line 2d - Other Adjustments: fundraising costs HARLEY 62536 62536 10654 1500 19449 NIGHT OF STARS 38689 38689 6969 1600 3303 1 53982 53982 573 12144 155207 155207 18196 3100 34896 56192 99015 Form 990, Part VI, Section A, line 6 The organization had a membership of 24 board of directors. Form 990, Part VI, Section A, line 7a There is a Board Development Committee that appoints and searches for members to be on the governing body. Form 990, Part VI, Section B, line 11b THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING VIA E-MAIL. ANY INQUIRES OF THE 990 TAX RETURN PREPARATION ARE DISCUSSED WITH THE BOARD MEMBERS AND ADDRESSED PRIOR TO FILING THE 990 TAX RETURN. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. Form 990, Part VI, Section B, line 12c Once a year, all officers, directors, and key employees fill out a conflict of interest policy and it is reviewed by the board. Each January, a new policy is reviewed by every employee and signed. Form 990, Part VI, Section B, line 15 Compensation for all top management officials and other key employees is discussed and approved by the board of directors. The board also has access to the BGCA Job Classification Management Program which is a salary survey for Boys and Girls Clubs across the nation. Form 990, Part VI, Section C, line 19 The financial statements are available to the public through the 990 upon request. The governing documents and conflict of interest policy are not available to the public. Form 990, Part IX, line 11g SYSTEMS SUPPORT: Program service expenses 280,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 280,589.