2016-09-30T10:31:36-05:00 2015-12-31 341857238 CBIZ MHM LLC 990 SW Fairlawn Road Topeka KS 66606 990 2015-01-01 480636732 Boys and Girls Clubs of Topeka BOYS 7852345601 550 Se 27th St Topeka KS 66605 dawn mcwilliams chief professional officer 7852345601 2016-09-23 1 Douglas W Glenn P00451425 7852723176 2015 2017-02-10 21:41:12Z DAWN MCWILLIAMS 550 se 27th street TOPEKA KS 66605 2149169 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 24 135 76 0 0 1389205 1590849 325864 344829 -407 413 117948 150534 1832610 2086625 0 0 0 0 1065055 1148697 1891 0 133327 731292 858160 1798238 2006857 34372 79768 6633590 7594777 67551 97684 6566039 7497093 THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS. 0 0 1731216 347007 The Club provides behavior guidance by promoting thehealth, social, educational, vocational, and characterdevelopment of youths. 1731216 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 5 0 1 135 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 MARK NORDSTROM 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 RICK SLOCUM 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 jesma JOHNSON 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 nick scott board member 1.50 X 0 0 0 jennifer sherber board member 1.50 X 0 0 0 herman simon board member 1.50 X 0 0 0 joshua thomas skahan board member 1.50 X 0 0 0 krystal wiltz 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 87308 0 4296 87308 0 4296 0 0 0 0 SYLVAN LEARNING CENTERS 2800 sw wanamaker rd suite 140 TOPEKA KS 66614 Tutoring Services 128491 1 213861 766199 610789 1590849 GENERAL PROGRAM 900099 344829 344829 344829 413 413 210900 62544 148356 148356 MISCELLANEOUS 900099 2178 2178 2178 2086625 347007 0 148769 X 91604 91604 887553 726083 92758 68712 25376 16470 5499 3407 55620 42917 8026 4677 88544 75423 7426 5695 10800 10800 259134 251647 5051 2436 3792 975 2817 13937 12787 810 340 112751 112751 28845 28003 573 269 18003 9839 6124 2040 84265 84265 49224 41268 3276 4680 Supplies 134252 134143 109 EQUIPMENT MAINTENANCE 83228 82285 943 Fundraisers 38439 1160 37279 ORG. DUES/MEMBERSHIPS 10186 9736 450 11304 9860 578 866 2006857 1731216 142314 133327 200 14293 234738 351596 71333 123775 5253 13171 0 3355 2030119 1539135 575249 490984 500 0 5746317 6597603 6633590 7594777 67551 97684 67551 97684 X 754722 816248 65000 83243 5746317 6597602 6566039 7497093 6633590 7594777 79768 851286 0 X 0 1 X 1 0 X 1230135 654705 1251627 1715069 1590849 6442385 1230135 654705 1251627 1715069 1590849 6442385 24831 6417554 927 402 111 -407 413 1446 6924 9191 6053 5594 2178 29940 6473771 1769770 0.99130 0.96790 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 1456275 1147444 308831 443183 358375 84808 36389 33316 3073 490984 BENEFICIAL INTEREST IN TRUST 6597603 6597603 3000455 851286 62544 913830 2086625 0 2086625 2069401 62544 62544 2006857 0 2006857 Part XI, Line 2d - Other Adjustments: Fundraising Revenue Part XII, Line 2d - Other Adjustments: fundraising costs HARLEY 110962 110962 4538 4000 21409 NIGHT OF STARS 45075 45075 12925 4292 7803 1 54863 54863 1416 6161 210900 210900 18879 8292 35373 62544 148356 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 11 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 251,647. Management and general expenses 5,051. Fundraising expenses 2,436. Total expenses 259,134.