2016-11-15T17:49:42-07:00 2015-12-31 461335331 ALTRUIC ADVISORS PLLC 2723 S STATE ST STE 150 ANN ARBOR MI 481046188 990 2015-01-01 840416503 BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION BOYS 7195707077 PO BOX 2078 COLORADO SPRINGS CO 80901 JAMES SULLIVAN PRESIDENT/CEO 7195707077 2016-05-20 JENNIFER S ONDERKO P01419067 7344763720 2016-11-15 2015 2017-02-10 21:41:12Z JAMES SULLIVAN 102 E PIKES PEAK AVE SUITE 500 COLORADO SPRINGS CO 80903 1755389 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. 11 11 55 390 0 655662 762032 701398 657563 435 -15611 89207 293950 1446702 1697934 0 0 1120285 1045104 0 180688 649497 619295 1769782 1664399 -323080 33535 2052985 1938910 876807 735057 1176178 1203853 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 795667 39209 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. 582480 618354 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. 1378147 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 false false false false false true false false false true 3 0 55 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CO X X JAMES SULLIVAN 7195707077 102 E PIKES PEAK AVE SUITE 500 COLORADO SPRINGS CO 80903 TOM COBB BOARD CHAIR 1.00 X X 0 0 0 ERIC LIEBOLD VICE BOARD C 1.00 X X 0 0 0 MARY FLEMKE SECRETARY 1.00 X X 0 0 0 DEBORAH HENDRIX TREASURER 1.00 X X 0 0 0 JIM DIBIASE BOARD MEMBER 1.00 X 0 0 0 ANDRE SPENCER BOARD MEMBER 1.00 X 0 0 0 GREGORY P WELCH BOARD MEMBER 1.00 X 0 0 0 RYDNE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CATHY MATTHEWS-KANE BOARD MEMBER 1.00 X 0 0 0 MATT CRADDOCK BOARD MEMBER 1.00 X 0 0 0 ROBERT CARR BOARD MEMBER 1.00 X 0 0 0 JAMES SULLIVAN PRESIDENT/CE 40.00 X 200770 0 18567 200770 18567 1 false true false 7295 18836 735901 762032 KIDS CLUB 360 PROGRAM 624410 618354 618354 CLUB FEES 624410 37316 37316 PROGRAM FUND 624410 1893 1893 657563 1361 1361 265071 265071 1500 18472 -16972 -16972 -16972 67862 38983 28879 1697934 640591 266432 200770 120462 40154 40154 713919 652929 26133 34857 60687 47718 6085 6884 69728 59449 4823 5456 39946 30125 4608 5213 1400 1010 183 207 2547 2464 39 44 57531 46493 3914 7124 28816 22160 3122 3534 139558 97865 4169 37524 1015 732 133 150 3095 2568 247 280 28883 17330 1155 10398 98309 95535 1849 925 40994 24596 1640 14758 PROGRAM ACTIVITIES 103735 103735 BANK FEES 23259 18073 2433 2753 DUES AND SUBSCRIPTIONS 17801 13419 2056 2326 BUSINESS DEVELOPMENT 16123 11630 2107 2386 16283 9854 714 5715 1664399 1378147 105564 180688 49883 11101 53810 76625 14391 6697 55332 6682 5910 3036098 1785798 1278749 1250300 26815 27228 567323 561049 2052985 1938910 416901 301232 450956 425901 8950 7924 876807 735057 X 504359 636272 249587 172679 422232 394902 1176178 1203853 2052985 1938910 33535 -5860 X false true X true false X 1118984 727808 821601 655662 762032 4086087 1118984 727808 821601 655662 762032 4086087 136067 3950020 3895 4560 40165 75061 266432 390113 20347 28154 8729 57230 4533430 725425 0.87130 0.91430 X PART II, LINE 10 57,230 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106454 106454 2310794 1257556 1053238 470703 400376 70327 148147 127866 20281 1250300 BENEFICIAL INTEREST IN CHARITABLE TR 394902 CONTRIBUTION RECEIVABLE CHARITABLE 166147 561049 1730282 -6635 38983 32348 1697934 1697934 1703382 38983 38983 1664399 1664399 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS DIRECT EXPENSE 38,983 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSE 38,983 SCHEDULE D, PAGE 4, PART XIII THE CLUB'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE FILED AS OF DECEMBER 31, 2015. THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. YOUTH OF THE YE 46657 46657 18883 GOLF TOURNAMENT 21205 21205 20100 67862 67862 38983 38983 28879 X true true X X false false false false false false false false false JAMES SULLIVAN PRESIDENT/CEO 200770 9600 8967 219337 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. 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. FORM 990, PART XI, LINE 9 SPECIAL EVENTS DIRECT EXPENSE 38,983 SPECIAL EVENTS DIRECT EXPENSE -38,983 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 METRO DENVER BOYS AND GIRLS CLUB OF METRO DENVER 2017 W 9TH AVE 2017 W 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 false false false false false false false BOYS AND GIRLS CLUB OF AMERICA C 25451 BOYS AND GIRLS CLUB - OJP C 22500