2015-11-13T15:48:15-06:00 2014-12-31 480969601 SS&C SOLUTIONS INC 3320 CLINTON PARKWAY COURT SUITE 2 LAWRENCE KS 66047 990 2014-01-01 237296824 BOYS & GIRLS CLUBS OF LAWRENCE INC BOYS 7858415672 PO BOX 748 LAWRENCE KS 66044 COLBY WILSON EXECUTIVE DIRECTOR 7858415672 2015-11-13 true MICHELE C HAMMANN CPA P00624381 7858384484 2015-11-13 2014 2016-03-07 17:11:31Z COLBY WILSON PO BOX 748 LAWRENCE KS 66044 3020113 false X WWW.BGCLK.ORG X 1972 KS PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. 20 20 200 215 0 2236759 1582418 1087499 1259190 4517 75120 58276 76853 3387051 2993581 0 0 1735117 2059171 0 58181 1123380 712453 2858497 2771624 528554 221957 2493905 2711793 34624 30555 2459281 2681238 PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. false false 2022037 PROVIDE A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS. WE OPERATE OUT OF 14 PROGRAM LOCATIONS, 13 IN ELEMENTARY SCHOOLS AND OUR OWN TEEN CENTER LOCATION. WE SERVE OVER 1400 YOUTH PER DAY IN LAWRENCE, KANSAS. 2022037 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 12 0 true 200 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true true false X TREASURER 7858415672 PO BOX 748 LAWRENCE KS 66044 COLBY WILSON EXECUTIVE DI 40.00 0.00 X 80378 0 0 AL HACK DIRECTOR 1.00 0.00 X 0 0 0 DUANE LAFRENZ PRESIDENT 3.00 0.00 X X 0 0 0 RANELLE FISCHER SECRETARY 2.00 0.00 X X 0 0 0 ANNA STUBBLEFIELD DIRECTOR 1.00 0.00 X 0 0 0 DIANE STODDARD DIRECTOR 1.00 0.00 X 0 0 0 ANGIE REXROAD DIRECTOR 1.00 0.00 X 0 0 0 MIKE BOURNEUF VICE PRESIDE 2.00 0.00 X X 0 0 0 DEBBIE DRUMMET DIRECTOR 1.00 0.00 X 0 0 0 KIM MURPHREE DIRECTOR 1.00 0.00 X 0 0 0 CATHY THEISEN DIRECTOR 1.00 0.00 X 0 0 0 MATT EICHMAN DIRECTOR 1.00 0.00 X 0 0 0 DOUG DAWSON DIRECTOR 1.00 0.00 X 0 0 0 SUE OLSON DIRECTOR 1.00 0.00 X 0 0 0 DUSTIN CHASE DIRECTOR 1.00 0.00 X 0 0 0 KEVAN VICK TREASURER 2.00 0.00 X X 0 0 0 MATT LLEWELLYN DIRECTOR 1.00 0.00 X 0 0 0 SCOTT STILL DIRECTOR 1.00 0.00 X 0 0 0 BRANDON GRAHAM DIRECTOR 1.00 0.00 X 0 0 0 KERI LAUXMAN DIRECTOR 1.00 0.00 X 0 0 0 CARL KURT DIRECTOR 1.00 0.00 X 0 0 0 80378 false false false 1445440 136978 1582418 PROGRAM FEES 611600 1259190 1259190 1259190 74737 74737 1100 717 383 383 383 74805 25815 48990 48990 MISCELLANEOUS 722515 27623 27623 FACILITIES RENTAL 531120 240 240 27863 2993581 1259573 151590 80378 80378 1758970 1389642 322149 47179 48403 36568 10593 1242 171420 129509 37514 4397 14675 14675 10280 10280 67549 67549 41445 15042 21040 5363 29279 9202 20077 43345 39723 3622 144857 108643 36214 51608 38706 12902 SUPPLIES AND FEES 141912 141912 CONTRACTED STAFF 73698 73698 VEHICLE EXPENSES 49856 37392 12464 MISCELLANEOUS 20721 20721 23228 2000 21228 2771624 2022037 691406 58181 253470 176762 1574508 868567 42958 42999 13147 1081560 541173 622469 540387 500 500 1069431 2493905 2711793 24805 34624 5750 34624 30555 X 2450957 2672914 3918 3918 4406 4406 2459281 2681238 2493905 2711793 221957 X false true X true true true X 1092898 1079352 1997710 2236759 1582418 7989137 1092898 1079352 1997710 2236759 1582418 7989137 7989137 5570 3110 3934 4553 3280 20447 102145 61793 150590 314528 8324112 1259190 0.95980 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007852 65486 1073338 4406 1003446 1007852 4405 1 4406 4404 1 4405 4403 1 4404 0.99980 0.00010 0.00010 true false 15000 15000 262475 128593 133882 89061 47167 41894 715024 365413 349611 540387 BENEFICIARY INTEREST IN ASSET HELD B 1069431 1069431 PAYROLL TAXES AND W/H PAYABLE 5750 5750 3019396 25815 25815 2993581 2993581 2797439 25815 25815 2771624 2771624 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 25,815 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 25,815 MARDI GRAS 46437 46437 9532 RED DOG RUN 18342 18342 11114 1 10026 10026 5169 74805 74805 25815 25815 48990 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUNDRAISING 25,815 FUNDRAISING -25,815