2015-11-13T10:58:48-06:00 2014-12-31 411281737 MILLER MCDONALD INC PO BOX 486 BEMIDJI MN 566190486 990 2014-01-01 411929446 BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC BOYS 2183358144 208 CENTRAL AVE PO BOX 817 CASS LAKE MN 56633 LARRY LONG EXECUTIVE DIRECTOR 2183358144 2015-09-03 1 SANDRA NELSON P00203442 2187516300 2014 2016-04-25 22:37:26Z LARRY LONG 208 CENTRAL AVENUE CASS LAKE MN 56633 726968 0 X BGCLEECHLAKE.COM X 1997 MN TO PROVIDE COMMUNITY ACTIVITIES WHICH WILL ASSIST IN THE PROMOTION OF HEALTHIER FAMILIES AND COMMUNITY FOR THE YOUTH. 9 9 46 352 0 0 588225 726952 0 0 13 16 2770 0 591008 726968 0 0 0 0 397823 476922 0 0 2853 165159 240782 562982 717704 28026 9264 486017 410571 236043 151333 249974 259238 THE CLUB OPERATES TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 0 0 520151 THE BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA IS A FACILITY-BASED CLUB THAT OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS THAT PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF GIRLS AND BOYS SERVED. CLUB PROGRAMS FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE THAT BUILDS SELF-CONFIDENCE AND SELF-ESTEEM. 520151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 46 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MN X GIL ZAMORA 2183358144 208 CENTRAL AVE CASS LAKE MN 56633 MARK OLSON BOARD CHAIR 0.00 X 0 0 0 LEE TURNEY VICE-CHAIR 0.00 X 0 0 0 HARRY ENTWISTLE BOARD MEMBER 0.00 X 0 0 0 MATT GROSS BOARD MEMBER 0.00 X 0 0 0 LUANN FRAZIER BOARD MEMBER 0.00 X 0 0 0 DANIEL MORRIS TREASURER 0.00 X 0 0 0 SUE SCHAFROTH SECRETARY 0.00 X 0 0 0 JANA THOLE BOARD MEMBER 0.00 X 0 0 0 GEORGE GOGGLEYE BOARD MEMBER 0.00 X 0 0 0 LARRY LONG EXECUTIVE DIRECTOR 40.00 X 35315 0 0 KELLY LAMMON FORMER EX. DIRECTOR 40.00 X 26486 0 0 61801 0 0 0 0 0 0 0 3028 11171 368463 344290 11900 726952 16 16 0 11171 0 0 726968 0 0 16 61801 12360 49441 326592 288231 38361 7558 7558 8660 1582 7078 72311 55964 16347 6800 6800 28220 22000 6220 365 365 17819 14966 2853 83970 76582 7388 11942 10365 1577 17606 15845 1761 PROGRAM EXPENSES 32461 32461 DUES AND SUBSCRIPTIONS 16317 16317 MISCELLANEOUS 15412 4218 11194 INSURANCE 9765 438 9327 105 105 717704 520151 194700 2853 281691 254326 24307 1513 21805 13293 2482 7668 22898 6643 263235 136107 132834 127128 486017 410571 40398 28275 189768 118746 5877 4312 236043 151333 X 227184 234848 22790 24390 249974 259238 486017 410571 9264 0 X 0 1 X 1 0 X 433476 542991 673526 586780 722190 2958963 433476 542991 673526 586780 722190 2958963 2958963 62 976 20 13 16 1087 1647 1890 2271 2770 8578 2968628 19542 0.99670 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3931 3931 169146 76075 93071 90158 60032 30126 127128 DUE TO OTHER ORGANIZATIONS 4312 4312 X 726968 0 726968 0 726968 717704 0 717704 0 717704 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2011. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR RECEIVES THE 990 FROM THE AUDITOR FOR REVIEW. THE EXECUTIVE DIRECTOR DISTRIBUTES THE COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FINANCIAL STATEMENTS AND MANAGEMENT LETTERS ARE SUBMITTED WITH GRANT REQUESTS. OTHER DOCUMENTS ARE AVAILABLE THROUGH THE FINANCE AND FUNDING COMMITTEE OR UPON REQUEST.