EXECUTIVE DIRECTOR

2014-05-05T09:28:02-05:00 2013-08-31 JMM & ASSOCIATES INC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2012-09-01 030179307 BOYS AND GIRLS CLUB OF BURLINGTON INC BOYS 8028645263 62 OAK STREET BURLINGTON VT 05401 MARY ALICE MCKENZIE EXECUTIVE DIRECTOR 8028645263 2014-04-30 true RANDALL L SARGENT CPA 8026555665 2014-05-05 2012 2015-11-30 17:44:51Z MARY ALICE MCKENZIE 62 OAK STREET BURLINGTON VT 05401 1618576 false X WWW.BANDGCLUB.ORG X 1942 VT TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS. 39 39 63 286 0 1243999 1203301 92493 97692 13612 29388 37799 47378 1387903 1377759 132553 129536 0 864193 837016 0 229509 381474 397614 1378220 1364166 9683 13593 1864978 1850479 72164 53259 1792814 1797220 TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS. false false 971235 129536 AFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 1,352 YOUTH ANNUALLY. 971235 true true false false false false false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 1 0 63 true false false false false false true true false false false false false false X 39 39 false false false false false false false true true false false true true true true true true true true false X MARY ALICE MCKENZIE 8028645263 62 OAK ST BURLINGTON VT 05401 KEN BALLARD PAST PRESIDE 5.00 X 0 0 0 TIMOTHY KEEFE TREASURER 5.00 X X 0 0 0 EVA STURM-KEHOE DIRECTOR 5.00 X 0 0 0 EILEEN CASEY SECRETARY 5.00 X X 0 0 0 SCOTT CICCARELLI DIRECTOR 5.00 X 0 0 0 ALLISON CROWLEY DEMAG DIRECTOR 5.00 X 0 0 0 AL HARDY DIRECTOR 5.00 X 0 0 0 GEOFF HAND DIRECTOR 5.00 X 0 0 0 NANCY JENKINS DIRECTOR 5.00 X 0 0 0 SANDRA MCALLISTER DIRECTOR 5.00 X 0 0 0 BARB MCHENRY DIRECTOR 5.00 X 0 0 0 MILISSA O'BRIEN DIRECTOR 5.00 X 0 0 0 JOSH PARKER DIRECTOR 5.00 X 0 0 0 BETH PETERS DIRECTOR 5.00 X 0 0 0 ROGER PREIS DIRECTOR 5.00 X 0 0 0 TUCK RAINWATER DIRECTOR 5.00 X 0 0 0 RANDY RANER DIRECTOR 5.00 X 0 0 0 SAM RAVIT DIRECTOR 5.00 X 0 0 0 MICHAEL SCHIRLING DIRECTOR 5.00 X 0 0 0 RANJIT B SINGH DIRECTOR 5.00 X 0 0 0 BRIAN WAXLER VICE PRESIDE 5.00 X X 0 0 0 SUSAN WERTHEIMER DIRECTOR 5.00 X 0 0 0 ELIZABETH WILLIAMSON PRESIDENT 5.00 X X 0 0 0 ANDREW ALLEN DIRECTOR 5.00 X 0 0 0 BOB CAIN DIRECTOR 5.00 X 0 0 0 PERRY SPORN DIRECTOR 5.00 X 0 0 0 ROBIN ABRAMSON DIRECTOR 5.00 X 0 0 0 LISA BEILSTEIN DIRECTOR 5.00 X 0 0 0 BETH BELDOCK DIRECTOR 5.00 X 0 0 0 MINDY EVNIN DIRECTOR 5.00 X 0 0 0 KIM GOBEILLE DIRECTOR 5.00 X 0 0 0 JANE GREENBERG DIRECTOR 5.00 X 0 0 0 MATT HANKES DIRECTOR 5.00 X 0 0 0 KEVIN MCCARTHY DIRECTOR 5.00 X 0 0 0 BETH NOLAN DIRECTOR 5.00 X 0 0 0 STEVE PARTILO DIRECTOR 5.00 X 0 0 0 JAN SHANKS DIRECTOR 5.00 X 0 0 0 TIM WILLIAMS DIRECTOR 5.00 X 0 0 0 ANTOINE WILLIAMS DIRECTOR 5.00 X 0 0 0 MARY ALICE MCKENZIE EXEC. DIRECT 40.00 X 69652 0 1211 69652 1211 false false false 91735 115636 400528 595402 64908 1203301 PROGRAM FEES 624110 97692 97692 97692 14377 14377 234955 219944 15011 15011 15011 65941 115636 20873 45068 45068 MISCELLANEOUS INCOME 524114 2310 2310 2310 1377759 115013 59445 120736 120736 8800 8800 71051 17763 49735 3553 654497 472901 70639 110957 9195 6409 593 2193 51269 36360 2418 12491 51004 35553 3288 12163 10132 10132 16784 1724 10824 4236 11755 630 695 10430 18898 14520 2078 2300 56170 52770 1971 1429 13399 10083 2714 602 1111 303 808 75482 72462 1510 1510 26080 24308 1772 SPECIAL EVENT EXPENSE 61959 61959 FOOD 46611 45377 964 270 SUPPLIES 37576 33048 2410 2118 PROGRAM SERVICES 13165 13165 8492 4323 871 3298 1364166 971235 163422 229509 108466 175856 1374 820 170188 126786 6486 3399 16124 13083 1576814 862325 782273 714489 780067 816046 1864978 1850479 50198 43259 20000 10000 1966 72164 53259 X 1509532 1488223 165764 191479 117518 117518 1792814 1797220 1864978 1850479 13593 -9187 X false true X true false X 938503 1331513 1299515 1243999 1203301 6016831 938503 1331513 1299515 1243999 1203301 6016831 223573 5793258 7986 5874 5431 10879 14377 44547 91823 13940 21510 18723 45068 191064 6252442 499650 0.92660 0.94760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 623486 20000 18908 3735 658659 57814 540858 27479 2665 623486 51565 6429 180 57814 48576 2989 51565 42518 6058 48576 0.77000 0.18000 0.05000 false false 77000 77000 1336703 731816 604887 163111 130509 32602 714489 1401577 -9187 33005 23818 1377759 1377759 1397171 33005 33005 1364166 1364166 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND THE EARLY PROMISE PROGRAM. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. VT FASHION SHOW 68054 45649 22405 KENTUCKY DERBY 67047 33261 33786 9415 1 46476 36726 9750 11458 181577 115636 65941 9415 11458 20873 45068 false VARIOUS NON-PROFITS 3 120736 TANF/CDBG GRANTS SCHOLARSHIPS FOR PROGRAMS 8800 SCHOLARSHIPS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 AT THE BEGINNING OF EACH GRANT PERIOD, THE GRANT COORDINATOR REVIEWS THE GRANT AGREEMENT FOR GENERAL COMPLIANCE REQUIREMENTS. AT THIS TIME, PROGRAMMATIC AND FINANCIAL GOALS ARE ESTABLISHED BY THE GRANT COORDINATOR AND FINANCIAL MANAGER BASED ON TERMS OF THE GRANT AWARD. THESE REQUIREMENTS AND GOALS ARE COMMUNICATED THROUGHOUT THE ORGANIZATION AND MONITORED BOTH INFORMALLY (THROUGH INQUIRY AND OBSERVATION) AND FORMALLY (PERIODIC REPORTING) TO ENSURE APPROPRIATE PROGRESS AND COMPLIANCE. X 1 29067 FAIR MARKET VALUE X SP EVENTS ITEMS 3 14986 FAIR MARKET VALUE X SUPPLIES 1 13135 FAIR MARKET VALUE X TECHNOLOGY 1 7720 FAIR MARKET VALUE false true false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN PROGRAMS, ADMINISTRATION AND FUNDRAISING EVENTS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AND HAS GIVEN THE FINANCE COMMITTEE AUTHORITY TO APPROVE THE 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB'S MANAGEMENT AND BOARD OF DIRECTORS MAINTAIN AN OVERALL AWARENESS OF ANY POTENTIAL CONFLICTS OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES WHEN THERE IS A CONFLICT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE OF THE CLUB'S BOARD OF DIRECTORS. THIS COMMITTEE MAKES THEIR DETERMINATION IN THE CONTEXT OF THE CLUB'S BUDGET, BASED PRIMARILY ON: 1)THE EXECUTIVE DIRECTOR'S PERFORMANCE, 2) MARKET DATA FROM COMPARABLE ORGANIZATIONS IN THE STATE OF VERMONT, AND 3) MARKET DATA FROM OTHER BOYS & GIRLS CLUBS IN THE REGION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CLUB WILL MAIL THESE DOCUMENTS BY U.S. POSTAL SERVICE OR ELECTRONICALLY.