2014-01-09T16:53:21-06:00 2013-06-30 FLEMING & ASSOCIATES LLP 430 W GRAND AVE SALIDA CO 812011574 990 2012-07-01 550907901 BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY BOYS 7195399500 PO BOX 1430 SALIDA CO 81201 BRIAN BEAULIEU 7195399500 2014-01-09 true E NELSON FLEMING II CPA 7195394209 2014-01-09 2012 2015-11-30 17:44:51Z BRIAN BEAULIEU 407 EAST 3RD STREET SALIDA CO 81201 542403 false X WWW.BGCCHAFFEE.ORG X 2005 CO THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 16 16 35 155 0 508056 512222 27611 26343 420 220 1513 1626 537600 540411 0 0 404013 346705 7200 16832 25050 152720 210728 563933 574265 -26333 -33854 194988 160906 26909 26681 168079 134225 THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 428262 26343 OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS. THEY ARE: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS-FITNESS- RECREATION. THE ORGANIZATION SERVICES OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUTCHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY, AND DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT PROVIDING THE KIND OF PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK PER YEAR. 428262 true true false false false false false false false false false false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 7 0 35 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true true false X BOYS & GIRLS CLUBS CHAFFEE COUNTY BOYS & GIRLS CLUBS CHAFFEE COUNTY 7195399500 PO BOX 1430 PO BOX 1430 SALIDA CO 81201 KAREN DILS 22.00 X X 0 0 0 JAN JOHNSON 20.00 X X 0 0 0 CHERRI WILLIAMS 20.00 X X 0 0 0 LIZ ECKLER 12.00 X 0 0 0 BECKY BERRY 12.00 X 0 0 0 MARILYN BOX 12.00 X 0 0 0 IRV BROUDY 12.00 X 0 0 0 ART GENTILE 12.00 X 0 0 0 JACK LEE 12.00 X 0 0 0 LACEY SCOTT 12.00 X 0 0 0 MIKE SHOMION 12.00 X 0 0 0 BRENDA HOOPER 12.00 X 0 0 0 GREG JUSTIS 12.00 X 0 0 0 KAREN KARNUTA 12.00 X 0 0 0 ERICKA KASTNER 12.00 X 0 0 0 BRETT M HAYDIN 40.00 X 37906 0 0 ANNA ROYER 40.00 X 0 0 0 BRIAN BEAULIEU 40.00 X 0 0 0 37906 false false false 10645 30111 136387 335079 512222 DAILY FEES 23392 23392 FEE BASED PROGRAMS 1746 1746 FIELD TRIP FEES 1205 1205 26343 220 220 30111 1992 -1992 -1992 MISC. INCOME 3618 3618 3618 540411 26563 1626 35836 35836 256051 220428 34973 650 25556 18827 6729 29262 23255 5949 58 14542 14542 6025 6025 16832 16832 6380 6380 44 44 18505 12777 5528 200 47033 44372 2661 5417 2650 2767 36246 34741 1505 8045 6743 1302 PROGRAM SUPPLIES & OTHER 34495 32956 1296 243 PASS THROUGH EXPENSE 16433 15744 689 OTHER PERSONNEL COSTS 10540 9389 1151 FUNDRAISING COSTS 7023 7023 574265 428262 120953 25050 29086 5277 131899 133277 28400 17893 5603 4459 194988 160906 26909 26681 26909 26681 X 133862 134225 34217 168079 134225 194988 160906 -33854 X false true X true false X 623108 542925 537131 535666 538874 2777704 623108 542925 537131 535666 538874 2777704 2777704 3713 1405 1296 420 220 7054 2618 2618 2787376 8085 0.99650 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540411 540411 540411 574265 574265 574265 X X X X X X true RUTHANN SCHOEFFIELD PO BOX 1804 PO BOX 1804 BUENA VISTA CO 81211 GRANTS false 326662 14100 312562 326662 14100 312562 All States SUMMER '12 CELE 30111 30111 1992 30111 30111 1992 1992 -1992 FUNDRAISING VS REIMBURSEMENT EXPLANATION SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V RUTHANN SCHOEFFIELD PAID HOURLY FOR GRANT PREPARATION AND ASSISTANCE EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WORK UNDER SUPERVISION OF ORGANIZATION'S STAFF MEMBERS. THE VOLUNTEERS SUPPORT PROGRAMS, FUNDRAISING ACTIVITIES AND ADMINISTRATION FUNCTIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY AUDIT AND FINANCE COMMITTEE AND BOARD OF DIRECTORS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REMOVE THEMSELVES FROM VOTING OR REQUEST OTHER BOARD MEMBERS TO RECUSE THEMSELVES. COMPLIANCE IS MONITORED VIA BOARD AND STAFF MEETING DISCUSSIONS. BOARD MEMBERS SIGN ANNUAL DISCLOSURE STATEMENTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS BASED ON SURVEY OF LIKE POSITIONS IN SIMILAR ORGANIZATIONS. AN ANNUAL CONTRACT IS EXECUTED. THE TOP OFFICIAL RECEIVES AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENTS ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD BASED ON SURVEYS OF SIMILAR POSITIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.