2014-07-28T14:56:25-05:00 2013-12-31 341857238 CBIZ MHM LLC 990 SW FAIRLAWN ROAD TOPEKA KS 66606 990 2013-01-01 480636732 BOYS AND GIRLS CLUBS OF TOPEKA BOYS 7852345601 550 SE 27TH ST TOPEKA KS 66605 DAWN MCWILLIAMS CHIEF PROFESSIONAL OFFICER 7852345601 2014-07-16 1 DOUGLAS W GLENN P00451425 7852723176 2013 2015-11-30 17:44:51Z DAWN MCWILLIAMS 550 SE 27TH STREET TOPEKA KS 66605 1618376 0 X WWW.BGCTOPEKA.ORG X 1956 KS THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS. 21 21 96 84 0 0 688815 1251627 237206 262032 2302 111 39707 77609 968030 1591379 0 0 0 0 691646 755353 0 0 25973 460214 711400 1151860 1466753 -183830 124626 5290098 6476805 38276 110138 5251822 6366667 THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS. 0 0 1275211 268085 THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THEHEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTERDEVELOPMENT OF YOUTHS. 1275211 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 96 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X DONNA WHITE 7852345601 550 SE 27TH STREET TOPEKA KS 66605 MATT BILLINGSLEY BOARD MEMBER 1.50 X 0 0 0 MARK NORDSTROM BOARD MEMBER 1.50 X 0 0 0 LESLIE PALACE BOARD MEMBER 1.50 X 0 0 0 HERM SIMON BOARD MEMBER 1.50 X 0 0 0 GARY DOMER BOARD MEMBER 1.50 X 0 0 0 ROBERT ERICKSON BOARD MEMBER 1.50 X 0 0 0 KATHY FAIR BOARD MEMBER 1.50 X 0 0 0 DAN HESS BOARD MEMBER 1.50 X 0 0 0 JEFF PETERSON BOARD MEMBER 1.50 X 0 0 0 RICK SLOCUM BOARD MEMBER 1.50 X 0 0 0 LES EVANS BOARD MEMBER 1.50 X 0 0 0 MIKE HAUGEN BOARD MEMBER 1.50 X 0 0 0 MYRON JOHNSON BOARD MEMBER 1.50 X 0 0 0 PEGGY RICKETTS BOARD MEMBER 1.50 X 0 0 0 TAMI AKIN BOARD MEMBER 1.50 X 0 0 0 KEVIN SCHMITT BOARD MEMBER 1.50 X 0 0 0 SHON SPADER PAST PRESIDENT 1.50 X X 0 0 0 FRANK KERR PRESIDENT 1.50 X X 0 0 0 GLENDA CAFER VICE PRESIDENT 1.50 X X 0 0 0 CHRIS BROWN SECRETARY 1.50 X X 0 0 0 KEN SCOTT TREASURER 1.50 X X 0 0 0 DAWN MCWILLIAMS CHIEF PROFESSIONAL OFFICER 40.00 X 82400 0 4120 82400 0 4120 0 0 0 0 SYLVAN LEARNING CENTER 9165 W 133RD ST OVERLAND PARK KS 66213 PROGRAM CONSULTANT 262669 1 207935 525025 518667 1251627 GENERAL PROGRAM 900099 262032 262032 262032 111 111 98553 26997 71556 71556 MISCELLANEOUS 900099 6053 6053 6053 1591379 268085 0 71667 X 86520 67217 16595 2708 558008 436191 104165 17652 10503 7152 3093 258 33010 24368 7258 1384 67312 55557 10036 1719 10500 10500 337313 333355 3958 4319 4319 6311 5275 1036 74964 74964 32577 31444 1133 15833 14855 978 6514 6514 75776 75776 48575 41288 5635 1652 SUPPLIES 60161 60149 12 EQUIPMENT MAINTENANCE 17442 16012 1106 324 TELEPHONE 6324 6324 MISCELLANEOUS 5852 5575 1 276 8939 8876 63 1466753 1275211 165569 25973 107 107 119927 308946 31239 106936 1150 1867905 1398206 539057 469699 520 500 4599248 5589467 5290098 6476805 30276 110138 8000 38276 110138 X 652574 677200 100000 4599248 5589467 5251822 6366667 5290098 6476805 124626 990219 0 X 0 1 X 1 0 X 869568 771900 1230135 654705 1251627 4777935 869568 771900 1230135 654705 1251627 4777935 4777935 90950 148065 927 402 111 240455 2035 9834 6924 9191 6053 34037 5052427 820366 0.94570 0.94060 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: DESCRIPTION: ADD'L TRANSFER OF PRINCIPAL INTO A TRUST DATE: 12/31/10 AMOUNT: 13186. DESCRIPTION: 20% INTEREST IN NON-REVOCABLE TRUST DATE: 12/31/09 AMOUNT: 91658. DESCRIPTION: 20% INTEREST IN NON-REVOCABLE TRUST DATE: 12/31/09 AMOUNT: 461277. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2400 0 0 2400 0 PART II-B, LINE 1: THE AMOUNT IS PAID TO THE NATIONAL ALLIANCE OF BOYS & GIRLS CLUBS AND LOBBYING IS DONE AT THE NATIONAL LEVEL. 94272 94272 1358456 1043474 314982 378788 324026 54762 36389 30706 5683 469699 BENEFICIAL INTEREST IN TRUST 5589467 5589467 X 2608595 990219 26997 1017216 1591379 0 1591379 1493750 26997 26997 1466753 0 1466753 PART X, LINE 2: THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED NEITHER IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2010 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS SCH D, PART XI & XII THE AMOUNTS ARE LISTED AS FUNDRAISING EXPENSES ON THE FINANCIAL STATEMENTS AND INCLUDED WITH THE REVENUE PAGE ON THE TAX RETURN HARLEY 63185 63185 12576 1000 1800 NIGHT OF STARS 34120 34120 6369 2508 1 1248 1248 2744 98553 98553 18945 1000 7052 26997 71556 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD A MEMBERSHIP OF 21 BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THERE IS A BOARD DEVELOPMENT COMMITTEE THAT APPOINTS AND SEARCHES FOR MEMBERS TO BE ON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING VIA E-MAIL. ANY INQUIRES OF THE 990 TAX RETURN PREPARATION ARE DISCUSSED WITH THE BOARD MEMBER AND ADDRESSED PRIOR TO FILING THE 990 TAX RETURN. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED BY THE BOARD. EACH JULY, A NEW POLICY IS REVIEWED BY EVERY EMPLOYEE AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO HAS ACCESS TO THE BGCA JOB CLASSIFICATION MANAGEMENT PROGRAM WHICH IS A SALARY SURVEY FOR BOYS AND GIRLS CLUBS ACROSS THE NATION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE 990 UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G SYSTEMS SUPPORT: PROGRAM SERVICE EXPENSES 16,359. MANAGEMENT AND GENERAL EXPENSES 3,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,317. CONSULTING: PROGRAM SERVICE EXPENSES 316,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,996.