2014-11-13T15:09:31-06:00 2013-12-31 480969601 SS&C SOLUTIONS INC 3320 CLINTON PARKWAY COURT SUITE 2 LAWRENCE KS 66047 990 2013-01-01 237296824 BOYS & GIRLS CLUBS OF LAWRENCE INC BOYS 7858416854 PO BOX 748 LAWRENCE KS 66044 COLBY WILSON EXECUTIVE DIRECTOR 7858416854 2014-11-04 true MICHELE C HAMMANN CPA P00624381 7858384484 2014-11-04 2013 2015-11-30 17:44:51Z COLBY WILSON PO BOX 748 LAWRENCE KS 66044 3411559 false X WWW.BGCLK.ORG X 1972 KS PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. 18 18 303 100 0 1997710 2236759 832864 1087499 3934 4517 100634 58276 2935142 3387051 0 0 1609449 1735117 0 118086 879631 1123380 2489080 2858497 446062 528554 1930727 2493905 34624 1930727 2459281 PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. false false 2167585 1087499 PROVIDED A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS TO ELEMENTARY AND SECONDARY SCHOOL AGE CHILDREN. 2167585 true false false false false false false false false true true false false false 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 48 0 true 303 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true true false X TREASURER 7858416854 PO BOX 748 LAWRENCE KS 66044 COLBY WILSON EXECUTIVE DI 40.00 0.00 X 76381 0 0 ANNA STUBBLEFIELD DIRECTOR 1.00 0.00 X 0 0 0 MATT EICHMAN DIRECTOR 1.00 0.00 X 0 0 0 MATT LLEWELLYN DIRECTOR 1.00 0.00 X 0 0 0 ANGIE REXROAD DIRECTOR 1.00 0.00 X 0 0 0 MALEY WILKINS TREASURER 3.00 0.00 X X 0 0 0 SUE OLSON DIRECTOR 1.00 0.00 X 0 0 0 KEVAN VICK DIRECTOR 1.00 0.00 X 0 0 0 BRANDON GRAHAM DIRECTOR 1.00 0.00 X 0 0 0 SCOTT STILL DIRECTOR 1.00 0.00 X 0 0 0 DUANE LAFRENZ VICE PRESIDE 1.00 0.00 X X 0 0 0 AMY KELLY DIRECTOR 1.00 0.00 X 0 0 0 DOUG DAWSON DIRECTOR 1.00 0.00 X 0 0 0 RANELLE FISCHER DIRECTOR 1.00 0.00 X 0 0 0 AL HACK DIRECTOR 1.00 0.00 X 0 0 0 MIKE BOURNEUF SECRETARY 2.00 0.00 X X 0 0 0 DEBBIE DRUMMET PRESIDENT 3.00 0.00 X X 0 0 0 DUSTIN CHASE 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 76381 false false false 2131776 104983 2236759 PROGRAM FEES 611600 1087499 1087499 1087499 4517 4517 82213 24508 57705 57705 FACILITIES RENTAL 722515 435 435 USD 497 REIMBURSEMENT 531120 136 136 571 3387051 1087499 62793 76381 76381 1470377 1218450 202681 49246 44506 35059 8030 1417 143853 113319 25954 4580 1218 1218 20730 20730 59261 59261 124723 10629 51251 62843 44430 7543 36887 108116 81087 27029 122213 91660 30553 71598 53698 17900 CONTRACTED STAFF 274486 274486 SUPPLIES AND FEES 248593 248593 VEHICLE EXPENSES 44081 33061 11020 MEMBERSHIPS & SUBSCRIP. 3874 3874 57 57 2858497 2167585 572826 118086 349966 253470 1005633 1574508 44120 42958 176 1029973 407504 530332 622469 500 500 1930727 2493905 34624 0 34624 X 1922403 2450957 3918 3918 4406 4406 1930727 2459281 1930727 2493905 528554 X false true X true true true X 878034 1092898 1079352 1997710 2236759 7284753 878034 1092898 1079352 1997710 2236759 7284753 7284753 5336 5570 3110 3934 4553 22503 102145 61793 163938 7471194 1087499 0.97500 0.97860 X 4406 1003446 1007852 4405 1 4406 4404 1 4405 4403 1 4404 4381 22 4403 1.00000 false false 15000 15000 251698 121309 130389 61805 46785 15020 701470 239410 462060 622469 PAYROLL TAXES AND W/H PAYABLE 34624 34624 3387051 3387051 3387051 2858497 2858497 2858497 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: THE ENDOWMENT FUNDS ARE ALLOCATED FOR FUTURE PURCHASE OR CONSTRUCTION OF NEW FACILITIES IN LAWRENCE, KANSAS. MARDI GRAS 27011 27011 5614 RED DOG RUN 29698 29698 10045 1 25504 25504 8849 82213 82213 24508 24508 57705 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 FINANCE COMMITTEE DISCUSSES THE POSSIBLE MONETARY COMPENSATION OF THE EXECUTIVE DIRECTOR IN COORDINATION WITH THE EXECUTIVE COMMITTEE TO DETERMINE THE PAY RATE. 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