2013-08-23T16:44:00-05:00 2012-12-31 840636698 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2012-01-01 840416503 BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION BOYS 7195707077 PO BOX 2078 COLORADO SPRINGS CO 80901 JAMES SULLIVAN 7195707077 2013-08-19 1 MITCHELL DOWNS CPA P00831972 7196362321 2012 2016-02-24 21:20:13Z JAMES SULLIVAN 102 E PIKES PEAK AVE SUITE 500 COLORADO SPRINGS CO 80903 1424888 0 X WWW.BGCPPR.ORG X 1896 CO NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. 13 13 61 227 0 0 1118984 744664 599459 646751 3895 4560 21055 20347 1743393 1416322 0 0 0 0 996699 965345 0 0 135348 574607 764108 1571306 1729453 172087 -313131 2579942 2206155 809479 720998 1770463 1485157 NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. 0 0 927558 140620 ALL OTHER PROGRAMS-ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS IN ITS TUTT, EL POMAR AND FALCON UNITS. 539314 526478 KIDS CLUB 360-ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS THROUGH ITS AFTER SCHOOL PROGRAM. 1466872 1 1 0 0 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 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JAMES SULLIVAN 7195707077 102 E PIKES PEAK AVE SUITE 500 COLORADO SPRINGS CO 80903 VIC ANDREWS 1.00 X X 0 0 0 JIM BENSBERG 1.00 X 0 0 0 DEAN CHRISTENSEN 1.00 X X 0 0 0 JEFF COLERICK 1.00 X X 0 0 0 LANCE DICKSON 1.00 X X 0 0 0 JIM DI BIASE 1.00 X 0 0 0 MARY FLEMKE 1.00 X X 0 0 0 BRIAN GRADY 1.00 X 0 0 0 DEBORAH HENDRIX 1.00 X 0 0 0 ERIC LIEBOLD 1.00 X 0 0 0 SUSAN L MILLER 1.00 X 0 0 0 ALLAN ROTH 1.00 X 0 0 0 ROBERT GONZALES 1.00 X 0 0 0 JAMES SULLIVAN 40.00 X 237984 0 17474 237984 0 17474 1 0 1 0 0 16856 341280 386528 117593 744664 KIDS CLUB 360 PROGRAM 624410 526479 526479 CLUB FEES 624410 100065 100065 PROGRAM FUND 624410 11485 11485 DAY NURSERY REVENUE 624410 8722 8722 646751 4560 4560 8566 16856 8566 0 MISC AND RENTAL REVENU 900002 20347 20347 20347 1416322 667098 0 4560 255458 209687 23433 22338 614264 504206 56345 53713 24132 19808 2213 2111 71491 58682 6558 6251 38960 24583 5588 8789 9922 9922 173767 152473 10090 11204 12578 7534 1961 3083 12153 8833 1290 2030 49123 40769 3673 4681 106004 102928 2051 1025 40667 37820 1627 1220 PROGRAM ACTIVITES 204690 204690 DUES AND SUBSCRIPTIONS 28310 21670 2581 4059 TELEPHONE 25223 17340 3064 4819 VEHICLE EXPENSE 18451 17167 734 550 44260 28760 6025 9475 1729453 1466872 127233 135348 2096 60304 705621 124498 400 33655 50155 2957891 1508963 1432691 1448928 16309 19198 389570 502672 2579942 2206155 282617 220330 526862 500668 809479 720998 X 691850 887857 694243 192470 384370 404830 1770463 1485157 2579942 2206155 -313131 27825 0 X 0 1 X 1 1 1 X 891264 634704 752132 1118984 727808 4124892 891264 634704 752132 1118984 727808 4124892 4124892 16105 5156 1497 3895 4560 31213 4156105 0.99250 0.82920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106454 106454 2257503 1110254 1147249 79981 78320 1661 513953 320389 193564 1448928 OTHER ASSETS 6494 BENEFICIAL INTEREST IN CHARITABLE TRUSTS 404830 CONTRIBUTION RECEIVABLE FROM CHARITABLE REMAINDER TRUST 91348 502672 X 1444147 27825 27825 1416322 0 1416322 1729453 0 1729453 0 1729453 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CLUB'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE FILED. AS OF DECEMBER 31, 2012, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. PEAKCO & GOLF TOURNAMENT 25422 16856 8566 8566 25422 16856 8566 8566 8566 0 X 0 0 X X 0 0 0 0 0 0 0 0 0 JAMES SULLIVAN 237984 0 0 0 0 0 11219 0 6255 0 255458 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES MEMBERSHIP DUES FOR THE EXECUTIVE DIRECTOR TO SOLICIT POTENTIAL DONORS/CONTRIBUTORS AT THE EL PASO CLUB. ADDITIONALLY, THE CLUB DUES PAID ON BEHALF OF THE EXECUTIVE DIRECTOR IS NOT TREATED AS TAXABLE COMPENSATION, BECAUSE IT IS A TOOL FOR MEETING POTENTIAL DONORS AND MARKETING THE ORGANIZATIONS NAME. JAMES SULLIVAN EXECUTIVE DIRECTOR ADVANCE X 50155 50155 0 1 1 50155 X TECHNOLOGY AND EQUIPMENT 16 53451 X PROGRAM EQUIPMENT 16 43287 X CONSUMABLE PROGRAM MATERIALS, SPECIAL EVENTS & EQU 16 20855 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS OR TRUSTEE SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE MEET ON AN ANNUAL BASIS TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND TO SET THE BONUS AND NEXT YEAR'S COMPENSATION TO BE PAID BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST OF THE EXECUTIVE DIRECTOR. BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 GA 501(C)(3) LINE 7 N/A 0 BOYS AND GIRLS CLUBS OF METRO DENVER 2017 W 9TH AVENUE DENVER CO 80204 840510404 CO 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS AND GIRLS CLUBS OF AMERICA C 127094 FMV BOYS AND GIRLS CLUBS OF METRO DENVER C 53380 FMV