EXECUTIVE DIRECTOR

2013-07-11T10:11:32-05:00 2012-08-31 JMM & ASSOCIATES INC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2011-09-01 030179307 BOYS AND GIRLS CLUB OF BURLINGTON INC BOYS 8028645263 62 OAK STREET BURLINGTON VT 05401 MARY ALICE MCKENZIE EXECUTIVE DIRECTOR 8028645263 2013-07-10 true RANDALL L SARGENT CPA 8026555665 2013-07-11 2011 2016-02-24 21:20:13Z MARY ALICE MCKENZIE 62 OAK STREET BURLINGTON VT 05401 1613781 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. 32 32 63 254 0 1299515 1243999 87297 92493 2699 13612 33536 37799 1423047 1387903 87682 132553 0 793530 864193 0 204002 409271 381474 1290483 1378220 132564 9683 1847981 1864978 77162 72164 1770819 1792814 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 1017488 132553 AFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 1,293 YOUTH ANNUALLY. 1017488 true true false false false false false false false true true false false false true 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 false true 3 0 63 true false false false false false true true false false false false false false X 32 32 false false false false false false false true true false true true true true true true true true true true false X MARY ALICE MCKENZIE 8028645263 62 OAK ST BURLINGTON VT 05401 KEN BALLARD PRESIDENT 5.00 X X 0 0 0 TIMOTHY KEEFE TREASURER 5.00 X X 0 0 0 EVA STURM-KEHOE SECRETARY 5.00 X X 0 0 0 EILEEN CASEY DIRECTOR 5.00 X 0 0 0 SCOTT CICCARELLI DIRECTOR 5.00 X 0 0 0 JANE GREENBERG DIRECTOR 5.00 X 0 0 0 ALLISON CROWLEY DEMAG DIRECTOR 5.00 X 0 0 0 AL HARDY DMD 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 PAST PRESIDE 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 DAVID STETSON DIRECTOR 5.00 X 0 0 0 BRIAN WAXLER DIRECTOR 5.00 X 0 0 0 SUSAN WERTHEIMER DIRECTOR 5.00 X 0 0 0 ELIZABETH WILLIAMSON VICE PRESIDE 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 BETH BEDLOCK DIRECTOR 5.00 X 0 0 0 KIM GOBIELLE DIRECTOR 5.00 X 0 0 0 JAN SHANKS DIRECTOR 5.00 X 0 0 0 MARY ALICE MCKENZIE EXEC. 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SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND THE EARLY PROMISE PROGRAM. VT KENTUCKY DERBY 83445 60205 23240 7000 FASHION SHOW 59588 49392 10196 2 34904 28006 6898 3048 11563 177937 137603 40334 10048 11563 21611 18723 false VARIOUS NON-PROFIT PASS-THROUGHS 3 115371 TANF/CDBG GRANTS SCHOLARSHIPS FOR PROGRAMS 17182 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 8411 FAIR MARKET VALUE X 1 30978 FAIR MARKET VALUE X FURNACE 1 8000 FAIR MARKET VALUE X SUPPLIES 1 7369 FAIR MARKET VALUE X SP EVENT ITEMS 3 11226 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.