2012-11-07T10:46:04-06:00 2011-12-31 411281737 MILLER MCDONALD INC PO BOX 486 BEMIDJI MN 566190486 990 2011-01-01 411929446 BOYS & GIRLS CLUB OF THE LEECH LAKE AREA BOYS 2183358144 208 CENTRAL AVE PO BOX 817 CASS LAKE MN 56633 TAMMY FINN 2183358144 2012-11-05 1 SANDRA NELSON P00203442 2187516300 2011 2016-02-24 21:20:13Z TAMMY FINN 208 CENTRAL AVENUE CASS LAKE MN 56633 595614 0 X BGCLEECHLAKE.COM X 1997 MN TO PROVIDE COMMUNITY ACTIVITIES WHICH WILL ASSIST IN THE PROMOTION OF HEALTHIER FAMILIES AND COMMUNITY FOR THE YOUTH. 8 8 35 0 0 0 433476 542991 10133 4670 62 19336 1647 5278 445318 572275 0 0 0 0 306495 394960 0 0 0 188680 206309 495175 601269 -49857 -28994 269654 295167 149243 203750 120411 91417 THE CLUB OPERATES TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 0 0 400011 6539 THE BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA IS A FACILITY-BASED CLUB THAT OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS THAT PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF GIRLS AND BOYS SERVED. CLUB PROGRAMS FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE THAT BUILDS SELF-CONFIDENCE AND SELF-ESTEEM. 400011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 35 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 MN X TAMIE FINN 2183358144 208 CENTRAL AVE CASS LAKE MN 56633 RANDY FINN 0.00 X 0 0 0 NANCY STEVENS 0.00 X 0 0 0 KAREN CARY 0.00 X 0 0 0 HARRY ENTWISTLE 0.00 X 0 0 0 KYLE ERICKSON 0.00 X 0 0 0 MATT GROSE 0.00 X 0 0 0 JENNA GRIMSRUD 0.00 X 0 0 0 LEE TURNEY 0.00 X 0 0 0 JIM CHASE 0.00 X 0 0 0 MYRON NYBERG 0.00 X 0 0 0 LORRAINE NYBERG 0.00 X 0 0 0 RONNA TREUER 40.00 X 31451 0 0 KELCIE BOUCHONVILLE 40.00 X 33038 0 0 64489 0 0 0 0 0 0 0 1330 317374 224287 542991 PROGRAM FEES 900099 4670 4670 4670 976 976 41699 23339 18360 18360 18360 3409 0 3409 3409 OTHER 900099 1869 1869 1869 572275 6539 0 22745 326885 219974 106911 2199 799 1400 6142 6142 59734 40197 19537 10000 10000 21529 13250 8279 18579 4793 13786 34713 33375 1338 19353 9528 9825 16219 14597 1622 PROGRAM EXPENSES 45445 45445 MISCELLANEOUS 15125 6117 9008 INSURANCE 13800 6892 6908 DUES AND SUBSCRIPTIONS 11546 5044 6502 601269 400011 201258 0 41784 107257 28656 15636 31537 30703 14881 2616 1186 293661 168157 165061 125504 269654 295167 35243 26352 47762 114000 114000 0 15636 149243 203750 X 97621 68627 22790 22790 120411 91417 269654 295167 -28994 0 X 0 1 1 X 0 X 798856 806991 626930 542991 2775768 798856 806991 626930 542991 2775768 2775768 79 976 1055 1890 1890 2778713 4670 0.99890 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3931 3931 5159 2614 2545 163987 48435 115552 120584 117108 3476 125504 DUE TO OTHER ORGANIZATIONS 15636 15636 572275 601269 -28994 -28994 572275 0 572275 0 572275 601269 0 601269 0 601269 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2009. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB'S BOARD DID NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR RECEIVES THE 990 FROM THE AUDITOR FOR REVIEW. THE EXECUTIVE DIRECTOR DISTRIBUTES THE COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FINANCIAL STATEMENTS AND MANAGEMENT LETTERS ARE SUBMITTED WITH GRANT REQUESTS. OTHER DOCUMENTS ARE AVAILABLE THROUGH THE FINANCE AND FUNDING COMMITTEE OR UPON REQUEST.