2012-11-13T13:41:08-08:00 2011-12-31 WAGNER KRESSIG PA 3210 Mesa Way Suite C Lawrence KS 660492346 990 2011-01-01 237296824 BOYS AND GIRLS CLUBS OF LAWRENCE INC BOYS 7858416854 PO BOX 748 LAWRENCE KS 66044 Colby Wilson 2012-11-13 true David A Wagner 7858651345 2011 2016-02-24 21:20:13Z 1922560 false false X N/A X 1972 KS PROVIDE EDUCATIONAL, HEALTH & PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN 18 18 200 100 0 1092898 1079352 670165 773606 5570 2800 93663 52492 1862296 1908250 1500 0 0 1122037 1290121 0 49153 346935 458424 1470472 1748545 391824 159705 1324960 1485060 395 1324960 1484665 PROVIDE EDUCATIONAL, HEALTH & PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN false false 1318637 PROVIDED A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH & PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS TO ELEMENTARY AND SECONDARY SCHOOL AGE CHILDREN 1318637 true false false false false false false false false true true false false false false 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 false false false true 11 0 true 200 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 false false false false false false false true true false false false false true true true false false true true false false X TREASURER 7858416854 PO BOX 748 LAWRENCE KS 660440748 JANET BREMBY 40.00 81200 0 0 MATT SARNA 1.00 X 0 0 0 FRANK REEB 1.00 X 0 0 0 MATT LLEWELLYN 1.00 X 0 0 0 MILTON SCOTT 1.00 X 0 0 0 MALEY WILKINS 1.00 X X 0 0 0 MICKI COLGAN 1.00 X 0 0 0 MIKE BOURNEUF 1.00 X 0 0 0 KIM MURPHREE 1.00 X 0 0 0 CATHY THEISEN 1.00 X 0 0 0 DUANE LAFRENZ 1.00 X 0 0 0 CARL KURT 1.00 X 0 0 0 KEVIN HARRELL 1.00 X 0 0 0 RANELLE FISCHER 1.00 X 0 0 0 AL HACK 1.00 X X 0 0 0 MIKE BOURNEUF 1.00 X 0 0 0 DEBBIE DRUMMET 1.00 X X 0 0 0 JANA DOBBS 1.00 X X 0 0 0 HUGH CARTER 1.00 X 0 0 0 81200 0 false false false 0 1026773 52579 1079352 PROGRAM FEES 773606 773606 773606 3110 3110 0 0 0 310 -310 -310 -310 66238 14000 52238 52238 0 0 VENDING COMMISSIONS 34 34 FACILITY RENTAL 220 220 254 1908250 773296 55602 0 0 0 0 81200 81200 0 1055933 858836 152908 44189 0 41109 30832 9045 1232 111879 83909 24238 3732 0 0 9012 9012 0 0 0 0 0 29266 29266 0 0 16486 6444 10042 0 0 29501 22126 7375 0 0 35922 26942 8980 51684 38763 12921 VEHICLE EXPENSES 38656 28992 9664 TELEPHONE 17849 13387 4462 SUPPLIES AND FEES 122324 122324 DUES/SUBSCRIPTIONS 11239 11239 CONTRACTED STAFF 86082 86082 10403 10403 1748545 1318637 380755 49153 4514 53680 838503 1056541 147473 0 57494 78049 0 0 0 0 0 538333 242043 276476 296290 500 500 0 0 0 0 1324960 1485060 395 0 395 X 1188116 1475770 132440 4490 4404 4405 1324960 1484665 1324960 1485060 159705 X false true true X true true X 837314 801374 878034 1092898 1079352 4688972 0 0 837314 801374 878034 1092898 1079352 4688972 0 4688972 13831 8014 5336 5570 3110 35861 0 0 4724833 0.99240 0.99080 X 4404 1 4405 4403 1 4404 4381 22 4403 false false false 15000 15000 251698 106919 144779 87520 64176 23344 184115 70948 113167 296290 1908250 1748545 159705 159705 1922560 14310 14310 1908250 1908250 1762855 14310 14310 1748545 1748545 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES NETTED $14000 Loss on asset disposal $310 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSES NETTED $14000 Loss on asset disposal $310 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. ART PROGRAMS X X X X X false RED DOG RUN 27496 27496 7916 ONE CAMPAIGN 19841 19841 65 2 14443 14443 1834 61780 61780 9815 9815 51965 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees FULL BOARD VOTE AT REGULARLY SCHEDULED BOARD MEETING IS REQUIRED FOR APPROVAL OF EXECUTIVE DIRECTOR'S SALARY. OFFICERS ARE NOT COMPENSATED. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 HAS BEEN REVIEWED IN DETAIL BY EXECUTIVE DIRECTOR AND WILL BE PROVIDED TO CERTAIN OTHER BOARD MEMBERS PER POLICY