2012-11-15T11:01:39-06:00 2011-12-31 Crandall Christensen & Associates 540 North Cascade Suite 100 Colorado Springs CO 80903 990 2011-01-01 840416503 BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION % THE CORPORATION BOYS 7195707077 PO BOX 15919 COLORADO SPRINGS CO 80935 JAMES SULLIVAN 2012-11-15 true 7195743270 2011 2016-02-24 21:20:13Z JAMES SULLIVAN 102 EAST PIKES PEAK STE 500 COLORADO SPRINGS CO 80903 1766301 false 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 76 0 752132 1118984 457041 599459 1497 3895 18565 21055 1229235 1743393 1667 0 0 0 754321 996699 0 0 113532 517661 574607 1273649 1571306 -44414 172087 2341214 2579942 709672 809479 1631542 1770463 NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLES OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. false false 843569 ACHEIVEMENTS INCLUDE: PROMOTION OF THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS IN ITS TUTT, EL POMAR AND FALCON UNITS 492999 ACHEIVEMENTS INCLUDE: PROMOTION OF THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH 5 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS THROUGH ITS AFTER SCHOOL PROGRAM 1336568 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false true false false false false false false false false false true false false false false false 3 0 true 76 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X THE CORPORATION 7195707077 102 EAST PIKES PEAK AVE SUITE 500 COLORADO SPRINGS CO 80903 X VIC ANDREWS 1.0 X 0 0 0 DEBORAH HENDRIX 1.0 X 0 0 0 LANCE DICKSON 1.0 X 0 0 0 JIM BENSBERG 1.0 X X 0 0 0 ERIC LIEBOLD 1.0 X 0 0 0 JEFF COLERICK 1.0 X X 0 0 0 SUSAN L MILLER 1.0 X 0 0 0 BRIAN GRADY 1.0 X 0 0 0 ALLEN ROTH 1.0 X 0 0 0 JIM DI BIASE 1.0 X 0 0 0 BRUCE GILLOOLY 1.0 X X 0 0 0 MARY FLEMKE 1.0 X X 0 0 0 DEAN CHRISTENSEN 1.0 X X 0 0 0 JAMES SULLIVAN 40.0 X 224383 0 11219 224383 0 11219 1 false true false 0 63599 6000 1049385 7007 1118984 ASPYN PROGRAN 488764 488764 CLUB FEES 72725 72725 PROGRAM FUNDS 11109 11109 DAY NURSERY REVENUE 6964 6964 MISC & RENTAL REVENUE 19897 19897 599459 3895 3895 0 0 0 43963 22908 21055 0 0 0 1743393 599459 3895 0 0 0 0 224383 168287 28048 28048 0 624300 550688 42090 31522 0 83529 61639 11836 10054 64487 55554 4830 4103 0 0 35599 26500 4921 4178 0 0 0 0 14794 8911 2280 3603 4437 2818 627 992 7131 5075 796 1260 0 0 2792 1793 387 612 0 5423 3805 627 991 49615 40679 3877 5059 0 100820 97850 1980 990 44788 41652 1792 1344 CONTRACT LABOR/TEMP HELP 14271 10162 2222 1887 PROGRAM EXPENSE 84116 84116 UNIFORMS 339 339 UTILITIES 53251 49524 2130 1597 157231 127176 12763 17292 1571306 1336568 121206 113532 5915 2096 0 0 327382 705621 0 0 58853 33655 0 0 0 0 0 0 0 0 2838990 1406299 1517294 1432691 13272 16309 0 0 0 0 0 0 418498 389570 2341214 2579942 200952 282617 0 0 0 0 0 0 0 0 0 0 508720 526862 0 0 0 0 709672 809479 X 948827 691850 270047 694243 412668 384370 1631542 1770463 2341214 2579942 X 172087 -33166 X false true true X false X 880969 891264 634704 752132 1118984 4278053 880969 891264 634704 752132 1118984 4278053 4278053 24198 16105 5156 1497 3895 50851 125333 294531 410323 830187 5159091 0.82923 0.73236 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106454 106454 2233207 1063419 1169788 79981 79981 419348 262898 156450 1432692 CASH VALUE-INSURANCE 1533 BEN INTEREST IN CHARITABLE TR 384370 MINERAL LEASE 2 DEPOSITS 3665 389570 1743393 1571306 172087 -33166 -33166 138921 1710227 -33166 -33166 1743393 1743393 1571306 1571306 1571306 PEAKCO 43963 43963 22908 0 43963 43963 22908 22908 21055 X X false false false false false false false false false JAMES SULLIVAN 224383 0 0 0 0 0 0 0 11219 0 235602 0 0 0 JAMES SULLIVAN ADVANCE X 58853 33655 false false false 33655 CONFLICT OF INTEREST POLICY MONITORING FORM 990, PART VI, SECTION B, LINE 12 OFFICERS AND DIRECTORS OR TRUSTEE SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. EXECUTIVE DIRECTOR COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 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 COMPENSATION TO BE PAID BY THE ORGANIZATION. 990 APPROVAL FORM 990, PART VI, SECTION B, LINE 11A A DRAFT OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THERE REVIEW AND APPROVAL. PUBLIC INSPECTION 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. OTHER CHANGES IN NET ASSETS FORM 990, PART IX, LINE 5 THE OTHER CHANGES IN NET ASSETS IS UNREALIZED [LOSS] ON INVESTMENTS TOTALING [$33,166]. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:VIC ANDREWS TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DEBORAH HENDRIX TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LANCE DICKSON TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JIM BENSBERG TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ERIC LIEBOLD TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFF COLERICK TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN L. MILLER TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN GRADY TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALLEN ROTH TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JIM DI BIASE TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRUCE GILLOOLY TITLE:BOARD CHAIR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY FLEMKE TITLE:VICE CHAIR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DEAN CHRISTENSEN TITLE:TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES SULLIVAN TITLE:EXECUTIVE DIRECTOR HOURS: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:15269 PROGRAM SERVICES:9575 MANAGEMENT AND GENERAL:2206 FUNDRAISING:3488 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRINTING AND PUBLICATIONS TOTAL EXPENSES:7530 PROGRAM SERVICES:5354 MANAGEMENT AND GENERAL:843 FUNDRAISING:1333 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE TOTAL EXPENSES:22398 PROGRAM SERVICES:15140 MANAGEMENT AND GENERAL:2813 FUNDRAISING:4445 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BUILDING AND GROUND MAINTENANC TOTAL EXPENSES:54534 PROGRAM SERVICES:50716 MANAGEMENT AND GENERAL:2181 FUNDRAISING:1637 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT LEASE TOTAL EXPENSES:13511 PROGRAM SERVICES:12725 MANAGEMENT AND GENERAL:449 FUNDRAISING:337 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:VEHICLE EXPENSE TOTAL EXPENSES:19732 PROGRAM SERVICES:18404 MANAGEMENT AND GENERAL:759 FUNDRAISING:569 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE TOTAL EXPENSES:1589 PROGRAM SERVICES:1025 MANAGEMENT AND GENERAL:218 FUNDRAISING:346 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SECURITY TOTAL EXPENSES:2116 PROGRAM SERVICES:1968 MANAGEMENT AND GENERAL:85 FUNDRAISING:63 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BUSINESS DEVELOPMENT TOTAL EXPENSES:6441 PROGRAM SERVICES:4516 MANAGEMENT AND GENERAL:774 FUNDRAISING:1151 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:13421 PROGRAM SERVICES:7341 MANAGEMENT AND GENERAL:2328 FUNDRAISING:3752 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:690 PROGRAM SERVICES:412 MANAGEMENT AND GENERAL:107 FUNDRAISING:171 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 GA 501(C)(3) N/A BOYS & GIRLS CLUB OF METRO DENVER 2017 W 9TH AVENUE DENVER CO 80204 840510404 CO 501(C)(3) NA false false true false false false false false false false false false false false false false false false BOYS & GIRLS CLUB OF AMERICA C 51000 GRANT BOYS & GIRLS CLUB OF METRO DENVER C 12599 GRANT