EXECUTIVE DIRECTOR

2011-11-14T11:18:57-06:00 2010-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 310 DENVER CO 802032944 990 2010-01-01 205112759 BOYS & GIRLS CLUB OF LA PLATA COUNT BOYS 2750 MAIN AVE DURANGO CO 81301 VAUGHN MORRIS EXECUTIVE DIRECTOR 2011-11-10 KEN ROTH 3038308109 2011-11-10 2010 2016-02-24 21:20:13Z VAUGHN MORRIS 2750 MAIN AVE DURANGO CO 81301 524923 false X X 2006 CO TO PROVIDE A FUN, SAFE PLACE THAT KIDS CAN CALL THEIR OWN, WHERE THEY ARE INSPIRED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 14 14 17 0 247845 270807 86494 118838 514 2243 50499 125695 385352 517583 0 0 219660 243698 0 15480 161833 260113 381493 503811 3859 13772 980272 996566 22586 25108 957686 971458 TO PROVIDE A FUN, SAFE PLACE THAT KIDS CAN CALL THEIR OWN, WHERE THEY ARE INSPIRED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. false false 439444 ACADEMIC SUCCESS PROGRAMS THAT HELP KIDS STAY IN SCHOOL AND GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT. CHARACTER & CITIZENSHIP PROGRAMS THAT GUIDE YOUTH ON HOW TO BE AN ENGAGED CITIZEN INVOLVED IN THE COMMUNITY THAT IS REGISTERED TO VOTE AND MODEL STRONG CHARACTER. HEALTHY LIFESTYLE PROGRAMS THAT ENCOURAGE YOUTH TO ADOPT A HEALTHY LIFESTYLE AND MAKE A LIFELONG COMMITMENT TO FITNESS. 439444 true true false false false false false false false false 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 true 5 0 true 17 true false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false X VAUGHN MORRIS 9703750010 2750 MAIN AVENUE DURANGO CO 81301 NANCY WHARTON CHAIR X X 0 0 0 PAT BARRETT VICE CHAIR X X 0 0 0 JESSICA WHEELDON SECRETARY X X 0 0 0 EILEEN WASSERBACH TREASURER X X 0 0 0 MARSH BULL MEMBER X 0 0 0 ERIC EICHER MEMBER X 0 0 0 DON FREEMYER MEMBER X 0 0 0 KIP KOSO MEMBER X 0 0 0 PETER MARSHALL MEMBER X 0 0 0 KATHERINE MCCLENNY MEMBER X 0 0 0 REBECCA ROLLER MEMBER X 0 0 0 MICHELLE THOM MEMBER X 0 0 0 KAREN VEALS MEMBER X 0 0 0 ROBERT WHITSON MEMBER X 0 0 0 VAUGHN MORRIS CHIEF PROFES 50.00 X 57473 0 12590 57473 12590 false false false 7508 119043 144256 270807 PROGRAM FEES 611710 118838 118838 118838 2243 2243 5573 5573 5573 5573 125714 7340 118374 OTHER REVENUE 1748 1748 1748 517583 126159 2243 57472 46553 7471 3448 135910 108988 17756 9166 12217 10384 1222 611 13911 11824 1391 696 24188 20417 2514 1257 10574 10574 6316 5053 1263 2581 2581 6927 6260 534 133 1938 1454 387 97 101271 99976 1295 1447 1085 290 72 14689 11865 2824 1676 1676 46485 46485 6831 5465 1366 PROGRAM SUPPLIES 41805 41805 REPAIRS AND MAINTENANCE 6806 6806 DUES AND LICENSE FEES 6326 6326 WORKSTUDY 2450 2450 BANK CHARGES 1991 1991 503811 439444 48887 15480 124353 229364 104 104 8944 13974 534368 461092 387584 105162 305907 282422 6596 9610 980272 996566 22196 24718 390 390 22586 25108 X 398790 510366 558896 461092 957686 971458 980272 996566 13772 X false true true X false X 50373 288096 216552 251235 270807 1077063 50373 288096 216552 251235 270807 1077063 67673 1009390 679 3063 5765 2243 11750 2866 99583 148799 251248 1340061 251873 0.75320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 387584 105162 282422 282422 517583 503811 13772 13772 524923 7340 7340 517583 517583 511151 7340 7340 503811 503811 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 EVENT EXPENSES 7,340 EVENT EXPENSES -7,340 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 7,340 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D EVENT EXPENSES 7,340 SPECIAL EVENT 125714 125714 7340 125714 125714 7340 7340 118374 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FORM 990. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A REVIEW OF SALARY SCHEDULE PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA WHICH IS USED FOR THE ANNUAL PERFORAMCE REVIEW. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.