2011-11-14T16:00:57-05:00 2010-12-31 Crandall Christensen & Associates 540 North Cascade Suite 100 Colorado Springs CO 80903 990 2010-01-01 840416503 BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION BOYS 7195707077 PO BOX 15919 COLORADO SPRINGS CO 80935 JAMES SULLIVAN 2011-11-02 true DEAN A CHRISTENSEN 7195743270 2010 2016-03-07 17:11:31Z JAMES SULLIVAN 102 EAST PIKES PEAK STE 500 COLORADO SPRINGS CO 80903 1240196 false X WWW.BGCPPR.ORG X 1896 CO 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. 12 12 84 155 0 616015 752132 410323 457041 -50966 1497 18689 18565 994061 1229235 23971 1667 0 0 740051 754321 0 0 91790 479243 517661 1243265 1273649 -249204 -44414 2250655 2341214 610589 709672 1640066 1631542 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 717868 67598 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 366877 389443 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 1084745 true true 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 true 3 0 true 84 true false false false false false false false false false false false false false X 12 12 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 VIC ANDREWS X 0 0 DEBORAH HENDRIX X 0 0 LANCE DICKSON X 0 0 DEAN CHRISTENSEN X X 0 0 IRIS CLARK X 0 0 JEFF COLERICK X X 0 0 SUSAN L MILLER X 0 0 BRIAN GRADY X 0 0 LAURA NEWMANN X X 0 0 JIM DI BIASE X 0 0 BRUCE GILLOOLY X X 0 0 MARY FLEMKE X 0 0 JAMES SULLIVAN 40.0 X X X 162788 0 8021 162788 0 8021 1 false true false 0 131984 620148 14891 752132 ASPYN PROGRAN 389443 CLUB FEES 46762 PROGRAM FUNDS 10256 DAY NURSERY REVENUE 9843 MISC & RENTAL REVENUE 737 457041 1497 1497 0 0 0 29526 10961 18565 0 0 0 1229235 1497 0 1667 1667 0 0 162788 113432 24678 24678 0 510748 452504 34205 24039 0 35865 27613 3737 4515 44920 38837 3328 2755 0 0 0 0 0 0 24686 24686 0 7011 4544 948 1519 17432 11517 2274 3641 0 0 2968 1808 446 714 0 8972 5493 1338 2141 30102 27994 1204 904 0 105005 101909 2064 1032 48331 44948 1933 1450 CONTRACT LABOR/TEMP HELP 6078 4409 913 756 PROGRAM EXPENSE 53697 53697 UNIFORMS 1107 1107 UTILITIES 60095 50392 6184 3519 DUES AND SUBSCRIPTIONS 13391 9084 1656 2651 138786 109104 12206 17476 1273649 1084745 97114 91790 95 5915 227372 327382 25069 58853 2822772 1305478 1591472 1517294 1141 13272 405506 418498 2250655 2341214 170839 200952 439750 508720 610589 709672 X 1076486 948827 178327 270047 385253 412668 1640066 1631542 2250655 2341214 X -44414 35890 X false true true X false X 838287 880969 891264 634704 752132 3997356 838287 880969 891264 634704 752132 3997356 3997356 24802 24198 16105 5156 1497 71758 101824 125333 294531 410323 457041 1389052 5458166 0.73236 0.78611 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106454 106454 2231250 1006160 1225090 79981 72291 7690 405087 227027 178060 1517294 CASH VALUE-INSURANCE 952 BEN INTEREST IN CHARITABLE TR 412668 MINERAL LEASE 2 EMPLOYEE RECEIVABLE 1211 DEPOSITS 3665 418498 1229235 1273649 -44414 35890 35890 -8524 1265125 35890 35890 1229235 1229235 1273649 1273649 1273649 PEAK CO CHALLEN 29526 29526 10961 0 29526 29526 10961 10961 18565 X X false false false false false false false false false JAMES SULLIVAN 122788 0 40000 0 0 0 0 0 162788 0 160415 0 JAMES SULLIVAN ADVANCE X 58853 58853 false false false 58853 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 GAIN ON INVESTMENTS TOTALING $35,890. 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 METRO DENVER C 29611