2015-09-04T16:24:18-05:00 2014-12-31 830244838 MADER TSCHACHER PETERSON & CO LLC 505 S 3RD ST STE 100 LARAMIE WY 820703607 990 2014-01-01 830306118 BOYS AND GIRLS CLUB OF CHEYENNE BOYS 3077786674 515 WEST JEFFERSON ROAD CHEYENNE WY 82007 BRENDA ELLIOTT PRESIDENT 3077786674 2015-09-01 true ROLF E PETERSON P00297941 3077551040 2015-08-18 2014 2016-04-25 22:37:26Z ROLINDA SAMPLE 515 WEST JEFFERSON ROAD CHEYENNE WY 82007 3211195 false X BGCCHEY.ORG X 1997 WY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 18 18 33 59 0 1002668 2935197 110154 118302 4549 1612 115613 95525 1232984 3150636 0 0 432500 518840 0 91715 215488 353627 647988 872467 584996 2278169 4611110 6668017 469231 247969 4141879 6420048 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 677999 118302 THE BOYS AND GIRLS CLUB OF CHEYENNE OFFERS PROGRAMS IN ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CARREER, HEALTH AND LIFE SKILLS, SPORTS, AND FITNESS AND RECREATION TO CHILDREN AGES 6 TO 18 AS PART OF THE CLUBS DAILY OPERATIONS. THE CLUB MEASURES THE SUCESS OF ITS PROGRAMS WITH VARIOUS OUTCOMES SUCH AS SCHOOL ABSENTEEISM, YEARLY GRADE PROGRESSION, PARTICIPATION IN HOMEWORK HELP, KNOWLEDGE OF RISKY BEHAVIORS AND PARTICIPATION IN CLUB-BASED AND COMMUNITY-BASED VOLUNTEER SERVICES. 677999 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false true false true true false false false false false false false false true 3 0 true 33 true false 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 true true true true true true true true false X ROLINDA SAMPLE 3077786674 515 WEST JEFFERSON ROAD CHEYENNE WY 82007 MIKE ROSENTHAL DIRECTOR 1.00 X 0 0 0 MIKE STANFIELD VICE PRESIDE 3.00 X X 0 0 0 MARY ANN WEBERG TREASURER 3.00 X X 0 0 0 BETH EDWARDS DIRECTOR 1.00 X 0 0 0 MICHELE DEHOFF DIRECTOR 1.00 X 0 0 0 BRENDA ELLIOTT PRESIDENT 10.00 X X 0 0 0 JONAH JACKSON DIRECTOR 1.00 X 0 0 0 LARRY GALLAGHER DIRECTOR 1.00 X 0 0 0 CHOE HAYES DIRECTOR 1.00 X 0 0 0 JIM HASTINGS SECRETARY 3.00 X X 0 0 0 KENT NOBLE DIRECTOR 1.00 X 0 0 0 SUSAN SAMUELSON DIRECTOR 1.00 X 0 0 0 SAM GALEOTOS PAST PRESIDE 3.00 X 0 0 0 KRIS KOSKI DIRECTOR 1.00 X 0 0 0 TAMMY ROSENLUND DIRECTOR 1.00 X 0 0 0 MIKE WILLIAMS VICE PRESIDE 3.00 X X 0 0 0 RONNIE LOPEZ DIRECTOR 1.00 X 0 0 0 DUSTEN MCKEN DIRECTOR 1.00 X 0 0 0 ROLINDA SAMPLE CHIEF PROFES 40.00 X 85000 0 2550 WILLIAM HASSLER DIR. OF OPER 40.00 X 51729 0 409 LAURA MALONE DIRECTOR OF 40.00 X 432 0 0 137161 2959 false false false 48208 37865 2849124 244997 2935197 MEMBERSHIP INCOME 624110 118302 118302 118302 1612 1612 151823 48208 60559 91264 MISCELLANEOUS 4261 4261 4261 3150636 124175 478230 330903 65566 81761 2959 944 1071 944 37651 24098 5080 8473 2682 2682 7500 3750 3750 11424 11424 17289 16181 1108 29211 26615 2596 5523 5523 1501 1501 116524 116524 22830 15052 7778 ACTIVITIES 64978 64978 REPAIRS & MAINTENANCE 15765 14188 1577 VEHICLE 9277 9277 DUES 7769 6084 1148 537 41354 30957 10397 872467 677999 102753 91715 193846 697239 924807 897562 3787 10302 12617 19352 5377847 334285 3476053 5043562 4611110 6668017 61607 67528 26184 15000 290139 91301 165441 469231 247969 X 3720266 5775729 421613 644319 4141879 6420048 4611110 6668017 2278169 X false true X true false X 810600 1105407 1675560 1002668 2935197 7529432 6000 5988 11988 816600 1111395 1675560 1002668 2935197 7541420 7541420 3341 4652 4053 4549 16595 7558015 275998 0.99780 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898585 898585 4251793 113778 4138015 85520 78558 6962 141949 141949 5043562 RETAINAGE PAYABLE 132620 SCHOLARSHIP PAYABLE 25321 DEFERRED COMPENSATION 7500 165441 3211195 60559 60559 3150636 3150636 933026 60559 60559 872467 872467 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRASING EXPENSE 60,559 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRASING EXPENSE 60,559 BACK A KID BREA 146546 29398 117148 40572 CHILI CHALLENGE 53485 18810 34675 19987 200031 48208 151823 60559 60559 91264 NOEL GRIFFITH JR & ASSOC DIRECTOR ARCHITECTURE false X BLDG MATERIALS 10 196789 FMV X MISC INKIND 5 18810 FMV X MISC INKIND 5 29398 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS WHO WILL HAVE THE OPPORTUNITY TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFICTS THAT HE OR SHE MAY HAVE IN A SIGNED DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CHIEF PROFESSIONAL OFFICER. THE COMPENSATION PACKAGE IS BASED ON THE USE OF DATA FROM OTHER BOYS AND GIRLS CLUBS OF SIMILAR SIZE AND OTHER LOCAL NON PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B OTHER SALARIES ARE DETERMINED USING THE BOYS & GIRLS CLUB OF AMERICA SALARY GUIDELINES WHICH TAKES INTO CONSIDERATION EDUCATION AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRASING EXPENSE 60,559 DIRECT FUNDRASING EXPENSE -60,559