2012-04-14T13:15:32-05:00 2011-12-31 MADER TSCHACHER PETERSON & CO LLC 505 SOUTH 3RD AVE 100 LARAMIE WY 82070 990 2011-01-01 830306118 BOYS AND GIRLS CLUB OF CHEYENNE BOYS 3077786674 1700 SNYDER AVE CHEYENNE WY 82001 DALE COTTAM 3077786674 2012-04-03 true NICHOLAS R GROOMS 3077551040 2012-04-03 2011 2016-02-24 21:20:13Z ROLINDA SAMPLE 1700 SNYDER AVE CHEYENNE WY 82001 1215177 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. 20 20 27 0 810600 1105407 108843 102707 3029 7063 -12757 -16941 909715 1198236 0 0 333765 366874 0 53157 171080 149593 504845 516467 404870 681769 1497064 2260765 170743 168137 1326321 2092628 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 380776 108159 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. 380776 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 false false false false false false false false false false true 0 0 true 27 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X ROLINDA SAMPLE 3077786674 1700 SNYDER CHEYENNE WY 82001 SAM GALETOS 1.00 X 0 0 0 DALE COTTAM 4.00 X X 0 0 0 MIKE STANFIELD 1.00 X X 0 0 0 JANE MORAN 1.00 X 0 0 0 SCOTT WELLS 1.00 X 0 0 0 KEVIN BURKE 1.00 X 0 0 0 BRENDA ELLIOTT 1.00 X X 0 0 0 JEFF CHANCE 1.00 X 0 0 0 LARRY GALAGHER 1.00 X 0 0 0 NOEL GRIFFITH 1.00 X 0 0 0 JIM HASTINGS 1.00 X X 0 0 0 GLORADENE STEVENSON 1.00 X 0 0 0 BARBARA KUZMA 1.00 X 0 0 0 MIKE ROSENTHAL 1.00 X 0 0 0 SUSAN SAMUELSON 1.00 X 0 0 0 DAN TINNEY 1.00 X 0 0 0 JEFF WALLACE 1.00 X X 0 0 0 RYAN MCGUFFEY 1.00 X 0 0 0 CAROL PERRY 1.00 X 0 0 0 MIKE WILLIAMS 1.00 X 0 0 0 ROLINDA SAMPLE 40.00 X 70100 0 8473 PAUL MILLER 40.00 X 49383 0 0 119483 8473 false false false 114564 37951 952892 11248 1105407 MEMBERSHIP INCOME 624110 102707 102707 102707 7063 7063 111660 16941 -16941 1198236 109770 324031 216158 62752 45121 2100 525 1050 525 16779 9516 3209 4054 23964 15909 4598 3457 4513 4513 6925 6925 5409 5409 6506 4879 1627 21220 16976 4244 3410 3410 43726 43726 7145 4814 2331 ACTIVITIES 80192 80192 VEHICLE 11683 11683 DUES 8061 4015 4046 PROGRAM SUPPLIES 5393 5393 -54590 -41829 -12761 516467 380776 82534 53157 131799 161188 17626 765876 25290 7938 3743 8085 1453078 140221 1146245 1312857 4821 172361 1497064 2260765 10770 8743 25667 156573 117430 3400 16297 170743 168137 X 1153860 1920167 172461 172461 1326321 2092628 1497064 2260765 681769 84538 X true true true X false X 555045 212024 984761 810600 1105407 3667837 2000 1200 4800 6000 6000 20000 557045 213224 989561 816600 1111407 3687837 3687837 5965 1514 5807 3341 4511 21138 3708975 109770 0.99430 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 898585 898585 3645 1621 2024 83098 42976 40122 467750 95624 372126 1312857 SCHOLARSHIP PAYABLE 8300 RETAINAGE PAYABLE 7997 16297 1198236 516467 681769 -1611 86149 84538 766307 1400351 -1611 186785 16941 202115 1198236 1198236 634044 100636 16941 117577 516467 516467 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT FUNDRASING EXPENSE 16,941 DIRECT FUNDRASING EXPENSE -16,941 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRASING EXPENSE 16,941 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT FUNDRASING EXPENSE 16,941 BACK A KID BREA 80219 80219 14024 CHILI CHALLENGE 22022 22022 2885 1 9419 9419 32 111660 111660 16941 16941 -16941 NOEL GRIFFITH JR & ASSOC DIRECTOR 24000 ARCHITECTURE false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST.