SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
BOYS & GIRLS CLUB OF LANCASTER INC
 
Employer identification number

23-1352044
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 CHRISTIAN MCMURTRIE AND SCOTT RADCLIFFE ARE OWNERS IN THE SAME COMPANY.
FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE CLUB SENDS THE CONFLICT OF INTEREST POLICY TO ITS BOARD MEMBERS ANNUALLY AND REQUESTS A SIGNATURE INDICATING A REVIEW AND COMPLIANCE WITH THE POLICY. ALL OF THE BOARD MEMBERS HAVE COOPERATED WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN RELATED FOUNDATION 478,659.
FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS TO THE RETENTION OR SELECTION OF THE INDEPENDENT AUDITOR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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