2014-02-26T14:51:26-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 104 MARTY DRIVE SUITE 1 BUFFALO MN 55313 990 2012-07-01 411603593 LIONS CLUB OF WAVERLY LION 7636584302 PO BOX 206 WAVERLY MN 553900206 TIM LEPAGE 7636584302 2014-02-18 1 RICK C BORDEN CPA P01059214 7632256150 2014-02-18 2012 2015-11-30 17:44:51Z TIM LEPAGE PO BOX 206 WAVERLY MN 553900206 573461 0 X N/A X 1982 MN TO PROVIDE COMMUNITY SERVICE TO THE CITY OF WAVERLY 4 4 3 25 32824 0 2677 1189 0 0 13 6 29785 44445 32475 45640 8514 3753 0 0 0 0 0 0 0 20523 30421 29037 34174 3438 11466 24731 37254 27 1084 24704 36170 TO SUPPORT THE WAVERLY COMMUNITY 0 0 31282 3753 100 DISTRIBUTE MONEY RECEIVED TO CHARITIES AND PROMOTE THE GENERAL WELL-BEING OF THE CITY OF WAVERLY. 31282 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 1 1 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X HARRY MCDONOUGH 7636584302 PO BOX 206 WAVERLY MN 55390 X DAN GRAHAM 2.00 X X 0 0 0 TIM LEPAGE 2.00 X X 0 0 0 HARRY MCDONOUGH 2.00 X X 0 0 0 TOM OGLE 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1059 130 1189 6 6 100 0 100 100 100 31928 19558 12370 12370 540238 508263 31975 32824 -849 45640 100 32824 11527 3753 3753 433 433 750 750 665 665 272 272 673 673 LAWFUL GAMBLING CONTRIB 21041 21041 MISCELLANEOUS EXPENSE 2739 119 2620 LIONS DUES 2105 2105 PROGRAM EXPENSES 1519 1519 224 224 34174 31282 2892 0 23692 36394 360 453 19066 18659 679 407 24731 37254 27 1084 27 1084 X 13781 13781 0 0 10923 22389 24704 36170 24731 37254 11466 0 X 0 0 0 0 0 0 0 0 1 0 17561 17154 407 1505 1505 0 407 WAVERLY DAZE 18429 18429 3578 2450 5977 FISH FRY 10175 10175 4608 500 896 3 28604 28604 8186 2950 6873 18009 10595 940 659 270 860 0 515598 433299 9066 52394 0 23700 11715 0 540238 445673 9336 53254 508263 31975 MN 1 0 1 0 1.00000 GREGORY DECKER 119 SUMMERFIELD CT PO BOX 326 WAVERLY MN 55390 0 GREGORY DECKER 1200 MANAGEMENT OF ALL GAMING ACTIVITIES. X 1 21041 CHANGE IN GAMBLING MANAGER SCHEDULE G, LINE 16 THE ORGANIZATION CHANGED GAMBLING MANAGERS DURING THE YEAR. THE GAMBLING MANAGER IN PLACE FROM JULY THROUGH OCTOBER 2012 WAS NAME: PETER CHMIELEWSKI COMPENSATION: $6,000 SERVICES PROVIDED: MANAGEMENT OF ALL GAMING ACTIVITIES FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS COMPOSED OF EQUAL GENERAL MEMBERS. THE MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS OF THE GOVERNING BODY AND TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES MAKE DECISIONS BUT THE MEMBERS HAVE THE RIGHT TO BRING IT TO A VOTE AT A MEETING. ALL MEMBERS CURRENT WITH DUES ARE ALLOWED TO VOTE AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE GOVERNING BODY AT THE MONTHLY MEETING PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.