2022-04-28T11:09:01-05:00 2021-07-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2020-08-01 596167630 BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC BOYS 9043964435 10 S NEWMAN STREET 2ND FLOOR JACKSONVILLE FL 32202 ROBERT TEDESCHI CFO 9043964435 2022-04-28 1 ROBERT TEDESCHI 999009999 AMY BIBBY P00445891 8282542254 2022-04-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X PAUL MARTINEZ 10 S NEWMAN STREET 2ND FLOOR JACKSONVILLE FL 32202 11883156 0 X WWW.BGCNF.ORG X 1962 FL SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING. 30 30 651 64 0 0 4178058 10959678 6756 70176 0 100394 0 552563 4184814 11682811 0 0 0 0 922082 8280998 0 0 414061 586729 3821625 1508811 12102623 2676003 -419812 13510206 13062374 2657679 2661555 10852527 10400819 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 10728173 84746 BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA HAS BEEN BUILDING PILLARS IN THE JACKSONVILLE COMMUNITY AND ACROSS NORTHEAST FLORIDA FOR OVER 50 YEARS. OUR ORGANIZATION WAS CHARTERED ON JULY 23, 1962, AS THE BOYS' CLUB OF JACKSONVILLE AND IN APRIL 1966, WE OPENED THE DOORS TO OUR FIRST CLUB, THE LAURENCE F. LEE CLUB, IN SPRINGFIELD. ON MARCH 21, 1988, AS MORE GIRLS BEGAN TO JOIN OUR CLUBS, BOYS' CLUB OF GREATER JACKSONVILLE CHANGED ITS LEGAL NAME TO BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA. TODAY, WE PROVIDE FUN EXPERIENCES AND EDUCATIONAL PROGRAMING TO OVER 8,000 MEMBERS ACROSS 25 LOCATIONS THROUGHOUT DUVAL AND ST. JOHNS COUNTIES AFTER SCHOOL.BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA IS A PROUD AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA, THE NATION'S MOST EFFECTIVE YOUTH DEVELOPMENT ORGANIZATION IN THE UNITED STATES. 10728173 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 651 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROBERT TEDESCHI 9049138100 10 S NEWMAN STREET 2ND FLOOR JACKSONVILLE FL 32202 MICHAEL HUYGHUE CHAIR 2.00 X X 0 0 0 BRIAN KING SECRETARY 2.00 X X 0 0 0 GARY D GRAY TREASURER 2.00 X X 0 0 0 KARSTEN AMLIE TRUSTEE 1.00 X 0 0 0 JASON BARRETT TRUSTEE 1.00 X 0 0 0 PAUL BLACKSTONE TRUSTEE 1.00 X 0 0 0 DANA BRADFORD II TRUSTEE 1.00 X 0 0 0 KEN BRADY TRUSTEE 1.00 X 0 0 0 RYAN BRITT TRUSTEE 1.00 X 0 0 0 SCOTT BRUCE TRUSTEE 1.00 X 0 0 0 BILL DIXON TRUSTEE 1.00 X 0 0 0 DAVID J EDWARDS TRUSTEE 1.00 X 0 0 0 GARY FLOWER TRUSTEE 1.00 X 0 0 0 FRED D FRANKLIN JR TRUSTEE 1.00 X 0 0 0 ROBERT FRANSKOUSKY TRUSTEE 1.00 X 0 0 0 ROLAND GARCIA TRUSTEE 1.00 X 0 0 0 JEFF LOTT TRUSTEE 1.00 X 0 0 0 MORRIS MAPLE TRUSTEE 1.00 X 0 0 0 DEIRDRE O'GRADY TRUSTEE 1.00 X 0 0 0 KAREN PERKNER TRUSTEE 1.00 X 0 0 0 PAUL PRICE TRUSTEE 1.00 X 0 0 0 JIM ROBINSON TRUSTEE 1.00 X 0 0 0 KATHLEEN SCHOFIELD TRUSTEE 1.00 X 0 0 0 ELAINE STALLINGS TRUSTEE 1.00 X 0 0 0 DWAINE STEVENS TRUSTEE 1.00 X 0 0 0 JOEL SWANSON TRUSTEE 1.00 X 0 0 0 HOLLY TYRRELL TRUSTEE 1.00 X 0 0 0 BLAKE WILSON TRUSTEE 1.00 X 0 0 0 STEPHANIE WILSON TRUSTEE 1.00 X 0 0 0 BEN WUERFFEL TRUSTEE 1.00 X 0 0 0 PAUL MARTINEZ PRESIDENT 40.00 X 285653 0 40178 ROBERT TEDESCHI CFO 40.00 X 177000 0 35174 MEGAN WEINSTEIN EVP STRATEGIC DEVELOPMENT 40.00 X 136000 0 18429 KEVIN CARRICO VP OF OPERATIONS 40.00 X 116500 0 6742 715153 0 100523 4 0 1 0 NORTH FLORIDA CONSTRUCTION P O BOX 54375 JACKSONVILLE FL 32245 BUILDERS/CONSTRUCTION 394432 ENVIRONMENT CONTROL 2604 POWERS AVE JACKSONVILLE FL 32207 CLEANING SERVICES/SUPPLIES 118485 DIMENSION CONSTRUCTION 1045 N LIBERTY STREET JACKSONVILLE FL 32206 BUILDERS/CONSTRUCTION 117362 MATTHEWS BUS ALLIANCE 4802 W COLONIAL DRIVE ORLANDO FL 32808 COMMERCIAL BUS SALES & LEASING 116150 AJILON 10152 DEERWOOD PARK BLVD BLDG 400 JACKSONVILLE FL 32256 EMPLOYMENT AGENCY 105588 5 280593 9398 3494447 7175240 627075 10959678 SPORTS 900099 50927 50927 AFTER SCHOOL PICK-UP 900099 8579 8579 PROGRAM FEES 900099 6972 6972 DAY CAMP 900099 2138 2138 FIELD TRIPS - ENTRANCE FEES 900099 1560 1560 70176 16775 16775 14570 0 14570 14570 14570 95283 11664 83619 83619 83619 714481 188681 525800 525800 MISC REVENUE 624310 12193 12193 12193 11682811 84746 0 638387 462655 416194 26729 19732 6647801 5980233 384052 283516 87005 74899 5402 6704 370979 319358 23035 28586 712558 638306 41305 32947 5427 5427 53500 53500 395659 298203 97456 783051 683612 65144 34295 661103 660039 1064 257446 257434 12 70014 38923 31091 488929 278659 210270 162944 146052 9464 7428 SUPPLIES AND FOOD 943552 936261 6450 841 12102623 10728173 960389 414061 246704 332049 1076539 873284 1217692 1359806 16504 69133 15147611 4900154 10448693 10247457 482172 83743 21902 96902 13510206 13062374 333027 642333 0 694025 2324652 1325197 2657679 2661555 X 9437570 8679669 1414957 1721150 10852527 10400819 13510206 13062374 -419812 -31896 0 X X 0 1 X 1 1 1 X 10392453 9894551 11913715 4178058 11148359 47527136 10392453 9894551 11913715 4178058 11148359 47527136 47527136 1575 6138 1468 16775 25956 12193 12193 47565285 585720 0.99920 0.99980 X PART II SHORT PERIOD THE PUBLIC SUPPORT SUPPORT TEST CONTAINS A SHORT PERIOD COVERING THE 07/01/2020 - 07/31/2020 PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67410 16333 83743 67410 67410 58914 8496 67410 57966 1462 514 58914 53314 780 4671 799 57966 1.00000 1 0 908969 908969 9164312 4229416 4934896 1226801 566180 660621 3847529 104558 3742971 10247457 X 12498569 815758 815758 11682811 0 11682811 12918381 815758 815758 12102623 0 12102623 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JULY 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 627,075. FUNDRAISING EXPENSES 188,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 627,075. FUNDRAISING EXPENSES 188,683. BEACHES CLUB GOLF TOURNAMENT 142546 142546 2500 25864 4008 MCKENZIE'S RUN 204343 204343 30667 3 367592 367592 3895 28345 4420 88982 714481 714481 6395 54209 8428 119649 188681 525800 X X X 0 0 0 0 0 0 0 0 0 PAUL MARTINEZ PRESIDENT 248903 0 36750 0 0 0 26000 0 14178 0 325831 0 0 0 ROBERT TEDESCHI CFO 172000 0 5000 0 0 0 26000 0 9174 0 212174 0 0 0 MEGAN WEINSTEIN EVP STRATEGIC DEVELOPMENT 131000 0 5000 0 0 0 7860 0 10569 0 154429 0 0 0 PART I, LINE 3 THE ORGANIZATION USED BOYS & GIRLS CLUBS OF AMERICA BENCHMARKS AND LOCAL UNITED WAY COMPENSATION SURVEYS TO CALCULATE COMPENSATION. X 4 15858 X 62357 X OTHER 143 250101 X FURNITURE AND FIXTURES 2 178769 X SHIPPING CONTAINER 1 120000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PREPARING FIRM PRESENTS TO CFO FOR REVIEW. CFO PRESENTS TO FINANCE COMMITTEE HEADED BY THE TREASURER. ONCE APPROVED, TREASURER PRESENT TO BOARD OF GOVERNORS FOR FINAL APPROVAL VIA VOTE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY AND REAFIRIRM ANNUALLY. PRIOR TO ANY CONTRACT OR MAJOR EXPENDITURE, THE FINANCE COMMITTEE REVIEWS TO ASSURE THEIR IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS USES LOCAL SURVEY CONDUCTED BY EXTERNAL THIRD PARTY AND INPUT FROM BOYS AND GIRLS CLUBS OF AMERICA. ONCE COMPENSSATION IS DETERMINED, THE BOARD VOTES AND APPROVES A THREE YEAR CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATIONS WEBSITE, WWW.BGCNF.ORG. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990; PART XII; LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.