2021-03-23T15:47:36-05:00 2020-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2019-07-01 596167630 BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC BOYS 9043964435 555 W 25TH STREET JACKSONVILLE FL 32206 ROBERT TEDESCHI CFO 9043964435 2021-03-23 1 AMY BIBBY P00445891 8282542254 2021-03-23 2019 2022-09-23 18:48:47Z PAUL MARTINEZ 555 W 25TH STREET JACKSONVILLE FL 32206 12026018 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 30 460 92 0 0 9986253 11549379 68422 38716 6138 1468 180801 378158 10241614 11967721 0 0 0 0 6027151 7203703 0 0 545492 3595488 3822662 9622639 11026365 618975 941356 11251599 12895062 2516123 4718538 8735476 8176524 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 9791618 89616 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. 9791618 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 0 0 460 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROBERT TEDESCHI 9043964435 555 W 25TH STREET JACKSONVILLE FL 32206 MICHAEL HUYGHUE CHAIR 3.00 X X 0 0 0 GARY GRAY TREASURER 2.00 X X 0 0 0 BRIAN KING SECRETARY 2.00 X X 0 0 0 PAUL PRICE VICE CHAIR 1.00 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 IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DAVID 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 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/CEO 40.00 X 182768 0 22678 ROBERT TEDESCHI CFO 40.00 X 136684 0 34905 MEGAN WEINSTEIN EVP STRATEGIC DEVELOPMENT 40.00 X 110761 0 10278 KEVIN CARRICO VP OF OPERATIONS 40.00 X 109718 0 10145 539931 0 78006 4 0 1 0 SUMMIT CONTRACTING 1000 RIVERSIDE AVE 800 JACKSONVILLE FL 32204 GENERAL CONTRACTOR 483259 MATTHEWS BUS ALLIANCE 4802 W COLONIAL DRIVE ORLANDO FL 32808 BUS SERVICES & PURCHASES 112358 2 324186 9282 8815170 2400741 487413 11549379 DAY CAMP 900099 15124 15124 AFTER SCHOOL PICK-UP 900099 7544 7544 PROGRAM FEES 900099 6994 6994 FIELD TRIPS - ENTRANCE FEES 900099 6796 6796 SPORTS 900099 2258 2258 38716 1468 1468 50900 0 50900 50900 50900 364336 58297 306039 306039 MISC REVENUE 624310 21219 21219 21219 11967721 89616 0 328726 377035 92566 234801 49668 5845502 5426332 145996 273174 40742 35073 2530 3139 345652 297556 21462 26634 594772 532794 34477 27501 848 848 39800 39800 232477 204553 15338 12586 626422 542729 44892 38801 783420 781537 146 1737 231882 231882 97220 53943 43277 504921 302953 100984 100984 196299 190357 4439 1503 SUPPLIES AND FOOD 1050015 1045674 265 4076 SPECIAL EVENTS 47589 41900 5689 IN-KIND 11769 11769 11026365 9791618 689255 545492 280536 1127476 225901 1014556 19300 507587 938336 26304 4897 13666310 4411576 9901837 9254734 269195 527796 20939 27267 11251599 12895062 706587 658765 140549 454000 1668987 3605773 2516123 4718538 X 8082384 6654277 653092 1522247 8735476 8176524 11251599 12895062 941356 -1500308 0 X X 0 1 X 1 1 1 X 3941388 4404401 10392453 9894551 11913715 40546508 3941388 4404401 10392453 9894551 11913715 40546508 40546508 242 930 1575 6138 1468 10353 40556861 800460 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58914 8496 67410 57966 1462 514 58914 53314 780 4671 799 57966 46660 6654 53314 49120 -2015 445 46660 1 0 737310 737310 8875146 3884565 4990581 1016559 444938 571621 3037295 82073 2955222 9254734 X 10525708 -1500308 58295 -1442013 11967721 0 11967721 11084660 58295 58295 11026365 0 11026365 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 JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 11,767. REV IN EXP 46,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 11,767. REV IN EXP 46,528. SUMMER NIGHTS 92200 92200 2500 500 575 FNF GOLF TOURNAMENT 139808 139808 1250 10900 3137 7452 3 132328 132328 17609 675 9860 3839 364336 364336 1250 31009 3812 10360 11866 58297 306039 X X X 0 0 0 0 0 0 0 0 0 PAUL MARTINEZ PRESIDENT/CEO 182768 0 0 0 0 0 15446 0 7232 0 205446 0 0 0 ROBERT TEDESCHI CFO 136684 0 0 0 0 0 27166 0 7739 0 171589 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 BUILDING RENOVATIONS AND LAND IMPROVEMENTS 15 487412 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS 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 FROM THE PRIOR YEAR.