2021-08-16T12:06:38-05:00 2020-09-30 581304721 LANIGAN & ASSOCIATES P C 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 990 2019-10-01 593076558 BOYS AND GIRLS CLUB OF THE BIG BEND INC BOYS 8506568100 PO BOX 7141 TALLAHASSEE FL 32314 NICHOLAS MADDOX PRESIDENT 8506568100 2021-08-12 1 JOHN KEILLOR P01315239 8508938418 2019 2022-09-23 18:48:47Z NICHOLAS MADDOX PO BOX 7141 TALLAHASSEE FL 32314 1121487 0 X WWW.BGCBB.ORG X 1991 FL TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 25 25 69 0 0 0 844397 1003192 29231 44038 51 109 163241 55302 1036920 1102641 0 0 0 0 657491 665211 0 0 0 239099 349162 896590 1014373 140330 88268 553089 733565 80133 172140 472956 561425 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 771260 44041 PROVIDING QUALITY PROGRAMMING AFTER THE SCHOOL DAY HAS ENDED AND ALL DURING THE SUMMER. PROVIDING A COMPELLING ALTERNATIVE TO DRUGS, CRIME, AND GANG INVOLVEMENT.STRUCTURED PROGRAMS ARE PROVIDED IN THE FOLLOWING CORE AREAS:CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND CULTURE ENRICHMENT, AND SPORTS, FITNESS, AND RECREATION. SERVING MORE THAN 1,200 CHILDREN 5-18 YEARS OF AGE IN LEON AND GADSDEN COUNTIES. 771260 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NICHOLAS MADDOX 8506568100 723 W ORANGE AVENUE TALLAHASSEE FL 32310 KATHRYN BAUGHMAN DIRECTOR 1.00 X 0 0 0 CHRIS EDWARDS TREASURER 1.00 X X 0 0 0 LETREZE GOODING DIRECTOR 1.00 X 0 0 0 TONYA CHAVIS DIRECTOR 1.00 X 0 0 0 TROY JOHNSON PAST CHAIR 1.00 X X 0 0 0 DAVID MULLINS CHAIR 1.00 X X 0 0 0 DR TAMARIA WILLIAMS DIRECTOR 1.00 X 0 0 0 MARSHALL CASSEDY DIRECTOR 1.00 X 0 0 0 RACHELLE DENMARK DIRECTOR 1.00 X 0 0 0 SAMMIE DIXON DIRECTOR 1.00 X 0 0 0 LANDON GAINES DIRECTOR 1.00 X 0 0 0 LEE GARNER DIRECTOR 1.00 X 0 0 0 JAY HANSLI DIRECTOR 1.00 X 0 0 0 DR DEWAYNE KEITH HARVEY VICE CHAIR 1.00 X X 0 0 0 CHARLES LATOUR DIRECTOR 1.00 X 0 0 0 SHERIFF WALT MCNEIL DIRECTOR 1.00 X 0 0 0 PASTOR JULIUS HARRIS DIRECTOR 1.00 X 0 0 0 RACHEL OLIVER DIRECTOR 1.00 X 0 0 0 JASON TAYLOR DIRECTOR 1.00 X 0 0 0 CARI THRO SECRETARY 1.00 X X 0 0 0 LAURA YOUMANS DIRECTOR 1.00 X 0 0 0 SHANNA BARBER DIRECTOR 1.00 X 0 0 0 RONALD TATE DIRECTOR 1.00 X 0 0 0 ANTONIO JEFFERSON DIRECTOR 1.00 X 0 0 0 DR TAMMY BARNETT DIRECTOR 1.00 X 0 0 0 NICHOLAS MADDOX EXECUTIVE DIRECTOR 40.00 X 0 40000 0 0 40000 0 0 0 0 0 0 456459 546733 1003192 B & G CLUBS OJP MENTOR 900099 43223 43223 DUES AND FEES 900099 815 815 44038 109 109 74145 18846 55299 55299 MISCELLANEOUS REVENUE 900099 3 3 3 1102641 44041 0 55408 40000 35200 4800 526275 463122 63153 48770 42918 5852 7416 6526 890 42750 37620 5130 40519 40519 17440 2790 14650 28227 20092 8135 27833 24493 3340 904 904 11542 6925 4617 43049 43049 DIRECT PROGRAM EXPENSE 125898 94306 31592 DUES AND SUBSCRIPTIONS 20293 16234 4059 PROGRAM SERVICES 16404 7447 8957 COMMUNICATION AND UTILI 13674 12307 1367 3379 376 3003 1014373 771260 243113 0 6758 310160 454180 320038 0 3500 145824 53045 85132 92779 7019 7088 553089 733565 80133 51740 120400 80133 172140 X 245795 267853 227161 293572 472956 561425 553089 733565 88268 201 0 X X 0 1 X 1 0 X 840814 1923891 911637 777088 1003192 5456622 840814 1923891 911637 777088 1003192 5456622 5456622 97621 6 128 51 109 97915 10871 6278 1238 127539 3 145929 5700466 0.95720 0.93520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6844 70 6913 7978 -1134 6844 6920 1058 7978 6537 383 6920 6110 427 6537 1 0 68100 26920 41180 77724 26125 51599 92779 X 1584275 201 462587 18846 481634 1102641 0 1102641 1495806 462587 18846 481433 1014373 0 1014373 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,846. GOLF TOURNAMENT 32260 32260 8745 STEAK & BURGER 39780 39780 10101 1 2105 2105 74145 74145 8745 10101 18846 55299 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THESE DOCUMENTS ARE REVIEWED BY MEMBERS OF THE BOARD AND ANY DISCREPANCIES ARE RESOLVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AT THE BIMONTHLY MEETINGS. THE BOARD REGULARLY MONITORS AND ENFORCES THIS POLICY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ACCORDING TO THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS APPOINTS A PRESIDENT OF THE ORGANIZATION, DETERMINES HIS OR HER COMPENSATION, PRESCRIBES HIS OR HER DUTIES AND THE TERMS OF EMPLOYMENT, AND SUPERVISES AND EVALUATES HIS OR HER JOB DUTIES. THE PRESIDENT OF THE ORGANIZATION IS A NON-VOTING MEMBER OF THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CONSIDERATION OF EXPERIENCE, PROVEN RECORD OF ACCOMPLISHMENTS, AND LOCAL MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.