2019-09-30T10:17:02-05:00 2018-12-31 310971691 GOLDSHOT LAMB & HOBBS INC 3066 KETTERING BLVD DAYTON OH 45439 990 2018-01-01 310536657 BOYS & GIRLS CLUB OF DAYTON INC BOYS 9372628377 1828 WEST STEWART STREET DAYTON OH 45408 SHANDA MCKINNEY BOARD CHAIR 9372628377 2019-09-19 1 JAMES C HOBBS P00367429 9372973400 2019-09-19 98.103.24.106 2019-09-19 08:34:43 ED P E204D454E4573272ECD85E0187E19D88D5E42B3A FFA1563E15BFBCD51C48781D2B02D42F386A1ABE 2018 2019-02-21 02:37:17Z SHANDA MCKINNEY 1828 W STEWART STREET DAYTON OH 45408 419483 0 X WWW.BGCDAYTON.ORG X 1930 OH TO HELP BOYS & GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS. 14 14 15 0 0 0 371760 379665 0 0 515 464 63485 26297 435760 406426 0 0 0 0 259411 235726 0 0 1327 283224 231375 542635 467101 -106875 -60675 289286 264849 81931 121302 207355 143547 X THE MISSION OF THE BOYS & GIRLS CLUB OF DAYTON IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE ARE CAPABLE AND HAVE THE POTENTIAL TO SUCCEED, TO ACHIEVE GREATNESS AND TO SOAR. WE INSPIRE THAT SUCCESS THROUGH QUALITY PROGRAMS, FUN ACTIVITIES AND SOLID RELATIONSHIPS WITH THE STUDENTS AND FAMILIES WE SERVE. 0 0 410660 BGCD RECEIVED FUNDING FROM UNITED WAY, THE BOYS AND GIRLS CLUB OF AMERICA AND VARIOUS LOCAL FOUNDATIONS AND CORPORATIONS TO ASSIST IN COVERING EXPENSES OF THE VARIOUS PROGRAMS OFFERED. THE CLUB'S BOARD WILL CONTINUE TO PURSUE VIABLE FUNDING SOURCES FOR BOTH PROGRAMS AND OPERATIONS. 410660 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 15 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X X SHANDA MCKINNEY 9372628377 1828 W STEWART STREET DAYTON OH 45408 SHAUN HAMILTON TREASURER 2.00 X 0 0 0 KEVIN CLEMONS TRUSTEE 2.00 X X 0 0 0 JACK GIAMBRONE TRUSTEE 2.00 X 0 0 0 MATTHEW SCHENELLE TRUSTEE 2.00 X 0 0 0 BRYAN STEWART TRUSTEE 2.00 X 0 0 0 SHANDA MCKINNEY BOARD CHAIR 2.00 X X 0 0 0 SYLVESTER TOWNSEND TRUSTEE 2.00 X 0 0 0 MICA GOOSBY VICE CHAIR 2.00 X X 0 0 0 TERENCE HAYES CEO 40.00 X X 56705 0 0 56705 0 0 0 0 0 0 0 640 379025 379665 464 464 39354 13057 26297 26297 406426 0 0 26761 56705 41678 15027 157729 157729 1701 1701 501 281 220 19090 17181 1909 32757 29572 3185 4070 3411 626 33 17654 11594 4766 1294 25122 20012 5110 6613 6613 13594 12914 680 14077 12247 1830 UTILITIES 33696 29316 4380 0 PROGRAM EXPENSES 28526 28526 0 0 SUMMER CAMP 23088 23088 PROFESSIONAL FEES 15647 9350 6297 0 16531 12060 4471 467101 410660 55114 1327 26339 4959 12471 18324 1500 1580 2195637 1973297 228579 222340 20397 17646 289286 264849 78931 96502 3000 24800 81931 121302 X 187837 114029 4600 14600 14918 14918 207355 143547 289286 264849 -60675 -2457 -676 0 X X 0 1 X 1 0 X 435063 504099 512982 371760 379665 2203569 435063 504099 512982 371760 379665 2203569 2203569 5587 4336 4313 1842 464 16542 822 -730 352 3162 -2457 1149 2221260 0.99200 0.98850 X 19518 46500 36500 29518 18218 39100 37800 19518 16918 86235 1477 86412 18218 14918 107675 1481 106481 675 16918 14918 1455 778 677 14918 0.50540 0.49460 1 0 100315 100315 2048977 1933463 115514 29405 24588 4817 16940 15246 1694 222340 INVESTMENTS HELD BY DAYTON FOUNDATION 17646 F 17646 X 403293 -2457 -2457 405750 676 676 406426 467101 0 467101 0 467101 PART X, LINE 2: THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON UTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. GOLF OUTING 12311 12311 BLUE BASH 23843 23843 7891 2 3200 3200 5166 39354 39354 13057 13057 26297 TERENCE HAYES PERSON WAS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. SHORT TERM CASH ADVANCE X 1500 1580 0 0 0 1580 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BOARD HAVE AUTHORITY TO AND APPROVE ALL NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 WERE FORWARDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY IS SIGNED AS PART OF THE NEW MEMBER ORIENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB PROVIDES THEIR FORM 1023, AND FORM 990 THROUGH A LINK ON THEIR WEBSITE TO THE GUIDESTAR WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUING.