2019-08-02T10:41:06-05:00 2018-09-30 581304721 LANIGAN & ASSOCIATES P C 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 990 2017-10-01 593076558 BOYS AND GIRLS CLUB OF THE BIG BEND INC BOYS 8506568100 PO BOX 7141 TALLAHASSEE FL 32314 LEE WAGNER PRESIDENT 8506568100 2019-08-02 1 JOHN KEILLOR P01315239 8508938418 64.198.91.98 2019-08-02 09:07:12 ED P EED0964B19CB1E76519F7AB4B2B9E65C30BDF9CF EED0964B19CB1E76519F7AB4B2B9E65C30BDF9CF 2017 2019-02-21 02:37:17Z LEE WAGNER PO BOX 7141 TALLAHASSEE FL 32314 1070740 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. 24 24 80 0 0 0 848299 911637 39919 63927 6 128 1192116 79411 2080340 1055103 0 0 0 0 680977 671784 0 0 4911 313275 301644 994252 973428 1086088 81675 458833 523809 207494 190194 251339 333615 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 680364 65165 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. 90717 THE BGCBB ORGANIZATION, ENTERED INTO AN AGREEMENT, EFFECTIVE MARCH 2014, WITH LEON COUNTY SCHOOLS TO PROVIDE AFTER SCHOOL AND SUMMER PROGRAM SERVICES AT THE FOLLOWING SCHOOL SITES: GODBY HIGH SCHOOL, NIMS MIDDLE SCHOOL, RILEY ELEMENTARY SCHOOL, BOND ELEMENTARY SCHOOL, OAK RIDGE ELEMENTARY SCHOOL. 771081 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 1 0 1 80 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X LEE WAGNER 8506568100 723 W ORANGE AVENUE TALLAHASSEE FL 32310 X KATHRYN BAUGHMAN DIRECTOR 1.00 X 0 0 0 CHRIS EDWARDS TREASURER 1.00 X X 0 0 0 LETREZE GOODING PAST CHAIR 1.00 X X 0 0 0 TONYA CHAVIS DIRECTOR 1.00 X 0 0 0 TROY JOHNSON CHAIR 1.00 X X 0 0 0 DAVID MULLINS VICE CHAIR 1.00 X X 0 0 0 TAMARIA WILLIAMS SECRETARY 1.00 X X 0 0 0 MARSHALL CASSEDY DIRECTOR 1.00 X 0 0 0 TONYA CHAVIS 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 HARVEY DIRECTOR 1.00 X 0 0 0 CHARLES LATOUR DIRECTOR 1.00 X 0 0 0 SHERIFF WALT MCNEIL DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL DIRECTOR 1.00 X 0 0 0 PASTOR JULIAN HARRIS DIRECTOR 1.00 X 0 0 0 GREG MYFORD 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 DIRECTOR 1.00 X 0 0 0 LAURA YOUMANS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 49136 447087 415414 911637 B & G CLUBS OJP MENTOR 900099 44501 44501 SUMMER CAMP 900099 18448 18448 DUES AND FEES 900099 978 978 63927 128 128 93810 15637 78173 78173 MISCELLANEOUS REVENUE 900099 1238 1238 1238 1055103 65165 0 78301 569917 501527 68390 8825 7766 1059 41787 36773 5014 51255 45104 6151 1000 460 540 26693 14870 11823 3087 494 2593 9137 5025 4020 92 2693 2531 162 6430 4244 1865 321 131 102 29 5388 3259 2129 51491 11328 40163 DIRECT PROGRAM EXPENSE 128357 90717 37438 202 COMMUNICATION AND UTILI 23125 20350 2775 OTHER 17895 11453 6263 179 PRINTING AND SUPPLIES 13352 4786 4449 4117 12865 10292 2573 973428 771081 197436 4911 64000 22074 296975 390045 14000 14000 121345 31808 74925 89537 1838 7095 8153 458833 523809 207494 190194 207494 190194 X 1339 57278 250000 276337 251339 333615 458833 523809 81675 601 0 X X 0 1 X 1 0 X 655623 790366 840814 1923891 911637 5122331 655623 790366 840814 1923891 911637 5122331 5122331 35266 110309 97621 6 128 243330 882 9024 10871 6278 1238 28293 5393954 0.94960 0.94250 X 6920 1058 7978 6537 383 6920 6110 427 6537 7007 -897 6110 6498 509 7007 1 0 68100 23427 44673 53245 8381 44864 89537 X 1687504 601 616163 15637 632401 1055103 0 1055103 1605228 616163 15637 631800 973428 0 973428 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, 2018 AND 2017, 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 15,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,637. GOLF TOURNAMENT 17222 17222 6731 STEAK & BURGER 32773 32773 8906 6 43815 43815 93810 93810 6731 8906 15637 78173 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.