2019-09-16T08:44:11-05:00 2018-12-31 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2018-01-01 630302102 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC BOYS 2058150703 PO BOX 10391 BIRMINGHAM AL 35202 LEISA SMITH PRESIDENT 2058150703 2019-08-12 1 MONTY S WAITES CPA P00438717 2058719973 24.177.183.223 2019-08-12 13:22:27 CD P 8802AE8DBF799230984DD3258B10BBA1BD83BC9B F7BDE7B8BF68CE55947EF3EC94AEBDA6614F01FE 2018 2019-02-21 02:37:17Z LEISA SMITH PO BOX 10391 BIRMINGHAM AL 35202 4599420 0 X WWW.BGCCA.ORG X 1901 AL PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 22 21 157 250 0 0 1717410 2041242 837104 910473 111977 170176 20114 40123 2686605 3162014 11362 15987 0 0 1746858 1747016 0 0 28952 1439239 1383419 3197459 3146422 -510854 15592 8819412 8646926 124106 181848 8695306 8465078 X TO ENABLE AND MOTIVATE ALL YOUTH WITHIN A SAFE ENVIRONMENT TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES. 0 0 2892649 15987 910473 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA (BGCCA) EXIST TO PROVIDE BOYS AND GIRLS AGES 6 TO 18 WITH A PLACE TO LEARN, GROW, AND SUCCEED. THE OLDEST BOYS & GIRLS CLUB IN THE SOUTHEAST, BGCCA HAS BEEN SERVING THE CHILDREN IN THE BIRMINGHAM AND SURROUNDING COMMUNITIES FOR 117 YEARS. THE CLUB CURRENTLY HAS 9 LOCATIONS IN JEFFERSON, SHELBY, ST CLAIR AND WALKER COUNTIES THAT SERVED 12,618 YOUTH IN 2018 AT THE NINE LOCATIONS AND THROUGH COMMUNITY OUTREACH PROGRAMS. DAILY ACTIVITIES AND PROGRAMS FOR YOUTH INCLUDE THE ARTS; SPORTS, FITNESS AND RECREATION, EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; AND HEALTH AND LIFE SKILLS. BGCCA PROGRAMS FOCUS ON THREE PRIORITY OUTCOMES THAT HELP DEVELOP THE YOUNG PEOPLE WHO ENTER OUR DOORS EVERY DAY: HEALTHY LIFESTYLES - ADOPT A HEALTHY DIET, PRACTICE HEALTHY LIFESTYLE CHOICES AND MAKE A LIFELONG COMMITMENT TO FITNESS. IN 2018, HEALTH LIFESTYLES ACTIVITIES FOR 1,971 UNDUPLICATED YOUTH PARTICIPATED IN ACTIVITIES SUCH AS PASSPORT TO MANHOOD, SMART MOVES, AND TRIPLE PLAY. IN ADDITION, BGCCA PROVIDED 248,627 FREE MEALS AND SNACKS THAT MEET THE USDA GUIDELINES ON NUTRITION.ACADEMIC SUCCESS - GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE, TRADE SCHOOL, MILITARY, OR EMPLOYMENT. SUMMER BRAIN GAMES, MONEY MATTERS, JR. STAFF, POWER HOUR, PROJECT LEARN, SUMMER ADVENTURES IN LEARNING, AND STEM PROGRAMS, PROVIDED ENRICHMENT AND EDUCATIONAL ASSISTANCE FOR 1,761 UNDUPLICATED YOUTH IN 2018. CHARACTER DEVELOPMENT - BE AN ENGAGED CITIZEN, INVOLVED IN YOUR COMMUNITY, REGISTER TO VOTE, AND MODEL STRONG CHARACTER. IN 2018, 1,496 UNDUPLICATED YOUTH PARTICIPATED IN CHARACTER BUILDING ACTIVITIES SUCH AS ANTI-BULLYING, COMMUNITY SERVICE, MENTORING, YOUTH OF THE MONTH AND YOUTH OF THE YEAR. 2892649 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 157 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X DARYL ROGERS 2058150703 PO BOX 10391 BIRMINGHAM AL 35202 HENRY S HANK LONG JR BOARD MEMBER 1.00 X 0 0 0 DR D ROBERT MOXLEY IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 CLAY SEGREST SECRETARY 1.00 X X 0 0 0 ALLEN POWELL BOARD MEMBER 1.00 X 0 0 0 MARGARET W BROOKE BOARD MEMBER 1.00 X 0 0 0 SANDY BEAN SECOND VICE-CHAIRMAN 1.00 X X 0 0 0 J FRANK DAY III BOARD MEMBER 1.00 X 0 0 0 BRAD HAWLEY BOARD MEMBER 1.00 X 0 0 0 BEVERLY MCNEIL BOARD MEMBER 1.00 X 0 0 0 GEORGE F WHEELOCK III BOARD MEMBER 1.00 X 0 0 0 JOHN A LEX WILLIAMSON JR BOARD MEMBER 1.00 X 0 0 0 JOSH PETTY BOARD MEMBER 1.00 X 0 0 0 TYLER O'CONNER FIRST VICE CHAIR 1.00 X X 0 0 0 TOM CHAPMAN BOARD MEMBER 1.00 X 0 0 0 RICH CAMPBELL CHAIR ELECT 1.00 X X 0 0 0 BARBARA THOMPSON CHAIR 1.00 X X 0 0 0 NEIL CAMPBELL TREASURER 1.00 X X 0 0 0 BROOKS HARRIS BOARD MEMBER 1.00 X 0 0 0 TERRY TAFT BOARD MEMBER 1.00 X 0 0 0 TRIP UMBACH BOARD MEMBER 1.00 X 0 0 0 JOSH HALE BOARD MEMBER 1.00 X 0 0 0 WILL WALKER BOARD MEMBER 1.00 X 0 0 0 DARYL ROGERS VP OF FINANCE 40.00 X 70680 0 0 MATTHEW S TUCKER VP OF OPERATIONS 40.00 X 63649 0 0 LEISA SMITH PRESIDENT 40.00 X 91917 0 0 226246 0 0 0 0 0 0 0 666085 728979 646178 2041242 PROGRAM SERVICE FEES 900099 910473 910473 910473 32345 32345 1432662 132872 1368043 59660 64619 73212 137831 137831 49826 9703 40123 40123 3162014 910473 0 210299 15987 15987 226246 205885 15837 4524 1148145 1051159 78291 18695 255936 230141 22054 3741 116689 106493 8420 1776 57719 4329 53390 11532 2883 8649 218074 216152 1922 27781 24810 2971 223491 217314 6177 63169 62497 672 PROGRAM SUPPLIES AND EX 547784 538129 9655 BUS EXPENSES 171917 171917 TELEPHONE 16854 15909 822 123 OTHER DUES AND FEES 13723 13428 295 31375 15616 15666 93 3146422 2892649 224821 28952 371334 738520 542488 342871 4207 14252 7845908 3527236 4545639 4318672 2862128 2720937 485579 454820 8037 56854 8819412 8646926 124106 181848 124106 181848 X 8197010 8010291 12750 0 485546 454787 8695306 8465078 8819412 8646926 15592 -245820 0 X 0 1 X 1 1 1 X 1278807 1482861 1893556 1717410 2041242 8413876 1278807 1482861 1893556 1717410 2041242 8413876 8413876 55543 46599 45602 69879 32345 249968 8663844 4339866 0.97110 0.96360 X 429073 429073 6819503 3100714 3718789 597332 426522 170810 4318672 INVESTMENTS HELD IN TRUST 454820 F 454820 X 2925897 -245820 9703 -236117 3162014 0 3162014 3156125 9703 9703 3146422 0 3146422 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,703. FUNDRAISING EVENTS 49826 49826 9703 49826 49826 9703 9703 40123 0 SCHOLARSHIPS 12 15987 MARGARET BROOKE DAUGHTER-IN-LAW TO BOARD MEMBER MAGGIE BROOKE 61495 MARGARET BROOKE IS THE INSURANCE AGENT FOR THE COMPANY PROVIDING INSURANCE TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 MARGARET W. BROOKE AND JOHN A. (LEX) WILLIAMSON, JR - BROTHER/SISTER FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEETS TO REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SENT OUT TO ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL ORGANIZATION OF THE BOYS & GIRLS CLUBS PROVIDES A JOB CLASSIFICATION PACKAGE THAT THE ORGANIZATION USES TO HELP DETERMINE COMPENSATION RANGES. THE ORGANIZATION ALSO GOES THROUGH AN ANNUAL COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.