2018-08-16T09:37:49-05:00 2017-12-31 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2017-01-01 630302102 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC BOYS 2058150703 PO BOX 10391 BIRMINGHAM AL 35202 LEISA SMITH PRESIDENT 2058150703 2018-08-15 1 MONTY S WAITES CPA P00438717 2058719973 2017 2022-09-23 18:48:47Z LEISA SMITH PO BOX 10391 BIRMINGHAM AL 35202 3110251 0 X WWW.BGCCA.ORG X 1901 AL PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 25 23 142 250 0 0 1893556 1717410 865712 837104 156668 111977 28862 20114 2944798 2686605 9270 11362 0 0 1535356 1746858 0 0 29556 1494097 1439239 3038723 3197459 -93925 -510854 9061092 8819412 121332 124106 8939760 8695306 X PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 0 0 2985514 11362 837104 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 9230 YOUTH IN 2017 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 2017, HEALTH LIFESTYLES ACTIVITIES FOR 1,967 UNDUPLICATED YOUTH PARTICIPATED IN ACTIVITIES SUCH AS PASSPORT TO MANHOOD, SMART MOVES, AND TRIPLE PLAY. IN ADDITION, BGCCA PROVIDED 253,226 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 1,756 UNDUPLICATED YOUTH IN 2017. CHARACTER DEVELOPMENT - BE AN ENGAGED CITIZEN, INVOLVED IN YOUR COMMUNITY, REGISTER TO VOTE, AND MODEL STRONG CHARACTER. IN 2017, 1,554 UNDUPLICATED YOUTH PARTICIPATED IN CHARACTER BUILDING ACTIVITIES SUCH AS ANTI-BULLYING, COMMUNITY SERVICE, MENTORING, YOUTH OF THE MONTH AND YOUTH OF THE YEAR. 2985514 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 2 0 1 142 1 0 0 0 0 0 1 1 0 0 X 25 23 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 CARL CROSBY 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 TREASURER 1.00 X X 0 0 0 MARGARET W BROOKE BOARD MEMBER 1.00 X 0 0 0 CHARLES A CHUCK BOSWELL JR 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 JENNIFER CHANDLER-STEVENSON BOARD MEMBER 1.00 X 0 0 0 CHARLES W BILL DANIEL BOARD MEMBER 1.00 X 0 0 0 CAROLE D MARKS 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 JOHN HENNESSY BOARD MEMBER 1.00 X 0 0 0 JOSH PETTY BOARD MEMBER 1.00 X 0 0 0 DR SHILPA REGISTER BOARD MEMBER 1.00 X 0 0 0 BRANDON STEWART BOARD MEMBER 1.00 X 0 0 0 TYLER O'CONNER SECRETARY 1.00 X X 0 0 0 TOM CHAPMAN BOARD MEMBER 1.00 X 0 0 0 VICKI DANIEL 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 DARYL ROGERS VP OF FINANCE 40.00 X 63642 0 0 MATTHEW S TUCKER VP OF OPERATIONS 40.00 X 60808 0 0 LEISA SMITH PRESIDENT 40.00 X 48573 0 0 KIM TURNER FORMER VP OF DEVELOPMENT 40.00 X 43424 0 0 THOMAS CLECKLER PAST PRESIDENT 40.00 X 43468 0 0 259915 0 0 0 0 0 0 0 676809 598748 441853 1717410 PROGRAM SERVICE FEES 900099 837104 837104 837104 69879 69879 428189 13875 380810 19156 47379 -5281 42098 42098 43794 23680 20114 20114 2686605 837104 0 132091 11362 11362 259915 242371 12995 4549 1113371 1038248 55691 19432 265494 245878 16093 3523 108078 100099 6144 1835 56224 4217 52007 14137 3453 10602 82 250136 247994 2142 35463 35463 217728 211564 6164 56822 56231 591 PROGRAM SUPPLIES AND EX 563286 556909 6377 BUS EXPENSES 200726 200726 TELEPHONE 20344 19239 1012 93 DUES TO NATIONAL AFFILI 9541 9541 14832 11760 3030 42 3197459 2985514 182389 29556 1161573 371334 691146 542488 32794 4207 7849385 3303746 4627080 4545639 1998056 2862128 455697 485579 94746 8037 9061092 8819412 121332 124106 121332 124106 X 8471344 8197010 12750 12750 455666 485546 8939760 8695306 9061092 8819412 -510854 266400 0 X 0 1 X 1 0 X 1336030 1278807 1482861 1893556 1717410 7708664 1336030 1278807 1482861 1893556 1717410 7708664 7708664 73304 55543 46599 45602 69879 290927 7999591 4337214 0.96360 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488740 488740 6788280 2926318 3861962 572365 377428 194937 4545639 INVESTMENTS HELD IN TRUST 485579 F 485579 X 2976685 266400 23680 290080 2686605 0 2686605 3221139 23680 23680 3197459 0 3197459 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 23,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,680. FUNDRAISING EVENTS 43794 43794 23680 43794 43794 23680 23680 20114 0 SCHOLARSHIPS 19 11362 MARGARET BROOKE DAUGHTER-IN-LAW TO BOARD MEMBER MAGGIE BROOKE 53048 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 THOMAS CLECKLER AND KIM TURNER - FATHER/DAUGHTER 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.