2017-08-22T12:26:39-05:00 2016-12-31 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2016-01-01 630302102 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC BOYS 2057443070 PO BOX 10391 BIRMINGHAM AL 35202 LEISA SMITH PRESIDENT 2057443070 2017-08-18 1 MONTY S WAITES CPA P00438717 2058719973 174.47.59.170 2017-08-18 12:35:54 CD P 317E645078D3EBF635BC8EA2A9EFFAC357CDA4A8 DCF18B8CA95D68E9F07CE3CEC8A3812AB4FECD24 2016 2021-01-29 14:40:06Z LEISA SMITH PO BOX 10391 BIRMINGHAM AL 35202 3645196 0 X WWW.BGCCA.ORG X 1901 AL PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 27 21 154 250 0 0 1482861 1893556 932165 865712 51345 156668 945 28862 2467316 2944798 0 9270 0 0 1345881 1535356 0 0 37343 1082463 1494097 2428344 3038723 38972 -93925 9138609 9061092 81090 121332 9057519 8939760 PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 0 0 1895867 9270 642221 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA (BGCCA) EXIST TO PROVIDE BOYS AND GIRLS AGES SIX TO EIGHTEEN 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 116 YEARS. THE CLUB CURRENTLY HAS 9 CLUBS IN 4 COUNTIES PROVIDING A SAFE, POSITIVE ENVIRONMENT PROMOTING EDUCATION, CHARACTER AND LEADERSHIP TRAINING, AND HEALTHY LIFESTYLE HABITS. IN 2016, BGCCA SERVED 9,582 YOUTH. 888817 223491 PROVIDED CHILDREN IN PUBLIC HOUSING WITH CONSTRUCTIVE AFTER SCHOOL AND SUMMER DAY CAMP ACTIVITIES TO PROMOTE LEARNING AND SOCIAL SKILLS. 2784684 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 1 154 1 0 0 0 0 0 1 1 0 0 X 27 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 FRANK HOPSON III BOARD MEMBER 1.00 X 0 0 0 CARL CROSBY PREVIOUS PAST CHAIRMAN 1.00 X X 0 0 0 DR D ROBERT MOXLEY CHAIRMAN 1.00 X X 0 0 0 D TYLER O'CONNER SECRETARY 1.00 X X 0 0 0 JACK BOGGAN 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 RICHARD CAMPBELL FIRST VICE-CHAIRMAN 1.00 X X 0 0 0 J FRANK DAY IV BOARD MEMBER 1.00 X 0 0 0 BARBARA FINCH-THOMPSON CHAIR-ELECT 1.00 X X 0 0 0 BRAD HAWLEY BOARD MEMBER 1.00 X 0 0 0 BILL ROBERTS BOARD MEMBER 1.00 X 0 0 0 JENNIFER CHANDLER-STEVENSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM N CLARK BOARD MEMBER 1.00 X 0 0 0 CHARLES W BILL DANIEL BOARD MEMBER 1.00 X 0 0 0 JOHN P DARNALL BOARD MEMBER 1.00 X 0 0 0 J FRANK DAY III 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 ALLEN POWELL 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 THOMAS CLECKLER PAST PRESIDENT 40.00 X 76897 0 0 DARYL ROGERS VP OF FINANCE 40.00 X 63870 0 0 KIM TURNER VP OF DEVELOPMENT 40.00 X 57295 0 0 MATTHEW S TUCKER VP OF OPERATIONS 40.00 X 56619 0 0 254681 0 0 0 0 0 0 0 682994 633920 576642 1893556 PROGRAM SERVICE FEES 900099 865712 865712 865712 45602 45602 800015 3700 659805 32844 140210 -29144 111066 111066 36611 7749 28862 28862 2944798 976778 0 74464 9270 9270 254681 231759 17828 5094 981901 882585 74422 24894 193135 167116 21614 4405 105639 94667 8252 2720 55994 4200 51794 49247 37212 11925 110 207091 203269 3822 18233 18233 210992 203517 7475 48933 48320 613 PROGRAM SUPPLIES AND EX 657462 650301 7161 BUS EXPENSES 202190 202190 TELEPHONE 27129 26060 984 85 DUES TO NATIONAL AFFILI 9191 9191 7635 5985 1615 35 3038723 2784684 216696 37343 1294895 1161573 652103 691146 31883 32794 7740123 3113043 4795059 4627080 1912401 1998056 394388 455697 57880 94746 9138609 9061092 81090 121332 81090 121332 X 8650381 8471344 12750 12750 394388 455666 9057519 8939760 9138609 9061092 -93925 -23834 0 X 0 1 X 1 0 X 1191894 1336030 1278807 1482861 1893556 7183148 1191894 1336030 1278807 1482861 1893556 7183148 7183148 34216 73304 55543 46599 45602 255264 7438412 4311063 0.96570 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488740 488740 6747356 2753226 3994130 504027 359817 144210 4627080 INVESTMENTS HELD IN TRUST 455697 F 455697 X 2866482 -86065 7749 -78316 2944798 0 2944798 3046472 7749 7749 3038723 0 3038723 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 7,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,749. FUNDRAISING EVENTS 36611 36611 7749 36611 36611 7749 7749 28862 0 SCHOLARSHIPS 11 9270 MARGARET BROOKE DAUGHTER-IN-LAW TO BOARD MEMBER MAGGIE BROOKE 46799 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 J. FRANK DAY, III AND J. FRANK DAY, IV - FATHER/SON TOM 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.