2017-02-10T11:57:25-06:00 2016-06-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2015-07-01 596167630 BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC BOYS 9043964435 555 W 25TH STREET JACKSONVILLE FL 32206 PAUL MARTINEZ PRESIDENT 9043964435 2017-02-01 1 ROBERT T LOVERICH P00218080 9043965831 2015 2021-01-29 14:40:06Z PAUL MARTINEZ 555 W 25TH STREET JACKSONVILLE FL 32206 4345593 0 X WWW.BGCNF.ORG X 1962 FL SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING. 24 24 149 30 0 0 3956696 3941388 328153 220270 188 242 103440 112395 4388477 4274295 0 0 0 0 2718198 2636490 0 0 151012 1829693 1783535 4547891 4420025 -159414 -145730 6589972 6621953 1999618 2179345 4590354 4442608 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 1 3957104 245353 SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO ASSURE THAT EVERY CHILD GRADUATES ON TIME WITH A PLAN FOR THEIR FUTURE, LEADS A HEALTHY LIFESTYLE AND DEMONSTRATES GOOD CHARACTER AND LEADERSHIP. 3957104 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 17 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENIFER JERLES 9043964435 555 W 25TH STREET JACKSONVILLE FL 32206 DANA BRADFORD II DIRECTOR 0.50 X 0 0 0 KEN BRADY DIRECTOR 0.50 X 0 0 0 KEVIN BUSH DIRECTOR 0.50 X 0 0 0 CATERINA CARON DIRECTOR 0.50 X 0 0 0 GARRETT DENNIS DIRECTOR 0.50 X 0 0 0 BILL DIXON CHAIRMAN 2.00 X 0 0 0 GARY FLOWER DIRECTOR 0.50 X 0 0 0 ROBERT FRANSKOUSKY DIRECTOR 0.50 X 0 0 0 BILL GALLAGHER DIRECTOR 0.50 X 0 0 0 LARRY GIUSTI DIRECTOR 0.50 X 0 0 0 GARY GRAY DIRECTOR 0.50 X 0 0 0 BILL HARRIS DIRECTOR 0.50 X 0 0 0 HEATHER HAUSENBLAS DIRECTOR 0.50 X 0 0 0 MICHAEL HUYGHUE DIRECTOR 0.50 X 0 0 0 BILL MILLS DIRECTOR 0.50 X 0 0 0 PETER REYNOLDS TREASURER/SECRETARY 2.00 X X 0 0 0 JIM ROBINSON DIRECTOR 0.50 X 0 0 0 SCOTT SNYDER DIRECTOR 0.50 X 0 0 0 ELAINE STALLINGS DIRECTOR 0.50 X 0 0 0 ARNOLD TRITT DIRECTOR 0.50 X 0 0 0 JON URBANEK DIRECTOR 0.50 X 0 0 0 CHRISTY VALENTINO DIRECTOR 0.50 X 0 0 0 SCOTT WILEY DIRECTOR 0.50 X 0 0 0 GARY WILLIAMS DIRECTOR 0.50 X 0 0 0 PAUL MARTINEZ PRESIDENT 40.00 X 44287 0 0 SHANNON PERRY FORMER PRESIDENT 40.00 X 114590 0 0 158877 0 0 1 1 1 0 HANOVER INSURANCE COMPANY PO BOX 580045 CHARLOTTE NC 28258 INSURANCE CARRIER 126896 1 480786 22204 48703 2382876 1006819 137412 3941388 PROGRAM FEES 624310 105762 105762 DAY CAMP 624310 92934 92934 AFTER SCHOOL PICK-UP 624310 17439 17439 EARLY BIRD - SUMMER CA 624310 3515 3515 PROGRAMS-SPORTS 624310 620 620 220270 242 242 158852 48703 71298 87554 87554 MISC. REVENUE - RELATE 624310 24841 24841 24841 4274295 245353 0 87554 158877 139812 11121 7944 2126863 1871640 148880 106343 25971 22854 1818 1299 83792 73737 5865 4190 240987 212069 16869 12049 3975 3180 596 199 19532 15625 2930 977 333951 318131 12075 3745 309642 231498 75518 2626 210924 202193 7227 1504 182539 177366 3562 1611 5811 4881 930 7308 6504 804 15706 14450 942 314 340779 327147 6816 6816 71592 70160 1432 PROGRAM ACTIVITIES 111333 105766 5567 BUILDING MAINTENANCE 107404 107404 MISCELLANEOUS 34689 26710 6938 1041 OTHER MEMBERSHIP DUES 17723 16306 1063 354 10627 9671 956 4420025 3957104 311909 151012 72483 329922 96231 96314 84292 66472 420688 209961 40752 17015 8570828 3060241 5821008 5510587 49120 386284 5398 5398 6589972 6621953 265241 136889 1734377 2042456 1999618 2179345 X 4360727 4232733 229627 209875 4590354 4442608 6589972 6621953 -145730 -2016 0 X X 0 1 X 1 0 X 4131231 4031673 3994644 3956696 3941388 20055632 4131231 4031673 3994644 3956696 3941388 20055632 20055632 1007 448 122 188 242 2007 -35000 -70874 132309 103440 112395 242270 20299909 1315738 0.98800 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49120 -2015 445 46660 48312 808 49120 42294 6018 48312 39311 2983 42294 39951 -293 347 39311 1.00000 1 0 243969 243969 7685540 2516228 5169312 452328 413194 39134 188991 130819 58172 5510587 INVESTMENTS 386284 C 386284 4480989 -2016 137412 71298 206694 4274295 0 4274295 4628735 208710 208710 4420025 0 4420025 PART V, LINE 4: TO BE HELD IN TRUST. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 71,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 71,298. IN-KIND EXPENSE 137,412. AN EVENING IN WINE COUNTRY 99396 6180 93216 1000 28718 750 6048 SAIRA FOOD & WINE FESTIVAL 41999 8521 33478 3500 0 0 4283 2 66160 34002 32158 26999 207555 48703 158852 4500 28718 750 37330 71298 87554 0 0 0 0 0 0 0 0 0 SHANNON PERRY FORMER PRESIDENT 114590 0 0 0 0 0 0 0 0 0 114590 0 0 0 LARRY GIUSTI DIRECTOR 8792 SR VP WITH INSURANCE BROKER - HARDEN & ASSOCIATES 0 GARY GRAY DIRECTOR 3633 PRESIDENT - GRAY AC/PLUMBING 0 RICHARD HARDY ADVISORY BOARD 7210 PRESIDENT AND CONTRACTOR - THE HARDY GROUP 0 X VARIOUS ITEMS 67 36619 MARKET VALUE X TOYS 800 21400 MARKET VALUE X TEEN ROOM REFURBISHED 1 20000 MARKET VALUE X BEVERAGES, PASSES, AND TOYS 602 17362 MARKET VALUE X PARKING LOT REPAVE 1 14461 MARKET VALUE X THERMOSTAT INSTALL 1 10650 MARKET VALUE X GIFT CARDS AND BICYCLES 80 8120 MARKET VALUE X ROOFING 1 5800 MARKET VALUE X SCHOOL SUPPLIES 1 3000 MARKET VALUE 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION SEPARATED FROM BOYS & GIRLS CLUBS OF NASSAU COUNTY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11 COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE BOARD OF GOVERNORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED AND SIGNED BY THE BOARD MEMBERS ANNUALLY PRIOR TO THE RENEWAL OF THE SOLICITATION PERMIT. FORM 990, PART VI, SECTION B, LINE 15A A LOCAL COMPENSATION SURVEY WAS CONDUCTED BY AN EXTERNAL PARTY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.