2017-06-29T07:00:07-07:00 2016-12-31 PATTERSON HARDEE & BALLENTINE PC 1889 GENERAL GEORGE PATTON DR SUITE FRANKLIN TN 37067 990 2016-01-01 620540402 Boys and Girls Clubs of Middle Tennessee BOYS 6159836836 1704 Charlotte Avenue Nashville TN 37203 DAN JERNIGAN President & CEO 2017-06-29 true Sarah Hardee CPA P00546174 6157505537 2016 2021-01-29 14:40:06Z 3514919 false false X WWW.BGCMT.ORG X 1903 TN BOYS & GIRLS CLUBS OF MIDDLE TENNESSEES MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 113 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 3,900 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND SPORT LEAGUES. 39 39 137 434 0 1542850 1802730 390292 490763 122866 12413 490556 406036 2546564 2711942 2500 0 1584809 1835760 0 149493 1001586 964722 2586395 2802982 -39831 -91040 4378656 4706051 86465 431721 4292191 4274330 BOYS & GIRLS CLUBS OF MIDDLE TENNESSEES MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 113 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 3,900 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND SPORT LEAGUES. false false 1577603 320502 AFTER-SCHOOL PROGRAM----THE AFTER-SCHOOL PROGRAM REVOLVES AROUND THREE PRIORITY OUTCOMES: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & LEADERSHIP. BGCMT S ACADEMIC SUCCESS PRIORITY OUTCOME ENHANCES STUDENT PERFORMANCE AND ENCOURAGES HIGH SCHOOL GRADUATION, COLLEGE ATTENDANCE, AND CAREER EXPLORATION. EACH CLUB HAS A DESIGNATED LEARNING CENTER AND IS OPEN DURING CLUB HOURS. ACADEMIC PROGRAMS FOCUS ON EARLY LITERACY, HOMEWORK ASSISTANCE AND TUTORING, INTEGRATED LEARNING STRATEGIES, BASIC COMPUTER SKILLS DEVELOPMENT, AND ADVANCED DIGITAL ARTS PROGRAMMING. THE HEALTHY LIFESTYLES PRIORITY OUTCOME OFFERS FITNESS AND PREVENTIVE HEALTH AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY HABITS AND COMBAT THE RISING EPIDEMIC OF CHILDHOOD OBESITY. BGCMT OFFERS TEAM-BASED PROGRAMS FOR ALL GENDERS AND ALL AGES. THE CHARACTER & LEADERSHIP PRIORITY OUTCOME PREPARES YOUNG PEOPLE FOR A SUCCESSFUL FUTURE, EMPOWERING MEMBERS TO BECOME CITIZENS WHO SUPPORT AND INFLUENCE THEIR PEERS AND COMMUNITY. YOUTH ARE TAUGHT THE VALUE OF LEADERSHIP AND VOLUNTEER WORK, AND ARE EXPOSED TO COMMUNITY SERVICE. 702910 224728 SUMMER ENRICHMENT SERVICES----THE FOCUS OF OUR SUMMER ENRICHMENT SERVICES IS TO PROVIDE A SAFE AND ENGAGING LEARNING ENVIRONMENT FOR THE MAIN PURPOSE OF REDUCING SUMMER LEARNING LOSS. THROUGH ITS SUMMER BRAIN GAME, BGCMT KEEPS EDUCATION AT THE FOREFRONT THROUGH ITS 8-WEEK SUMMER DAY CAMP. YOUTH PARTICIPATE IN EDUCATIONAL FIELD TRIPS, GO ON COLLEGE TOURS, AND PARTAKE IN COMMUNITY SERVICE PROJECTS. OVER 900 YOUTH PARTICIPATED IN OUR SUMMER ENRICHMENT PROGRAMS. 62520 16589 SPORT LEAGUES----THROUGH ORGANIZATIONAL SPORT LEAGUES LIKE REVIVING BASEBALL IN INNER CITIES, BGCMT WAS ABLE TO PROVIDE YOUTH WITH A STRUCTURED SPORTS PROGRAM THAT WORKED TO HONE THEIR DEVELOPMENT IN VARIOUS SPORT DISCIPLINES. THROUGH OUR YOUTH SPORTS DEVELOPMENTAL LEAGUES YOUTH LEARNED PROPER TECHNIQUES, DEVELOPED COMPETENCE, AND LEARNED CHARACTER AND LEADERSHIP. 2343033 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 38 0 true 137 true false false false false false false false false 0 false false false false false false false false false false X 39 39 false false false false false false false true true false true true true true true true true true true true false X X LOUIE ORMAN 6159836846 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 DAN JERNIGAN President & CEO 40.00 0.00 X X 152000 0 24300 TONY GRANDE Director 1.30 0.00 X 0 0 0 FARZIN FERDOWSKI PAST CHAIR 1.30 0.00 X X 0 0 0 LEE W SCHAEFER PAST CHAIR 1.30 0.00 X X 0 0 0 WARD WILSON Chairman 1.30 0.00 X X 0 0 0 GREGORY D REIDY Secretary 1.30 0.00 X X 0 0 0 MARK TRAYLOR OPERATIONS/PROP 1.30 0.00 X X 0 0 0 HUNTER WEST BOARD DEVELOP 1.30 0.00 X X 0 0 0 SCOTT SULLIVAN Director 1.30 0.00 X 0 0 0 SHERRI NEAL AT LARGE 1.30 0.00 X 0 0 0 JERRY GERAGHTY Treasurer 1.30 0.00 X 0 0 0 WILL ALEXANDER Director 1.30 0.00 X 0 0 0 YVETTE BOYD Director 1.30 0.00 X 0 0 0 DOUG BRADBURY III Director 1.30 0.00 X 0 0 0 CHARLES CARDWELL Director 1.30 0.00 X 0 0 0 BETH COURTNEY Director 1.30 0.00 X 0 0 0 AMANDA FARNSWORTH Director 1.30 0.00 X 0 0 0 DANIEL FLOURNOY Director 1.30 0.00 X 0 0 0 ANNE KEEBLE FRAZER Director 1.30 0.00 X 0 0 0 LANDON GIBBS Director 1.30 0.00 X 0 0 0 ED GOODRICH Director 1.30 0.00 X 0 0 0 DON HOLMES Director 1.30 0.00 X 0 0 0 JAMES HUNDLEY Director 1.30 0.00 X 0 0 0 CYNTHIA JONES Director 1.30 0.00 X 0 0 0 TONY KEPHART Director 1.30 0.00 X 0 0 0 RYAN MADAR Director 1.30 0.00 X 0 0 0 WHIT MCCRARY IV Director 1.30 0.00 X 0 0 0 KENNY NORTON Director 1.30 0.00 X 0 0 0 KATHARINE PAYNE Director 1.30 0.00 X 0 0 0 MEGAN DAVIS Director 1.30 0.00 X 0 0 0 JENSEN GAHAGAN SESSUMS Director 1.30 0.00 X 0 0 0 BRIAN SHIPP Director 1.30 0.00 X 0 0 0 TODD SIEFERT Director 1.30 0.00 X 0 0 0 PHILLIP STEEN Director 1.30 0.00 X 0 0 0 RJ STILLWELL Director 1.30 0.00 X 0 0 0 D SCOTT TURNER Director 1.30 0.00 X 0 0 0 JACK WALLACE Director 1.30 0.00 X 0 0 0 KENNETH WEBB Director 1.30 0.00 X 0 0 0 TIM WILSON Director 1.30 0.00 X 0 0 0 LOUIE ORMAN CFO 40.00 0.00 X X 84300 15325 0 CHIP HOWORTH Director 1.30 0.00 X 0 0 0 236300 15325 24300 1 false true false 0 30185 468399 1304146 1802730 PROGRAM SERVICE FEES 624100 490763 490763 490763 36569 36569 0 0 0 532393 556549 -24156 -24156 -24156 593821 246428 347393 0 0 MISCELLANEOUS REVENUE 624100 58643 58643 58643 2711942 561819 0 2500 2500 0 0 266920 222885 29723 14312 0 1372242 1170315 123501 78426 21095 16469 2735 1891 55888 43832 7279 4777 119615 102225 10801 6589 0 0 12850 12850 0 0 0 76280 70781 1043 4456 16846 11792 5054 0 11971 11971 0 203924 187692 16175 57 10460 7665 1597 1198 0 0 10043 10043 9155 9155 134331 102244 2087 30000 0 SUPPLIES 179585 168566 10846 173 MISCELLANEOUS 66986 13650 51243 2093 TRANSPORTATION 57696 57696 EQUIPMENT RENTAL AND MAINT. 51296 43056 8240 123299 102467 20365 467 2802982 2343033 310456 149493 X 90965 155463 1789900 1573459 0 0 192576 308097 0 0 0 0 24461 41792 3890096 2410390 1248107 1479706 0 1086112 1295497 0 37500 7500 0 4378656 4706051 86465 123292 308429 86465 431721 X 2422143 2255485 904942 1051366 965106 967479 4292191 4274330 4378656 4706051 -91040 73179 X X false true X true false X 1375367 1296278 1517386 2115751 2306170 8610952 224508 293063 360742 390292 490763 1759368 0 0 16790 16790 48790 16790 16790 115950 1616665 1606131 1926918 2522833 2813723 10486270 360000 162659 203800 128561 90381 945401 0 360000 162659 203800 128561 90381 945401 9540869 46437 81921 48371 19170 85591 281490 0 46437 81921 48371 19170 85591 281490 0 21604 35369 37215 18798 58643 171629 1684706 1723421 2012504 2560801 2957957 10939389 0.87220 0.86050 0.02570 0.02320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 938438 11886 11886 938438 938438 8979 8979 938438 938438 54541 -45241 9300 938438 938438 87519 -79002 8517 938438 935438 3000 51703 -51703 938438 false false false 26530 26530 2223098 1204697 1018401 483080 411085 71995 982552 621779 360773 174836 172829 2007 1479706 1295497 X 3138815 73178 107267 246428 426873 2711942 2711942 3156677 107267 246428 353695 2802982 2802982 Part X : FIN48 Footnote WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2013. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $246428 $0 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $246428 false GREAT FUTURES GALA 331267 331267 36514 1410 50000 95102 WINE DOWN MAIN STREET 131415 131415 500 3885 37469 3 131139 131139 1400 484 8750 10914 593821 593821 38414 5779 58750 143485 246428 347393 false false false false false false false false false false DAN JERNIGAN President & CEO 152000 24300 176300 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD VOLUNTEER AND EMPLOYEE UPON JOINING THE ORGANIZATION ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY INDICATING THAT THEY AGREE WITH THE POLICY. THE POLICY IS MONITORED AND ENFORCED AS OCCASIONS ARRIVE IN BOTH BOARD AND EMPLOYEE STAFF MEETINGS. A BOARD MEMBER OR AN EMPLOYEE WHO MAY BE IN QUESTION ABOUT A CONFLICT OF INTEREST IS EXCLUDED FROM ANY DECISIONS OR VOTE RELATED TO THE ISSUE AT HAND. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CEO/ EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEE'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INFORMATION FROM A SALARY ANALYSIS OF CEO COMPENSATIONS OF LIKE AND SIMILAR SIZE ORGANIZATIONS FROM FOR-PROFITS AND NON-PROFITS ARE USED TO ASSURE COMPENSATIONS ARE COMPETITIVE WITHIN THE MARKET. PERFORMANCE STANDARDS FOR EACH OF THE POSITIONS ARE INCLUDED IN THE PROCESS. THE BOARD REVIEWS THE OVERALL COMPENSATION PROGRAM ON AN ANNUAL BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION SUPPLIES INFORMATION TO "GIVING MATTERS", WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THE ORGANIZATION ALSO SUPPLIES INFORMATION BASED ON WRITTEN REQUEST FOR SPECIFIC DOCUMENTS Form 990, Part XII, Line 2: Change of Oversight or Selection Process NO CHANGE WAS MADE TO THE OVERSIGHT OR SELECTIONS PROCESS DURING THE TAX YEAR.