2016-05-12T08:31:43-05:00 2015-09-30 581304721 LANIGAN & ASSOCIATES P C 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 990 2014-10-01 593076558 BOYS AND GIRLS CLUB OF THE BIG BEND INC BOYS 8506568100 PO BOX 7141 TALLAHASSEE FL 32314 LEE WAGNER PRESIDENT 8506568100 2016-05-10 1 JOHN KEILLOR P01315239 8508938418 2014 2016-08-17 19:52:53Z LEE WAGNER PO BOX 7141 TALLAHASSEE FL 32314 1051479 0 X WWW.BGCBB.ORG X 1991 FL TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 18 18 56 350 0 0 655623 790366 102083 61358 20 0 100159 193756 857885 1045480 0 0 0 0 605683 685105 0 0 29037 369613 282861 975296 967966 -117411 77514 1412436 1405968 2532252 2356287 -1119816 -950319 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 695467 70382 PROVIDING QUALITY PROGRAMMING AFTER THE SCHOOL DAY HAS ENDED AND ALL DURING THE SUMMER. PROVIDING A COMPELLING ALTERNATIVE TO DRUGS, CRIME, AND GANG INVOLVEMENT.STRUCTURED PROGRAMS ARE PROVIDED IN THE FOLLOWING CORE AREAS:CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND CULTURE ENRICHMENT, AND SPORTS, FITNESS, AND RECREATION. SERVING MORE THAN 1,200 CHILDREN 5-18 YEARS OF AGE IN LEON AND GADSDEN COUNTIES. 59550 THE BGCBB ORGANIZATION, ENTERED INTO AN AGREEMENT, EFFECTIVE MARCH 2014, WITH LEON COUNTY SCHOOLS TO PROVIDE AFTER SCHOOL AND SUMMER PROGRAM SERVICES AT THE FOLLOWING SCHOOL SITES: GODBY HIGH SCHOOL, NIMS MIDDLE SCHOOL, RILEY ELEMENTARY SCHOOL, BOND ELEMENTARY SCHOOL, OAK RIDGE ELEMENTARY SCHOOL. 755017 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 56 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X LEE WAGNER 8506568100 306 LAURA LEE AVENUE TALLAHASSEE FL 32301 JAY HANSLI DIRECTOR 1.00 X 0 0 0 TROY JOHNSON TREASURER 1.00 X X 0 0 0 TODD SUMNER PAST CHAIR 1.00 X 0 0 0 TONYA CHAVIS DIRECTOR 1.00 X 0 0 0 LETREZE GOODING CHAIR 1.00 X X 0 0 0 DR DEWAYNE HARVEY VICE CHAIR 1.00 X X 0 0 0 TAMARIA WILLIAMS SECRETARY 1.00 X X 0 0 0 KATHRYN BAUGHMAN DIRECTOR 1.00 X 0 0 0 SAMMIE DIXON DIRECTOR 1.00 X 0 0 0 CHRIS EDWARDS DIRECTOR 1.00 X 0 0 0 LANDON GAINES DIRECTOR 1.00 X 0 0 0 LEE GARNER DIRECTOR 1.00 X 0 0 0 CHARLES LATOUR DIRECTOR 1.00 X 0 0 0 MELINDA MILLES DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL DIRECTOR 1.00 X 0 0 0 RACHEL OLIVER DIRECTOR 1.00 X 0 0 0 JASON TAYLOR DIRECTOR 1.00 X 0 0 0 LAURA YOUMANS DIRECTOR 1.00 X 0 0 0 LEE WAGNER PRESIDENT 40.00 X 37131 0 0 37131 0 0 0 0 0 0 0 57094 350654 382618 790366 DUES AND FEES 900099 30770 30770 B & G CLUBS OJP MENTOR 900099 30542 30542 SUMMER CAMP 900099 46 46 61358 110309 0 110309 110309 110309 80422 5999 74423 74423 MISCELLANEOUS REVENUE 900099 9024 9024 9024 1045480 70382 0 184732 82247 64153 15627 2467 471238 367566 89535 14137 12390 9664 2354 372 33783 26351 6419 1013 85447 66649 16235 2563 6100 4758 1159 183 12613 9839 2396 378 5 4 1 4743 3700 901 142 13358 10419 2538 401 5046 3936 959 151 39668 30941 7537 1190 38438 29982 7303 1153 37590 29320 7142 1128 DIRECT PROGRAM EXPENSE 70344 54869 13365 2110 COMMUNICATION AND UTILI 34721 27082 6597 1042 PRINTING AND SUPPLIES 10106 7883 1920 303 DUES AND SUBSCRIPTIONS 3953 3083 751 119 6176 4818 1173 185 967966 755017 183912 29037 -8302 46079 -9825 234688 226577 0 56627 14323 2196912 1097144 1138514 1099768 1838 1838 7007 9272 1412436 1405968 299871 333408 0 2198014 2022879 34367 0 2532252 2356287 X -1348417 -1170567 228601 220248 -1119816 -950319 1412436 1405968 X 77514 -673 92656 X X 0 1 X 1 0 X 974669 904876 921202 655623 790366 4246736 974669 904876 921202 655623 790366 4246736 4246736 44375 48140 43027 35266 110309 281117 400 2915 882 9024 13221 4541074 0.93520 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7007 -897 6110 6498 509 7007 5974 524 6498 5227 747 5974 1.00000 1 0 58001 58001 1503532 462326 1041206 635379 634818 561 1099768 X 1591487 -673 540681 5999 546007 1045480 0 1045480 1514646 540681 5999 546680 967966 0 967966 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2015 AND 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 5,999. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 5,999. ARTS & DRAFTS 23047 23047 STEAK & BURGER 18119 18119 2123 6 39256 39256 3876 80422 80422 5999 5999 74423 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THESE DOCUMENTS ARE REVIEWED BY MEMBERS OF THE BOARD AND ANY DISCREPANCIES ARE RESOLVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AT THE BIMONTHLY MEETINGS. THE BOARD REGULARLY MONITORS AND ENFORCES THIS POLICY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ACCORDING TO THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS APPOINTS A PRESIDENT OF THE ORGANIZATION, DETERMINES HIS OR HER COMPENSATION, PRESCRIBES HIS OR HER DUTIES AND THE TERMS OF EMPLOYMENT, AND SUPERVISES AND EVALUATES HIS OR HER JOB DUTIES. THE PRESIDENT OF THE ORGANIZATION IS A NON-VOTING MEMBER OF THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CONSIDERATION OF EXPERIENCE, PROVEN RECORD OF ACCOMPLISHMENTS, AND LOCAL MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 92,656. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.