2016-02-02T13:26:17-06:00 2015-06-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2014-07-01 596167630 BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC BOYS 9043964435 555 W 25TH STREET JACKSONVILLE FL 32206 PAUL MARTINEZ PRESIDENT 9043964435 2016-01-13 1 PATRICIA NEUENDORF P01226448 9043965831 2014 2016-04-25 22:37:26Z PAUL MARTINEZ 555 W 25TH STREET JACKSONVILLE FL 32206 4472005 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. 25 25 155 150 0 0 3994644 3956696 256692 328153 122 188 132309 103440 4383767 4388477 0 0 0 0 2910208 2718198 0 0 154233 1737884 1829693 4648092 4547891 -264325 -159414 6795794 6589972 2046834 1999618 4748960 4590354 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 4079089 351020 SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION, AND VOCATIONAL WELL BEING. 4079089 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 17 0 1 155 1 0 0 0 0 0 1 1 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JENIFER JERLES 9043964435 555 W 25TH STREET JACKSONVILLE FL 32206 ERIKA ALBA DIRECTOR 0.50 X 0 0 0 DANA BRADFORD DIRECTOR 0.50 X 0 0 0 COLMAN BRODSKY DIRECTOR 0.50 X 0 0 0 BILL DIXON DIRECTOR 0.50 X 0 0 0 ROBERT FRANSKOUSKY DIRECTOR 0.50 X 0 0 0 JAMES GILBERT DIRECTOR 0.50 X 0 0 0 LARRY GIUSTI DIRECTOR 0.50 X 0 0 0 BILL GOWER DIRECTOR 0.50 X 0 0 0 RICHARD HARDY DIRECTOR 0.50 X 0 0 0 ROBERT LOGAN SECRETARY 2.00 X X 0 0 0 ROBERT MASON DIRECTOR 0.50 X 0 0 0 BILL MILLS DIRECTOR 0.50 X 0 0 0 PETER REYNOLDS TREASURER 2.00 X X 0 0 0 BUTCH ROSS 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 JR CHAIRMAN 2.00 X 0 0 0 GARY GRAY DIRECTOR 0.50 X 0 0 0 BILL HARRIS DIRECTOR 0.50 X 0 0 0 MICHAEL HUYGHUE DIRECTOR 0.50 X 0 0 0 JON URBANEK DIRECTOR 0.50 X 0 0 0 JACK DIAMOND DIRECTOR 0.50 X 0 0 0 SHANNON PERRY CFO/PRESIDENT 40.00 X 111950 0 5232 111950 0 5232 1 0 0 0 0 484573 20882 47393 2411158 992690 168881 3956696 PROGRAM FEES 624310 179823 179823 DAY CAMP 624310 134497 134497 AFTER SCHOOL PICK-UP 624310 13072 13072 EARLY BIRD - SUMMER CA 624310 605 605 FIELD TRIPS 624310 136 136 20 20 328153 188 188 164289 47393 83528 80761 80761 MISC. REVENUE - RELATE 624310 22679 22679 22679 4388477 351020 0 80761 117182 103120 8203 5859 2246666 1977066 157267 112333 12330 10850 863 617 94726 83359 6631 4736 247294 217618 17311 12365 22291 17832 3344 1115 315592 302221 10213 3158 360144 277909 79661 2574 244854 234326 8651 1877 183182 178698 2885 1599 7263 6101 1162 7573 6740 833 15380 14149 923 308 353690 339542 7074 7074 97343 95396 1947 BUILDING MAINTENANCE 103506 103506 PROGRAM ACTIVITIES 83898 79703 4195 OTHER MEMBERSHIP DUES 19383 17832 1163 388 EQUIPMENT MAINTENANCE 7927 7214 713 7667 5907 1530 230 4547891 4079089 314569 154233 46622 72483 101106 96231 103506 84292 356997 420688 46298 40752 8593556 2772548 6087555 5821008 48312 49120 5398 5398 6795794 6589972 247848 265241 1798986 1734377 2046834 1999618 X 4496052 4360727 252908 229627 4748960 4590354 6795794 6589972 -159414 808 0 X X 0 1 X 1 0 X 3924197 4131231 4031673 3994644 3956696 20038441 3924197 4131231 4031673 3994644 3956696 20038441 20038441 3989 1007 448 122 188 5754 -5671 -35000 -70874 132309 103440 124204 20168399 1330365 0.99360 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48312 808 49120 42294 6018 48312 39311 2983 42294 39951 -293 347 39311 33232 7059 340 39951 1.00000 1 0 243969 243969 7668186 2207221 5460965 483860 430176 53684 197541 135151 62390 5821008 4641694 808 168881 83528 253217 4388477 0 4388477 4800300 252409 252409 4547891 0 4547891 PART V, LINE 4: TO BE HELD IN TRUST. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 83,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSE 168,881. SPECIAL EVENTS 83,528. AN EVENING IN WINE COUNTRY 111648 6943 104705 5000 21598 725 9025 SAIRA FOOD & WINE FESTIVAL 35241 7150 28091 4000 0 0 12723 3 64793 33300 31493 2847 4000 5124 18486 211682 47393 164289 2847 13000 26722 725 40234 83528 80761 LARRY GIUSTI DIRECTOR 9550 SR VP WITH INSURANCE BROKER - HARDEN & ASSOCIATES 0 GARY GRAY DIRECTOR 3297 PRESIDENT - GRAY AC/PLUMBING 0 RICHARD HARDY ADVISORY BOARD 3897 PRESIDENT AND CONTRACTOR - THE HARDY GROUP 0 X VARIOUS ITEMS 31 87351 MARKET VALUE X BCH GYM NEW FLOORS AND PAINT 1 33000 MARKET VALUE X 1,000 HAIR CUT COUPONS 1 20000 MARKET VALUE X 500 HOLIDAY TOYS 1 12500 MARKET VALUE X DUFFLE BAGS, THERMALS, AND POUCHES 1 11000 MARKET VALUE X PAINT, SUPPLIES, AND LABOR 1 5000 MARKET VALUE 0 0 0 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 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.