2015-08-11T15:38:22-05:00 2014-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2014-01-01 650125981 THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC FOUN 9417612582 1215 MANATEE AVE WEST SUITE 200 BRADENTON FL 34205 DAWN STANHOPE PRESIDENT 9417612582 2015-07-30 1 MICHAEL R PENDER P00850742 9413662983 2015-07-30 2014 2016-02-25 16:41:14Z DAWN STANHOPE 1215 MANATEE AVE WEST SUITE 200 BRADENTON FL 34205 887424 0 X HTTP://WWW.BGCOFMANATEE.ORG X 1988 FL PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES & CAPITAL NEEDS OF THE BOYS & GIRLS CLUBS OF MANATEE COUNTY, FLORIDA. 18 18 0 0 663336 630413 11428 32012 0 0 158107 192076 634111 663336 803646 887424 811391 792042 0 0 0 0 0 0 0 405496 401070 1216887 1193112 -413241 -305688 16063502 16109302 389308 342674 15674194 15766628 TO PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY,FL (A 501(C)(3) ORGANIZATION). 0 0 792042 792042 65600 PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY. 792042 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 1 1 0 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 0 0 1 1 0 FL X BARBARA JENNINGS 9417612582 1215 MANATEE AVE WEST SUITE 200 BRADENTON FL 34205 TREVOR GOOBY DIRECTOR 1.00 X 0 0 0 FRANK BUSKIRK DIRECTOR 1.00 X 0 0 0 GLEN FAUSSETT DIRECTOR 1.00 X 0 0 0 DANIEL HAGER SECRETARY 1.00 X X 0 0 0 THOMAS MOSELY DIRECTOR 1.00 X 0 0 0 BYRON SHINN TREASURER 1.00 X X 0 0 0 BECKY TURNER DIRECTOR 1.00 X 0 0 0 CLIFF WALTERS DIRECTOR 1.00 X 0 0 0 MICHAEL MOSCHELLA DIRECTOR 1.00 X 0 0 0 ALLEN BUTLER DIRECTOR 1.00 X 0 0 0 HUGH MILLER DIRECTOR 1.00 X 0 0 0 DAWN STANHOPE-HIRED 91514 PRESIDENT 1.00 X X 0 27235 456 TIMOTHY KNOWLES DIRECTOR 1.00 X 0 0 0 EUGENE BECKSTEIN DIRECTOR 1.00 X 0 0 0 CALEB J GRIMES DIRECTOR 1.00 X 0 0 0 BARBARA JENNINGS CHAIR 1.00 X X 0 0 0 JEANIE KIRKPATRICK VICE CHAIR 1.00 X X 0 0 0 KEN THOMAS DIRECTOR 1.00 X 0 0 0 ELIZABETH MOORE DIRECTOR 1.00 X 0 0 0 JAMES WISMERHIRE DATE 61514 FINANCE DIRECTOR 20.00 X 0 26361 9034 LORNA MCWATT CFO 20.00 X 0 41161 10739 JULIA STEELE EXECUTIVE DIRECTOR 40.00 X 0 27600 1368 0 122357 21597 0 0 0 0 0 32012 32012 126476 126476 65600 0 65600 65600 65600 S CORP INCOME FROM SUB 531120 663336 663336 663336 887424 65600 663336 126476 792042 792042 33653 33653 18244 18244 7803 7803 59598 59598 990 990 974 974 375 375 3039 3039 INCOME TAX EXPENSE 264651 264651 PROPERTY EXPENSE 8553 8553 CULTIVATION & STEWARDSH 1372 1372 SPONSORSHIP EXPENSE 1000 1000 818 818 1193112 792042 401070 0 110240 12146 29000 6000 394094 394094 394094 15492037 15658931 38131 38131 16063502 16109302 58573 0 330735 342674 389308 342674 X 2515628 2783060 12891210 12716212 267356 267356 15674194 15766628 16063502 16109302 X -305688 477384 -79262 X X 0 1 X 1 0 X X X 1 BOYS & GIRLS CLUBS OF MANATEE COUNTY INC 590675141 11A 1 792042 0 1 792042 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 394094 394094 394094 8613612 C INVESTMENTS-VANGUARD - 500IX INV 2231124 F MANATEE COMMUNITY FOUNDATION 669215 F CHARLES SCHWAB INVESTMENTS 348178 F INVESTMENTS - VANGUARD STARFUND 2071195 F INVESTMENTS - VANGUARD VDIGX 781515 F INVESTMENTS - CHARLES SCHWAB & CO. 100 F INVESTMENTS - CHARLES SCHWAB HAMLIN 943600 F INVESTMENTS - VANGUARD MONEY MARKET 392 F 15658931 DUE TO BOYS & GIRLS CLUBS OF MANATEE COUNTY 227612 DEFERRED TAX LIABILITY 105099 INCOME TAX PAYABLE 9963 342674 X 1459045 477384 94237 571621 887424 0 887424 320652 173499 173499 147153 1045959 1045959 1193112 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK RENTAL INCOME DIFFERENCE PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ELIMINATED ON CONSOLIDATION PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX EXPENSE SHOWN SEPARATELY CONTRIBUTIONS TO BOYS & GIRLS CLUBS OF MANATEE COUNTY SHOWN AS OTHER CHANGE PART XI, LINE 2D AND PART XII, LINE 2D THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE FOUNDATION FOR THE BOYS & GIRLS CLUBS, INC. AND PALMETTO PINES GOLF COURSE, INC. 0 THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY INC PO BOX 280 BRADENTON FL 34206 590675141 501(C)(3) 792042 FMV TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE WILL REVIEW, THEN UPON THEIR APPROVAL, THE RETURN WILL BE SIGNED BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEETING REVIEW FORM 990, PART VI, SECTION B, LINE 15 TYPICALLY ACCOMPLISHED THROUGH BOARD MEETING REVIEW: HOWEVER, NO COMPENSATION OR CONTRACTUAL FEES PAID FOR YEAR ENDING 12/31/14. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONSOLIDATION DIFFERENCES BOOK/TAX -79,262. FORM 990, PART XI, LINE 2C THE OVERSIGHT PROCESS AND SELECTION SERVICE HAS NOT CHANGED DURING THE TAX YEAR. THE BOYS AND GIRLS CLUB OF MANATEEINC 6220 MANATEE AVE W BRADENTON FL 34209 590675141 TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. FL 501(C)(3) 7 0 PALMETTO PINES GOLF COURSE INC 14355 GOLF COURSE ROAD PARRISH FL 34219 591561416 COMMERCIAL REAL ESTATE LEASING FL S 663336 3735361 1.00000 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 PALMETTO PINES GOLF COURSE INC C 639600 FAIR MARKET VALUE PALMETTO PINES GOLF COURSE INC O 160000 FAIR MARKET VALUE BOYS & GIRLS CLUBS OF MANATEE CO B 792042 FAIR MARKET VALUE