2015-08-18T15:25:52-05:00 2014-09-30 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2013-10-01 593076558 Boys and Girls Club of the Big Bend Inc % LEE WAGNER BOYS 8506568100 PO Box 7141 Suite Tallahassee FL 32314 LEE WAGNER president 8506568100 2015-08-17 true Stacey T Kolka P01371120 8506568100 2013 2016-03-07 17:11:31Z X Lee Wagner PO Box 7141 Tallahassee FL 32314 871939 false 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 responsibile citizens. 10 10 37 350 0 921202 655623 122688 102083 1900 20 156607 100159 1202397 857885 0 0 0 0 765732 605683 0 0 29260 386610 369613 1152342 975296 50055 -117411 1449041 1412436 2601876 2532252 -1152835 -1119816 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. true false 789989 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. 87777 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. 877766 true true false false false false false false true true false false false true false false false false false 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 0 0 true 37 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X LEE WAGNER 8506568100 PO BOX 7141 Tallahassee FL 32314 Susann Anstead Chair 1.0 0.0 X X 0 0 0 Christine Call Director 1.0 0.0 X 0 0 0 Eric Grant Director 1.0 0.0 X 0 0 0 Jay Hansli Director 1.0 0.0 X 0 0 0 David Hulse Director 1.0 0.0 X 0 0 0 Troy Johnson Finance Chair 1.0 0.0 X X 0 0 0 Monica Jordan Director 1.0 0.0 X 0 0 0 Denise Manning Director 1.0 0.0 X 0 0 0 Mike Phillips Director 1.0 0.0 X 0 0 0 Erin B Sjostrom Director 1.0 0.0 X 0 0 0 Pamela Smith-Ligon Director 1.0 0.0 X 0 0 0 Michael Spellman Director 1.0 0.0 X 0 0 0 Todd Sumner Director 1.0 0.0 X 0 0 0 Melissa Vansickle Director 1.0 0.0 X 0 0 0 David Yon Director 1.0 0.0 X 0 0 0 Lillie Thomas Director 1.0 0.0 X 0 0 0 Darcie Richard Director 1.0 0.0 X 0 0 0 Tonya Chavis Director 1.0 0.0 X 0 0 0 Theresa Flury President 40.0 0.0 X 78400 0 0 78400 0 0 0 false false false 0 X 47343 248053 360227 655623 DUES AND FEES 900099 49707 49707 B & G CLUBS OJP MENTORING 900099 48736 48736 SUMMER CAMP 900099 3640 3640 102083 20 20 0 0 35246 0 35246 0 35246 35246 0 78085 14054 64031 64031 0 0 MISCELLANEOUS REVENUE 900099 882 882 882 857885 102083 100179 0 0 0 0 78400 70560 5488 2352 0 461763 415587 32323 13853 0 42761 38485 2993 1283 22759 20483 1593 683 0 3403 3063 238 102 16766 15089 1174 503 0 0 0 27047 24343 1893 811 0 20515 18464 1436 615 4073 3666 285 122 0 60342 54308 4224 1810 15285 13756 1070 459 0 42542 38288 2978 1276 0 0 75252 67726 5268 2258 60092 54083 4206 1803 BUILDING & GROUND MAINTENANCE 20527 18474 1437 616 SUBSCRIPTIONS/DUES 14055 12649 984 422 FINES, LATE FEES, PENALTIES 3229 2906 226 97 STAFF DEVELOPMENT/TRAINING 2863 2577 200 86 3622 3259 254 109 975296 877766 68270 29260 13369 -8302 175 -9825 0 0 67256 226577 0 0 0 0 0 0 0 0 145511 56627 2669790 1531276 1214414 1138514 0 0 1818 1838 0 0 0 0 6498 7007 1449041 1412436 306169 299871 0 0 1525 0 0 0 0 0 0 0 2259815 2198014 0 0 34367 34367 2601876 2532252 X -1393299 -1348417 240464 228601 0 0 -1152835 -1119816 1449041 1412436 X -117411 640 149790 X X false true X true false X 1796471 974669 904876 921202 655623 5252841 0 0 1796471 974669 904876 921202 655623 5252841 0 5252841 58115 44375 48140 43027 35266 228923 0 3500 400 2915 0 882 7697 5489461 0.95690 0.96115 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6498 509 7007 5974 524 6498 5227 747 5974 1.00000 true false 116525 116525 1531557 509568 1021989 1021708 1021708 0 1138514 0 CAPITAL LEASE PAYABLE 34367 34367 Parts XI and XII September 30, 2014 audit is still in process. Therefore, Parts XI and XII have not been completed. Kidz Soiree 34524 34524 8068 Golf Tournament 10080 10080 3146 3 33481 33481 2840 78085 78085 14054 14054 64031 Part VI: Governance, Management, and Disclosure 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. Line 12 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. 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. Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Part XI: Reconciliation of Net Assets Line 9 Prior Period Adjustment: 149,790 Financial Statement audit is not yet complete and therefore, the above adjustment was made in order to balance retained earnings. Part XII: Financial Statement and Reporting Line 2b The September 30, 2014 financial statements are currently being audited. However, as of the statutory due dates of the tax return, the financial statements were not completed. Therefore, Schedule D, Parts XI and XII have been left blank.