2015-02-10T10:34:02-06:00 2014-06-30 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2013-07-01 591108790 BOYS & GIRLS CLUB OF BROWARD COUNTY INC BOYS 9545371010 877 NW 61ST STREET FORT LAUDERDALE FL 33309 BRIAN QUAIL CEO 9545371010 2015-02-05 1 VINCENT CARRODEGUAS P00739985 3054422200 2013 2016-02-25 16:41:14Z BRIAN QUAIL 877 NW 61ST STREET FORT LAUDERDALE FL 33309 26567406 0 X WWW.BGCBC.ORG X 1965 FL SOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICES 60 60 341 651 0 0 7736904 10128548 0 0 1090659 105477 2375154 1631946 11202717 11865971 44722 45250 0 0 6684155 6739734 0 0 760332 5629909 5304290 12358786 12089274 -1156069 -223303 41656355 43310462 1712193 1873151 39944162 41437311 X THE ORGANIZATION'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM CHALLENGING CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. SUCCESS IS ACHIEVED THROUGH PARTICIPATION IN THE FOLOWING THREE CORE AREAS:1) ACADEMIC SUCCESS - IN PARTNERSHIP WITH SELECT EDUCATIONAL PROGRAMS AN EMPHASIS IS PLACED ON ENCOURAGING MEMBERS, AGES 6-18, TO STRIVE FOR ACADEMIC EXCELLENCE.2) GOOD CHARACTER AND CITIZENSHIP DEVELOPMENT - OFFERS OPPORTUNITIES FOR ALL MEMBERS TO ENGAGE IN COMMUNITY SERVICE LEARNING PROJECTS TO GAIN VALUABLE LEADERSHIP AND COMMUNITY SERVICE EXPERIENCE;3) HEALTHY LIFESTYLES - ENCOURAGES A LIFELONG COMMITMENT TO THE BENEFITS OF HEALTHY NUTRITION AND PHYSICAL FITNESS. 0 0 385425 CSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES: (1) CHILDREN WILL REMAIN SAFE AND WELL SUPERVISED; (2) TO IMPROVE BASIC READING SKILLS; (3) TO INCREASE ACTIVITY LEVELS AND IMPROVE ABILITY TO MAKE HEALTHY NUTRITION CHOICES; (4) TO IMPROVE SOCIAL SKILLS AND INTERACTION WITH PEERS AND ADULTS. LONG TERM GOALS: (1) TO INCREASE PROGRESSION TO THE NEXT GRADE; (2) REDUCE HIGH SCHOOL DROPOUT RATE. SERVED 800 CHILDREN. CONDUCTED 4 TRAINING SESSIONS. 537390 SUMMER FOOD SERVICE PROGRAM - DOE (DEPARTMENT OF EDUCATION) - OBJECTIVE: TO PROVIDE HEALTHY AND NUTRITIOUS MEALS DURING THE SUMMER FOR FLORIDA'S YOUTH. LONG TERM GOALS: (1) TO INCREASE HEALTHY BEHAVIORS; (2) TO DECREASE DRUG USE AND OBESITY. SERVED 140,929 LUNCHES AND 138,475 SNACKS. CONDUCTED 1 TRAINING SESSION. 1027383 K.I.S.S. (KEEP IT SIMPLE SERVICE) - DOH (DEPARTMENT OF HEALTH) - OBJECTIVE: TO PROVIDE HEALTHY AND NUTRITIOUS SNACKS TO FLORIDA'S YOUTH UPON ARRIVAL TO THE CLUBS AFTER SCHOOL. LONG TERM GOALS: (1) TO INCREASE HEALTHY BEHAVIORS; (2) TO DECREASE DRUG USE AND OBESITY. SERVED 254,842 SNACKS AND 260,556 SUPPERS. CONDUCTED 1 TRAINING SESSION. 8556873 45250 THE BOYS AND GIRLS CLUBS OF BROWARD COUNTY OFFERS MULTIPLE PROGRAMS FOR YOUTH IN THE FOLLOWING AREAS: MENTORING, GANG PREVENTION, CHARACTER AND LEADERSHIP EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS, AND RECREATION. EXAMPLES INCLUDE: (1) THE UNITED WAY PROGRAM INTRODUCING CAREERS IN THE MARINE INDUSTRY AND FREE NUTRITIOUS SNACKS TO CLUB MEMBERS; (2) THE Y.E.S. PROGRAM WORKING TO IMPROVE STUDENT PERFORMANCE IN READING AND MATH BY PROVIDING ADDITIONAL LEARNING OPPORTUNITIES TO APPROXIMATELY 700 YOUTH FROM ALL LOCATIONS. 8556873 45250 10507071 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 11 0 1 341 1 0 0 0 0 0 0 0 0 0 0 X 60 60 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MAHER MALAK 9545371010 877 NW 61ST STREET FORT LAUDERDALE FL 33309 DONNELLY CATHY 2010 OUTGOING CHAIRPERSON 12.00 X X 0 0 0 WOOLF PETER 2001 VICE CHAIRMAN 12.00 X X 0 0 0 BAMOND JOSEPH CHIP 2007 CHAIRMAN 12.00 X X 0 0 0 VON ALLMEN DOUGLAS 2008 DIRECTOR 1.00 X 0 0 0 SOLOMON HARRIS 1991 DIRECTOR 1.00 X 0 0 0 ANDERSON HUGH 1965 DIRECTOR 1.00 X 0 0 0 GOLDBERG ALAN 1993 DIRECTOR 1.00 X 0 0 0 BARRY BRENDAN A 2010 DIRECTOR 1.00 X 0 0 0 BENJAMIN ARTHUR 2011 DIRECTOR 1.00 X 0 0 0 BENSON BOB 2011 TREASURER 12.00 X X 0 0 0 BERGERON RON 1996 DIRECTOR 1.00 X 0 0 0 BERRY JULIE 1996 DIRECTOR 1.00 X 0 0 0 BONVILLE CLAUDETTE 1997 DIRECTOR 1.00 X 0 0 0 BURNS BRENT 2010 DIRECTOR 1.00 X 0 0 0 CASE RICK 1986 DIRECTOR 1.00 X 0 0 0 CASE RITA 2002 DIRECTOR 1.00 X 0 0 0 DAVIS-CASE DEBI 19992010 DIRECTOR 1.00 X 0 0 0 FISCHLER MICHAEL A MIKE 1985 DIRECTOR 1.00 X 0 0 0 GARY PETER 2011 DIRECTOR 1.00 X 0 0 0 GOLDBERG CARY 2001 DIRECTOR 1.00 X 0 0 0 HART JOSEPHINE 2011 DIRECTOR 1.00 X 0 0 0 HUIZENGA MARTI 1988 DIRECTOR 1.00 X 0 0 0 HUIZENGA WAYNE 1979 DIRECTOR 1.00 X 0 0 0 LAURIE DR DOUG 2003 DIRECTOR 1.00 X 0 0 0 MCDONNELL JAMES IV 2006 DIRECTOR 1.00 X 0 0 0 MINIACI AL 1997 DIRECTOR 1.00 X 0 0 0 MORSE TED 1996 DIRECTOR 1.00 X 0 0 0 RATTY TIM 2011 DIRECTOR 1.00 X 0 0 0 REITMAN DR HAROLD S 1995 DIRECTOR 1.00 X 0 0 0 ROBERTSON JAMES 2007 DIRECTOR 1.00 X 0 0 0 ROTELLA GARY J 1987 DIRECTOR 1.00 X 0 0 0 ROTELLA WILLIAM J 1989 DIRECTOR 1.00 X 0 0 0 SPECHLER BRENT 2000 DIRECTOR 1.00 X 0 0 0 VON ALLMEN LINDA 2001 DIRECTOR 1.00 X 0 0 0 WENDT GARY 2010 DIRECTOR 1.00 X 0 0 0 BENNET JONATHAN 2011 DIRECTOR 1.00 X 0 0 0 HACKETT KIM 2011 DIRECTOR 1.00 X 0 0 0 HAZELROTH SUZANNE 2012 DIRECTOR 1.00 X 0 0 0 STOLPE ROBERT 2009 DIRECTOR 1.00 X 0 0 0 HIERHOLZER CHRISTY 2012 DIRECTOR 1.00 X 0 0 0 LOPEZ PAUL 2012 SECRETARY 12.00 X X 0 0 0 PALAZZOLO VINCE 2012 DIRECTOR 1.00 X 0 0 0 SOUTHERN RAYMOND C 2012 DIRECTOR 1.00 X 0 0 0 WURTELE ANDREW 2012 DIRECTOR 1.00 X 0 0 0 VANGURI PRADEEP 2011 DIRECTOR 1.00 X 0 0 0 OLLER RONNIE 2012 DIRECTOR 1.00 X 0 0 0 BERGER MITCHELL 2013 DIRECTOR 1.00 X 0 0 0 CHRYSLER PHIL 2013 DIRECTOR 1.00 X 0 0 0 FERRER MARIA ELENA 2013 DIRECTOR 1.00 X 0 0 0 GILMORE WAYNE 2014 DIRECTOR 1.00 X 0 0 0 HALE RON 2013 DIRECTOR 1.00 X 0 0 0 NESI STEPHEN 2014 DIRECTOR 1.00 X 0 0 0 SHOUKRY FARRAH 2013 DIRECTOR 1.00 X 0 0 0 SOMERSTEIN MARK 2014 DIRECTOR 1.00 X 0 0 0 WINES LYNNE 2014 DIRECTOR 1.00 X 0 0 0 VAN NESS TONY 2013 DIRECTOR 1.00 X 0 0 0 MCBURNEY DAN 2013 DIRECTOR 1.00 X 0 0 0 PYKA IAN 2013 DIRECTOR 1.00 X 0 0 0 THALER ERICA 2013 DIRECTOR 1.00 X 0 0 0 MCDONNELL TOM 1994 DIRECTOR 1.00 X 0 0 0 QUAIL BRIAN CHIEF EXECUTIVE OFFICER 40.00 X 257100 0 42741 ORGAN MATT EXECUTIVE VICE-PRESIDENT 40.00 X 141440 0 17550 MALAK MAHER CHIEF FINANCIAL OFFICER 40.00 X 90499 0 12329 489039 0 72620 2 0 1 0 GA FOOD SERVICE INC 12200 32ND COURT NORTH ST PETERSBURG FL 33716 CATERING SERVICES 1229991 AFFINITY ENTERTAINMENT INC PO BOX 31058 PALM BEACH GARDENS FL 33420 EVENT MANAGEMENT SERVICES 298428 ADVANCED CLEANING ENTERPRISES INC 428 SE 11TH STREET APT 207A DEERFIELD BEACH FL 33441 JANITORIAL SERVICES 124613 ALPHAGRAPHICS 6775 NW 15TH AVE FT LAUDERDALE FL 33309 PRINTING SERVICES 102887 4 236547 158822 7415780 2317399 1070859 10128548 773414 773414 294357 294357 9360976 2376607 9252307 3153213 108669 -776606 -667937 -667937 3495752 158822 2295915 1199837 1199837 MISCELLANEOUS 900099 137752 137752 137752 11865971 0 0 1737423 45250 45250 702067 617819 42124 42124 4698452 4114089 284185 300178 939039 785900 77639 75500 400176 353401 20903 25872 24011 24011 59000 59000 141399 141399 61403 47502 13651 250 50396 48298 2098 173039 107768 32889 32382 1072115 1020939 29388 21788 87260 68113 10802 8345 634624 590649 27031 16944 560060 540798 9898 9364 FOOD PROGRAMS 1224662 1214250 10412 SUPPLIES & EQUIPMENT 820985 774702 20681 25602 BAD DEBT 115051 115051 OTHER EVENT EXPENSES 72872 72872 207413 104721 15760 86932 12089274 10507071 821871 760332 2707518 1660160 596548 819340 630689 464404 1676448 1646670 291641 251602 21212771 7277271 14945959 13935500 13608023 16129894 7199529 8402892 41656355 43310462 1585400 1672263 126793 200888 1712193 1873151 X 22679687 22751300 4246536 5355551 13017939 13330460 39944162 41437311 41656355 43310462 -223303 1716452 0 X 0 1 X 1 1 1 X 9633478 17336739 6307575 7736904 10128548 51143244 9633478 17336739 6307575 7736904 10128548 51143244 51143244 319953 303112 1095363 1480143 1067771 4266342 280845 273733 137752 692330 56101916 0.91160 0.91760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17376829 1122249 2090431 1800159 18789350 18008720 7500 811235 1450626 17376829 18537209 541796 -536277 534008 18008720 13299293 3315089 1922827 18537209 12461594 385964 1030335 578600 13299293 0.29000 0.71000 0.00000 0 0 1972055 1972055 12587867 3250953 9336914 4940221 2901537 2038684 1376566 830978 545588 336062 293803 42259 13935500 BENEFICIAL INTEREST IN IRREVOCABLE TRUSTS 5024748 CONTRIBUTIONS RECEIVABLE ON DONATED FACILITIES 3378144 8402892 X 17499401 1716452 985856 2295915 4998223 12501178 141399 -776606 -635207 11865971 15229646 985856 2295915 3281771 11947875 141399 141399 12089274 PART X, LINE 2: THE CLUB HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3) AS A NON-FOR-PROFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF JUNE 30, 2014 AND 2013. AS A SINGLE-MEMBER LIMITED LIABILITY COMPANY, THE CLUB'S WHOLLY OWNED SUBSIDIARY, 1421 EAST LLC, IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THEREFORE, LLC'S FINANCIAL ACTIVITY IS REPORTED IN CONJUNCTION WITH THE FEDERAL INCOME TAX FILINGS OF THE CLUB. THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CLUB DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES CONCOURS D'ELEGANCE 1092334 14787 1077547 25202 187029 172175 279364 266218 RENDEZVOUS 853591 53250 800341 16150 10261 200429 357602 182815 14 1708649 90785 1617864 28252 23238 198620 165498 183062 3654574 158822 3495752 69604 220528 571224 802464 632095 2295915 1199837 1 SCHOLARSHIPS 65 45250 PART I, LINE 2: SCHOLARSHIP RECIPIENTS ARE REQUIRED TO MAINTAIN AT LEAST A 2.0 GRADE POINT AVERAGE AND FULL-TIME STUDENT STATUS IN ORDER FOR THEIR SCHOLARSHIPS TO CONTINUE. THE STUDENTS ARE REQUIRED TO SUBMIT THEIR GRADES AT THE END OF EACH SEMESTER. X X 0 0 0 0 0 0 0 0 0 QUAIL BRIAN CHIEF EXECUTIVE OFFICER 257100 0 0 0 0 0 17456 0 25285 0 299841 0 0 0 ORGAN MATT EXECUTIVE VICE-PRESIDENT 141440 0 0 0 0 0 10103 0 7447 0 158990 0 0 0 X 1460 FAIR MARKET VALUE X 1 960000 FAIR MARKET VALUE X TICKETS FOR V 21 36340 COST X JEWELRY ITEMS 2 31317 FAIR MARKET VALUE X AUTOMOBILE 1 21000 FAIR MARKET VALUE X GIFT CARDS/CE 18 20493 COST X FURNITURE/FIX 3 250 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICK CASE AND RITA CASE - HUSBAND AND WIFE; ALAN GOLDBERG AND CARY GOLDBERG - FATHER AND SON; H. WAYNE HUIZENGA AND MARTI HUIZENGA - HUSBAND AND WIFE; WILLIAM ROTELLA AND GARY ROTELLA - BROTHERS; DOUGLAS VON ALLMEN AND LINDA VON ALLMEN - HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY DESIGNATED MEMBERS OF THE FINANCE COMMITTEE. COPIES OF THE COMPLETED DRAFT ARE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, MEMBERS OF CERTAIN COMMITTEES, AND KEY EMPLOYEES TO SIGN A CODE OF ETHICS STATEMENT THAT INCLUDES A SECTION ON CONFLICTS OF INTERESTS. POTENTIAL INSTANCES OF CONFLICTS OF INTERESTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH MEETS REGULARLY AND REVIEWS ALL SUCH ITEMS. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES OF THE ORGANIZATION ARE SUBJECT TO THE ORGANIZATION'S SALARY ADMINISTRATION PLAN, WHICH SETS FORTH GUIDELINES FOR COMPENSATION AND SALARY INCREASES. THE NATIONAL ORGANIZATION (BOYS AND GIRLS CLUBS OF AMERICA) PROVIDES BENCHMARK SALARY GRADE LEVELS, EACH WITH A MINIMUM, MID-POINT, AND MAXIMUM, FOR ALL EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT OFFICIALS. ANNUAL RAISES ARE BASED ON NUMERICAL PERFORMANCE RATINGS, WHICH ARE STANDARDIZED THROUGHOUT THE ORGANIZATION. THE CEO'S INITIAL COMPENSATION AND ANNUAL PERFORMANCE RATING IS DONE BY A BOARD COMMITTEE TASKED WITH THIS RESPONSIBILITY. ALL OTHER EMPLOYEES, INCLUDING TOP MANAGEMENT, ARE RATED BY THEIR SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WE HAVE PROVIDED SUCH INFORMATION VIA EMAIL, FAX, AND HARD COPY. WE DO NOT CHARGE COPYING COSTS FOR HARD COPY REQUESTS. A COPY OF OUR ANNUAL REPORT, WHICH INCLUDES CONDENSED FINANCIAL INFORMATION, IS ON OUR WEBSITE AND ACCESSIBLE WITHOUT ANY PASSWORD REQUIREMENTS. OUR DONORS RECEIVE ACKOWLEDGEMENT LETTERS, WHICH INCLUDE OUR FEDERAL TAX ID# AND INFORMATION FOR CONTACTING THE FLORIDA DIVISION OF CONSUMER AFFAIRS, WHICH WILL PROVIDE A COPY OF OUR OFFICIAL REGISTRATION AND FINANCIAL INFORMATION REQUEST. 1421 EAST LLC 877 NW 61 STREET FORT LAUDERDALE FL 33309 591108790 RENTAL REAL ESTATE FL 69000 310154 BOYS & GIRLS CLUBS OF BROWARD COUNTY INC