2014-07-28T08:37:00-05:00 2013-09-30 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2012-10-01 592013870 BOYS & GIRLS CLUBS OF LEE COUNTY INC BOYS 2393341886 7275 CONCOURSE DRIVE ROOM/SUITE 200 FORT MYERS FL 33908 AL HERNADEZ 2393341886 2014-06-02 true ANGELINE K CHOO CPA 2399395775 2014-06-03 2012 2015-11-30 17:44:51Z GREG BROCK CHIEF VOLUNTEER OFFICER 7275 CONCOURSE DR SUITE 200 FORT MYERS FL 33908 902168 false X WWW.BGCLC.NET X 1989 FL THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 20 20 50 99 0 696059 650194 71912 54625 -698 11 184155 113290 951428 818120 0 0 672105 581928 0 0 227049 253788 899154 835716 52274 -17596 121431 107243 72330 75738 49101 31505 X THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 655093 SINCE 1974, THE BOYS & GIRLS CLUBS OF LEE COUNTY HAS HELPED STRENGTHEN THE COMMUNITY BY PROVIDING A SAFE, POSITIVE, CONSTRUCTIVE PLACE FOR YOUTH. THE CLUBS OFFER YOUNG PEOPLE A WIDE VARIETY OF EDUCATIONAL, RECREATIONAL, CULTURAL, AND SOCIAL PROGRAMS. WE SEEK TO ENRICH THE LIVES OF THE YOUTH WE SERVE AND FOSTER OPPORTUNITIES FOR PERSONAL GROWTH AND ACHIEVEMENT. THE BOYS & GIRLS CLUBS IS AN AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAM FOR BOYS AND GIRLS 6 TO 18 YEARS OLD. WE OPERATE 5 SITES THROUGHOUT LEE COUNTY AND SERVE OVER 1,400 YOUTH A YEAR. THESE YOUTH RELY ON THE CLUBS AND THE STAFF TO GUIDE THEM THROUGH THEIR ADOLESCENCE AND PROVIDE THE STRUCTURE FOR SUCCESSFUL ADULT LIVES. MANY OF THESE YOUTH LIVE AT OR BELOW THE POVERTY LINE AND IN MANY INSTANCES ARE BEING RAISED BY A SINGLE PARENT. THOUGH THEY FACE MANY OBSTACLES THE CLUB IS A CONSTANT POSITIVE IN THEIR LIVES. 655093 true true false false false false false false false false true false false false false false true 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 false true 0 0 50 true false false false false false false X 20 20 false false false false false false false true true false false true true true true true false true false false X AL HERNANDEZ 2392843848 7275 CONCOURSE DRIVE SUITE 200 FORT MYERS FL 33908 ELEANOR BLITZER 4.00 X 0 0 0 GREGORY BROCK 4.00 X X 0 0 0 TERESA BROWN 4.00 X 0 0 0 MARCIA DAVIS 4.00 X 0 0 0 BRAD DOHACK 4.00 X 0 0 0 RICHARD FAIN 4.00 X 0 0 0 EDWARD HEMANN 4.00 X 0 0 0 JAN-ERIK HUSTRULID 4.00 X 0 0 0 AL HERNANDEZ 4.00 X X 0 0 0 LEONARD KATZ 4.00 X 0 0 0 KEN KAVANAGH 4.00 X 0 0 0 JIM LARKIN 4.00 X X 0 0 0 MATTHEW MCCAIN 4.00 X 0 0 0 AL QUATTRONE 4.00 X 0 0 0 RONALD REITZ 4.00 X 0 0 0 JUSTIN STOCKMAN 4.00 X 0 0 0 CHARLES TODD 4.00 X 0 0 0 TED TODD 4.00 X 0 0 0 CLARK WILLIS 4.00 X 0 0 0 SHANNON LANE 40.00 X 42561 0 0 42561 false false false 217137 7225 251573 174259 7225 650194 PROGRAM FEES 54625 54625 54625 11 11 197198 7225 84048 113150 OTHER 140 140 140 818120 54625 151 46000 11500 34500 464374 422343 42031 18411 5374 13037 53143 36186 16957 24938 9192 15746 326 201 125 55955 44224 11731 2170 2056 114 17928 10661 7267 2721 2721 5510 5510 37554 28177 9377 PROGRAM 29081 29081 AUTOMOBILE 24637 18615 6022 SUPPLIES 17910 14106 3804 TELEPHONE 16248 11533 4715 18810 11844 6966 835716 655093 180623 0 1264 984 62043 31713 26380 54262 47500 27416 25594 20084 6150 200 121431 107243 22330 27841 50000 47897 72330 75738 X 32121 31505 16980 49101 31505 121431 107243 -17596 X false true X true false X 833958 937082 732646 696059 650194 3849939 277435 213600 314743 282679 251823 1340280 2756 4256 2404 21 140 9577 1114149 1154938 1049793 978759 902157 5199796 37292 37292 37292 37292 5162504 145 133 118 40 11 447 145 133 118 40 11 447 1114294 1155071 1049911 978799 902168 5200243 0.99270 0.97810 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6800 2078 4722 36300 23295 13005 4400 2043 2357 20084 913979 83334 12525 95859 818120 818120 931575 83334 12525 95859 835716 835716 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D IN KIND CONTRIBUTIONS 12,525 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D IN KIND EXPENSES 12,525 EVENING W/ RED 78120 1250 76870 1250 18939 EVERYONE RIDES 77325 650 76675 650 32539 3 48978 5325 43653 5000 325 25345 204423 7225 197198 5000 2225 76823 84048 113150 FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A FACE MANY OBSTACLES THE CLUB IS A CONSTANT POSITIVE IN THEIR LIVES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING THE TAX RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL BOARD MEETING WHICH IS HELD OFFSITE EACH SEPTEMBER. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR UTILIZING BGCA NATIONAL PAY SCHEDULE BY POSITION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL AUDIT AND QUARTERLY FINANCIAL STATEMENTS ARE PROVIDED REGULARLY TO SUPPORTERS, I.E. UNITED WAY, LEE COUNTY, CITY OF FORT MYERS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 IN KIND CONTRIBUTIONS 12,525 IN KIND EXPENSES -12,525