2014-08-18T14:12:09-05:00 2013-09-30 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2012-10-01 593076558 Boys and Girls Club of the Big Bend Inc % THERESA A FLURY BOYS 8506568100 306 Laura Lee Avenue Suite Tallahassee FL 32301 THERESA A FLURY 8506568100 2014-08-14 true Stacey T Kolka 8506688100 2012 2015-11-30 17:44:51Z Theresa A Flury 306 Laura Lee Avenue Tallahassee FL 32301 1230414 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 responsible citizens. 18 18 65 350 0 904876 921202 67878 122688 -817 1900 116145 156607 1088082 1202397 0 0 0 0 696068 765732 0 0 34571 407261 386610 1103329 1152342 -15247 50055 1770961 1449041 2834775 2601876 -1063814 -1152835 To inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, and responsible citizens. false false 1037106 122688 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. 1037106 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 65 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X THERESA A FLURY 8506568100 306 LAURA LEE AVENUE Tallahassee FL 32301 Susann Anstead 1.0 X X 0 0 0 Christine Call 1.0 X 0 0 0 Eric Grant 1.0 X 0 0 0 Jay Hansli 1.0 X 0 0 0 David Hulse 1.0 X 0 0 0 Troy Johnson 1.0 X X 0 0 0 Monica Jordan 1.0 X 0 0 0 Denise Manning 1.0 X 0 0 0 Mike Phillips 1.0 X 0 0 0 Erin B Sjostrom 1.0 X 0 0 0 Pamela Smith-Ligon 1.0 X 0 0 0 Michael Spellman 1.0 X 0 0 0 Todd Sumner 1.0 X 0 0 0 Melissa Vansickle 1.0 X 0 0 0 David Yon 1.0 X 0 0 0 Lillie Thomas 1.0 X 0 0 0 Darcie Richard 1.0 X 0 0 0 Tonya Chavis 1.0 X 0 0 0 Theresa Flury 40.0 X 78400 0 0 78400 0 0 0 false false false 0 241083 232705 447414 921202 DUES AND FEES 900099 75219 75219 B & G CLUBS OJP MENTORING 900099 47469 47469 122688 1 1 0 0 43026 150 42876 0 42876 42876 1899 1899 1899 1899 141598 27867 113731 141598 0 0 0 1202397 122688 186374 0 0 0 0 78400 70560 5488 2352 0 576429 518786 40350 17293 3961 3565 277 119 31923 28730 2235 958 75019 67517 5251 2251 0 6221 5599 435 187 20000 18000 1400 600 0 0 0 2483 2235 174 74 0 21886 19697 1532 657 1126 1013 79 34 0 57166 51449 4002 1715 42434 38190 2971 1273 0 49684 44714 3479 1491 2048 1844 143 61 0 85201 76681 5964 2556 71761 64585 5023 2153 BUILDING & GROUND MAINTENANCE 10497 9447 735 315 SUBSCRIPTIONS/DUES 6975 6278 488 209 HR COSTS (SCREENING) 3614 3253 253 108 ADP FEES 2845 2561 199 85 2669 2402 187 80 1152342 1037106 80665 34571 39145 13369 1818 175 0 0 277789 67256 0 0 0 0 0 0 0 0 39898 145511 2670439 1456025 1403053 1214414 0 0 0 1818 0 0 0 0 9258 6498 1770961 1449041 416303 306169 0 0 0 1525 0 0 0 0 0 0 2384105 2259815 0 0 34367 34367 2834775 2601876 X -1292415 -1393299 228601 240464 0 0 -1063814 -1152835 1770961 1449041 X 50055 -139076 X X false true X true false X 3058272 1796471 974669 904876 921202 7655490 0 0 3058272 1796471 974669 904876 921202 7655490 0 7655490 58115 44375 48140 43027 193657 0 108977 3500 400 2915 0 115792 7964939 0.96115 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5974 524 6498 5227 747 5974 1.00000 true false 0 116525 116525 0 1531407 433518 1097889 0 1022507 1022507 0 1214414 0 CAPITAL LEASE PAYABLE 34367 34367 Part XIII Part XI and XII September 30, 2013 audit is still in process. Therefore, Parts XI and XII have not been completed. Kidz Soiree 60284 60284 13161 Fundraiser 81314 81314 14706 0 141598 141598 27867 27867 113731 Part IIb Part IIb The Fundraiser includes the following four events: 1. Alvarez Event 2. Holiday Card 3. Give 20 Give Hope 4. 2012 Golf Tournament Revenue and expenses were not tracked separately for each fundraising event. Therefore, they are recorded in a lump sum amount. 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: -139,076 Financial Statement audit is not yet complete. Part XII: Financial Statement and Reporting Line 2b The September 30, 2013 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.