2014-02-04T07:39:40-06:00 2013-06-30 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2012-07-01 591108790 BOYS & GIRLS CLUB OF BROWARD COUNTY INC BOYS 9545371010 877 NW 61ST STREET FORT LAUDERDALE FL 33309 BRIAN QUAIL 9545371010 2014-01-23 1 VINCENT CARRODEGUAS P00739985 3054422200 2012 2015-11-30 17:44:51Z BRIAN QUAIL 877 NW 61ST STREET FORT LAUDERDALE FL 33309 28364048 0 X WWW.BGCBC.ORG X 1965 FL SOCIAL, RECREATIONAL, AND EDUCATIONAL YOUTH SERVICES 67 67 326 492 0 0 6307575 7736904 0 0 720521 1090659 2262724 2375154 9290820 11202717 56500 44722 0 0 5898567 6684155 0 0 812327 5265836 5629909 11220903 12358786 -1930083 -1156069 42600679 41656355 1400779 1712193 41199900 39944162 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 375308 CSC - M.O.S.T. (MAXIMIZING OUT OF SCHOOL TIME) - OBJECTIVES: (1) CHILDREN WILL REMAIN AND NOT EXPERIENCE SERIOUS INJURIES; (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 700 CHILDREN. CONDUCTED 4 TRAINING SESSIONS. 481259 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 117,888 LUNCHES AND 117,412 SNACKS. CONDUCTED 1 TRAINING SESSION. 925680 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 223,116 SNACKS AND 243,743 SUPPERS. CONDUCTED 1 TRAINING SESSION. 8881593 44722 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 200 YOUTH AT A TOTAL OF SEVEN LOCATIONS. 8881593 44722 10663840 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 1 326 1 0 0 0 0 0 0 0 0 0 0 X 67 67 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 12.00 X X 0 0 0 WOOLF PETER 2001 12.00 X X 0 0 0 BAMOND JOSEPH CHIP 2007 12.00 X X 0 0 0 VON ALLMEN DOUGLAS 2008 12.00 X X 0 0 0 SOLOMON HARRIS 1991 1.00 X X 0 0 0 ALSTON TOREY 2011 1.00 X 0 0 0 ANDERSON HUGH 1965 1.00 X 0 0 0 GOLDBERG ALAN 1993 1.00 X 0 0 0 BARRY BRENDAN A 2010 1.00 X 0 0 0 BENJAMIN ARTHUR 2011 1.00 X 0 0 0 BENSON BOB 2011 1.00 X 0 0 0 BERGERON RON 1996 1.00 X 0 0 0 BERRY JULIE 1996 1.00 X 0 0 0 BONVILLE CLAUDETTE 1997 1.00 X 0 0 0 BURNS BRENT 2010 1.00 X 0 0 0 BUTLER GALE 2010 1.00 X 0 0 0 CASE RICK 1986 1.00 X 0 0 0 CASE RITA 2002 1.00 X 0 0 0 CASE ROBERT 2001 1.00 X 0 0 0 DAVIS-CASE DEBI 2010 1.00 X 0 0 0 DUNN JAMES R 2003 1.00 X 0 0 0 FISCHLER MICHAEL A MIKE 1985 1.00 X 0 0 0 GARY PETER 2011 1.00 X 0 0 0 GOLDBERG CARY 2001 1.00 X 0 0 0 HART JOSEPHINE 2011 1.00 X 0 0 0 HERRING JASON 2011 1.00 X 0 0 0 HUIZENGA MARTI 1988 1.00 X 0 0 0 HUIZENGA WAYNE 1979 1.00 X 0 0 0 KOSLOW ALAN 2011 1.00 X 0 0 0 LAURIE DR DOUG 2003 1.00 X 0 0 0 MASTRIANA RON 1998 1.00 X 0 0 0 MCDONNELL JAMES IV 2006 1.00 X 0 0 0 MEDALIE DONALD B 1976 1.00 X 0 0 0 MINIACI AL 1997 1.00 X 0 0 0 MORSE TED 1996 1.00 X 0 0 0 NORTON JIM 2001 1.00 X 0 0 0 OSCEOLA MAX B 1996 1.00 X 0 0 0 PERRY FREDERICK 1999 1.00 X 0 0 0 RATTY TIM 2011 1.00 X 0 0 0 REITMAN DR HAROLD S 1995 1.00 X 0 0 0 ROBERTSON JAMES 2007 1.00 X 0 0 0 ROTELLA GARY J 1987 1.00 X 0 0 0 SANDEFUR GREG 2004 1.00 X 0 0 0 SEGRETO TONY 2007 1.00 X 0 0 0 ROTELLA WILLIAM J 1989 1.00 X 0 0 0 VIRGA VINCE 2010 1.00 X 0 0 0 SPECHLER BRENT 2000 1.00 X 0 0 0 VON ALLMEN LINDA 2001 1.00 X 0 0 0 WENDT GARY 2010 12.00 X X 0 0 0 WILLIAMS DEAN 2008 1.00 X 0 0 0 YEAGER TINA 2005 1.00 X 0 0 0 ZUCKER VALERIE 2010 1.00 X 0 0 0 BENNET JONATHAN 2011 1.00 X 0 0 0 BILOT JEFF R 2009 1.00 X 0 0 0 HACKETT KIM 2011 1.00 X 0 0 0 HAZELROTH SUZANNE 2011 1.00 X 0 0 0 STOLPE ROBERT 2009 1.00 X 0 0 0 CAMPBELL RALPH JR 2012 1.00 X 0 0 0 HIERHOLZER CHRISTY 2012 1.00 X 0 0 0 LOPEZ PAUL 2012 1.00 X 0 0 0 MCGRAW BRUCE 2012 1.00 X 0 0 0 PALAZZOLO VINCE 2012 1.00 X 0 0 0 SOUTHERN RAYMOND C 2012 1.00 X 0 0 0 WURTELE ANDREW 2012 1.00 X 0 0 0 VANGURI PRADEEP 2011 1.00 X 0 0 0 OLLER RONNIE 2012 1.00 X 0 0 0 LANE RICHARD 2012 1.00 X 0 0 0 QUAIL BRIAN 40.00 X 231346 0 30496 ORGAN MATT 40.00 X 132604 0 20498 MALAK MAHER 40.00 X 86818 0 9987 450768 0 60981 2 0 1 0 GA FOOD SERVICE INC 12200 32ND COURT NORTH ST PETERSBURG FL 33716 CATERING SERVICES 1112044 AFFINITY ENTERTAINMENT INC PO BOX 31058 PALM BEACH GARDENS FL 33420 EVENT MANAGEMENT SERVICES 248471 ADVANCED CLEANING ENTERPRISES INC 428 SE 11TH STREET APT 207A DEERFIELD BEACH FL 33441 JANITORIAL SERVICES 140057 ALPHAGRAPHICS 6775 NW 15TH AVE FT LAUDERDALE FL 33309 PRINTING SERVICES 133867 SUNSPLASH EVENTS 2255 GLADES RD 324A BOCA RATON FL 33431 DECORATING SERVICES 103017 5 238840 270645 5357615 1869804 440719 7736904 662454 662454 270147 270147 119337 0 119337 119337 119337 12866282 1900000 12160899 2177178 705383 -277178 428205 428205 4535191 270645 2823254 1711937 1711937 MISCELLANEOUS 900099 273733 273733 273733 11202717 0 0 3465813 44722 44722 696792 606209 41808 48775 4663148 4103678 266804 292666 889865 753927 67543 68395 434350 386979 20256 27115 37168 17469 19699 57500 27025 30475 129584 129584 59085 28995 30090 7652 7652 170192 100420 31755 38017 1027915 960107 47129 20679 80716 59311 10335 11070 727566 656366 71200 560641 521121 30522 8998 SUPPLIES & EQUIPMENT 1359723 1240094 119629 FOOD PROGRAMS 1116242 1106815 9427 BAD DEBT 95000 95000 BANK AND CREDIT CARD FE 73239 73239 127686 50602 68340 8744 12358786 10663840 882619 812327 2889683 2707518 492955 596548 506244 630689 506226 1676448 378271 291641 22058709 7112750 17165312 14945959 13197413 13608023 7464575 7199529 42600679 41656355 1302334 1585400 98445 126793 1400779 1712193 X 21202278 22679687 4483421 4246536 15514201 13017939 41199900 39944162 42600679 41656355 -1156069 -99669 0 X 0 1 X 1 1 1 X 9385594 9633478 17336739 6307575 7736904 50400290 9385594 9633478 17336739 6307575 7736904 50400290 50400290 635406 319953 303112 1095363 1480143 3833977 137769 280845 273733 692347 54926614 0.91760 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18008720 7500 811235 1450626 17376829 18537209 541796 -536277 534008 18008720 13299293 3315089 1922827 18537209 12461594 385964 1030335 578600 13299293 15538659 178008 -2521813 733260 12461594 0 0 1972055 1972055 13697880 3440774 10257106 4708702 2639457 2069245 1344010 756833 587177 336062 275686 60376 14945959 BENEFICIAL INTEREST IN IRREVOCABLE TRUSTS 4700024 CONTRIBUTIONS RECEIVABLE ON DONATED FACILITIES 2499505 7199529 X 15387646 -99669 1313750 2823254 4037335 11350311 129584 -277178 -147594 11202717 16366206 1313750 2823254 4137004 12229202 129584 129584 12358786 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. 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 1356851 0 1356851 168541 167096 289808 265650 RENDEZVOUS 1638114 221020 1417094 8938 328248 576062 104905 14 1810871 49625 1761246 45961 123696 232296 512053 4805836 270645 4535191 223440 619040 1098166 882608 2823254 1711937 1 SCHOLARSHIPS 63 44722 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIP RECEPIENTS ARE REQUIRED TO MAINTAIN AT LEAST 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 231346 0 0 0 0 0 10911 0 19585 0 261842 0 0 0 ORGAN MATT 132604 0 0 0 0 0 6829 0 13669 0 153102 0 0 0 X 44361 FAIR MARKET VALUE X TICKETS FOR VARIOUS EVENTS 66 20850 FAIR MARKET VALUE X GIFT CARDS/CERTIFICATES 68 66595 FAIR MARKET VALUE X FURNITURE/FIXTURES/OFFICE EQUIPMENT 11 35043 FAIR MARKET VALUE X SOFTWARE 1 273870 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT CASE AND DEBI DAVIS-CASE - HUSBAND AND WIFE; 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 159586 241154 BOYS & GIRLS CLUBS OF BROWARD COUNTY INC