2014-06-16T12:56:32-05:00 2014-03-31 010448006 ALBIN RANDALL & BENNETT PO BOX 445 130 MIDDLE STREET PORTLAND ME 041120445 990 2013-04-01 010344605 WATERVILLE AREA BOYS & GIRLS CLUB WATE 2078730684 126 NORTH STREET WATERVILLE ME 04901 KEN WALSH CHIEF EXECUTIVE OFFICER 2078730684 2014-06-09 1 JASON C LEBLANC P01212079 2077721981 2014-05-16 2013 2015-11-30 17:44:51Z KEN WALSH 126 NORTH STREET WATERVILLE ME 04901 893773 0 X WWW.APLACEFORKIDSTOGO.ORG X 1976 ME TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL. 23 22 0 0 0 0 548208 386170 400592 497729 7692 9874 -1631 0 954861 893773 90092 184013 0 0 467429 514705 0 0 0 208177 194683 765698 893401 189163 372 846464 912333 58952 46348 787512 865985 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 778394 181388 402328 AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PROVIDES CHILDREN WITH A NUTRITIOUS MEAL AFTER SCHOOL, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12. 114500 2625 95401 THE ATHLETIC PROGRAM IS COMPRISED OF SEVERAL ACTIVITIES WITH THE ULTIMATE INTENTION OF THE PROMOTION OF HEALTH AND FITNESS. 507 THE BOYS AND GIRLS CLUB OF AMERICA PROVIDES FUNDING TO SUPPORT THE CREATION AND EXPANSION OF NEW BOYS & GIRLS CLUB PROGRAMS IN SURROUNDING AREAS. 893401 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X KEN WALSH 2078730684 126 NORTH STREET WATERVILLE ME 04901 KEN WALSH CHIEF EXECUTIVE OFFICER 40.00 X X 0 117060 23496 M MICHAELA MURPHY BOARD CHAIR 1.00 X X 0 0 0 MICHAEL KOZIOL VICE CHAIR 1.00 X X 0 0 0 BRENT BURGER BOARD DIRECTOR 1.00 X X 0 0 0 C FRED STUBBERT SECRETARY 1.00 X X 0 0 0 DON MARDEN BOARD DIRECTOR 1.00 X 0 0 0 CHRIS GAUNCE BOARD DIRECTOR 1.00 X 0 0 0 CHARLIE GIGUERE BOARD DIRECTOR 1.00 X 0 0 0 RAY HASKELL BOARD DIRECTOR 1.00 X 0 0 0 CLIFF HANNON BOARD DIRECTOR 1.00 X 0 0 0 AL HODSDON BOARD DIRECTOR 1.00 X 0 0 0 DAN DUBORD BOARD DIRECTOR 1.00 X 0 0 0 JOE JABAR SR BOARD DIRECTOR 1.00 X 0 0 0 JAN KING BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL LEVENSELLER BOARD DIRECTOR 1.00 X 0 0 0 MIKE RUNSER BOARD DIRECTOR 1.00 X 0 0 0 DANA SENNETT BOARD DIRECTOR 1.00 X 0 0 0 BRIAN KELLY BOARD DIRECTOR 1.00 X 0 0 0 BRUCE RUEGER BOARD DIRECTOR 1.00 X 0 0 0 GARY SMITH BOARD DIRECTOR 1.00 X 0 0 0 KELLY COUTURE BOARD DIRECTOR 1.00 X 0 0 0 MARGARET GRIFFIN BOARD DIRECTOR 1.00 X 0 0 0 SCOTT JONES BOARD DIRECTOR 1.00 X 0 0 0 WILLIAM VOGT FINANCE DIRECTOR 40.00 X 0 59132 5352 0 176192 28848 0 0 0 0 0 202259 183911 100 386170 PROGRAM FEES 713940 448886 448886 RENTAL FEES 713940 44338 44338 OTHER REVENUE 713940 4505 4505 497729 9874 9874 893773 497729 0 9874 184013 184013 438362 438362 43047 43047 33296 33296 4278 4278 10655 10655 21891 21891 49001 49001 5562 5562 104 104 SUPPLIES 93885 93885 OTHER EXPENSES 7306 7306 TRAINING 1601 1601 MISCELLANEOUS 400 400 893401 893401 0 0 58952 46348 232447 260674 555065 605311 846464 912333 58952 46348 58952 46348 X 107447 135674 680065 730311 787512 865985 846464 912333 X 372 27855 50246 X X 0 1 X 1 0 X 687399 595940 586232 548208 386170 2803949 687399 595940 586232 548208 386170 2803949 168177 2635772 5559 7373 6708 7692 9874 37206 2841155 1638441 0.92770 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787512 0 87975 9502 865985 808619 90483 50822 160844 1568 787512 821789 -9719 3451 808619 1222858 102864 -2000 -1399 1322323 858358 1099 382775 -18382 -1172 1222858 0.84330 0.15670 1 0 0 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 605311 605311 DUE TO AFFILIATES 46348 46348 X 1142094 27855 88221 316258 432334 709760 184013 184013 893773 1063621 88221 266012 354233 709388 184013 184013 893401 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A SUBSTANTIAL AND REASONABLY STABLE STREAM OF INCOME TO SUPPORT THE OPERATING BUDGET OF THE ORGANIZATION AND TO ACHIEVE THIS RESULT IN PERPETUITY WHILE PRESERVING AND ENHANCING THE TOTAL VALUE OF THE ENDOWMENT. PART X, LINE 2: U.S. GAPP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE BENEFICIAL INTEREST IN PERPETUAL TRUSTS 50,246. IN-KIND CONTRIBUTION OF ADMINISTRATIVE SERVICES 266,012. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 184,013. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTION OF ADMINISTRATIVE SERVICES 266,012. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 184,013. 1 SCHOLARSHIPS AWARDED FOR THE BENEFIT OF INDIVIDUALS FOR VARIOUS PROGRAMS. 1675 184013 FMV NO CASH IS ACTUALLY GIVEN TO THE INDIVIDUAL. THE SCHOLARSHIP ASSISTANCE IS APPLIED AS A REDUCTION IN THE AMOUNT THAT THE INDIVIDUAL PAYS FOR THE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS GIVEN A CONFLICT OF INTEREST SHEET WHEN THEY JOIN IN WHICH THEY WOULD INDICATE IF ANY CONFLICTS EXIST. THIS IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ORGANIZATION AT ITS MAIN LOCATION IN WATERVILLE, MAINE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE BENEFICIAL INTEREST IN PERPETUAL TRUSTS 50,246. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. ALFOND YOUTH CENTER 126 NORTH STREET WATERVILLE ME 04901 043341661 RECREATIONAL PROGRAMMING FOR YOUTH AND ADULTS ME 501(C)(3) LINE 7 0 WATERVILLE AREA YMCA 126 NORTH STREET WATERVILLE ME 04901 010283465 RECREATIONAL PROGRAMMING FOR YOUTH AND ADULTS ME 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALFOND YOUTH CENTER C 20531 COST