2014-05-13T14:29:29-05:00 2013-06-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2012-07-01 596167630 BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC BOYS 9043964435 555 W 25TH STREET JACKSONVILLE FL 32206 SHANNON H PERRY PHD 9043964435 2014-05-13 1 PATRICIA NEUENDORF P01226448 9043965831 2012 2015-11-30 17:44:51Z X SHANNON H PERRY PHD 555 W 25TH STREET JACKSONVILLE FL 32206 4360220 0 X WWW.BGCNF.ORG X 1962 FL SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING. 24 24 255 120 0 0 4131231 4031673 228166 282457 1007 448 -35000 -70874 4325404 4243704 6000 0 0 0 2997023 2901806 0 0 163309 1674516 1639090 4677539 4540896 -352135 -297192 6738374 6448093 1436900 1440826 5301474 5007267 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 4062204 307287 SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION, AND VOCATIONAL WELL BEING. 4062204 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 16 0 1 255 1 0 0 0 0 1 1 1 1 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X X JENIFER JERLES 9043964435 555 W 25TH STREET JACKSONVILLE FL 32206 ERIKA ALBA 0.50 X 0 0 0 DANA BRADFORD 0.50 X 0 0 0 JACK DIAMOND 0.50 X 0 0 0 ROBERT FRANSKOSKY 0.50 X 0 0 0 LARRY GIUSTI 0.50 X 0 0 0 ANDRE BROOKS 0.50 X 0 0 0 DREW FRICK 0.50 X 0 0 0 THOMAS F JONES 0.50 X 0 0 0 WILLIAM GOWER 0.50 X 0 0 0 COLMAN BRODSKY 0.50 X 0 0 0 CAROLYN FLOYD 0.50 X 0 0 0 ELAINE STALLINGS 0.50 X 0 0 0 KENT STERMON 0.50 X 0 0 0 ARNOLD TRITT JR 0.50 X 0 0 0 DONOVIN DARIUS 0.50 X 0 0 0 ROBERT MASON 0.50 X 0 0 0 NICOLE BRADBERRY 0.50 X 0 0 0 BILL DIXON 0.50 X 0 0 0 RICHARD HARDY 0.50 X 0 0 0 THOMAS H SCHEER 0.50 X 0 0 0 SHANNON PERRY 40.00 X 110989 0 5271 PETER REYNOLDS 2.00 X 0 0 0 ROBERT LOGAN 2.00 X 0 0 0 PHIL MONTI 2.00 X 0 0 0 110989 0 5271 1 0 0 0 HANOVER INSURANCE CARRIER PO BOX 580045 CHARLOTTE NC 28258 INSURANCE CARRIER 111953 1 507713 32875 227808 2276068 987209 93373 4031673 DAY CAMP 624310 150538 150538 PROGRAM FEES 624310 96292 96292 AFTER SCHOOL PICK-UP 624310 30140 30140 PROGRAMS-SPORTS 624310 2043 2043 FIELD TRIPS 624310 1791 1791 1653 1653 282457 448 448 21260 227808 116516 -95256 -95256 MISC. REVENUE - RELATE 624310 24382 24382 24382 4243704 307287 0 -95256 116260 102309 8138 5813 2446219 2152673 171235 122311 93092 81921 6516 4655 246235 216687 17236 12312 6333 5066 950 317 24359 19487 3654 1218 262445 250808 8832 2805 224411 162394 60201 1816 292960 279337 11035 2588 159615 154460 3984 1171 10084 8471 1613 6020 5358 662 18353 16885 1101 367 327297 314205 6546 6546 65042 63741 1172 129 BUILDING MAINTENANCE 99414 99414 PROGRAM ACTIVITIES 96155 91347 4808 MISCELLANEOUS 34838 26828 6965 1045 OTHER MEMBERSHIP DUES 10781 9918 647 216 983 895 88 4540896 4062204 315383 163309 62067 169535 169037 133471 274774 200470 248169 100572 58791 96380 7839661 2136972 5883544 5702689 39310 42294 2682 2682 6738374 6448093 501867 296810 750 0 934283 1144016 1436900 1440826 X 4818353 4631120 483121 376147 5301474 5007267 6738374 6448093 -297192 2985 0 X X 0 1 X 1 0 X 3593452 3694691 3924197 4131231 4031673 19375244 3593452 3694691 3924197 4131231 4031673 19375244 19375244 29545 18049 3989 1007 448 53038 10178 172994 -5671 -35000 -70874 71627 19499909 1282714 0.99360 0.98610 X 39311 2983 42294 39951 -293 347 39311 33232 7059 340 39951 30532 3044 344 33232 40331 -9447 352 30532 1.00000 1 0 243969 243969 6866486 1575406 5291080 497280 436496 60784 231926 125070 106856 5702689 X 4456578 2984 93373 116516 212873 4243705 -1 -1 4243704 4750785 209889 209889 4540896 0 4540896 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO BE HELD IN TRUST. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 401(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2010 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 116,516. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSE 93,373. SPECIAL EVENTS 116,516. STEAK & STEAK 91080 86280 4800 2500 23072 12000 1803 AN EVENING IN WINE COUNTRY 95925 84965 10960 48537 850 1481 3 62063 56563 5500 1229 11680 8160 5204 249068 227808 21260 3729 11680 79769 12850 8488 116516 -95256 LARRY GIUSTI DIRECTOR 8576 SR VP WITH INSURANCE BROKER 0 X 18 BOXES OF SPORTS CARDS 1 24522 MARKET VALUE X CARPET 1 10800 MARKET VALUE X NEW BOOKS AND TOYS 1 7175 MARKET VALUE X VARIOUS ITEMS 110 50876 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION B, LINE 11 COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE BOARD OF GOVERNORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.