2014-05-09T12:11:33-05:00 2013-12-31 450784806 PATTERSON HARDEE & BALLENTINE PC 1889 GENERAL GEORGE PATTON DR 200 FRANKLIN TN 37067 990 2013-01-01 620540402 BOYS & GIRLS CLUBS OF MIDDLE TN INC BOYS 6159836836 1704 CHARLOTTE AVE STE 200 NASHVILLE TN 37203 DAN JERNIGAN PRESIDENT & CEO 6158332368 2014-05-09 SARAH C HARDEE CPA P00546174 6157505537 2014-04-17 2013 2015-11-30 17:44:51Z DAN JERNIGAN 1704 CHARLOTTE AVE STE 200 NASHVILLE TN 37203 2241965 0 X WWW.BGCMT.ORG X 1903 TN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 40 40 74 372 0 0 1391164 1310788 208711 278552 20321 23668 216964 325218 1837160 1938226 0 0 0 0 1060901 1223054 0 0 96770 713755 728568 1774656 1951622 62504 -13396 4153754 4348939 59131 63982 4094623 4284957 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1656762 337589 ALL OF THE BOYS & GIRLS CLUB'S PROGRAMS AND SERVICES STRIVE TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. THESE SERVICES INCLUDE EDUCATION/ACADEMIC SUPPORT, HEALTHY LIFESTYLES AND CHARACTER DEVELOPMENT.CLUB PROGRAMS CAN BE DIVIDED INTO FIVE AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS AND SPORTS, FITNESS & RECREATION. WE OFFER THESE TESTED, PROVEN AND NATIONALLY RECOGNIZED PROGRAMS TO OVER 2,000 YOUTHS IN DAVIDSON AND WILLIAMSON COUNTIES. EDUCATION/ACADEMIC SUPPORT INCLUDED A COLLEGE READINESS PROGRAM AND PROJECT LEARN. 39 YOUTHS PARTICIPATED IN THE 2012 COLLEGE TOUR AND PROJECT LEARN PROVIDED ACADEMIC SUPPORT AND HOMEWORK HELP TO OVER 2,000 AREA CHILDREN AND YOUNG PEOPLE. AS PART OF OUR FOOD PROGRAM WE PROVIDED OVER 18,000 MEALS AND OVER 55,000 SNACKS TO OUR YOUTH AT NO COST. 1656762 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 74 1 0 0 0 0 0 1 1 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X DAN JERNIGAN 6158332638 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 DAN JERNIGAN PRESIDENT & CEO 40.00 X X 139712 0 0 LEE SCHAEFER CHAIRPERSON 1.30 X X 0 0 0 FARZIN FERDOWSI CHAIRPERSON ELECT 1.30 X X 0 0 0 JANA JOUSTRA DAVIS IMMEDIATE PAST CHAIR 1.30 X X 0 0 0 WARD WILSON TREASURER 1.30 X X 0 0 0 HUNTER WEST BOARD DIRECTOR, EXECUTIVE 1.30 X X 0 0 0 GREGORY REIDY SECRETARY 1.30 X X 0 0 0 MARK TRAYLOR BOARD DIRECTOR, EXECUTIVE 1.30 X X 0 0 0 JAY BINKLEY BOARD DIRECTOR, EXECUTIVE 1.30 X X 0 0 0 JOE HALL BOARD DIRECTOR, EXECUTIVE 1.30 X X 0 0 0 SHERRI NEAL BOARD DIRECTOR, EXECUTIVE 1.30 X X 0 0 0 JERRY GERAGHTY BOARD DIRECTOR, EXECUTIVE 1.30 X X 0 0 0 JERRY BOSTELMAN BOARD MEMBER 1.30 X 0 0 0 DOUG BRADBURY III BOARD MEMBER 1.30 X 0 0 0 DOUG CAHILL BOARD MEMBER 1.30 X 0 0 0 CHARLES CARDWELL BOARD MEMBER 1.30 X 0 0 0 SCOTT D CAREY BOARD MEMBER 1.30 X 0 0 0 AMANDA FARNSWORTH BOARD MEMBER 1.30 X 0 0 0 ANNE KEEBLE FRAZER BOARD MEMBER 1.30 X 0 0 0 BILL FRY BOARD MEMBER 1.30 X 0 0 0 LANDON GIBBS BOARD MEMBER 1.30 X 0 0 0 ED GOODRICH BOARD MEMBER 1.30 X 0 0 0 ALLEN HOVIOUS BOARD MEMBER 1.30 X 0 0 0 ORRIN INGRAM BOARD MEMBER 1.30 X 0 0 0 JAMIE JONES BOARD MEMBER 1.30 X 0 0 0 WHIT MCCRARY IV BOARD MEMBER 1.30 X 0 0 0 KEVIN PIGMAN BOARD MEMBER 1.30 X 0 0 0 TODD SIEFERT BOARD MEMBER 1.30 X 0 0 0 BRIAN SHIPP BOARD MEMBER 1.30 X 0 0 0 JANIS SONTANY BOARD MEMBER 1.30 X 0 0 0 NED SPITZER BOARD MEMBER 1.30 X 0 0 0 PHILIP STEEN BOARD MEMBER 1.30 X 0 0 0 SCOTT TURNER BOARD MEMBER 1.30 X 0 0 0 JACK WALLACE BOARD MEMBER 1.30 X 0 0 0 KEN WEBB BOARD MEMBER 1.30 X 0 0 0 FRANKIE MOHYLSKY BOARD MEMBER 1.30 X 0 0 0 ANNE POPE BOARD MEMBER 1.30 X 0 0 0 CLAY JACKSON BOARD MEMBER 1.30 X 0 0 0 DANIEL FLOURNOY BOARD MEMBER 1.30 X 0 0 0 J CHRIS MEADOWS BOARD MEMBER 1.30 X 0 0 0 ENTERPRISE HOLDINGS BOARD MEMBER 1.30 X 0 0 0 JOHN WINNETT CHIEF DEVELOPMENT & EXTERNAL AFFAIRS 40.00 X 117212 0 0 256924 0 0 2 0 0 0 0 14511 364025 932252 1310788 PROGRAM SERVICE FEES 624100 278552 278552 278552 14720 14720 131865 122917 8948 8948 8948 470671 180822 289849 289849 MISCELLANEOUS REVENUE 624100 35369 35369 35369 1938226 337589 0 289849 139712 112223 15298 12191 914290 734398 100112 79780 11346 8861 1377 1108 79137 61807 9601 7729 78569 61364 9532 7673 8701 8701 49781 30851 18930 9468 6628 2840 32030 20798 11232 41 41 105362 73855 1507 30000 60608 60097 511 SPECIAL EVENTS 180823 46101 134722 FIELD TRIPS AND OTHER Y 112014 112014 UTILITIES 73186 73186 SUPPLIES 71516 66072 5444 25038 188466 15845 -179273 1951622 1656762 198090 96770 180823 46101 0 134722 1517563 1720442 359648 228478 17274 12435 3456524 2158097 1355798 1298427 903471 991657 97500 4153754 4348939 56693 63982 2438 59131 63982 X 2053247 2262717 1082844 1060304 958532 961936 4094623 4284957 4153754 4348939 X -13396 66955 136775 X X 0 1 X 1 0 X 2114407 1840717 413952 1375367 1296278 7040721 491150 465145 308247 224508 293063 1782113 16800 16800 8400 16790 16790 75580 2622357 2322662 730599 1616665 1606131 8898414 336643 123415 32855 360000 162659 1015572 0 336643 123415 32855 360000 162659 1015572 7882842 16673 13998 7072 46437 81921 166101 16673 13998 7072 46437 81921 166101 35042 7964 14795 21604 35369 114774 2674072 2344624 752466 1684706 1723421 9179289 0.85880 0.88950 0.01810 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1354070 87064 -8517 1449651 930090 380348 51504 -7872 1354070 952602 -22512 930090 402831 476043 73728 952602 376804 5681 20346 402831 0 0 26530 26530 2691748 1449710 1242038 738246 708387 29859 1298427 SHORT-TERM INVESTMENTS 991657 F 991657 X 2194092 66955 16790 172121 255866 1938226 0 1938226 2140533 16790 172121 188911 1951622 0 1951622 PART X, LINE 2: WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE OF REVENUE 180,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE OF REVENUE 180,822. GREAT FUTURES GALA 235887 235887 31310 78766 20187 WINE DOWN MAIN STREET 115544 115544 10009 1090 3625 23574 3 119240 119240 3699 8562 470671 470671 41319 4789 82391 52323 180822 289849 DAN JERNIGAN 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 DAN JERNIGAN GENERAL OVERSIGHT AND MANAGEMENT OF DUCK RACE X FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD VOLUNTEER AND EMPLOYEE UPON JOINING THE ORGANIZATION ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY INDICATING THAT THEY AGREE WITH THE POLICY. THE POLICY IS MONITORED AND ENFORCED AS OCCASIONS ARRIVE IN BOTH BOARD AND EMPLOYEE STAFF MEETINGS. A BOARD MEMBER OR AN EMPLOYEE WHO MAY BE IN QUESTION ABOUT A CONFLICT OF INTEREST IS EXCLUDED FROM ANY DECISIONS OR VOTE RELATED TO THE ISSUE AT HAND. FORM 990, PART VI, SECTION B, LINE 15 THE CEO / EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEE'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INFORMATION FROM A SALARY ANALYSIS OF CEO COMPENSATIONS OF LIKE AND SIMILAR SIZE ORGANIZATIONS FROM FOR-PROFITS AND NON-PROFITS ARE USED TO ASSURE COMPENSATIONS ARE COMPETITIVE WITHIN THE MARKET. PERFORMANCE STANDARDS FOR EACH OF THE POSITIONS ARE INCLUDED IN THE PROCESS. THE BOARD REVIEWS THE OVERALL COMPENSATION PROGRAM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUPPLIES INFORMATION TO "GIVING MATTERS", WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THE ORGANIZATION ALSO SUPPLIES INFORMATION BASED ON WRITTEN REQUEST FOR SPECIFIC DOCUMENTS. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT NOT INCLUDED IN 2012 RETURN 136,775. FORM 990, PART XII, LINE 2C: NO CHANGE WAS MADE TO THE OVERSIGHT OR SELECTIONS PROCESS DURING THE TAX YEAR.