2014-09-25T14:10:48-05:00 2013-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2013-01-01 650125981 THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC FOUN 9417612582 PO BOX 280 BRADENTON FL 34206 BETH WORK CEO 9417612582 2014-09-16 1 MICHAEL R PENDER P00850742 9413662983 2014-09-16 2013 2015-11-30 17:44:51Z BETH WORK 1215 MANATEE AVE WEST 2ND FLOOR BRADENTON FL 34205 803646 0 X HTTP://WWW.BGCOFMANATEE.ORG X 1988 FL PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES & CAPITAL NEEDS OF THE BOYS & GIRLS CLUBS OF MANATEE COUNTY, FLORIDA. 18 18 0 0 634111 602712 855352 11428 0 0 145268 158107 582057 634111 1582677 803646 843479 811391 0 0 0 0 0 0 1150 660287 405496 1503766 1216887 78911 -413241 15492489 16063502 397778 389308 15094711 15674194 TO PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY,FL (A 501(C)(3) ORGANIZATION). 0 0 811391 811391 PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY. 811391 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X BARBARA JENNINGS 9417612582 6220 MANATEE AVENUE W STE 201 BRADENTON FL 34209 GENE BROWN DIRECTOR 1.00 X 0 0 0 FRANK BUSKIRK DIRECTOR 1.00 X 0 0 0 GLEN FAUSSETT DIRECTOR 1.00 X 0 0 0 DANIEL HAGER DIRECTOR 1.00 X 0 0 0 THOMAS MOSELY DIRECTOR 1.00 X 0 0 0 BYRON SHINN TREASURER 1.00 X X 0 0 0 BRIAN TURNER DIRECTOR 1.00 X 0 0 0 CLIFF WALTERS DIRECTOR 1.00 X 0 0 0 MICHAEL MOSCHELLA DIRECTOR 1.00 X 0 0 0 CARL WEEKS SECRETARY 1.00 X X 0 106184 16521 ALLEN BUTLER DIRECTOR 1.00 X 0 0 0 HUGH MILLER DIRECTOR 1.00 X 0 0 0 ROSS HODGES DIRECTOR 1.00 X 0 0 0 TIMOTHY KNOWLES DIRECTOR 1.00 X 0 0 0 EUGENE BECKSTEIN DIRECTOR 1.00 X 0 0 0 CALEB J GRIMES CHAIR 1.00 X X 0 0 0 BARBARA JENNINGS VICE CHAIR 1.00 X X 0 0 0 JEANIE KIRKPATRICK DIRECTOR 1.00 X 0 0 0 LORNA MCWATT CFO 20.00 X 0 73548 15074 JULIA STEELE EXECUTIVE DIRECTOR 1.00 X 0 78797 0 0 258529 31595 0 0 0 0 0 11428 11428 137874 137874 20233 0 20233 20233 20233 S CORP INCOME FROM SUB 531120 634111 634111 634111 803646 20233 634111 137874 811391 811391 102746 102746 9800 9800 10012 10012 18886 18886 1889 1889 2938 2938 3221 3221 INCOME TAX EXPENSE 223642 223642 MISCELLANEOUS EXPENSE 16460 16460 PROPERTY EXPENSE 8016 8016 CULTIVATION & STEWARDSH 3295 3295 4591 3441 1150 1216887 811391 404346 1150 26245 110240 29000 151077 2160 394094 394094 394094 14883609 15492037 35304 38131 15492489 16063502 58573 397778 330735 397778 389308 X 2120822 2515628 12706533 12891210 267356 267356 15094711 15674194 15492489 16063502 X -413241 1109355 -116631 X X 0 0 0 X X X X 0 0 0 BOYS & GIRLS CLUBS OF MANATEE COUNTY INC 590675141 11A 1 1 1 811391 1 811391 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394094 394094 394094 8669138 C INVESTMENTS-VANGUARD - 500IX INV 2251884 F MANATEE COMMUNITY FOUNDATION 634433 F CHARLES SCHWAB INVESTMENTS 338841 F INVESTMENTS - VANGUARD STARFUND 2055111 F INVESTMENTS - VANGUARD VDIGX 698743 F INVESTMENTS - CHARLES SCHWAB & CO. 100 F INVESTMENTS - CHARLES SCHWAB HAMLIN 843787 F 15492037 DUE TO BOYS & GIRLS CLUBS OF MANATEE COUNTY 220166 DEFERRED TAX LIABILITY 97445 INCOME TAX PAYABLE 13124 330735 X 1969187 1109355 56186 1165541 803646 0 803646 360846 172817 172817 188029 1028858 1028858 1216887 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK RENTAL INCOME DIFFERENCE PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ELIMINATED ON CONSOLIDATION PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX EXPENSE SHOWN SEPARATELY CONTRIBUTIONS TO BOYS & GIRLS CLUBS OF MANATEE COUNTY SHOWN AS OTHER CHANGE PART XI, LINE 2D AND PART XII, LINE 2D THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE FOUNDATION FOR THE BOYS & GIRLS CLUBS, INC. AND PALMETTO PINES GOLF COURSE, INC. 0 THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY INC PO BOX 280 BRADENTON FL 34206 590675141 501(C)(3) 811391 FMV TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE WILL REVIEW, THEN UPON THEIR APPROVAL, THE RETURN WILL BE SIGNED BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEETING REVIEW FORM 990, PART VI, SECTION B, LINE 15 TYPICALLY ACCOMPLISHED THROUGH BOARD MEETING REVIEW: HOWEVER, NO COMPENSATION OR CONTRACTUAL FEES PAID FOR YEAR ENDING 12/31/10. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONSOLIDATION DIFFERENCES BOOK/TAX -116,631. FORM 990, PART XI, LINE 2C THE OVERSIGHT PROCESS AND SELECTION SERVICE HAS NOT CHANGED DURING THE TAX YEAR. THE BOYS AND GIRLS CLUB OF MANATEEINC 6220 MANATEE AVE W BRADENTON FL 34209 590675141 TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. FL 501(C)(3) 7 0 PALMETTO PINES GOLF COURSE INC 14355 GOLF COURSE ROAD PARRISH FL 34219 591561416 COMMERCIAL REAL ESTATE LEASING FL S 634111 3887896 1.00000 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 PALMETTO PINES GOLF COURSE INC C 639600 FAIR MARKET VALUE PALMETTO PINES GOLF COURSE INC O 160000 FAIR MARKET VALUE BOYS & GIRLS CLUBS OF MANATEE CO B 811391 FAIR MARKET VALUE