2014-10-30T15:46:10-05:00 2013-12-31 582143152 TRINITY ACCOUNTING GROUP PO BOX 1983 ATHENS GA 30603 990 2013-01-01 580830085 BOYS & GIRLS CLUB OF ATHENS INC BOYS 7065465910 PO BOX 546 ATHENS GA 30603 MICHAEL HACKETT PRESIDENT 7065465910 2014-10-28 SHARON M ELLIOTT P00827093 7065461422 2014-10-28 2013 2015-11-30 17:44:51Z MICHAEL HACKETT PO BOX 546 ATHENS GA 30603 952390 false X WWW.ATHENSBGCA.COM X 1959 GA TO PROVIDE A CLEAN, HEALTHY AND SAFE ENVIRONMENT FOR YOUTH AGES 6 TO 18 TO PLAY, WORK AND LEARN. OFFER THE LATEST PROVEN YOUTH DEVELOPMENT PROGRAMS TO PROVIDE POSITIVE EXPERIENCES FOR YOUTH ON A DAILY BASIS. 20 20 68 100 0 783150 766560 46282 44799 708 -1204 86796 95343 916936 905498 5000 15576 0 776764 727630 0 78635 444625 445978 1226389 1189184 -309453 -283686 4512843 4315521 198538 284902 4314305 4030619 X TO PROVIDE A CLEAN, HEALTHY AND SAFE ENVIRONMENT FOR YOUTH AGES 6 TO 18 TO PLAY, WORK AND LEARN. OFFER THE LATEST PROVEN YOUTH DEVELOPMENT PROGRAMS TO PROVIDE POSITIVE EXPERIENCES FOR YOUTH ON A DAILY BASIS. false false 937098 15576 PROGRAMS INLCUDE LIBRARY, ARTS AND CRAFTS, WOODSHOP, PHOTO, ATHLETICS AND GAME ROOM, SPECIAL EVENTS, A HIGH RISK YOUTH DRUG AND ALCOHOL PROGRAM, AND A CONFLICT RESOLUTION PROGRAM. PROGRAMS INLCUDE LIBRARY, ARTS AND CRAFTS, WOODSHOP, PHOTO, ATHLETICS AND GAME ROOM, SPECIAL EVENTS, A HIGH RISK YOUTH DRUG AND ALCOHOL PROGRAM, AND A CONFLICT RESOLUTION PROGRAM. 937098 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 68 true false false false false false true true false false false false true false X 20 20 false false false false false false false true true false true false true true true true true true true true false GA X MICHAEL HACKETT 7065465910 PO BOX 546 ATHENS GA 30603 MICHAEL HACKETT PRESIDENT 40.00 X X 86179 0 0 RHETT BUTLER BOARD OF DIR 1.00 X 0 0 0 CHIP BROWN SECRETARY 2.00 X X 0 0 0 CAREY COLQUITT BOARD OF DIR 1.00 X 0 0 0 VALDON DANIEL BOARD OF DIR 1.00 X 0 0 0 GWYNNE DARDEN CVO 2.00 X X 0 0 0 DEXTER HAYNES BOARD OF DIR 1.00 X 0 0 0 MARK JENNINGS BOARD OF DIR 1.00 X 0 0 0 KEITH MORGAN TREASURER 2.00 X X 0 0 0 JIMMY NEWLAND JR BOARD OF DIR 1.00 X 0 0 0 JIM NEWLAND SR BOARD OF DIR 1.00 X 0 0 0 RED PETROVS BOARD OF DIR 1.00 X 0 0 0 JOHN TEBEAU BOARD OF DIR 1.00 X 0 0 0 CHRIS AYCOCK BOARD OF DIR 1.00 X 0 0 0 HANK RANDOLPH BOARD OF DIR 1.00 X 0 0 0 CAREY STEPHENS BOARD OF DIR 1.00 X 0 0 0 BONNIE MUIA BOARD OF DIR 1.00 X 0 0 0 JAMES WHITLEY BOARD OF DIR 1.00 X 0 0 0 DAX LANGLEY BOARD OF DIR 1.00 X 0 0 0 TEE NOLAND BOARD OF DIR 1.00 X 0 0 0 86179 false false false 51367 411548 303645 23996 766560 PROGRAM REVENUE 900099 44799 44799 44799 567 567 1771 -1771 -1771 -1771 136886 45121 91765 BOARD FEES 2000 2000 VENDING CONCESSIONS 1578 1578 3578 905498 43595 3578 10576 10576 5000 5000 86179 63772 15512 6895 498272 368721 89689 39862 95159 70418 17129 7612 48020 35535 8644 3841 21572 19415 1079 1078 1438 1294 72 72 16738 15064 838 836 90367 81344 4512 4511 8049 7244 402 403 15343 15343 156455 140811 7822 7822 35640 32076 1782 1782 VEHICLE 20523 18471 1026 1026 REPAIRS AND MAINTENANCE 17911 16120 896 895 SPECIAL INITIATIVES 15228 15228 ARTS AND CRAFTS 13721 12349 686 686 32993 23660 8019 1314 1189184 937098 173451 78635 80968 50569 71261 29668 66705 62405 4964539 875223 4210216 4089316 83693 83563 4512843 4315521 21041 44804 177497 240098 198538 284902 X 4077726 3893281 174706 75465 61873 61873 4314305 4030619 4512843 4315521 -283686 X false true X true false X 1074983 1046121 798565 783150 766560 4469379 1074983 1046121 798565 783150 766560 4469379 311432 4157947 1715 724 882 708 567 4596 4464 2493 4068 4228 3578 18831 4492806 182252 0.92550 0.72310 X PART II, LINE 10 MISCELLANEOUS REVENUE 18,831 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61873 61873 61873 61873 61736 272 135 61873 61606 197 26 93 61736 60558 1031 216 199 61606 1.00000 false false 260012 260012 4704527 875223 3829304 4089316 AFB&T NOTE PAYABLE 204460 RETIREMENT CONTRIBUTIONS PAYABLE 35034 PAYROLL LIABILITIES 604 240098 1039519 88900 45121 134021 905498 905498 1323205 88900 45121 134021 1189184 1189184 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 45,121 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 45,121 GA STEAK AND STEAK 92590 92590 5352 8011 9054 EVENING IN THE 31762 31762 1284 7000 13151 1 12534 12534 1269 136886 136886 6636 15011 23474 45121 91765 true HART COMMUNITY FOOD MINISTRY INC PO BOX 1292 HARTWELL GA 30643 455452443 5013C 10576 CASH PROVIDING FOOD 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CLUB PREPARES A DUE DILIGENCE REVIEW FOR ANY GRANTS DURING THE GRANT WRITING PROCESS. THE DUE DILIGENCE REQUIRES EVIDENCE OF QUALIFICATION, ANALYSIS, EVIDENCE OF PROGRAM CAPACITY, AND EVIDENCE OF COMMITMENT TO THE GRANT TERMS. FORM 990, PAGE 1, PART I, LINE 6 AFTER SCHOOL PROGRAMS, WATCHING KIDS FORM 990, PAGE 2, PART III, LINE 4D PROGRAMS INLCUDE LIBRARY, ARTS AND CRAFTS, WOODSHOP, PHOTO, ATHLETICS AND GAME ROOM, SPECIAL EVENTS, A HIGH RISK YOUTH DRUG AND ALCOHOL PROGRAM, AND A CONFLICT RESOLUTION PROGRAM. FORM 990, PAGE 6, PART VI, LINE 10B THE AFFILIATE BRANCH LOCATED IN WINDER, GA FOLLOWS AND IS OPERATED UNDER THE SAME POLICIES AND PROCEDURES OF THE BOYS AND GIRLS CLUB OF ATHENS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS AND SIGNS FEDERAL FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY EXAMINES THE FOLLOWING TO DETERMINE IF THE CONTRACT OR TRANSACTION IS FAIR: 1) THE PRICE AND TERMS OF THE CONTRACT OR TRANSACTION MUST BE ON LEVEL WITH AN ARM'S LENGTH NEGOTIATION AND WOULD HAVE BEEN REASONABLY ACQUIRED BY THE BOARD THROUGH SUCH NEGOTIATIONS. 2) THE CONTRACT OR TRANSACTION MUST BE IN THE BEST INTERESTS OF THE FOUNDATION. IF THE BOARD FINDS ANY CONTRACT OR TRANSACTION TO BE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY THEY MAY TAKE THE FOLLOWING ACTIONS: 1) VOID THE CONTRACT OR TRANSACTION IN ITS ENTIRETY AND RECOVER ANY DAMAGES AND EXPENSES SUFFERED OR INCURRED. 2) MODIFY THE PRICE AND TERMS OF THE CONTRACT OR TRANSACTION SO THE FOUNDATION RECEIVES A PRICE AND TERMS COMPARABLE TO AN ARM'S LENTH NEGOTIATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES AND VOTES ON THE COMPENSATION AMOUNT FOR THE FOUNDATION'S CEO AND ANY PERSON OR PERSONS THEY SEE NECESSARY OR DESIRABLE TO EMPLOY FOR THE ADMINISTRATION AND MANAGEMENT OF THE FOUNDATION AFTER DISCUSSION AND REVIEW OF COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES AND VOTES ON THE COMPENSATION AMOUNT FOR THE FOUNDATION'S CEO AND ANY PERSON OR PERSONS THEY SEE NECESSARY OR DESIRABLE TO EMPLOY FOR THE ADMINISTRATION AND MANAGEMENT OF THE FOUNDATION AFTER DISCUSSION AND REVIEW OF COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED WITH REVENUE 45,121 FUNDRAISING EXPENSES NETTED WITH REVENUE -45,121 BOYS AND GIRLS CLUB OF ATHENS FOUNDATION INC PO BOX 546 ATHENS GA 30603 582430529 ENDOWMENTS GA 501C3 11B N/A false false false false false false false false false false false false false false false false false false false false