2013-10-07T08:10:28-05:00 2012-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2012-01-01 650125981 THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC FOUN 9417612582 PO BOX 280 BRADENTON FL 34206 CARL WEEKS 9417612582 2013-10-03 1 MICHAEL R PENDER P00850742 9413662983 2013-10-03 2012 2016-02-25 16:41:14Z CARL WEEKS 6220 MANATEE AVENUE W STE 201 BRADENTON FL 34209 1582677 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 573748 544192 261400 855352 0 0 152490 145268 426997 582057 840887 1582677 778316 843479 0 0 0 0 0 0 500 246031 660287 1024347 1503766 -183460 78911 14918965 15492489 513616 397778 14405349 15094711 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 843479 843479 PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY. 843479 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 1 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 CARL WEEKS 9417612582 6220 MANATEE AVENUE W STE 201 BRADENTON FL 34209 GENE BROWN 1.00 X 0 0 0 FRANK BUSKIRK 1.00 X 0 0 0 GLEN FAUSSETT 1.00 X 0 0 0 DANIEL HAGER 1.00 X 0 0 0 THOMAS MOSELY 1.00 X 0 0 0 BYRON SHINN 1.00 X X 0 0 0 BRIAN TURNER 1.00 X 0 0 0 CLIFF WALTERS 1.00 X 0 0 0 DARRYL WEAVER 1.00 X 0 0 0 CARL WEEKS 1.00 X X 0 102105 17610 ALLEN BUTLER 1.00 X 0 0 0 HUGH MILLER 1.00 X 0 0 0 ROSS HODGES 1.00 X 0 0 0 TIMOTHY KNOWLES 1.00 X 0 0 0 EUGENE BECKSTEIN 1.00 X 0 0 0 CALEB J GRIMES 1.00 X X 0 0 0 BARBARA JENNINGS 1.00 X 0 0 0 BILL JOHNSTON 1.00 X 0 0 0 JEANIE KIRKPATRICK 1.00 X 0 0 0 LORNA MCWATT 20.00 X 0 73160 14363 JULIA STEELE 1.00 X 0 79582 6781 0 254847 38754 0 0 0 0 0 855352 380000 855352 126908 126908 18360 0 18360 18360 18360 S CORP INCOME FROM SUB 531120 573748 573748 MISCELLANEOUS INCOME 900099 8309 8309 582057 1582677 26669 573748 126908 843479 843479 103651 103651 12630 12630 13633 13633 39107 39107 5014 5014 3197 3197 INCOME TAX EXPENSE 201205 201205 MISCELLANEOUS EXPENSE 275524 275524 CULTIVATION & STEWARDSH 2637 2637 TRAINING 1628 1628 2061 1561 500 1503766 843479 659787 500 33208 26245 512941 151077 49675 2160 394094 0 394094 14290255 14883609 32886 35304 14918965 15492489 32870 480746 397778 513616 397778 X 1537140 2120822 12600853 12706533 267356 267356 14405349 15094711 14918965 15492489 X 78911 539642 5061 65748 X X 0 1 X 1 0 X X X X 0 0 0 BOYS & GIRLS CLUBS OF MANATEE COUNTY INC 590675141 11A 1 1 1 843479 1 843479 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394094 394094 394094 8642433 C INVESTMENTS-VANGUARD - S&P 500 1700475 F INVESTMENTS - CALDWELL CUSTODIAL 57 F INVESTMENTS - PRIME MM 5003 F INVESTMENTS - ST INVST GR FUND 107358 F MANATEE COMMUNITY FOUNDATION 551829 F CHARLES SCHWAB INVESTMENTS 1182760 F INVESTMENTS - VANGUARD STARFUND 2165163 F INVESTMENTS - VANGUARD VDIGX 528431 F INVESTMENTS - CHARLES SCHWAB & CO. 100 F 14883609 DUE TO BOYS & GIRLS CLUBS OF MANATEE COUNTY 240373 DEFERRED TAX LIABILITY 106667 INCOME TAX PAYABLE 50738 397778 X 2202867 539642 5061 75487 620190 1582677 0 1582677 380627 9739 9739 370888 1132878 1132878 1503766 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2011, 2010 AND 2009 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 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) 843479 FMV TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. X LAND 1 380000 PER APPRAISAL 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CONSOLIDATION DIFFERENCES BOOK/TAX 65,748. 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 573748 4119179 1.00000 0 0 0 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