PRESIDENT & CEO

2013-08-14T11:11:13-05:00 2012-12-31 450784806 PATTERSON HARDEE & BALLENTINE PC 1889 GENERAL GEORGE PATTON DR 200 FRANKLIN TN 37067 990 2012-01-01 620540402 BOYS & GIRLS CLUBS OF MIDDLE TN INC BOYS 6159836836 1704 CHARLOTTE AVE STE 200 NO 200 NASHVILLE TN 37203 DAN JERNIGAN PRESIDENT & CEO 6158332368 2013-08-14 JAMES MILLS EA P00413629 6157505537 2013-08-14 2012 2016-02-25 16:41:14Z DAN JERNIGAN 1704 CHARLOTTE AVE STE 200 NO 200 NASHVILLE TN 37203 2129503 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 61 349 0 0 413952 1391164 73296 208711 9225 20321 183445 216964 679918 1837160 8800 0 0 0 454973 1060901 0 0 53982 349625 713755 813398 1774656 -133480 62504 4074211 4153754 76225 59131 3997986 4094623 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1458353 235329 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. 1458353 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 61 1 0 0 0 0 0 0 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 134892 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 PRESIDENT 1.30 X X 0 0 0 WARD WILSON TREASURER 1.30 X X 0 0 0 HUNTER WEST BOARD DIRECTOR, EXECUTIVE COMMITTEE 1.30 X X 0 0 0 GREGORY REIDY SECRETARY 1.30 X X 0 0 0 MARK TAYLOR BOARD DIRECTOR, EXECUTIVE COMMITTEE 1.30 X X 0 0 0 JAY BINKLEY BOARD DIRECTOR, EXECUTIVE COMMITTEE 1.30 X X 0 0 0 JOE HALL BOARD DIRECTOR, EXECUTIVE COMMITTEE 1.30 X X 0 0 0 SHERRI NEAL BOARD DIRECTOR, EXECUTIVE COMMITTEE 1.30 X X 0 0 0 JERRY GERAGHTY BOARD DIRECTOR, EXECUTIVE COMMITTEE 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 LISA CAMPBELL 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 HOLLY CONNER BOARD MEMBER 1.30 X 0 0 0 WAVERLY CRENSHAW JR 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 ANTHONY KEPHART 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 DAVID VANDEWATER 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 134892 0 0 1 0 0 0 0 15797 360466 1014901 250000 1391164 PROGRAM SERVICE FEES 624100 208711 208711 208711 15307 15307 138927 133913 5014 5014 5014 353790 158430 195360 195360 MISCELLANEOUS REVENUE 624100 21604 21604 21604 1837160 235329 0 210667 134892 110883 16113 7896 790624 649904 94440 46280 135385 105505 20036 9844 2793 2793 23500 19530 3970 8017 8017 81578 43593 29978 8007 16586 11610 4976 94687 83411 11276 355 355 120305 88499 1806 30000 49230 44119 5111 SPECIAL EVENTS 158432 11433 46840 100159 FIELD TRIPS AND OTHER Y 87621 87621 SUPPLIES 85139 79506 5633 MISCELLANEOUS 31254 25654 5600 -45742 96730 13501 -155973 1774656 1458353 262321 53982 1517563 1228805 232321 359648 50574 11807 17274 3442322 2086524 1446103 1355798 930090 903471 174511 4074211 4153754 66008 56693 10217 2438 76225 59131 X 2040609 2053247 1021879 1082844 935498 958532 3997986 4094623 4074211 4153754 62504 34133 0 X 0 1 X 1 0 X 2764430 2114407 1840717 413952 1375367 8508873 488093 491150 465145 308247 224508 1977143 32900 16800 16800 8400 16790 91690 3285423 2622357 2322662 730599 1616665 10577706 124435 336643 123415 32855 360000 977348 0 124435 336643 123415 32855 360000 977348 9600358 29662 16673 13998 7072 46437 113842 29662 16673 13998 7072 46437 113842 22102 35042 7964 14795 21604 101507 3337187 2674072 2344624 752466 1684706 10793055 0.88950 0.90040 0.01050 0.00760 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: AMOUNTS SHOWN FOR SCHEDULE A PART III, SECTION A & B, COLUMN E ONLY INCLUDE AMOUNTS FROM THE SIX-MONTH SHORT PERIOD ENDING 12/31/2011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952602 0 -22512 930090 402831 476043 73728 952602 376804 5681 20346 402831 423809 25127 -56870 15262 376804 1.00000 26530 26530 2686748 1388746 1298002 729044 697778 31266 1355798 SHORT-TERM INVESTMENTS 903471 F 903471 2038496 34133 16790 150413 201336 1837160 0 1837160 1941859 16790 150413 167203 1774656 0 1774656 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE OF REVENUE 158,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE OF REVENUE 158,430. GREAT FUTURES GALA 179607 179607 27566 47999 23816 WINE DOWN MAIN STREET 96611 96611 3732 1000 34549 2 75740 75740 400 19368 351958 351958 400 31298 48999 77733 158430 193528 DAN JERNIGAN 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 DAN JERNIGAN 0 GENERAL OVERSIGHT AND MANAGEMENT OF DUCK RACE X 0 X 1 250000 THIRD PARTY VALUATION 0 0 0 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.