2013-08-05T11:54:07-05:00 2012-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2012-01-01 750808785 BOYS & GIRLS CLUB OF GREATER FORT WORTH INC BOYS 8178344711 3218 EAST BELKNAP FORT WORTH TX 76111 DAPHNE BARLOW STIGLIANO 8178344711 2013-08-05 1 DANIEL M STEWART P00415184 8173327905 2012 2016-02-24 21:20:13Z DAPHNE BARLOW STIGLIANO 3218 EAST BELKNAP FORT WORTH TX 76111 7702156 0 X WWW.FORTWORTH KIDS.ORG X 1983 TX THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH PROVIDED PROGRAMS TO YOUTH WITH DISADVANTAGED CIRCUMSTANCES TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS. THE BOYS AND GIRLS CLUBS OF GREATER FORT WORTH CHANGES THE ODDS FOR OVER 14,000 DISADVANTAGED YOUTH IN FORT WORTH, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER AND CITIZENSHIP. 30 30 211 515 0 0 7006424 6919561 0 0 15876 23035 29140 457883 7051440 7400479 28631 28573 0 0 4811720 4986714 0 0 366902 2497861 2659226 7338212 7674513 -286772 -274034 9031999 9019324 203942 271058 8828057 8748266 X OUR MISSION IS TO PROVIDE ENRICHING PROGRAMS FOR YOUTH FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS. THROUGH A ROBUST CLUB EXPERIENCE THAT PROVIDES A POSITIVE ENVIRONMENT COMBINED WITH TARGETED OUTREACH PROGRAMS IN THE SCHOOLS AND COMMUNITY, WE ACCOMPLISH OUR MISSION YEAR AFTER YEAR. 0 0 2138842 THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S CORE PROGRAMS OFFER HOPE TO DISADVANTAGED YOUTH IN THE FORT WORTH COMMUNITY THROUGH 6 LOCATIONS LOCATED PURPOSELY AND PERMANENTLY IN THE HEART OF SOME OF THE MOST ECONOMICALLY DEPRESSED AREAS OF THE CITY IN 2012. OVER $2 MILLION WAS DEDICATED TO PROVIDING A MYRIAD OF PROGRAMS VITAL TO EMPOWERING YOUTH, INSTILLING WITHIN THEM THE CONFIDENCE TO SUCCEED AND THE SKILLS NECESSARY TO OVERCOME THE OBSTACLES THEY FACE IN 2012, THERE WERE 4,491 YOUTH SERVED THROUGH THE CLUBS AND 3,291 SERVED THROUGH COMMUNITY OUTREACH PROGRAMS AND ACTIVITIES. THESE PROGRAMS FOCUS ON YOUTH PROGRESS IN THE THREE AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER AND CITIZENSHIP. 2241849 THROUGH THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S OUTREACH EFFORTS, THE COMIN' UP GANG INTERVENTION PROGRAM POSITIVELY IMPACTS THE LIVES OF YOUTH INVOLVED IN GANGS BY PROVIDING NEEDS-BASED SERVICES AND ACTIVITIES AS PART OF THE OVERALL COLLABORATIVE EFFORT TO REDUCE THE LEVEL OF GANG VIOLENCE IN THE CITY OF FORT WORTH. THE GANG INTERVENTION PROGRAM OPERATES IN 9 TARGET AREAS WITHIN THE CITY OF FORT WORTH THE COMIN' UP PROGRAM DEVELOPS TRUCES BETWEEN RIVAL GANGS BY WORKING DIRECTLY WITH GANGS TO ASSIST WITH CONFLICT RESOLUTION, PROVIDE INFORMATION AND REFERRAL SERVICES, AND CRISIS INTERVENTION TO DIFFUSE POTENTIALLY TROUBLING OR VIOLENT SITUATIONS. IN 2012, FORT WORTH'S COMIN' UP GANG INTERVENTION PROGRAM COST $2,000,000 TO REACH OVER 1,000 YOUTH. IF ONLY 10% OF THE PARTICIPANTS PURSUED EDUCATION, JOB-TRAINING, AND LEFT CRIMINAL ACTIVITY BEHIND, THE RETURN TO THE COMMUNITY IS STAGGERING. THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S PROGRAM ACHIEVED TWICE THAT WITH A 20% SUCCESS RATE IN 2012. 1477927 28573 PRE COLLEGE PROGRAMS - PART OF THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S EDUCATION EFFORTS, THE PRE COLLEGE PROGRAM PROVIDES A MULTITUDE OF ACTIVITIES AND SERVICES WHICH ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND APPLY THAT LEARNING TO ACHIEVE SUCCESS IN THEIR FUTURE EDUCATIONAL AND CAREER ENDEAVORS. PROGRAMS THROUGH THE EDUCATIONAL PROGRAMS PROVIDE HOMEWORK ASSISTANCE FOR TECHNOLOGY, MATH, SCIENCE, AND LITERACY. THE GOAL OF THE PRE-COLLEGE PROGRAMS IS TO HELP YOUTH EXCEL TO THE NEXT LEVEL IN THEIR EDUCATION AND PURSUE SECONDARY EDUCATION, OR IN SOME CASES RECEIVE CAREER SKILLS THROUGH A TRADE OR SPECIALIZED EDUCATIONAL TRACK. STUDIES SHOW THAT IF JUST ONE-THIRD OF THE HIGH SCHOOL DROPOUTS IN THE UNITED STATES WERE TO EARN A DIPLOMA, FEDERAL SAVINGS IN REDUCED COSTS FOR FOOD STAMPS, HOUSING ASSISTANCE, AND TANF ALONE WOULD AMOUNT TO $10.8 BILLION ANNUALLY (MARTIN & BRAND 2006). IN 2012, THE EDUCATIONAL PROGRAMS SHOWED A GRADUATION RATE OF 98%, APPROXIMATELY 2 TIMES THAT OF NON-CLUB MEMBERS, AND HAD 77% OF PARTICIPATING YOUTH ENROLL IN COLLEGE. 803535 TOO GOOD FOR DRUGS TEACHES HEALTH RISKS CONCERNING ALCOHOL, TOBACCO, AND OTHER DRUGS, AS WELL AS SELF-ESTEEM, GOAL SETTING, MAKING GOOD DECISIONS, AND PEER PRESSURE REFUSAL SKILLS. THIS PROGRAM IS AVAILABLE FOR ALL YOUTH AGES 6-18 IN OUR BRANCHES.PARENTING WISELY IS DESIGNED TO PROVIDE PARENTS WITH THE NECESSARY SKILLS FOR RAISING HEALTHY, RESPECTFUL CHILDREN. THE PROGRAM IS PROVEN TO INCREASE COMMUNICATION AND FAMILY BONDING, AS WELL AS REDUCE PROBLEM BEHAVIORS. TWO PARENTING WISELY PROGRAMS ARE AVAILABLE TO PARENTS. ONE IS DESIGNED FOR PARENTS OF YOUNG CHILDREN (AGES 3-12), THE OTHER IS FOR PARENTS OF TEENS (AGES 13-18). 803535 6662153 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 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 57 0 1 211 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JANE MILLER 8178344711 3218 EAST BELKNAP FORT WORTH TX 76111 PAUL B ANDERSON 2.00 X X 0 0 0 MIKE BARBER 2.00 X X 0 0 0 JOHN BROUDE 2.00 X X 0 0 0 EDDIE MARTIN 2.00 X X 0 0 0 RON BUFORD 2.00 X X 0 0 0 LARRY ANFIN 2.00 X X 0 0 0 KAREN SIMON 2.00 X 0 0 0 STEWART ALCORN 2.00 X X 0 0 0 SCOTT PRICE 2.00 X 0 0 0 RUSTY REID 2.00 X X 0 0 0 MARTIN MOAD 2.00 X X 0 0 0 CATHERINE ALMARAZ 2.00 X 0 0 0 MICHAEL ANDERSON 2.00 X 0 0 0 ISH ARBALOS 2.00 X 0 0 0 GUS S BATES 2.00 X 0 0 0 BILL BURTON 2.00 X 0 0 0 ADAM DAVIDSON 2.00 X 0 0 0 JIM FINLEY 2.00 X 0 0 0 DAVID LASSITER 2.00 X 0 0 0 WALTER LITTLEJOHN 2.00 X 0 0 0 DUANE LOCK 2.00 X 0 0 0 JANE SCHOOMAKER 2.00 X 0 0 0 CULLEN THOMASON 2.00 X 0 0 0 DARYL WALKER 2.00 X 0 0 0 DAVID WALTERS 2.00 X 0 0 0 STUART DENYER 2.00 X 0 0 0 PATRICK ANDERSON 2.00 X 0 0 0 LAURA COFFEY 2.00 X 0 0 0 EVE NICKERSON 2.00 X 0 0 0 DAN MCDONALD 2.00 X 0 0 0 JANE MILLER 40.00 X 79299 0 4171 DAPHNE BARLOW STIGLIANO 40.00 X 193859 0 18642 273158 0 22813 1 0 1 0 0 417207 14038 562057 100000 4604075 1222184 6919561 23035 23035 218331 562057 301677 -83346 -83346 OTHER INVESTMENT INCOM 900099 525465 525465 MISCELLANEOUS 900099 15764 15764 541229 7400479 0 0 480918 28573 28573 295971 242740 37848 15383 3911466 3389995 318205 203266 90877 66090 15623 9164 378392 338619 22008 17765 310008 275509 19124 15375 38000 29570 7773 657 280617 218312 9944 52361 24303 2193 449 21661 591797 558847 23786 9164 645126 586899 56610 1617 414005 377992 29644 6369 26990 26990 3322 3322 22316 1506 20810 411395 321395 90000 24435 24050 385 TELEPHONE AND INTERNET 107222 97822 8489 911 BOARD MISCELLANEOUS EXP 31296 19008 12288 DUES AND SUBSCRIPTIONS 11885 1497 10094 294 EMPLOYEE PHYSICALS 9686 9686 16831 63868 -47279 242 7674513 6662153 645458 366902 475231 635928 607970 300744 473613 414937 48331 13350 54470 60393 10536337 5444751 5065625 5091586 633147 634531 1673612 1867855 9031999 9019324 127463 131982 7700 7250 68779 131826 203942 271058 X 5883158 5531689 759518 835569 2185381 2381008 8828057 8748266 9031999 9019324 X -274034 194243 X X 0 1 X 1 1 1 X 6494284 6989845 6876940 7006424 6819561 34187054 6494284 6989845 6876940 7006424 6819561 34187054 34187054 54516 13617 17671 15876 548500 650180 35133 34191 47333 53406 15764 185827 35023061 0.97610 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2185382 1384 194243 2381009 2187676 10384 12678 2185382 2081219 1384 117908 12835 2187676 1947737 135447 1965 2081219 2076881 -129144 1947737 1.00000 0 1 1 289028 289028 9098706 4578581 4520125 963603 825420 138183 185000 40750 144250 5091586 BENEFICIAL INTEREST IN PERPETUAL TRUST 1867855 C 1867855 X 7796399 495920 495920 7300479 100000 100000 7400479 7976190 301677 301677 7674513 0 7674513 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO BE USED FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE BOYS & GIRLS CLUB OF GREATER FORT WORTH, THE EARNINGS FROM WHICH ARE TO BE USED TO SUPPORT THE CLUB'S OPERATIONS AND MAINTENANCE OF FACILITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CLUB AND FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE CLUB AND FOUNDATION FOLLOW THE GUIDANCE OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED BOTH ENTITIES' TAX POSITIONS AND CONCLUDED THAT NEITHER THE CLUB NOR THE FOUNDATION HAD TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2012 AND 2011. THE CLUB AND FOUNDATION RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN THE STATEMENT OF ACTIVITIES AS INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSE, RESPECTIVELY. THE CLUB AND FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 301,677. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 194,243. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOUNDATION TRANSFER RECORDED AS CONTRIBUTION 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 301,677. CRAWFISH BOIL 335764 257525 78239 14156 72219 FIGHT NIGHT 215178 137900 77278 53815 53884 6 229446 166632 62814 36755 485 70363 780388 562057 218331 104726 72704 53884 70363 301677 -83346 1 STIPENDS 95 28573 CASH VALUE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2 MANAGEMENT APPROVES THE ACTIVITIES, THE DIRECTORS OF FINANCE RECONCILES THE FINANCIAL SIDE, AND REPORTS ARE SUBMITTED EACH MONTH FOR THE GRANT MANAGER TO AUDIT. SCHEDULE I, PART III, LINE 1 OTHER INFORMATION UPWARD BOUND STUDENTS EARN STIPENDS FOR ACHIEVING PROGRAM GOALS. STUDENTS ALSO EARN STIPENDS FOR ACHIEVEMENT DURING SUMMER COMPONENT. GANG INTERVENTION AND CAREER AND EDUCATION MEMBERS RECEIVE ASSISTANCE WITH PURCHASING NECESSARY SCHOOL AND JOB SEARCH SUPPLIES. X X X X 0 0 0 0 0 0 0 0 0 DAPHNE BARLOW STIGLIANO 193859 0 0 0 0 0 10506 0 8136 0 212501 0 0 0 HIGGINBOTHAM & ASSOCIATES THE CLUB AND HIGGINBOTHAM & ASSOOC. SHARE A COMMON BOARD MEMBER RUSTY REID 110000 BOARD MEMBER RUSTY REID IS A BROKER WHOSE COMPANY ASSISTS THE CLUB IN OBTAINING AND PURCHASING INSURANCE POLICIES FOR PROPERTY, WORKERS COMPENSATION, AND GENERAL LIABILITY PROCURED SOLEY ON A COMPETITIVE BASIS. 0 GUS BATES INSURANCE & INVESTMENTS THE CLUB AND GUS BATES INSURANCE SHARE A COMMON BOARD MEMBER, GUS BATES 350000 BOARD MEMBER GUS BATES IS A BROKER WHOSE COMPANY ASSISTS THE CLUB IN OBTAINING AND PURCHASING OF INSURANCE POLICIES FOR HEALTH, DENTAL AND LIFE INSURANCE PROCURED SOLEY ON A COMPETITIVE BASIS 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND APPROVES IT PRIOR TO THE FILING FORM 990. ELECTRONIC COPIES ARE SENT TO ALL BOARD MEMBERS BEFORE THE FORM 990 HAS BEEN SUBMITTED, IT IS THEN DISTRIBUTED TO INTERESTED PARTIES AND PUBLISHED ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW. BOARD MEMBERS ARE ASKED TO FILL OUT FORMS AND ACKNOWLEDGE ANY CONFLICTS. ANY ABNORMALITIES ARE BROUGHT TO THE MEETINGS FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONTRACTED WITH AN OUTSIDE COUNSULTING FIRM TO DO A COMPENSATION STUDY IN A PRIOR YEAR. THE COMPENSATION RESULTS WERE USED TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION OF THE PRESIDENT BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 AFTER REVIEW, OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 194,243. THE FINANCE COMMITTEE OVERSEES THE AUDIT AND THE FINANCIAL REPORTING PROCESS. BOYS & GIRLS CLUB OF GREATER FORT WORTH FOUNDATION INC 3218 E BELKNAP FORT WORTH TX 76111 470863979 SUPPORT TX 509(A)(3) 509(A)(3)TYPE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 BOYS AND GIRLS CLUB OF FW FOUNDATION C 100000