2013-05-28T11:39:36-05:00 2012-09-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2011-10-01 593076558 BOYS & GIRLS CLUBS OF THE BIG BEND INC BOYS 8506568100 306 LAURA LEE AVENUE TALLAHASSEE FL 32301 OFFICER 8506568100 2013-05-06 1 MARK PAYNE P00005495 8503866184 2013-05-06 2011 2016-02-25 16:41:14Z THERESA A FLURY 306 LAURA LEE AVENUE TALLAHASSEE FL 32301 1104165 0 X WWW.BGCBB.ORG X 1991 FL YOUTH SERVICE & EDUCATION 18 18 65 350 0 0 974669 904876 95794 67878 -1776 -817 132491 116145 1201178 1088082 0 0 0 0 733356 696068 0 0 37595 451459 407261 1184815 1103329 16363 -15247 1870921 1770961 2868176 2834775 -997255 -1063814 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 1002372 70793 PROVIDE DRUG & SEX EDUCATION; PHYSICAL COMPUTER, CULTURAL & PERSONAL ESTEEM TRAINING; AND HOMEWORK ASSISTANCE TO FINANCIALLY DISADVANTAGED CHILDREN 1002372 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 65 1 0 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 1 1 1 1 0 X THE ORGANIZATION 8506568100 306 LAURA LEE AVENUE TALLAHASSEE FL 32301 SUSANN ANSTEAD 1.00 X X 0 0 0 CHRISTINE CALL 1.00 X 0 0 0 ERIC GRANT 1.00 X 0 0 0 JAY HANSLI 1.00 X 0 0 0 DAVID Y HULSE 1.00 X 0 0 0 TROY JOHNSON 1.00 X 0 0 0 MONICA JORDAN 1.00 X 0 0 0 T DENISE MANNING 1.00 X 0 0 0 MIKE PHILLIPS 1.00 X 0 0 0 ERIN B SJOSTROM 1.00 X 0 0 0 PAMELA SMITH-LIGON 1.00 X 0 0 0 MICHAEL SPELLMAN 1.00 X 0 0 0 TODD SUMNER 1.00 X 0 0 0 MELISSA VANSICKLE 1.00 X 0 0 0 DAVID YON 1.00 X 0 0 0 LILLIE S THOMAS 1.00 X 0 0 0 DARICE RICHARD 1.00 X 0 0 0 TONYA CHAVIS 1.00 X 0 0 0 THERESA FLURY 40.00 X 80574 0 0 80574 0 0 0 0 0 0 0 151083 227281 526512 7388 904876 PROGRAM DUES & FEES 900099 67878 67878 67878 49 49 48091 0 48091 48091 48091 866 -866 -866 -866 80356 15217 65139 65139 MISCELLANEOUS 900099 2915 2915 2915 1088082 70793 0 112413 78400 71396 4738 2266 503007 458070 30400 14537 10627 9678 642 307 33662 30655 2034 973 70372 64085 4254 2033 15000 13659 907 434 20850 10377 1471 9002 64576 58807 3903 1866 5519 5026 334 159 49486 45065 2991 1430 74430 67781 4498 2151 63573 57894 3842 1837 DIRECT PROGRAM EXPENSES 70147 70147 OTHER EXPENSES 22916 20823 2093 DUES AND SUBSCRIPTIONS 18812 17131 1137 544 FEES AND LICENSES 1952 1778 118 56 1103329 1002372 63362 37595 7795 39145 1772 1818 338463 277789 38831 39898 2776986 1373933 1470002 1403053 14058 9258 1870921 1770961 443607 416303 2387754 2384105 36815 34367 2868176 2834775 X -1237719 -1292415 240464 228601 -997255 -1063814 1870921 1770961 X -15247 -51312 X X 0 1 1 X 0 X 3747323 3058272 1796471 974669 949524 10526259 3747323 3058272 1796471 974669 949524 10526259 10526259 58115 44375 48140 150630 74185 108977 3500 400 2915 189977 10866866 258722 0.96870 0.97570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5227 747 5974 5227 5227 1.00000 1 0 116525 116525 1637954 370430 1267524 1022507 1003503 19004 1403053 CAPITAL LEASE PAYABLE 34367 34367 1088082 1103329 -15247 -95960 44648 -51312 -66559 1148813 44648 44648 1104165 -16083 -16083 1088082 1119412 16083 16083 1103329 0 1103329 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO HELP FURTHER AND CARRY OUT THE PURPOSE OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 8 - OTHER ADJUSTMENTS: FORGIVENESS OF DEBT 44,648. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF DEBT 44,648. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -15,217. LOSS ON DISPOSAL OF EQUIPMENT -866. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 15,217. LOSS ON DISPOSAL OF EQUIPMENT 866. SOIREE 56025 56025 1300 4410 575 3900 ANNUAL CAMPAIGN 17690 17690 5032 2 6641 6641 80356 80356 1300 4410 575 8932 15217 65139 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED IN A BOARD OF DIRECTORS MEETING AS PART OF THE MEETING PACKET. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BIMONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ACCORDING TO THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS APPOINTS A PRESIDENT OF THE ORGANIZATION, DETERMINES HIS OR HER COMPENSATION, PRESCRIBES HIS OR HER DUTIES AND THE TERMS OF HIS OR HER EMPLOYMENT, AND SUPERVISES AND EVALUATES HIS OR HER JOB DUTIES. THE PRESIDENT OF THE ORGANIZATION IS A NON-VOTING MEMBER OF THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CONSIDERATION OF EXPERIENCE, PROVEN RECORD OF ACCOMPLISHMENTS, AND LOCAL MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -95,960. FORGIVENESS OF DEBT 44,648. TOTAL TO FORM 990, PART XI, LINE 5: -51,312. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.