PRESIDENT

2012-04-24T13:43:44-05:00 2011-09-30 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2010-10-01 593076558 BOYS & GIRLS CLUBS OF THE BIG BEND INC BOYS 8506568100 306 LAURA LEE AVENUE TALLAHASSEE FL 32301 OFFICER PRESIDENT 8506568100 2012-04-05 1 MARK PAYNE 8503866184 2012-03-31 2010 2016-02-24 21:20:13Z THERESA A FLURY 306 LAURA LEE AVENUE TALLAHASSEE FL 32301 1220929 0 X WWW.BGCBB.ORG X 1991 FL YOUTH SERVICE & EDUCATION 27 27 65 350 0 0 1796471 974669 95050 95794 24 -1776 82999 132491 1974544 1201178 0 0 0 0 1133532 733356 0 0 7138 912672 451459 2046204 1184815 -71660 16363 1899719 1870921 2913337 2868176 -1013618 -997255 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 912424 96194 PROVIDE DRUG & SEX EDUCATION; PHYSICAL COMPUTER, CULTURAL & PERSONAL ESTEEM TRAINING; AND HOMEWORK ASSISTANCE TO FINANCIALLY DISADVANTAGED CHILDREN 912424 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 BOARD MEMBER - CHAIR 1.00 X X 0 0 0 CHRISTINE CALL BOARD MEMBER 1.00 X 0 0 0 TONYA CHAVIS BOARD MEMBER 1.00 X 0 0 0 KAWACHI CLEMONS BOARD MEMBER 1.00 X 0 0 0 KRISTAL MOORE CLEMONS BOARD MEMBER 1.00 X 0 0 0 CHANTA COMBS BOARD MEMBER 1.00 X 0 0 0 SONYA DAWS BOARD MEMBER 1.00 X 0 0 0 ERIC GRANT BOARD MEMBER 1.00 X 0 0 0 JAY HANSLI BOARD MEMBER 1.00 X 0 0 0 DAVIS HOUCK BOARD MEMBER 1.00 X 0 0 0 DAVID Y HULSE BOARD MEMBER 1.00 X 0 0 0 TROY JOHNSON BOARD MEMBER 1.00 X 0 0 0 MONICA JORDAN BOARD MEMBER 1.00 X 0 0 0 JACK KANE BOARD MEMBER 1.00 X 0 0 0 T DENISE MANNING BOARD MEMBER 1.00 X 0 0 0 MIKE PHILLIPS BOARD MEMBER 1.00 X 0 0 0 ERIN B SJOSTROM BOARD MEMBER 1.00 X 0 0 0 PAMELA SMITH-LIGON BOARD MEMBER 1.00 X 0 0 0 MICHAEL SPELLMAN BOARD MEMBER 1.00 X 0 0 0 PAMELA D STONE BOARD MEMBER 1.00 X 0 0 0 TODD SUMNER BOARD MEMBER 1.00 X 0 0 0 LARRY THOMPSON BOARD MEMBER 1.00 X 0 0 0 ERIC THORN BOARD MEMBER 1.00 X 0 0 0 STEVE UHLFELDER BOARD MEMBER 1.00 X 0 0 0 MELISSA VANSICKLE BOARD MEMBER 1.00 X 0 0 0 DAVID YON BOARD MEMBER 1.00 X 0 0 0 JULIUS J WIGGINS BOARD MEMBER 1.00 X 0 0 0 SAMUEL STREIT PRESIDENT 40.00 X 102860 0 0 THERESA FLURY PRESIDENT 40.00 X 20292 0 0 123152 0 0 1 0 0 0 0 107008 258000 609661 8501 974669 PROGRAM DUES & FEES 900099 95794 95794 95794 170 170 44205 44205 44205 44205 1946 -1946 -1946 -1946 105691 17805 87886 87886 MISCELLANEOUS 900099 400 400 400 1201178 96194 0 130315 82358 63449 18909 508700 391905 116795 9229 7110 2119 25264 19464 5800 107805 83054 24751 20200 856 19344 14075 596 13479 12878 3233 2507 7138 84496 84496 4057 3649 408 91308 72133 19175 87640 68822 18818 53815 32799 21016 DIRECT PROGRAM EXPENSES 57787 57787 DUES AND SUBSCRIPTIONS 14706 12951 1755 FEES AND LICENSES 8231 8231 OTHER EXPENSES 2266 1889 377 1184815 912424 265253 7138 27825 7795 1772 1772 240000 338463 109334 33636 38831 2847671 1377669 1472773 1470002 14379 14058 1899719 1870921 465587 443607 2404436 2387754 43314 36815 2913337 2868176 X -1253877 -1237719 240259 240464 -1013618 -997255 1899719 1870921 16363 0 X X 0 1 1 X 0 X 4122833 3747323 3058272 1796471 974669 13699568 4122833 3747323 3058272 1796471 974669 13699568 13699568 58115 44375 102490 52351 74185 108977 3500 400 239413 14041471 294195 0.97570 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5227 5227 1 0 116525 116525 1637954 328399 1309555 1093192 1049270 43922 1470002 CAPITAL LEASE PAYABLE 36815 36815 1201178 1184815 16363 0 16363 1220929 0 1220929 -19751 -19751 1201178 1204566 19751 19751 1184815 0 1184815 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 XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -17,805. LOSS ON DISPOSAL OF EQUIPMENT -1,946. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,805. LOSS ON DISPOSAL OF EQUIPMENT 1,946. KIDZ SOIREE 52137 52137 500 4053 4945 GOLF TOURNAMENT 24390 24390 8307 2 29164 29164 105691 105691 500 4053 13252 17805 87886 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. 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.