EXECUTIVE DIRECTOR

2012-08-14T12:37:56-05:00 2011-09-30 RYAN & COSCIAPC 256 ESSEX STREET SALEM MA 01970 990 2010-10-01 042104912 BOYS & GIRLS CLUB OF GREATER SALEM INC BOYS 9787440915 13 HAWTHORNE BLVD SALEM MA 01970 JOANNE SCOTT EXECUTIVE DIRECTOR 9787440915 2012-08-13 1 9787441760 2010 2016-02-24 21:20:13Z JOANNE SCOTT 13 HAWTHORNE BLVD SALEM MA 01970 869452 0 X BGCGS.ORG X 1869 MA TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 14 14 49 375 0 0 400639 451235 373163 372347 9395 10928 46044 18208 829241 852718 0 0 0 0 501891 618544 6060 86932 146734 244818 290421 752769 995897 76472 -143179 1127861 969817 48806 33941 1079055 935876 TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 745301 112714 372347 TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN OF THE GREATER SALEM AREA. 745301 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 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 1 0 0 1 49 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X KEITH REYNOLDS 9787440915 13 HAWTHORNE BLVD SALEM MA 01970 JOANNE SCOTT EXECUTIVE DIRECTOR 40.00 X X 85000 0 0 FREDERICK MASON PRESIDENT X X 0 0 0 JOHN NEELY TREASURER X X 0 0 0 EDUARDO GONZALEZ SECRETARY X X 0 0 0 DAREK BARCIKOWSKI BOARD MEMBER X 0 0 0 DOUG BOLLEN BOARD MEMBER X X 0 0 0 HOLLY HARRIS FEMAN BOARD MEMBER X X 0 0 0 JOSEPH GIBBONS BOARD MEMBER X X 0 0 0 JAMES KALOUTAS BOARD MEMBER X X 0 0 0 THOMAS LEONARD BOARD MEMBER X X 0 0 0 WILLIAM LUSTER BOARD MEMBER X X 0 0 0 THOMAS MCNULTY BOARD MEMBER X X 0 0 0 TIM CLARKE BOARD MEMBER X X 0 0 0 ANDREW BARNES BOARD MEMBER X X 0 0 0 SUZANNE GRUHL BOARD MEMBER X 0 0 0 STACEY PARKER BOARD MEMBER X 0 0 0 BRENDA SMITH BOARD MEMBER X 0 0 0 PAUL TUCKER BOARD MEMBER X 0 0 0 85000 0 0 0 0 0 0 0 2265 36501 412469 451235 PROGRAM FEES 900099 372347 372347 372347 10928 10928 16135 1569 14566 14566 34905 15165 19740 19740 LOSS ON INVESTMENTS 900099 -16098 -16098 -16098 852718 356249 0 45234 85000 65000 15000 5000 446147 394234 38935 12978 12543 10035 1881 627 22547 18038 3382 1127 52307 47491 3612 1204 345 345 6075 6075 86932 86932 2944 2944 19007 16879 2128 91023 86472 3940 611 1413 1413 42681 40712 1477 492 35063 33310 1189 564 PROGRAM SUPPLIES 72208 37137 35071 REPAIRS AND MAINTENANCE 12872 12872 MISCELLANEOUS 6790 6790 995897 745301 103862 146734 320144 125794 37288 32403 452 8186 1350268 933933 424017 416335 345960 387099 1127861 969817 11718 4108 13992 10044 23096 19789 48806 33941 X 1031145 868040 47910 67836 1079055 935876 1127861 969817 -143179 0 X X 0 1 1 X 0 X 554213 487055 405691 400639 451235 2298833 554213 487055 405691 400639 451235 2298833 2298833 2298833 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 17757 0 0 345960 345960 311424 12000 22536 345960 0 0 1056209 677582 378627 154585 150808 3777 139474 105543 33931 416335 ACCRUED PAYROLL 19789 19789 852718 995897 -143179 0 -143179 869452 16734 16734 852718 0 852718 1012631 16734 16734 995897 0 995897 Part XII, Line 2d - Other Adjustments: FUNDRAISING INCOME REDUCED ON 990 B/C OF DIRECT EXPENSES 16,734. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES REDUCED ON 990 B/C THEY ARE TAKEN OUT OF REVENUE 16,734. X X X X X X 0 MA WILD TURKEY RUN 11220 11220 2 4915 4915 1569 16135 16135 1569 1569 14566 34905 11600 3565 1 1.00000 34905 11600 3565 15165 19740 MA 1 0 1 0 0 0 Form 990, Part VI, Section A, line 2 THE EXECUTIVE DIRECTOR'S SON-IN-LAW IS ON THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS REVIEWS, AND MUST UNANIMOUSLY APPROVE THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c ANNUALLY, EACH BOARD MEMBER MUST REVIEW THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS AND CERTIFY THAT THEY ARE IN COMPLIANCE. Form 990, Part VI, Section B, line 15 SALARIES ARE DETERMINED BY THE CLUB'S FINANCE COMMITTEE BASED UPON A SURVEY CONDUCTED FOR THE BOYS & GIRLS CLUB OF AMERICA OF SEVERAL POSITIONS WITHIN NON-PROFITS IN THE REGION. Form 990, Part VI, Section C, line 18 PUBLIC INSPECTION POLICIES DO NOT APPLY. Form 990, Part VI, Section C, line 19 THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES AN AUDIT COMMITTEE FOR OVERSIGHT.