2012-08-10T08:12:57-05:00 2011-12-31 420714325 MCGLADREY LLP PO BOX 99 ELKHART IN 465150099 990 2011-01-01 351033735 BOYS & GIRLS CLUB OF GREATER GOSHEN INC BOYS 5745345933 PO BOX 614 GOSHEN IN 46527 KEVIN DEARY 5745345933 2012-08-08 1 SANDRA S SCHNEIDER P00214417 5742963780 2011 2016-02-24 21:20:13Z KEVIN DEARY PO BOX 614 GOSHEN IN 46527 2631378 0 X WWW.BGCGOSHEN.ORG X 1955 IN PROGRAM FOR KIDS OF ELKHART COUNTY 23 23 124 125 0 0 1547601 1234917 187058 158478 22489 12356 905830 1223049 2662978 2628800 0 0 0 0 1432934 1608447 0 0 204627 773569 900908 2206503 2509355 456475 119445 6508797 6574366 268373 196570 6240424 6377796 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1771326 158478 PROGRAM ACTIVITIES, RECREATIONAL ACTIVITIES AND AFTER SCHOOL PROGRAM FOR THE CHILDREN OF ELKHART COUNTY 1771326 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 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 0 1 1 0 124 1 0 0 0 0 0 1 1 0 0 0 1 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 5745335933 PO BOX 614 GOSHEN IN 46527 TROY HOLLAND 0.00 X 0 0 0 JANE TROUP 0.00 X 0 0 0 DZUNG NGUYEN 0.00 X 0 0 0 STEVE FIDLER 0.00 X 0 0 0 BODIE STEGELMAN 0.00 X X 0 0 0 DR DARREN MINNICH 0.00 X 0 0 0 JIM SHEA JR 0.00 X 0 0 0 PHID WELLS 0.00 X 0 0 0 DARRYL RIEGSECKER 0.00 X 0 0 0 DOUG JOHNSTON 0.00 X 0 0 0 TIM STONGER 0.00 X X 0 0 0 DOUG WOGOMAN 0.00 X 0 0 0 JACKIE PARK 0.00 X 0 0 0 JOHN LEAVITT 0.00 X X 0 0 0 DERALD BONTRAGER 0.00 X 0 0 0 BRENT CARRICK 0.00 X 0 0 0 TIM KOCH 0.00 X X 0 0 0 MARK MOW 0.00 X 0 0 0 NORM FLORIA 0.00 X 0 0 0 DAVE HOLDERMAN 0.00 X 0 0 0 ROBERT GLUCK 0.00 X 0 0 0 BILL CLARK 0.00 X 0 0 0 VINCE TURNER 0.00 X 0 0 0 KEVIN DEARY 40.00 X 112200 0 33633 112200 0 33633 1 0 0 0 0 28380 343575 862962 1234917 KIDS CARE FEES 624410 158478 158478 158478 4434 4434 10500 2578 0 -2578 10500 7922 7922 1223049 0 1223049 1223049 2628800 158478 0 1235405 154417 61767 61767 30883 1187312 871302 294046 21964 15669 14127 771 771 165657 123970 39929 1758 85392 62821 21077 1494 22329 15742 5824 763 6470 4852 1618 43887 30941 11446 1500 249393 198270 48537 2586 8435 5947 2200 288 2891 2891 218664 196798 21866 62141 43811 16207 2123 FUNDRAISING EXPENSE 139434 0 0 139434 OTHER PROGRAM EXPENSE 119579 119579 0 0 VEHICLE/TRAINING & DEVE 30747 21679 8018 1050 BAD DEBT EXPENSE -6495 -6495 0 0 3433 3324 96 13 2509355 1771326 533402 204627 835616 765502 26555 12550 4825 39888 8494 8759 6422190 1853797 4730071 4568393 276292 542726 626944 636548 6508797 6574366 72694 91221 142729 41179 52950 64170 268373 196570 X 5780959 5828449 239508 299228 219957 250119 6240424 6377796 6508797 6574366 X 119445 17927 X X 0 1 1 X 0 X 1990010 1983354 1672171 2453431 2457966 10556932 273116 274772 220790 187058 158478 1114214 2263126 2258126 1892961 2640489 2616444 11671146 0 160888 185112 177210 234361 82796 840367 160888 185112 177210 234361 82796 840367 10830779 88842 70886 79984 38679 4434 282825 88842 70886 79984 38679 4434 282825 2351968 2329012 1972945 2679168 2620878 11953971 0.90600 0.88670 0.02370 0.03240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626944 37164 -10400 17160 636548 562581 31312 66119 33068 626944 494047 30532 55330 17328 562581 613016 41572 -144105 16436 494047 0.57850 0.39300 0.02850 1 0 186793 186793 5541728 1337868 4203860 693669 515929 177740 4568393 BENEFICIAL INTEREST IN FOUNDATION 368273 REMAINDER INTEREST IN CHARITABLE REMAINDER TRUST 268275 636548 DEFERRED COMPENSATION 64170 64170 2628800 2509355 119445 17927 17927 137372 2646727 17927 17927 2628800 0 2628800 2509355 0 2509355 0 2509355 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILED FORM 990 AND THE RELATED STATE OF INDIANA RETURN, AND HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE IN THE PAST THREE YEARS. AUCTIONS 1002051 1002051 97079 CUB'S ROOFTOP 83061 83061 30737 5 62244 62244 13008 1147356 1147356 140824 140824 1006532 X 0 X 0 X 3 0 AUCTION SALE PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS SENT TO EACH DIRECTOR AND OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED VIA ANNUAL DISCLOSURE FORMS WHICH ARE COMPLETED BY ALL BOARD MEMBERS BEFORE COMPLETION OF THE 990. ADDITIONALLY, AT EACH BOARD OF DIRECTOR'S MEETING, THE DECLARATION OF CONFLICT OF INTEREST IS ON THE AGENDA. ANY CONFLICTS FOR ANY OF THE BUSINESS ITEMS ON THE AGENDA ARE DECLARED AND THE BOARD MEMBER ABSTAINS FROM COMMENTS OR VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR THE PRESIDENT/CEO OF THE BOYS & GIRLS CLUB OF GREATER GOSHEN, INC. BEFORE APPROVING THE COMPENSATION OF THE PRESIDENT/CEO, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE BOYS & GIRLS CLUB OF GREATER GOSHEN, INC. TO THE PRESIDENT/CEO OR COLLEAGUE IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATION OF THE PRESIDENT/CEO OR COLLEAGUE FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE PRESIDENT/CEO PRIOR PERFORMANCE FOR THE BOYS & GIRLS CLUB OF GREATER GOSHEN, INC., IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE BOYS & GIRLS CLUB OF GREATER GOSHEN, INC. TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE INDIVIDUAL'S COMPENSATION, THE INDIVIDUAL SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR PRESIDENT/CEOS IN LIKE CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE. THE ANNUAL REPORT IS ON THE ORGANIZATIONS WEB SITE FOR REVIEW. DOCUMENTS ARE ALL AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,927. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.