2012-09-04T15:26:01-05:00 2011-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2011-01-01 750808785 BOYS & GIRLS CLUB OF GREATER FORT WORTH INC BOYS 8178344711 3218 EAST BELKNAP FORT WORTH TX 76111 JANE MILLER 8178344711 2012-09-04 1 DANIEL M STEWART P00415184 8173327905 2011 2016-02-24 21:20:13Z DAFHNE BARLOW STIGLIANO 3218 EAST BELKNAP FORT WORTH TX 76111 7334974 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 12,000 DISADVANTAGED YOUTH IN FORT WORTH, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON EDUCATIONAL ACHIEVEMENT, CHARACTER DEVELOPMENT AND CAREER AND PERSONAL SUCCESS. 34 34 215 515 0 0 7108764 7006424 0 0 17671 15876 8808 29140 7135243 7051440 133953 28631 0 0 4875975 4811720 0 0 329000 2705054 2497861 7714982 7338212 -579739 -286772 9304098 9031999 189269 203942 9114829 8828057 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 FUN, SAFE ENVIRONMENT COMBINED WITH TARGETED OUTREACH PROGRAMS IN THE SCHOOLS AND COMMUNITY, WE ACCOMPLISH OUR MISSION YEAR AFTER YEAR. 0 0 2101402 THROUGH THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S OUTREACH EFFORTS, THE COMIN' UP GANG INERVENTION PROGRAM POSITIVELY IMPACTS THE LIVES OF YOUTHS 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 10 TARGET AREAS WITHIN THE CITY OF FORT WORTH THE COMIN' UP PROGRAM DEVELOPS TRUCES BETWEEN RIVAL GANGS BY WORKING DIRECTLY WITH GANG LEADERS TO ASSIST WITH CONFLICTRESOULUTION, PROVIDED INFORMATION AND REFERRAL SERVICES, AND CRISIS INTERVENTION TO DIFFUSE POTENTIALLY TROUBLING OR VIOLENT SITUATIONS IN 2011, FORT WORTH'S COMIN' UP GANG INTERVENTION PROGRAM COST OF $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 2011. 2081627 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 2011. 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 2011, THERE WERE 6,170 YOUTH SERVED THROUGH THE CLUBS AND 3,462 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. 1426600 28631 0 TRIO: PART OF THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S OUTREACH EFFORTS, THE EDUCATIONAL PROGRAM PROVIDES A MULTITUDE OF ACTIVITIES AND PROGRAMS 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 CAREER AND EDUCATIONAL SERVICES PROGRAM IS TO HELP YOUTH EXCEL TO THE NEXT LEVEL IN THEIR EDUCATION AND PURSUE SECONDARY EDUCATION, OR IN SOME CASE 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 2011, THE EDUCATIONAL PROGRAMS SHOWED A GRADUATION RATE OF 97%, APPROXIMATELY 2 TIMES THAT OF NON-CLUB MEMBERS, AND HAD 73% OF PARTICIPATING YOUTH ENROLL IN COLLEGE. 826649 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 AVAILALE TO PARENTS. ONE IS DESIGNED FOR PARENTS OF YOUNG CHILDREN (AGES 3-12), THE OTHER IS FOR PARENTS OF TEENS (AGES 13-18). 826649 6436278 1 0 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 1 0 0 0 1 48 0 1 215 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X JANE MILLER 8178344711 3218 EAST BELKNAP FORT WORTH TX 76111 KAREN SIMON 2.00 X 0 0 0 STEWART ALCORN 2.00 X 0 0 0 SCOTT PRICE 2.00 X 0 0 0 RUSTY REID 2.00 X 0 0 0 MARTIN MOAD 2.00 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 ANDREW LAUDATO 2.00 X 0 0 0 WALTER LITTLEJOHN 2.00 X 0 0 0 DUANE LOCK 2.00 X 0 0 0 DAN MCDONALD 2.00 X 0 0 0 JANE SCHOOMAKER 2.00 X 0 0 0 LANE SORGEN 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 JAY LONG 2.00 X 0 0 0 CURT FUTCH 2.00 X 0 0 0 CAROL S WALSH 2.00 X 0 0 0 PRATIGHA TANNA 2.00 X 0 0 0 ROBER LYDICK 2.00 X 0 0 0 VERNON CRAWFORD 2.00 X 0 0 0 PAUL B ANDERSON 2.00 X 0 0 0 MIKE BARBER 2.00 X 0 0 0 JOHN BROUDE 2.00 X 0 0 0 EDDY MARTIN 2.00 X 0 0 0 RON BUFORD 2.00 X 0 0 0 LARRY ANFIN 2.00 X 0 0 0 JANE MILLER 40.00 X 80211 0 4679 DAPHNE BARLOW STIGLIANO 40.00 X 172751 0 14655 JAMES LARKIN 40.00 X 98440 0 5184 351402 0 24518 1 0 1 0 0 443387 15224 500849 4478289 1568675 7006424 15876 15876 259268 500849 283534 -24266 -24266 KID'S CAFE 900099 27203 27203 MISCELLANEOUS 900099 26203 26203 53406 7051440 0 0 45016 28631 28631 375920 329210 26315 20395 3679538 3222334 257731 199473 93490 68625 17073 7792 362851 319065 28062 15724 299921 268187 15156 16578 30050 28650 1400 222415 170664 19364 32387 13486 2088 619 10779 526526 458120 60656 7750 620313 575155 44342 816 368013 337997 27955 2061 29200 29200 23004 1231 21773 414512 334165 80347 30974 30974 TELEPHONE AND INTERNET 117203 107205 9141 857 BOARD MISCELLANEOUS EXP 42672 31369 11303 EQUIPMENT 18231 14822 3409 POSTAGE AND SHIPPING 16170 7362 7793 1015 25092 102593 -78171 670 7338212 6436278 572934 329000 386401 475231 884537 607970 506606 473613 28050 48331 54852 54470 10098981 5033356 5255977 5065625 514063 633147 1673612 1673612 9304098 9031999 131679 127463 4420 7700 53170 68779 189269 203942 X 6288036 5883158 651796 759518 2174997 2185381 9114829 8828057 9304098 9031999 -286772 0 X X 0 1 1 X 1 1 X 7918823 6494284 6989845 6876940 7006424 35286316 7918823 6494284 6989845 6876940 7006424 35286316 35286316 91687 54516 13617 17671 15876 193367 34357 35133 34191 47333 53406 204420 35684103 0.98890 0.98550 X 2187676 10384 12678 2185382 2081219 1384 117908 12835 2187676 1947737 135447 1965 2081219 2076881 -129144 1947737 1.00000 0 1 1 289028 289028 8765661 4230963 4534698 859292 765343 93949 185000 37050 147950 5065625 INVESTMENT IN PERPETUAL TRUST 1673612 C 1673612 7051440 7338212 -286772 -286772 7334974 283534 283534 7051440 0 7051440 7621745 283533 283533 7338212 0 7338212 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: 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, 2011 AND 2010. 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 283,534. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 283,533. CRAWFISH BOIL 333684 243044 90640 25402 47173 4035 FIGHT NIGHT 208640 134061 74579 53420 48097 426 7 217793 123744 94049 42968 1512 60501 760117 500849 259268 121790 48685 48097 64962 283534 -24266 1 STIPENDS 28631 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 ACHIEVEMETN 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 172751 0 0 0 0 0 8945 0 5710 0 187406 0 0 0 HIGGINBOTHAM & ASSOCIATES THE CLUB AND HIGGINBOTHAM & ASSOOC. SHARE A COMMON BOARD MEMBER RUSTY READ 105000 BOARD MEMBER RUST REID IS A BROKER WHO 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 340000 BOARD MEMBER GUS BATES IS A BROKER WHO 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 AFTER THE FORM 990 HAS BEEN SUBMITTED, IT IS THEN DISTRIBUTED TO INTERESTED PARTIES AND PUBLISHED ON THE GUIDESTAR WEBISTE. 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. FORM 990, PART XII, LINE 2C. THE CLUB HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THI SPROCESS HAS NOT CHANGED IN THE LAST YEAR. 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 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0