2012-10-11T14:25:14-05:00 2011-12-31 310971691 GOLDSHOT LAMB & HOBBS INC 3066 KETTERING BLVD DAYTON OH 45439 990 2011-01-01 310536657 BOYS & GIRLS CLUB OF DAYTON INC BOYS 9372628377 1828 WEST STEWART STREET DAYTON OH 45408 NATASHA SPEARS 9372628377 2012-10-02 1 JAMES C HOBBS P00367429 9372973400 2012-10-02 2011 2016-02-24 21:20:13Z NATASHA SPEARS 1828 W STEWART STREET DAYTON OH 45408 369916 0 X WWW.BGCDAYTON.ORG X 1930 OH TO HELP BOYS & GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS. 11 10 13 0 0 0 340819 343338 1387 2743 620 446 16215 19444 359041 365971 0 0 0 0 220979 227548 0 0 14060 180317 161744 401296 389292 -42255 -23321 365930 351600 52116 59185 313814 292415 X THE MISSION OF THE BOYS & GIRLS CLUB OF DAYTON IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE ARE CAPABLE AND HAVE THE POTENTIAL TO SUCCEED, TO ACHIEVE GREATNESS AND TO SOAR. WE INSPIRE THAT SUCCESS THROUGH QUALITY PROGRAMS, FUN ACTIVITIES AND SOLID RELATIONSHIPS WITH THE STUDENTS AND FAMILIES WE SERVE. 0 0 284684 276937 6408 BGCD RECEIVED FUNDING FROM UNITED WAY, THE BOYS AND GIRLS CLUB OF AMERICA AND VARIOUS LOCAL FOUNDATIONS AND CORPORATIONS TO ASSIST IN COVERING EXPENSES OF THE VARIOUS PROGRAMS OFFERED. THE CLUB'S BOARD WILL CONTINUE TO PURSUE VIABLE FUNDING SOURCES FOR BOTH PROGRAMS AND OPERATIONS. 284684 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 13 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X X NATASHA SPEARS 9372628377 1828 W STEWART STREET DAYTON OH 45408 JOHN S BROOKS 2.00 X X 0 0 0 DR BERKWOOD FARMER 2.00 X 0 0 0 SYLVESTER TOWNSEND 2.00 X X 0 0 0 RUTH RICHARDSON 2.00 X 0 0 0 JACK GIAMBRONE 2.00 X 0 0 0 ERIC BRADLEY 2.00 X 0 0 0 BILL UHL JR 2.00 X 0 0 0 ERIC JOINER 2.00 X 0 0 0 ALLEN JEWELL 2.00 X 0 0 0 ANGEL HEATH 2.00 X 0 0 0 KEVIN CLEMONS 2.00 X 0 0 0 MAURICE MCDONALD 2.00 X 0 0 0 DONNA SIZEMORE 2.00 X 0 0 0 LERONDA LUCKY 2.00 X 0 0 0 ROBERT CLARK 2.00 X 0 0 0 NATASHA SPEARS 40.00 X 57881 0 9292 57881 0 9292 0 0 0 0 0 15149 44569 283620 343338 2743 2743 2743 446 446 9756 0 9756 9756 9756 9968 3945 6023 6023 MISC INCOME 611710 3665 3665 3665 365971 6408 0 16225 67173 57097 6717 3359 130418 100591 23315 6512 2654 2256 266 132 6174 5248 617 309 21129 17917 2108 1104 17535 4336 12821 378 2891 1768 851 272 38202 31224 4984 1994 10745 8615 2130 26819 1341 25478 UTILITIES 42977 37390 5587 INSURANCE 16242 12008 4234 DUES & SUPPORT PAYMENT 5005 4354 651 SUNDRY 709 709 619 539 80 389292 284684 90548 14060 209 209 21223 30144 13000 14167 2127070 1839126 310265 287944 20183 18086 1050 1050 365930 351600 52116 59185 52116 59185 X 270896 266830 28000 10667 14918 14918 313814 292415 365930 351600 X -23321 1922 X X 0 1 1 X 0 X 126875 307336 339309 327819 343338 1444677 126875 307336 339309 327819 343338 1444677 1444677 87944 5086 5062 368 446 98906 2018 -6462 3496 2098 -1077 73 1543656 0.93590 0.83460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20183 663 761 673 18086 19199 2474 820 670 20183 16784 3075 660 19199 24241 -6778 679 16784 1.00000 1 0 100315 100315 2009954 1831536 178418 16801 7590 9211 287944 INVESTMENTS HELD BY DAYTON FOUNDATION 18086 F 18086 365971 389292 -23321 -1750 3672 1922 -21399 367893 -1750 3672 1922 365971 0 365971 389292 0 389292 0 389292 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. WILLIAM UHL JR INSURANCE BROKER AND BOARD MEMBER 12146 MR. WILLIAM UHL, JR., IS PRESIDENT OF THE BROKERAGE FIRM THAT SERVICES THE CLUB'S INSURANCE. 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BOARD HAVE AUTHORITY TO AND APPROVE ALL NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 ELECTRONIC COPIES OF THE 990 WERE FORWARDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY IS SIGNED AS PART OF THE NEW MEMBER ORIENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB PROVIDES THEIR FORM 1023, AND FORM 990 AND 990-T THROUGH A LINK ON THEIR WEBSITE TO THE GUIDESTAR WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,750. DONATED SERVICES AND USE OF FACILITIES: 3,672. TOTAL TO FORM 990, PART XI, LINE 5: 1,922. PART XII, LINE 2C THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUING.