2012-05-01T13:48:07-05:00 2011-06-30 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2010-07-01 620540402 BOYS & GIRLS CLUBS OF MIDDLE TN INC BOYS 6158332368 PO BOX 110268 NASHVILLE TN 37222 DAN JERNIGAN 6158332368 2012-05-01 1 KEVIN DOSTALER 6152427351 2012-05-01 2010 2016-02-24 21:20:13Z DAN JERNIGAN PO BOX 110268 NASHVILLE TN 37222 2872228 0 X WWW.BGCMT.ORG X 1917 TN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 48 48 56 118 0 0 2114407 1840717 87462 80139 3376 12374 274001 228743 2479246 2161973 13883 4250 0 0 1129357 857643 28864 0 111465 897082 727463 2069186 1589356 410060 572617 4369580 4244104 837819 85596 3531761 4158508 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE OFFER OUR YOUTH SERVICES SUCH AS AFTER SCHOOL, SUMMER ENRICHMENT AND SPORTS LEAGUES. 0 0 1283403 4250 88103 ALL OF THE BOYS & GIRLS CLUB'S PROGRAMS AND SERVICES STRIVE TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. THESE SERVICES INCLUDE EDUCATION/ACADEMIC SUPPORT, HEALTHY LIFESTYLES AND CHARACTER DEVELOPMENT.CLUB PROGRAMS CAN BE DIVIDED INTO FIVE AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS AND SPORTS, FITNESS & RECREATION. WE OFFER THESE TESTED, PROVEN AND NATIONALLY RECOGNIZED PROGRAMS TO OVER 2,000 YOUTH IN DAVIDSON AND WILLIAMSON COUNTIES. EDUCATION/ACADEMIC SUPPORT INCLUDES A COLLEGE READINESS PROGRAM AND PROJECT LEARN. 45 YOUTH PARTICIPATED IN THE 2011 COLLEGE TOUR AND PROJECT LEARN PROVIDED ACADEMIC SUPPORT AND HOMEWORK HELP TO OVER 523 AREA CHILDREN AND YOUNG PEOPLE. AN ADDITIONAL 365 YOUTH PARTICIPATED IN OTHER ACADEMIC SUCCESS PROGRAMS WE CONDUCTED DURING THE YEAR.AS PART OF OUR HEALTHY LIFESTYLES IMPACT AREA, OVER 6,000 MEALS WERE PROVIDED AT NO COST TO AREA YOUTH ALONG WITH OVER 17,500 SNACKS. CLUB TECH (INTERNET SAFETY SKILLS), SMART MOVES (DRUG/ALCOHOL/PREGNANCY PREVENTION PROGRAM) AND TRIPLE PLAY (STRUCTURED YOUTH SOCIAL RECREATION ACTIVITIES) INCLUDED OVER 764 YOUTH PARTICIPANTS DURING THE YEAR. 1283403 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 1 1 56 1 0 0 0 0 1 1 1 1 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 TN X DAN JERNIGAN 6158332368 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 JANA JOUSTRA DAVIS 1.30 X X 0 0 0 SCOTT PORTIS 1.30 X X 0 0 0 MATT HAMILTON 1.30 X X 0 0 0 BRIAN SHIPP 1.30 X X 0 0 0 LEE W SCHAEFER 1.30 X X 0 0 0 WAVERLY D CRENSHAW JR 1.30 X X 0 0 0 JOE HALL 1.30 X X 0 0 0 ORRIN INGRAM 1.30 X X 0 0 0 HOLLY SHARP 1.30 X X 0 0 0 HUNTER WEST 1.30 X X 0 0 0 FARZIN FERDOWSI 1.30 X 0 0 0 KENNETH WEBB 1.30 X 0 0 0 NICIA BEHARY 1.30 X 0 0 0 JAY BINKLEY 1.30 X 0 0 0 JERRY BOSTELMAN 1.30 X 0 0 0 DOUG BRADBURY 1.30 X 0 0 0 DOUG CAHILL 1.30 X 0 0 0 LISA CAMPBELL 1.30 X 0 0 0 CHARLES CARDWELL 1.30 X 0 0 0 SCOTT D CAREY 1.30 X 0 0 0 AMANDA FARNSWORTH 1.30 X 0 0 0 ANNE KEEBLE FRAZER 1.30 X 0 0 0 BILL FRY 1.30 X 0 0 0 JERRY GERAGHTY 1.30 X 0 0 0 ED GOODRICH 1.30 X 0 0 0 ALLEN HOVIOUS 1.30 X 0 0 0 JAMIE JONES 1.30 X 0 0 0 TONY KEPHART 1.30 X 0 0 0 WHIT MCCRARY IV 1.30 X 0 0 0 J CHRIS MEADOWS 1.30 X 0 0 0 KEVIN PIGMAN 1.30 X 0 0 0 GREGORY REIDY 1.30 X 0 0 0 WALTER SCHULTZ 1.30 X 0 0 0 BRIAN SHORE 1.30 X 0 0 0 JANIS SONTANY 1.30 X 0 0 0 NED SPITZER 1.30 X 0 0 0 MARK TRAYLOR 1.30 X 0 0 0 BRENT TURNER 1.30 X 0 0 0 SCOTT TURNER 1.30 X 0 0 0 DAVID VANDEWATER 1.30 X 0 0 0 JACK WALLACE 1.30 X 0 0 0 WARD WILSON 1.30 X 0 0 0 PHIL WOODLIEF 1.30 X 0 0 0 LANDON GIBBS 1.30 X 0 0 0 MIKE JACKSON 1.30 X 0 0 0 TODD SIEFERT 1.30 X 0 0 0 PHILIP STEEN 1.30 X 0 0 0 LARRY HYATT 1.30 X 0 0 0 SHERRI NEAL 1.30 X 0 0 0 ANN POPE 1.30 X 0 0 0 DAN JERNIGAN 40.00 X 0 0 0 BOBBY LEE SMITH 40.00 X 133110 0 0 CASSIE FAHRNEY 40.00 X 50716 0 0 183826 0 0 1 1 0 0 0 11142 265871 1563704 1840717 PROGRAM SERVICE FEES 624100 80139 80139 80139 13998 13998 544404 546028 -1624 -1624 -1624 341648 121973 219675 219675 43358 42254 1104 1104 OTHER INCOME 624100 7964 7964 7964 2161973 88103 0 233153 4250 4250 42500 27625 8500 6375 694051 588662 79897 25492 3892 3417 381 94 53811 46800 5543 1468 63389 57093 4795 1501 11723 2345 9378 21750 21750 9551 9551 68094 28249 3938 35907 7205 7205 27280 18716 5859 2705 95932 77892 18040 13726 13030 696 5295 4006 989 300 11213 8380 2833 137783 105189 2594 30000 69550 64032 5518 COLLABORATIVE FEES PAID 54831 54831 0 0 FIELD TRIPS AND OTHER Y 52589 52589 0 0 FOOD PROGRAM EXPENSE 34802 34802 0 0 EQUIPMENT RENTAL AND MA 30605 25255 5331 19 SUPPLIES 26839 24499 2062 278 48695 41741 6833 121 1589356 1283403 194488 111465 1804648 1311263 349212 295085 55027 1150 30306 17030 3468231 1991839 1510088 1476392 402831 952602 217468 190582 4369580 4244104 142862 65317 189803 18339 505154 1940 837819 85596 X 1022227 2145807 2050079 1077203 459455 935498 3531761 4158508 4369580 4244104 X 572617 54130 X X 0 1 1 X 0 X 3499437 3336187 2764430 2114407 1840717 13555178 458810 717512 448093 491150 465145 2580710 25200 25200 32900 16800 16800 116900 3983447 4078899 3245423 2622357 2322662 16252788 1087974 497678 124435 336643 123415 2170145 0 1087974 497678 124435 336643 123415 2170145 14082643 16129 32270 29662 16673 13998 108732 16129 32270 29662 16673 13998 108732 20904 19350 22102 35042 7964 105362 4020480 4130519 3297187 2674072 2344624 16466882 0.85520 0.87260 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402831 476043 73728 952602 376804 5681 20346 402831 423809 25127 -56870 15262 376804 1.00000 1 0 26530 26530 3441701 1991839 1449862 1476392 SHORT-TERM INVESTMENTS 491227 F EQUITY SECURITIES 294464 F CORPORATE BOND FUNDS 166911 F 952602 CAPITAL LEASE PAYABLE 1940 1940 2161973 1589356 572617 72266 -18136 54130 626747 2387579 72266 16800 -27687 61379 2326200 -164227 -164227 2161973 1760832 16800 164227 181027 1579805 9551 9551 1589356 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PRINCIPAL IS INVESTED, AND THE INCOME OR SPECIFIC PORTIONS THEREOF MAY BE USED FOR OPERATIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 3,114. LOSS ON DOUBTFUL ACCOUNTS -21,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 3,114. LOSS ON DOUBTFUL ACCOUNTS -21,250. INVESTMENT FEES -9,551. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -164,227. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 164,227. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 9,551. X X X X X X X 1 DANA BECKMAN 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 GRANT WRITING 0 35000 1365 33635 35000 1365 33635 TN YOUTH OF THE YEAR DINNER 118783 118783 65275 WINE DOWN MAIN STREET 169346 169346 52212 2 53519 53519 4486 341648 341648 121973 121973 219675 43358 10000 4675 27579 1 0.95000 43358 10000 4675 27579 42254 1104 TN 1 0 0 0 0.00000 1.00000 DAN JERNIGAN 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 0 DAN JERNIGAN 0 GENERAL OVERSIGHT AND MANAGEMENT OF DUCK RACE X 1 1104 FORM 990, SCHEDULE G PART III, LINE 17B: THE NET INCOME EARNED FROM THE GAMING ACTIVITY WAS SPENT IN THE ORGANIZATION'S OWN EXEMPT ACTIVITIES DURING THE TAX YEAR. X X X 1 0 0 0 0 0 0 0 0 BOBBY LEE SMITH 133110 0 0 0 0 0 0 0 0 0 133110 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD VOLUNTEER AND EMPLOYEE UPON JOINING THE ORGANIZATION ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY INDICATING THAT THEY AGREE WITH THE POLICY. THE POLICY IS MONITORED AND ENFORCED AS OCCASIONS ARRIVE IN BOTH BOARD AND EMPLOYEE STAFF MEETINGS. A BOARD MEMBER OR AN EMPLOYEE WHO MAY BE IN QUESTION ABOUT A CONFLICT OF INTEREST IS EXCLUDED FROM ANY DECISIONS OR VOTE RELATED TO THE ISSUE AT HAND. FORM 990, PART VI, SECTION B, LINE 15 THE CEO / EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEE'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INFORMATION FROM A SALARY ANALYSIS OF CEO COMPENSATIONS OF LIKE AND SIMILAR SIZE ORGANIZATIONS FROM FOR-PROFITS AND NON-PROFITS ARE USED TO ASSURE COMPENSATIONS ARE COMPETITIVE WITHIN THE MARKET. PERFORMANCE STANDARDS FOR EACH OF THE POSITIONS ARE INCLUDED IN THE PROCESS. THE BOARD REVIEWS THE OVERALL COMPENSATION PROGRAM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUPPLIES INFORMATION TO "GIVING MATTERS", WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THE ORGANIZATION ALSO SUPPLIES INFORMATION BASED ON WRITTEN REQUEST FOR SPECIFIC DOCUMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 72,266. CHANGE IN VALUE OF BENEFICIAL INTEREST 3,114. LOSS ON DOUBTFUL ACCOUNTS -21,250. TOTAL TO FORM 990, PART XI, LINE 5: 54,130. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FORM THE PREVIOUS YEAR.