2012-05-15T08:39:46-05:00 2011-12-31 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2011-01-01 630302102 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC BOYS 2057443070 PO BOX 10391 BIRMINGHAM AL 35202 TOM CLECKLER 2057443070 2012-05-14 1 AV LAROCCA CPA P00071607 2058719973 2011 2016-02-24 21:20:13Z TOM CLECKLER PO BOX 10391 BIRMINGHAM AL 35202 2121420 0 X WWW.BGCCA.ORG X 1901 AL PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 38 38 137 113 0 0 1091185 1092501 714704 817000 91022 41732 11689 1928 1908600 1953161 9490 8015 0 0 1109357 1130432 0 0 26131 970650 921193 2089497 2059640 -180897 -106479 8879871 8732586 23800 21321 8856071 8711265 PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 0 0 1250488 8015 652550 PROVIDED AFTER SCHOOL, DAY CAMPING AND SUMMER CAMPING ACTIVITIES IN THE AREAS OF EDUCATION, ATHLETICS, FINE ARTS AND SUPERVISED LEISURE ACTIVITIES FOR CHILDREN IN FIVE LOCATIONS THROUGHOUT THE GREATER BIRMINGHAM AREA. 7261 OFFERED ASSISTANCE TO APPROXIMATELY 1,600 STUDENTS DURING AFTER SCHOOL HOURS IN HOMEWORK ASSIGNMENTS USING THE HOMEWORK HELPLINE. 588516 164450 PROVIDED CHILDREN IN PUBLIC HOUSING WITH CONSTRUCTIVE AFTER SCHOOL AND SUMMER DAY CAMP ACTIVITIES TO PROMOTE LEARNING AND SOCIAL SKILLS. 1846265 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 137 1 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DARYL ROGERS 2058150703 PO BOX 10391 BIRMINGHAM AL 35202 MARGARET W BROOKE 1.00 X 0 0 0 CURTIS ANTHONY 1.00 X 0 0 0 CHARLES A CHUCK BOSWELL JR 1.00 X 0 0 0 FRANK E RUSTY BOYD III 1.00 X 0 0 0 SANDY BEAN 1.00 X 0 0 0 BRAD HAWLEY 1.00 X 0 0 0 J FRANK DAY IV 1.00 X 0 0 0 V ELLEN JACKSON 1.00 X 0 0 0 LINDA W ISRAEL 1.00 X 0 0 0 REV MICHAEL L JONES 1.00 X 0 0 0 ALLEN POWELL 1.00 X 0 0 0 BILL ROBERTS 1.00 X 0 0 0 H CARLTON CORKY RUSHIN 1.00 X 0 0 0 SCOTT RUSSELL 1.00 X 0 0 0 STEVE SERRA 1.00 X 0 0 0 JENNIFER CHANDLER-STEVENSON 1.00 X 0 0 0 WILLIAM N CLARK 1.00 X 0 0 0 ROBERT B CORNELIUS 1.00 X 0 0 0 PHILIP CURRIE 1.00 X 0 0 0 CHARLES W BILL DANIEL 1.00 X 0 0 0 JOHN P DARNALL 1.00 X 0 0 0 J FRANK DAY III 1.00 X 0 0 0 CAROLE D MARKS 1.00 X 0 0 0 BEVERLY MCNEIL 1.00 X 0 0 0 MALIBA OWENS 1.00 X 0 0 0 TYLER O'CONNER 1.00 X 0 0 0 STEPHEN F SPRINGFIELD 1.00 X 0 0 0 LESLIE WOODS 1.00 X 0 0 0 GEORGE F WHEELOCK III 1.00 X 0 0 0 JOHN A LEX WILLIAMSON JR 1.00 X 0 0 0 GEORGE V DANIELS JR 1.00 X 0 0 0 TOM CLECKLER 40.00 X 79140 0 0 DARYL ROGERS 40.00 X 61796 0 0 KIM TURNER 40.00 X 54786 0 0 HENRY S HANK LONG JR 1.00 X 0 0 0 FRANK HOPSON III 1.00 X 0 0 0 CARL CROSBY 1.00 X 0 0 0 DR D ROBERT MOXLEY 1.00 X 0 0 0 DR ROBERT M RAMSEY JR 1.00 X 0 0 0 WILLIAM L LEGG 1.00 X 0 0 0 JACK BOGGAN 1.00 X 0 0 0 RICHARD CAMPBELL 1.00 X 0 0 0 BARBARA FINCH-THOMPSON 1.00 X 0 0 0 195722 0 0 0 0 0 0 0 174565 917936 1092501 PROGRAM SERVICE FEES 900099 817000 817000 817000 41828 41828 154661 154757 -96 -96 -96 15430 13502 1928 1928 1953161 817000 0 43660 8015 8015 195722 127357 48839 19526 707802 685115 21298 1389 145891 126386 16433 3072 81017 72846 6274 1897 60717 4554 56163 9601 2338 7200 63 216163 210709 5454 889 889 6022 4508 1514 137461 135822 1639 53838 53098 740 BUS EXPENSES 202441 202441 PROGRAM SUPPLIES AND EX 184376 179959 4417 TELEPHONE 18761 17660 1011 90 MEMBERSHIP DUES 9342 9342 21582 14568 6920 94 2059640 1846265 187244 26131 493655 580990 4422683 4315170 7939 19522 5572375 2488111 3152265 3084264 407813 365248 355648 346728 39868 20664 8879871 8732586 23800 21321 23800 21321 X 8500423 8364537 355648 346728 8856071 8711265 8879871 8732586 X -106479 -38327 X 0 1 1 X 0 X 1030998 1069166 1020002 1091185 1092501 5303852 1030998 1069166 1020002 1091185 1092501 5303852 5303852 235022 179115 224845 77786 41828 758596 16366 16366 6078814 3397882 0.87250 0.86670 X 488740 488740 4478021 1985201 2492820 605614 502910 102704 3084264 1953161 2059640 -106479 -38327 -38327 -144806 1937256 -29407 13502 -15905 1953161 0 1953161 2073142 13502 13502 2059640 0 2059640 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,502. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,502. SPECIAL EVENTS 15430 15430 13502 15430 15430 13502 13502 1928 1 SCHOLARSHIP 12 8015 FORM 990, PART VI, SECTION A, LINE 2 MARGARET W. BROOKE AND JOHN A. (LEX) WILLIAMSON, JR - BROTHER/SISTER J. FRANK DAY, III AND J. FRANK DAY, IV - FATHER/SON TOM CLECKLER AND KIM TURNER - FATHER/DAUGHTER FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEETS TO REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SENT OUT TO ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL ORGANIZATION OF THE BOYS & GIRLS CLUBS PROVIDES A JOB CLASSIFICATION PACKAGE THAT THE ORGANIZATION USES TO HELP DETERMINE COMPENSATION RANGES. THE ORGANIZATION ALSO GOES THROUGH AN ANNUAL COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -38,327.