2011-05-11T07:13:31-05:00 2010-06-30 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2009-07-01 050258929 BOYS AND GIRLS CLUBS OF PROVIDENCE BOYS 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 NICOLE DUFRESNE 4014440750 2011-05-09 1 Deborah A Hopkins 4012742001 2009 2016-02-24 21:20:13Z X CAMP DAVIS NICOLE DUFRESNE 550 WICKENDEN STREET PROVIDENCE RI 02903 2600314 0 X WWW.BGCPROV.ORG X 1868 RI TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT. 24 24 158 35 0 0 2049624 1436174 1162126 627475 -97157 56049 112132 219569 3226725 2339267 0 0 2256555 1507874 43440 0 175903 1644117 1291311 3944112 2799185 -717387 -459918 6667535 6218437 901775 912279 5765760 5306158 TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY. 0 0 2238058 627475 THE NEIGHBORHOOD CLUBHOUSES, SCHOOLS AND NEIGHBORHOOD HOUSING DEVELOPMENTS PROVIDE LOCATIONS FOR CHILDREN TO SPEND "OUT OF SCHOOL" HOURS IN AN ORGANIZED ENVIRONMENT OF LEARNING AND GROWING. 2238058 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 158 1 0 0 0 0 0 1 1 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 RI X X PETER TARAIAN 4014440750 550 WICKENDEN STREET PROVIDENCE RI 02903 Robert P Brooks 0.50 X X 0 0 0 MICHAEL EDWARDS 0.50 X X 0 0 0 THOmas P Fay 0.50 X X 0 0 0 ROBERT M SCHACHT 0.50 X X 0 0 0 ELIA GERMANI 0.50 X X 0 0 0 DONATO BIANCO JR 0.50 X 0 0 0 ANTHONY M ANDRADE 0.50 X 0 0 0 GARy J Friedmann 0.50 X 0 0 0 Raymond A Decesare 0.50 X 0 0 0 PHILIP CANTILLON 0.50 X 0 0 0 JOANNE DWYER 0.50 X 0 0 0 ALAN GARDINER 0.50 X 0 0 0 STEPHANIE EDDLESTON 0.50 X 0 0 0 PATRICIA GENOVESE 0.50 X 0 0 0 Anthony R Leone PHD 0.50 X 0 0 0 Anne Miranda 0.50 X 0 0 0 LInda H Newton 0.50 X 0 0 0 STEVEN J KASHIAN 0.50 X 0 0 0 Joseph G Simeone Jr 0.50 X 0 0 0 Solomon A Solomon 0.50 X 0 0 0 STEPHANIE A STOCKMAN 0.50 X 0 0 0 LORRAINE N LALLI ESQ 0.50 X 0 0 0 DARRELL LEE 0.50 X 0 0 0 PATRICK LANGONE 0.50 X 0 0 0 PETER TARAIAN 40.00 X 78175 0 13251 Nicole Dufresne 40.00 X 78177 0 13251 156352 0 26502 0 0 0 0 0 62500 22545 815174 535955 1436174 Child Care 624410 355455 355455 proGRAM INCOME 713940 208369 208369 Kids Cafe 722210 63651 63651 627475 5441 5441 217968 167360 50608 50608 50608 210552 22545 93687 116865 116865 RENTAL INCOME 531120 102704 102704 102704 2339267 627475 0 275618 185482 115365 55657 14460 948984 722385 149575 77024 54807 28838 23826 2143 237010 190480 37776 8754 81591 61655 13200 6736 7182 6724 458 24000 24000 164315 116815 14701 32799 16396 504 15892 115549 97198 11723 6628 243388 226768 16500 120 35724 28280 4912 2532 4114 546 3102 466 12512 11308 1204 439482 424342 9084 6056 131026 122594 8243 189 BANK FEES 31966 24482 7083 401 TECHNOLOGY 18317 16708 274 1335 Organizational Dues 16539 13927 2612 Operating Lease 15041 14740 301 miscellaneous 8047 8047 7713 6856 489 368 2799185 2238058 385224 175903 71278 67664 212170 135741 74202 113065 24537 35136 13262336 8343486 4482494 4918850 1116380 875452 686474 72529 6667535 6218437 501236 532191 400539 380088 901775 912279 X 4804062 4607364 417415 185052 544283 513742 5765760 5306158 6667535 6218437 X 0 1 1 X 1 1 X 1385356 1061964 534099 2028234 1436174 6445827 1385356 1061964 534099 2028234 1436174 6445827 743051 5702776 100239 83564 63459 76892 5757 329911 1012 12496 14387 112132 102704 242731 7018469 8043960 0.81250 0.76020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1116380 55653 296581 875452 3438858 -763738 1558740 1116380 0.41320 0.58680 0 0 366864 366864 2921895 2046891 875004 7823521 4221158 3602363 1737180 1681307 55873 412876 394130 18746 4918850 Note payable 357691 Advances 22397 380088 2339267 2799185 -459918 316 316 -459602 2374368 316 34785 35101 2339267 0 2339267 2833970 34785 34785 2799185 0 2799185 Part V, Line 4: Description of Intended Use of Endowment Funds: TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION AND OTHER NEEDS AS DEEMED NECESSARY BY THE BOARD. GOLF EXPO 113448 113448 33952 1513 35954 golf tournament 41150 21100 20050 5137 3429 2 78499 1445 77054 1225 6706 5771 233097 22545 210552 35177 13356 45154 93687 116865 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. Form 990, Part VI, Section B, line 12c EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. Form 990, Part VI, Section B, line 15a ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.