2011-06-23T12:44:04-05:00 2010-12-31 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2010-01-01 630302102 BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC BOYS 2057443070 PO BOX 10391 BIRMINGHAM AL 35202 TOM CLECKLER 2057443070 2011-06-17 1 AV LAROCCA CPA 2058719973 2010 2016-02-24 21:20:13Z TOM CLECKLER PO BOX 10391 BIRMINGHAM AL 35202 2581290 0 X WWW.BGCCA.ORG X 1901 AL PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 44 44 120 66 0 0 1020002 1091185 638086 714704 126172 91022 17937 11689 1802197 1908600 8241 9490 0 0 1018084 1109357 0 0 25591 883846 970650 1910171 2089497 -107974 -180897 9054419 8879871 26082 23800 9028337 8856071 PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. 0 0 1316232 9490 594817 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. 10990 OFFERED ASSISTANCE TO APPROXIMATELY 1,600 STUDENTS DURING AFTER SCHOOL HOURS IN HOMEWORK ASSIGNMENTS USING THE HOMEWORK HELPLINE. 539795 119887 PROVIDED CHILDREN IN PUBLIC HOUSING WITH CONSTRUCTIVE AFTER SCHOOL AND SUMMER DAY CAMP ACTIVITIES TO PROMOTE LEARNING AND SOCIAL SKILLS. 1867017 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 120 1 0 0 0 0 0 0 0 0 0 0 X 44 44 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 UDAY R BHATE 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 RICHARD CAMPBELL 1.00 X 0 0 0 JOHN DAVID CHAMBLESS 1.00 X 0 0 0 J FRANK DAY IV 1.00 X 0 0 0 BARBARA FINCH 1.00 X 0 0 0 JANE B GRANT 1.00 X 0 0 0 LINDA W ISRAEL 1.00 X 0 0 0 JOHN MILLER 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 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 GINA M MARTIN 1.00 X 0 0 0 MALIBA OWENS 1.00 X 0 0 0 ELLEN SMITH 1.00 X 0 0 0 STEPHEN F SPRINGFIELD 1.00 X 0 0 0 BETTY M WEST 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 79959 0 0 DARYL ROGERS 40.00 X 60219 0 0 KIM TURNER 40.00 X 54834 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 MARGARET W BROOKE 1.00 X 0 0 0 195012 0 0 0 0 0 0 0 213502 877683 19866 1091185 PROGRAM SERVICE FEES 900099 714704 714704 714704 77786 77786 665508 652272 13236 13236 13236 32107 20418 11689 11689 1908600 714704 0 102711 9490 9490 195012 126538 49013 19461 699729 689563 9109 1057 135470 118838 13618 3014 79146 72086 5199 1861 102659 7699 94960 7057 1697 5315 45 221564 214950 6614 793 793 2533 1427 1106 149181 149181 85767 85767 PROGRAM SUPPLIES AND EX 180225 180225 BUS EXPENSES 178254 178254 TELEPHONE 17765 17672 93 DUES TO NATIONAL AFFILI 7844 7844 PRINTING 6475 3168 3271 36 10533 1825 8684 24 2089497 1867017 196889 25591 271041 493655 4812636 4422683 19003 7939 5529935 2377670 3266361 3152265 285346 407813 332483 355648 67549 39868 9054419 8879871 26082 23800 26082 23800 X 8695854 8500423 332483 355648 9028337 8856071 9054419 8879871 X -180897 8631 X 0 1 1 X 0 X 960120 1030998 1069166 1020002 1091185 5171471 960120 1030998 1069166 1020002 1091185 5171471 5171471 55516 235022 179115 224845 77786 772284 6470 16366 22836 5966591 3193888 0.86670 0.87230 X 488740 488740 4435595 1837091 2598504 605600 540579 65021 3152265 1908600 2089497 -180897 8631 8631 -172266 1914484 -14534 20418 5884 1908600 0 1908600 2109915 20418 20418 2089497 0 2089497 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2010, THE ORGANIZATION IMPLEMENTED THE NEW 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,418. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,418. SPECIAL EVENTS 32107 32107 20418 32107 32107 20418 20418 11689 1 SCHOLARSHIP 9 9490 H CARLTON CORKY RUSHIN INSURANCE AGENT 0 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 GINA M. MARTIN, BETTY M. WEST AND JANE B. GRANT - SISTERS/COUSINS 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 GAINS ON INVESTMENTS: 8,631.