2011-08-10T08:57:14-05:00 2010-12-31 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2010-01-01 750808785 BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC BOYS 8178344711 3218 EAST BELKNAP FORT WORTH TX 76111 JANE MILLER 8178344711 2011-08-09 1 ALISON WILLIAMS 8173322301 2010 2016-02-24 21:20:13Z DAPHNE BARLOW STIGLIANO 3218 EAST BELKNAP FORT WORTH TX 76111 7499035 0 X WWW.FORTWORTHKIDS.ORG X 1983 TX THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH PROVIDED PROGRAMS TO YOUTH WITH DISADVANTAGED CIRCMSTANCES TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS. THE BOYS AND GIRLS CLUBS OF GREATER FORT WORTH CHANGES THE ODDS FOR OVER 12,000 DISADVANTAGED YOUTH IN FORT WORTH,GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGHENRICHING PROGRAMS FOCUSED ON EDUCATIONAL ACHIEVEMENT, CHARACTERDEVELOPMENT AND CAREER AND PERSONAL SUCCESS. 34 31 218 512 0 0 6989845 7108764 0 0 13617 17671 494652 8808 7498114 7135243 177274 133953 0 0 4941671 4875975 0 0 322824 2846132 2705054 7965077 7714982 -466963 -579739 9831167 9304098 241674 189269 9589493 9114829 X PROVIDES ENTRICHING PROGRAMS TO DISADVANTAGED YOUTH TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS. 0 0 2491619 97049 THROUGH THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S OUTREACH EFFORTS, THE COMIN' UP GANG INTERVENTION PROGRAM POSITIVELY IMPACTS THE LIVES OF YOUTHS INVOLVED IN GANGS BY PROVIDING NEEDS-BASED SERVICES AND ACTIVITIES AS PART OF THE OVERALL COLLABORATIVE EFFORT TO REDUCE THE LEVEL OF GANG VIOLENCE IN THE CITY OF FORT WORTH. THE GANG INTERVENTION PROGRAM OPERATES IN 10 TARGET AREAS WITHIN THE CITY OF FORT WORTH THAT ATTRACT GANG INVOLVED YOUTH BETWEEN THE AGES OF 13-24. THE PROGRAM HELPS PROVIDE SAFE AND PEACEFUL NEIGHBORHOODS IN THE CITY OF FORT WORTH. THE COMIN' UP PROGRAM DEVELOPS TRUCES BETWEEN RIVAL GANGS BY WORKING DIRECTLY WITH GANG LEADERS TO ASSIST WITH CONFLICT RESOLUTION, PROVIDE INFORMATION AND REFERRAL SERVICES, AND CRISIS INTERVENTION TO DIFFUSE POTENTIALLY TROUBLING OR VIOLENT SITUATIONS. IN 2010, FORT WORTH'S COMIN' UP GANG INTERVENTION PROGRAM COST OVER $2,000,000 TO REACH OVER 1,000 YOUTH. IF ONLY 10% OF THE PARTICIPANTS PURSUED EDUCATION, JOB-TRAINING, AND LEFT CRIMINAL ACTIVITY BEHIND, THE RETURN TO THE COMMUNITY IS STAGGERING. THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S PROGRAM ACHIEVED TWICE THAT WITH A 20% SUCCESS RATE IN 2010. 2215753 THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S CORE PROGRAMS OFFER HOPE TO DISADVANTAGED YOUTH IN THE FORT WORTH COMMUNITY THROUGH 6 LOCATIONS LOCATED PURPOSELY AND PERMANENTLY IN THE HEART OF SOME OF THE MOST ECONOMICALLY DEPRESSED AREAS OF THE CITY. IN 2010, OVER $2 MILLION WAS DEDICATED TO PROVIDING A MYRIAD OF PROGRAMS VITAL TO EMPOWERING YOUTH, INSTILLING WITHIN THEM THE CONFIDENCE TO SUCCEED AND THE SKILLS NECESSARY TO OVERCOME THE OBSTACLES THEY FACE. IN 2010, THERE WERE 7,995 YOUTH SERVED THROUGH THE CLUBS AND 3,867 SERVED THROUGH COMMUNITY OUTREACH PROGRAMS AND ACTIVITIES. 877881 TOO GOOD FOR DRUGS TEACHES HEALTH RISKS CONCERNING ALCOHOL, TOBACCO, AND OTHER DRUGS, AS WELL AS SELF-ESTEEM, GOAL SETTING, MAKING GOOD DECISIONS, AND PEER PRESSURE REFUSAL SKILLS. THIS PROGRAM IS AVAILABLE FOR ALL YOUTH AGES 6 - 18 IN OUR BRANCHES. PARENTING WISELY IS DESIGNED TO PROVIDE PARENTS WITH THE NECESSARY SKILLS FOR RAISING HEALTHY, RESPECTFUL CHILDREN. THE PROGRAM IS PROVEN TO INCREASE COMMUNICATION AND FAMILY BONDING, AS WELL AS REDUCE PROBLEM BEHAVIORS. TWO PARENTING WISELY PROGRAMS ARE AVAILABLE TO PARENTS. ONE IS DESIGNED FOR PARENTS OF YOUNG CHILDREN (AGES 3 - 12); THE OTHER IS FOR PARENTS OF TEENS (AGES 13 - 18). 1253035 36904 PART OF THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S OUTREACH EFFORTS, THE CAREER AND EDUCATIONAL SERVICES PROGRAM PROVIDES A MULTITUDE OF ACTIVITIES AND PROGRAMS WHICH ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND APPLY THAT LEARNING TO ACHIEVE SUCCESS IN THEIR FUTURE EDUCATIONAL AND CAREER ENDEAVORS. PROGRAMS THROUGH THE CAREER AND EDUCATION SERVICES PROVIDE HOMEWORK ASSISTANCE, TUTORING, CAREER AND COLLEGE PREP, FINANCIAL PREPAREDNESS AND INSTRUCTION AND ASSISTANCE FOR TECHNOLOGY, MATH, SCIENCE AND LITERACY. THE GOAL OF THE CAREER AND EDUCATIONAL SERVICES PROGRAM IS TO HELP YOUTH EXCEL TO THE NEXT LEVEL IN THEIR EDUCATION AND PURSUE SECONDARY EDUCATION, OR IN SOME CASE RECEIVE CAREER SKILLS THROUGH A TRADE OR SPECIALIZED EDUCATIONAL TRACK. STUDIES SHOW THAT IF JUST ONE-THIRD OF THE HIGH SCHOOL DROPOUTS IN THE UNITED STATES WERE TO EARN A DIPLOMA, FEDERAL SAVINGS IN REDUCED COSTS FOR FOOD STAMPS, HOUSING ASSISTANCE, AND TANF ALONE WOULD AMOUNT TO $10.8 BILLION ANNUALLY.(MARTIN & BRAND 2006). IN 2009, THE CAREER AND EDUCATIONAL SERVICES PROGRAM SHOWED A GRADUATION RATE OF 97%, APPROXIMATELY 2 TIMES THAT OF NON-CLUB MEMBERS, AND HAD 67% OF PARTICIPATING YOUTH ENROLL IN COLLEGE. 1253035 36904 6838288 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 58 0 1 218 1 0 0 0 0 0 0 0 0 0 0 X 34 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JANE MILLER 8178344711 3218 EAST BELKNAP FORT WORTH TX 76111 ADAM DAVIDSON 2.00 X 0 0 0 ANDY LAUDATO 2.00 X 0 0 0 BILL BURTON 2.00 X 0 0 0 BRYAN KING 2.00 X 0 0 0 CAROL WALSH 2.00 X 0 0 0 CATHERINE BERNIE ALMARAZ 2.00 X 0 0 0 CULLEN THOMASON 2.00 X 0 0 0 CURT FUTCH 2.00 X 0 0 0 DARYL WALKER 2.00 X 0 0 0 DAVID CROWLEY 2.00 X 0 0 0 DAVID WALTERS 2.00 X 0 0 0 DUANE LOCK 2.00 X 0 0 0 EDDIE MARTIN 2.00 X X 0 0 0 GUS S BATES 2.00 X 0 0 0 JANE SHOOMAKER 2.00 X 0 0 0 JAY LONG 2.00 X X 0 0 0 JIM FINLEY 2.00 X 0 0 0 JOHN BROUDE 2.00 X X 0 0 0 KAREN SIMON 2.00 X X 0 0 0 KATHY LOMBARDI 2.00 X 0 0 0 LANE SORGEN 2.00 X 0 0 0 LARRY ANFIN 2.00 X X 0 0 0 MARTIN MOAD 2.00 X X 0 0 0 MICHAEL ANDERSON 2.00 X 0 0 0 MIKE BARBER 2.00 X 0 0 0 PAUL B ANDERSON 2.00 X X 0 0 0 ROBERT LYDICK 2.00 X 0 0 0 RON BUFORD 2.00 X 0 0 0 RUSTY REID 2.00 X X 0 0 0 SCOTT PRICE 2.00 X X 0 0 0 STEWART ALCORN 2.00 X 0 0 0 TANNA PRATIBHA 2.00 X 0 0 0 WALTER LITTLEJOHN 2.00 X 0 0 0 DAPHNE BARLOW STIGLIANO 40.00 X 174465 0 11604 JANE MILLER 40.00 X 78304 0 3915 252769 0 15519 1 0 1 0 0 526435 20005 446724 4889307 1226293 7108764 17671 17671 325267 446724 363792 -38525 -38525 KID'S CAFE 900099 33606 33606 MISCELLANEOUS 900099 13727 13727 47333 7135243 0 0 26479 133953 133953 268288 231693 26181 10414 3864607 3337463 377136 150008 95755 82694 9344 3717 341397 294829 33316 13252 305928 264198 29855 11875 42000 31450 8750 1800 291863 188863 11758 91242 650 300 250 100 706144 659776 22472 23896 72232 57826 14406 602246 567096 35150 566806 538304 24407 4095 270 105 165 397627 359236 38391 45411 45411 BOARD AND MISCELLANEOUS 43820 32300 11520 DUES AND SUBSCRIPTIONS 39746 30646 8425 675 EMPLOYEE PHYSICALS 12256 11174 897 185 BACKGROUND CHECKS 3991 3271 675 45 ALLOCATION OF SUPPORT E -120008 -120008 7714982 6838288 553870 322824 161645 386401 1028364 884537 913768 506606 20899 28050 17420 54852 9890017 4634040 5607853 5255977 2081218 2187675 9831167 9304098 140471 131679 4060 4420 97143 53170 241674 189269 X 6737564 6288036 783389 651796 2068540 2174997 9589493 9114829 9831167 9304098 X -579739 105075 X X 0 1 1 X 1 1 X 6618229 7918823 6494284 6989845 6876940 34898121 6618229 7918823 6494284 6989845 6876940 34898121 34898121 145256 91687 54516 13617 17671 322747 38226 34357 35133 34191 47333 189240 35410108 3483687 0.98550 0.96330 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A SECTION B LINE 10: OTHER INCOME INCLUDES OTHER REVENUE CARRIED ON FOR CONVENIENCE OF THE ORGANZATION'S MEMBERS AND VISITORS AND MISCELLANEOUS OTHER REVENUE NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2081219 1384 117908 12835 2187676 1947737 135447 1965 2081219 2076881 -129144 1947737 0.99420 0.00580 0 1 1 289028 289028 8603357 3913406 4689951 812632 687284 125348 185000 33350 151650 5255977 INVESTMENT IN PERPETUAL TRUST 1673612 F PERMANENTLY RESTRICTED INVESTMENT 514063 F 2187675 7135243 7714982 -579739 105075 105075 -474664 7604109 105074 363792 468866 7135243 0 7135243 8078774 363792 363792 7714982 0 7714982 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: BOYS & GIRLS CLUB OF GREATER FORT WORTH FOUNDATION, INC IS ORGANIZED TO ACQUIRE, HOLD, MANAGE, AND ADMINISTER INVESTMENT PROPERTY FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE BOYS & GIRLS CLUB OF GREATER FORT WORTH THE EARNINGS FROM WHICH ARE TO BE USED TO SUPPORT THE CLUB'S OPERATIONS AND MAINTENANCE OF FACILITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X, LINE 2 THE CLUB AND FOUNDATION FOLLOW THE GUIDANCE OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED BOTH ENTITIES' TAX POSITIONS AND CONCLUDED THAT NEITHER THE CLUB NOR THE FOUNDATION HAD TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2010 AND 2009. THE CLUB AND FOUNDATION RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN THE STATEMENT OF ACTIVITIES AS INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSE, RESPECTIVELY. THE CLUB AND FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XII LINE 2D, SPECIAL EVENT EXPENSES ARE NOT INCLUDED IN THE COMPUTATION OF REVENUE ON THE AUDIT. PART XIII LINE 2D, SPECIAL EVENT EXPENSES ARE NOT INCLUDED IN THE COMPUTATION OF FUNCTIONAL EXPENSES ON THE TAX RETURN. CRAWFISH BOIL 290029 201920 88109 62496 4094 FIGHT NIGHT 199798 117158 82640 56206 47782 7114 7 282164 127646 154518 11552 12757 161791 771991 446724 325267 67758 123035 172999 363792 -38525 1 UPWARD BOUND STIPEND 90 25319 COST ASSISTANCE IN WORKING SKILLS 1 121 COST ASSISTANCE WITH ITEMS NEEDED FOR SCHOOL AND IN GETTING A JOB 860 108513 COST PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MANAGEMENT APPROVES THE ACTIVITIES, THE DIRECTOR OF FINANCE RECONCILES THE FINANCIAL SIDE, AND REPORTS ARE SUBMITTED EACH MONTH FOR THE GRANT MANAGER TO AUDIT. OTHER INFORMATION: PART IV: SCHEDULE I, PART III, LINE 1: UPWARD BOUND STUDENTS EARN STIPENDS FOR ACHIEVING PROGRAM GOALS. STUDENTS ALSO EARN STIPENDS FOR ACHIEVEMENT DURING SUMMER COMPONENT. GANG INTERVENTION AND CAREER AND EDUCATION MEMBERS RECEIVE ASSISTANCE WITH PURCHASING NECESSARY SCHOOL AND JOB SEARCH SUPPLIES. X X X X 0 0 0 0 0 0 0 1 0 DAPHNE BARLOW STIGLIANO 149617 0 24848 0 0 0 9965 0 1639 0 186069 0 0 0 PART I, LINE 7 PRESIDENT IS ELIGIBLE FOR A BONUS OF UP TO 20% ANNUALY BASED ON THE IMPLEMENTATION OF STRATEGIC IMPERITIVES SET FORTH BY THE BOARD. WORTHAM INSURANCE THE CLUB AND WORTHAM INSURANCE SHARE A COMMON BOARD MEMBER, DAVID CROWLEY. 100000 BOARD MEMBER DAVID CROWLEY IS A BROKER WHO ASSISTS THE CLUB IN OBTAINING AND PURCHASING OF INSURANCE POLICIES FOR PROPERTY, WORKERS COMPENSATION, AND GENERAL LIABILITY. PROCURED SOLELY ON A COMPETITIVE BASIS. 0 HIGGINBOTHAM & ASSOCIATES THE CLUB AND HIGGINBOTHAM & ASSOC. SHARE A COMMON BOARD MEMBER, RUSTY REID. 100000 BOARD MEMBER RUSTY REID IS A BROKER WHO ASSISTS THE CLUB IN OBTAINING AND PURCHASING INSURANCE POLICIES FOR PROPERTY, WORKERS COMPENSATION, AND GENERAL LIABILITY. PROCURED SOLELY ON A COMPETITIVE BASIS. 0 GUS BATES INSURANCE & INVESTMENTS THE CLUB AND GUS BATES INSURANCE SHARE A COMMON BOARD MEMBER, GUS BATES. 300000 BOARD MEMBER GUS BATES IS A BROKER WHO ASSISTS THE CLUB IN OBTAINING AND PURCHASING OF INSURANCE POLICIES FOR HEALTH, DENTAL AND LIFE INSURANCE. PROCURED SOLELY ON A COMPETITIVE BASIS. 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND APPROVES IT. PRIOR TO FILING FORM 990, ELECTRONIC COPIES ARE SENT TO ALL BOARD MEMBERS. AFTER THE FORM 990 HAS BEEN SUBMITTED, IT IS THEN DISTRIBUTED TO INTERESTED PARTIES AND PUBLISHED ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW. BOARD MEMBERS ARE ASKED TO FILL OUT FORMS AND ACKNOWLEGE ANY CONFLICTS. ANY ABNORMALITIES ARE BROUGHT TO THE MEETING FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONTRACTED WITH AN OUTSIDE CONSULTING FIRM TO DO A COMPENSATION STUDY IN A PRIOR YEAR. THE COMPENSATION RESULTS WERE USED TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION OF THE PRESIDENT BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 AFTER REVIEW, OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 105,075. FORM 990, PART XII, LINE 2C THE CLUB HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE LAST YEAR. HOW NUMBER OF VOLUNTEERS IS DETERMINED FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEERS IS DETERMINED FROM DOCUMENTED REPORTS FROM THE CLUBS AND AUXILLIARIES. THESE FIGURES ARE POSTED IN OUR ANNUAL REPORT AT THE BOYS & GIRLS CLUBS OF AMERICA. BOYS & GIRLS CLUB OF GREATER FORT WORTH FOUNDATION INC 3218 E BELKNAP FORT WORTH TX 76111 470863979 SUPPORT TX 509(A)(3) 509(A)(3) TYPE I N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 BOYS & GIRLS CLUBS OF GREATER FORT WORTH FOUNDATION L BOYS & GIRLS CLUBS OF GREATER FORT WORTH FOUNDATION M BOYS & GIRLS CLUBS OF GREATER FORT WORTH FOUNDATION N