2011-10-26T09:24:05-05:00 2011-06-30 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2010-07-01 596167630 BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC BOYS 9043964435 1300 RIVERPLACE BLVD NO 310 JACKSONVILLE FL 32207 SHANNON H PERRY PHD 9043964435 2011-10-03 1 PATRICIA NEUENDORF 9043965831 2010 2016-03-07 17:11:31Z SHANNON H PERRY PHD 1300 RIVERPLACE BLVD NO 310 JACKSONVILLE FL 32207 4228568 0 X WWW.BGCNF.ORG X 1962 FL SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING. 25 25 250 100 0 0 3694691 3924201 252637 234897 18049 3989 172994 -5675 4138371 4157412 0 8500 0 0 2927735 2793314 0 0 156441 1505705 1659573 4433440 4461387 -295069 -303975 7301451 7128370 1349945 1474122 5951506 5654248 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 3995003 8500 282722 SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION, AND VOCATIONAL WELL BEING. 3995003 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 250 1 0 0 0 0 1 1 1 1 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X NANCE D SPIAK 9043964435 1300 RIVERPLACE BLVD STE 310 JACKSONVILLE FL 32207 SHANNON PERRY 40.00 X 113586 0 23251 ERIKA ALBA 2.00 X 0 0 0 PETER REYNOLDS 2.00 X 0 0 0 LARRY MCCALL 2.00 X 0 0 0 NANCE SPIAK 40.00 X 76182 0 9269 DARBY STUBBERFIELD 40.00 X 73434 0 15877 ELIZABETH EDMUNDS 40.00 X 70631 0 14964 ROGER MULLINS 0.50 X X 0 0 0 DANA BRADFORD 0.50 X 0 0 0 JACK DIAMOND 0.50 X 0 0 0 ROBERT FRANSKOSKY 0.50 X 0 0 0 LARRY GIUSTI 0.50 X 0 0 0 ANDRE BROOKS 0.50 X 0 0 0 DREW FRICK 0.50 X 0 0 0 THOMAS F JONES 0.50 X 0 0 0 WILLIAM GOWER 0.50 X 0 0 0 PHIL MONTI 0.50 X 0 0 0 PATRICK SABADIE 0.50 X 0 0 0 VAN DYKE WALKER 0.50 X 0 0 0 COLMAN BRODSKY 0.50 X 0 0 0 CAROLYN FLOYD 0.50 X 0 0 0 TRAVIS CUMMINGS 0.50 X 0 0 0 ELAINE STALLINGS 0.50 X 0 0 0 KENT STERMON 0.50 X 0 0 0 ARNOLD TRITT 0.50 X 0 0 0 DONOVIN DARIUS 0.50 X 0 0 0 ROBERT LOGAN 0.50 X 0 0 0 BARBARA BORORWSKI 30.00 X 50342 0 6221 113586 0 23251 1 0 1 0 AETNA US HEALTHCARE PO BOX 0824 CAROL STREAM IL 601320824 HEALTH CARE COVERAGE 118669 SUPREME JANITORIAL SERVICES 11323 DISTRIBUTION AVE E JACKSONVILLE FL 32256 JANITORIAL SERVICES AND SUPPLIES 115596 2 490997 25390 188991 2226324 992499 3924201 DAY CAMP 624310 134538 134538 PROGRAM FEES 624310 67909 67909 AFTER SCHOOL PICK-UP 624310 30465 30465 PROGRAMS-SPORTS 624310 1015 1015 EARLY BIRD - SUMMER CA 624310 720 720 250 250 234897 3989 3989 21645 188991 71156 -49511 -49511 MISC. REVENUE - RELATE 624310 43836 43836 43836 4157412 282722 0 -49511 1500 1500 7000 7000 136838 120417 9579 6842 2247865 1978122 157350 112393 70740 62251 4952 3537 79968 70372 5598 3998 257903 226955 18053 12895 3679 2943 552 184 30650 24520 4598 1532 197371 190437 5262 1672 253705 184259 67538 1908 304025 290211 11236 2578 182738 176805 4647 1286 11107 9330 1777 14439 12850 1589 13026 11984 781 261 327847 314733 6557 6557 82705 81052 1461 192 PROGRAM ACTIVITIES 111406 105836 5570 BUILDING MAINTENANCE 100369 100369 OTHER MEMBERSHIP DUES 17089 15721 1026 342 MISCELLANEOUS 8818 6791 1763 264 EQUIPMENT MAINTENANCE 599 545 54 4461387 3995003 309943 156441 86091 18101 373753 209827 338761 376015 100184 290670 30621 35958 7805550 1651183 6334509 6154367 33232 39949 4300 3483 7301451 7128370 443193 328353 99503 906752 1046266 1349945 1474122 X 5235939 5039229 715567 615019 5951506 5654248 7301451 7128370 X -303975 6717 X X 0 1 1 X 1 1 X 3490109 3780532 3593452 3694691 3924197 18482981 3490109 3780532 3593452 3694691 3924197 18482981 18482981 184766 56961 29545 18049 3989 293310 11449 18389 10178 172994 -5671 207339 18983630 772091 0.97360 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33232 7059 340 39951 30532 3044 344 33232 40331 -9447 352 30532 1.00000 1.00000 1 0 243969 243969 6940787 1174676 5766111 458561 361859 96702 162233 114648 47585 6154367 4157412 4461387 -303975 6717 6717 -297258 4264850 6717 29565 71156 107438 4157412 0 4157412 4562108 100721 100721 4461387 0 4461387 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: HELD FOR FUTURE NEEDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES, WHICH IT ADOPTED ON JANUARY 1, 2009. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE ORGANIZATION FILES INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2008 AND FORWARD. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 71,156. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSE 29,565. SPECIAL EVENTS 71,156. STEAK & STEAK 83848 78048 5800 21690 2262 SAIRA WINEFEST 22240 22240 2830 5488 4 104148 88703 15445 500 10235 28151 210236 188991 21245 3330 31925 35901 71156 -49911 0 SCHOLARSHIPS 5 7000 X 0 0 0 0 0 0 0 0 0 SHANNON PERRY 113586 0 0 0 0 0 0 0 21838 0 135424 0 0 0 X BUILDING IMPROVEMENTS 1 15000 COST X FLOORING MATERIALS 1 8100 MATERIAL COST X COMPUTER CABLES & WIRING 1 2 VENDOR PROPOSAL X LEGAL SERVICES 1 2 ATTORNEY LETTER X GAMES,MISC EQUIP & SUPPLEIS 14 3685 FAIR MARKET VALUES X FOOD FOR EVENT 1 300 VENDOR COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT PRESENTED TO FINANCE COMMITTEE TO BE REVIEWED. ONCE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE FORM 990 IS PRESENTED TO THE BOARD OF GOVERNORS BY THE TREASURER (CHAIR OF THE FINANCE COMMITTEE) ANY QUESTIONS ARE ANSWERED BY TREASURER AND BOARD VOTES TO APPROVE THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 6,717. EXPLANATION OF AUDIT PROCESS CHANGES FROM PRIOR YEAR: FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE PROCESS OF HOW THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.