BOARD OF DIRECTORS PRESIDENT

2011-11-15T14:43:08-06:00 2010-12-31 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2010-01-01 204887254 BOYS & GIRLS CLUB OF NORTHERN NECK BOYS 8044623440 PO BOX 564 KILMARNOCK VA 22482 EDWARD FUEHRER BOARD OF DIRECTORS PRESIDENT 8044623440 2011-11-15 1 GARY R THOMSON CPA 8042827636 2010 2016-02-24 21:20:13Z EDWARD FUEHRER 517 N MAIN STREET KILMARNOCK VA 22482 370581 0 X WWW.BGCNN.COM X 2007 VA TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 10 10 36 0 0 0 527885 333286 18454 22335 1956 902 16811 2848 565106 359371 0 0 0 0 218347 228214 0 0 13548 190033 223415 408380 451629 156726 -92258 1804676 1697372 1015968 990922 788708 706450 TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 410982 22335 DEVELOPMENT OF YOUNG PEOPLE'S CHARACTER. 410982 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 VA X TAMMY CLEMENTS 8043999895 PO BOX 564 KILMARNOCK VA 22482 LARRY LONG EXECUTIVE DIRECTOR 40.00 X 4500 0 0 TYREN FRAZIER EXECUTIVE DIRECTOR 40.00 X 42174 0 0 DONNA ANDERSON MEMBER 1.00 X 0 0 0 CRAIG KELLY MEMBER 1.00 X 0 0 0 JUNE DAFFEH MEMBER 1.00 X 0 0 0 ED FUEHRER PRESIDENT 1.00 X 0 0 0 THOMAS HEMANS MEMBER 1.00 X 0 0 0 WAYNE NUNNALLY MEMBER 1.00 X 0 0 0 JOHN O'SHAUGHNESSY MEMBER 1.00 X 0 0 0 JULIEN PATTERSON MEMBER 1.00 X 0 0 0 GEORGE VAN SANT MEMBER 1.00 X 0 0 0 KATHRYN VOSE MEMBER 1.00 X 0 0 0 46674 0 0 0 0 0 0 0 5636 327650 333286 SUMMER SESSIONS 900099 12329 12329 FIELDTRIPS 900099 10006 10006 22335 902 902 14058 11210 2848 2848 359371 22335 0 3750 46674 42474 2800 1400 150795 137223 9048 4524 17476 15903 1049 524 13269 12075 796 398 18500 16835 1110 555 2686 2444 161 81 4806 4374 288 144 4905 4464 294 147 17126 15585 1027 514 3331 3031 200 100 58433 53174 3506 1753 19077 17360 1145 572 11577 10535 695 347 PROGRAM EXPENSES 55276 50301 3317 1658 SPECIAL EVENTS 0 MISCELLANEOUS 8546 7777 513 256 MAINTENANCE SUPPLIES 7362 6699 442 221 DUES AND SUBSCRIPTION 6196 5638 372 186 5594 5090 336 168 451629 410982 27099 13548 184374 15151 194355 151101 1468023 38158 1425634 1429865 313 101255 1804676 1697372 10243 13811 2500 1005725 974611 1015968 990922 X 617238 676211 171470 30239 788708 706450 1804676 1697372 X -92258 10000 X X 0 1 1 X 0 X 506514 527885 343286 1377685 506514 527885 343286 1377685 1377685 150 1956 902 3008 5515 41539 36393 83447 1464140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790273 790273 650031 31439 618592 27719 6719 21000 1429865 LAND HELD FOR SALE 100955 OTHER CURRENT ASSETS 300 101255 359371 451629 -92258 10000 10000 -82258 380581 10000 11210 21210 359371 0 359371 462839 11210 11210 451629 0 451629 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2010. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. SCHEDULE D, PART XII LINE 1D - DIRECT FUNDRAISING EXPENSES SCHEDULE D, PART XIII LINE 1D - DIRECT FUNDRAISING EXPENSES EDWARD FUEHRER MOVING EXPENSES OF NEW CPO X 2500 2500 0 1 0 2500 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED AND REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILLING THE FORM. FORM 990 IS LATER PRESENTED TO THE MEMBERS OF THE BOARD. GOVERNING BODY'S REVIEW OF FORM 990 INCLUDES COMPARING BALANCES TO INTERNALLY PREPARED FINANCIAL STATEMENTS. THEY ALSO REVIEW ACCURACY OF SUPPORTING DOCUMENTS (EXAMPLE, DONOR INFORMATION ON SCHEDULE B). FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A CLEARLY DEFINED ROLES AND RESPONSIBILITIES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ARE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS WELL AS COMPENSATION. EXECUTUVE DIRECTOR'S COMPENSATION IS BASED ON GUIDELINES PROVIDED BY THE BOYS AND GIRLS CLUB OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT ENTERTAINS REQUEST TO VIEW THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INTERESTED PARTIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 10,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR.