2011-08-08T12:21:46-05:00 2010-12-31 GOLDSHOT LAMB & HOBBS INC 3066 KETTERING BLVD DAYTON OH 45439 990 2010-01-01 310536657 BOYS & GIRLS CLUB OF DAYTON INC BOYS 9372628377 1828 WEST STEWART STREET DAYTON OH 45408 NATASHA SPEARS 9372628377 2011-07-27 1 JAMES C HOBBS 9372973400 2011-07-27 2010 2016-02-24 21:20:13Z NATASHA SPEARS 1828 W STEWART STREET DAYTON OH 45408 345447 0 X WWW.BGCDAYTON.ORG X 1930 OH TO HELP BOYS & GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS. 11 10 13 0 0 0 339309 327819 1639 1387 558 368 44761 15873 386267 345447 0 0 0 0 219259 211796 0 0 14946 210566 196746 429825 408542 -43558 -63095 409792 331433 55821 38459 353971 292974 X THE MISSION OF THE BOYS & GIRLS CLUB OF DAYTON IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE ARE CAPABLE AND HAVE THE POTENTIAL TO SUCCEED, TO ACHIEVE GREATNESS AND TO SOAR. WE INSPIRE THAT SUCCESS THROUGH QUALITY PROGRAMS, FUN ACTIVITIES AND SOLID RELATIONSHIPS WITH THE STUDENTS AND FAMILIES WE SERVE. 0 0 302474 233722 3283 BGCD RECEIVED FUNDING FROM UNIFIED HEALTH SOLUTIONS AND UNITED WAY TO ASSIST IN COVERING EXPENSES OF THE VARIOUS PROGRAMS OFFERED. THE CLUB'S BOARD WILL CONTINUE TO PURSUE VIABLE FUNDING SOURCES FOR BOTH PROGRAMS AND OPERATIONS. 302474 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 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 1 3 0 13 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X X NATASHA SPEARS 9372628377 1828 W STEWART STREET DAYTON OH 45408 JOHN S BROOKS 2.00 X X 0 0 0 DR BERKWOOD FARMER 2.00 X X 0 0 0 SYLVESTER TOWNSEND 2.00 X X 0 0 0 JASON BUNGER 2.00 X 0 0 0 ROBERT F CLARK 2.00 X 0 0 0 DR DONNA COX 2.00 X 0 0 0 DIANE DOUGHERTY 2.00 X 0 0 0 JACK GIAMBRONE 2.00 X 0 0 0 DR DONNELL GREGORY 2.00 X 0 0 0 RUTH RICHARDSON 2.00 X 0 0 0 BILL UHL JR 2.00 X 0 0 0 NATASHA SPEARS 40.00 X 58061 0 0 58061 0 0 0 0 0 0 0 9862 40251 277706 327819 1387 1387 1387 368 368 12411 12411 12411 12411 1934 1934 1934 MISC INCOME 611710 1528 1528 1528 345447 3283 0 14345 58061 49352 5806 2903 121341 93217 18848 9276 8411 7149 841 421 23983 20354 2432 1197 5781 2893 2888 670 670 9650 202 9448 4116 2035 1618 463 52645 43153 8806 686 31881 27313 4568 26399 1320 25079 UTILITIES 36860 32068 4792 INSURANCE 20069 16399 3670 DUES & SUPPORT PAYMENT 7508 6532 976 EQUIPMENT RENTAL AND MA 560 487 73 607 607 408542 302474 91122 14946 9638 209 50520 10943 4000 2111135 1812087 325385 299048 19199 20183 1050 1050 409792 331433 55821 38459 55821 38459 X 311053 278056 28000 0 14918 14918 353971 292974 409792 331433 X -63095 2098 X X 0 1 1 X 0 X 76502 126875 307336 339309 327819 1177841 76502 126875 307336 339309 327819 1177841 1177841 132296 87944 5086 5062 368 230756 1570 2018 -6462 3496 2098 2720 1411317 0.83460 0.75640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19199 2474 820 670 20183 16784 3075 660 19199 24241 -6778 679 16784 0.74000 1 0 100315 100315 1997629 1806350 191279 13191 5737 7454 299048 INVESTMENTS HELD BY DAYTON FOUNDATION 20183 F 20183 345447 408542 -63095 2098 2098 -60997 347545 2098 2098 345447 0 345447 408542 0 408542 0 408542 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. WILLIAM UHL JR INSURANCE BROKER AND BOARD MEMBER 20069 MR. WILLIAM UHL, JR., IS PRESIDENT OF THE BROKERAGE FIRM THAT SERVICES THE CLUB'S INSURANCE. 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BOARD HAVE AUTHORITY TO AND APPROVE ALL NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 ELECTRONIC COPIES OF THE 990 WERE FORWARDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY IS SIGNED AS PART OF THE NEW MEMBER ORIENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB PROVIDES THEIR FORM 1023, AND FORM 990 AND 990-T THROUGH A LINK ON THEIR WEBSITE TO THE GUIDESTAR WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,098. PART XII, LINE 2C THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUING.