2024-06-12T06:39:08-05:00 2023-07-31 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-08-01 596167630 BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC BOYS 9043964435 10 S NEWMAN STREET 2ND FLOOR JACKSONVILLE FL 32202 ROBERT TEDESCHI CFO 9043964435 2024-06-12 1 ROBERT TEDESCHI 999009999 1 AMY BIBBY P00445891 8282542254 2024-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL MARTINEZ 10 S NEWMAN STREET 2ND FLOOR JACKSONVILLE FL 32202 19033613 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. 26 26 995 250 0 0 21041906 18304912 100482 338674 -11112 16694 -92367 50025 21038909 18710305 0 0 0 0 9111141 13454671 0 0 1040519 5532527 8134884 14643668 21589555 6395241 -2879250 19339095 16751819 2543025 2834999 16796070 13916820 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 19632773 659055 BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA HAS BEEN BUILDING PILLARS IN THE JACKSONVILLE COMMUNITY AND ACROSS NORTHEAST FLORIDA FOR OVER 50 YEARS. OUR ORGANIZATION WAS CHARTERED ON JULY 23, 1962, AS THE BOYS' CLUB OF JACKSONVILLE AND IN APRIL 1966, WE OPENED THE DOORS TO OUR FIRST CLUB, THE LAURENCE F. LEE CLUB, IN SPRINGFIELD. ON MARCH 21, 1988, AS MORE GIRLS BEGAN TO JOIN OUR CLUBS, BOYS' CLUB OF GREATER JACKSONVILLE CHANGED ITS LEGAL NAME TO BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA. TODAY, WE PROVIDE FUN EXPERIENCES AND EDUCATIONAL PROGRAMING TO OVER 8,000 MEMBERS ACROSS 25 LOCATIONS THROUGHOUT DUVAL AND ST. JOHNS COUNTIES AFTER SCHOOL.BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA IS A PROUD AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA, THE NATION'S MOST EFFECTIVE YOUTH DEVELOPMENT ORGANIZATION IN THE UNITED STATES. 19632773 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 995 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROBERT TEDESCHI 9049138100 10 S NEWMAN STREET 2ND FLOOR JACKSONVILLE FL 32202 KARSTEN AMLIE TRUSTEE 1.00 X 0 0 0 A J BESON TRUSTEE 1.00 X 0 0 0 RAMIAH MARTIN TRUSTEE 1.00 X 0 0 0 DANA BRADFORD II TRUSTEE 1.00 X 0 0 0 KEN BRADY TRUSTEE 1.00 X 0 0 0 SHAWN MAXWELL TRUSTEE 1.00 X 0 0 0 WILLIAM DIXON TRUSTEE 1.00 X 0 0 0 ORVILLE DOTHAGE TRUSTEE 1.00 X 0 0 0 GEORGE DUNN TRUSTEE 1.00 X 0 0 0 DAVID J EDWARDS TRUSTEE 1.00 X 0 0 0 GARY FLOWER TRUSTEE 1.00 X 0 0 0 ROBERT FRANSKOUSKY TRUSTEE 1.00 X 0 0 0 GARY D GRAY TREASURER 2.00 X X 0 0 0 ROBERT GRUNE TRUSTEE 1.00 X 0 0 0 MELISSA FULMORE-HARDWICK VICE CHAIR 2.00 X 0 0 0 MICHAEL HUYGHUE TRUSTEE 2.00 X 0 0 0 BRIAN KING CHAIRMAN 2.00 X X 0 0 0 KELVIN LAWSON TRUSTEE 1.00 X 0 0 0 DR SHELITA MCGOWAN TRUSTEE 1.00 X 0 0 0 JEFF MYERS TRUSTEE 1.00 X 0 0 0 KAREN PERKNER TRUSTEE 1.00 X 0 0 0 PAUL PRICE IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ADRIEL ROCHA TRUSTEE 1.00 X 0 0 0 JIM ROBINSON TRUSTEE 1.00 X 0 0 0 KATHLEEN SCHOFIELD TRUSTEE 1.00 X 0 0 0 BLAKE WILSON TRUSTEE 1.00 X 0 0 0 PAUL MARTINEZ PRESIDENT 40.00 X 264208 0 48344 ROBERT TEDESCHI CFO 40.00 X 183614 0 39579 MEGAN WEINSTEIN CHIEF DEVELOPMENT OFFICER 40.00 X 132772 0 45240 KEVIN CARRICO VP OF STRATEGIC INITIATIVES 40.00 X 136246 0 7532 WYATT PARLETTE VP OF OPERATIONS 40.00 X 149244 0 7442 LINDA HILL CHIEF HR OFFICER 40.00 X 155693 0 21265 1021777 0 169402 6 0 1 0 CHARTWELLS PO BOX 50196 LOS ANGELES CA 90074 FOOD SERVICES 2256660 DIMENSION CONSTRUCTION 1045 N LIBERTY ST JACKSONVILLE FL 32206 BUILDERS/CONSTRUCTION 280375 STEAMIN LEAMIN 8024 WAXWING AVE JACKSONVILLE FL 32219 FLOOR CLEANER 126464 TPC SAWGRASS 110 CHAMPIONSHIP WAY PONTE VEDRA BEACH FL 32082 FUNDRAISING VENUE 123728 BRIGHTLINK TECHNOLOGY 13500 SUTTON PARK DR S JACKSONVILLE FL 32224 IT/EQUIPMENT 111909 5 254999 1075815 7737416 9236682 154098 18304912 TEEN CENTER ENTREPRENEURIAL REVEN 900099 119538 119538 SPORTS 900099 86328 86328 FIELD TRIPS - ENTRANCE FEES 900099 73638 73638 PROGRAM FEES 900099 42694 42694 SPONSORSHIPS - SPORTS 900099 8448 8448 8028 8028 338674 28065 28065 320381 0 320381 320381 320381 11371 -11371 -11371 -11371 0 1075815 311937 -311937 -311937 MISC REVENUE 624310 41581 41581 41581 18710305 659055 0 -253662 535745 111617 334830 89298 10981296 10233428 210454 537414 268319 210915 24752 32652 626455 492432 57790 76233 1042856 928416 63347 51093 581676 264387 100156 217133 1107549 1013376 63577 30596 1057826 1057800 2 24 604371 604105 266 47791 23598 24193 695937 695937 337729 301932 35797 SUPPLIES AND FOOD 3702005 3694830 1365 5810 21589555 19632773 916263 1040519 179082 162715 5719106 1094377 1939786 2992367 46862 73027 18236908 6121500 11355300 12115408 67879 67911 31080 246014 19339095 16751819 1008142 1454258 290830 1244053 1163267 0 217474 2543025 2834999 X 15831477 13274293 964593 642527 16796070 13916820 19339095 16751819 -2879250 0 X X 0 1 X 1 1 1 X 9894551 11913715 4178058 21160014 18459010 65605348 9894551 11913715 4178058 21160014 18459010 65605348 65605348 6138 1468 702 28065 36373 65641721 683181 0.99940 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67879 67879 83743 -15864 67879 67410 16333 83743 67410 67410 58914 8496 67410 1.00000 1 0 908969 908969 13822080 4988998 8833082 1964615 709116 1255499 1541244 423386 1117858 12115408 LEASE LIABILITY 217474 217474 X 19176340 466035 466035 18710305 0 18710305 22055590 466035 466035 21589555 0 21589555 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JULY 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 154,098. FUNDRAISING EXPENSES 311,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 154,098. FUNDRAISING EXPENSES 311,937. SUMMER NIGHTS 362340 362340 54871 MCKENZIE'S RUN 202999 202999 57085 5 510476 510476 199981 1075815 1075815 311937 311937 -311937 X X X 0 0 0 0 0 0 0 0 0 PAUL MARTINEZ PRESIDENT 264208 0 0 0 0 0 28267 0 20077 0 312552 0 0 0 ROBERT TEDESCHI CFO 183614 0 0 0 0 0 10668 0 28911 0 223193 0 0 0 MEGAN WEINSTEIN CHIEF DEVELOPMENT OFFICER 132772 0 0 0 0 0 15231 0 30009 0 178012 0 0 0 LINDA HILL CHIEF HR OFFICER 155693 0 0 0 0 0 8585 0 12680 0 176958 0 0 0 WYATT PARLETTE VP OF OPERATIONS 149244 0 0 0 0 0 7442 0 0 0 156686 0 0 0 PART I, LINE 3 THE ORGANIZATION USED BOYS & GIRLS CLUBS OF AMERICA BENCHMARKS AND LOCAL UNITED WAY COMPENSATION SURVEYS TO CALCULATE COMPENSATION. X GOODS 4 113823 X SERVICES 2 21275 X EQUIPMENT 1 19000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PREPARING FIRM PRESENTS TO CFO FOR REVIEW. CFO PRESENTS TO FINANCE COMMITTEE HEADED BY THE TREASURER. ONCE APPROVED, TREASURER PRESENT TO BOARD OF GOVERNORS FOR FINAL APPROVAL VIA VOTE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY AND REAFIRIRM ANNUALLY. PRIOR TO ANY CONTRACT OR MAJOR EXPENDITURE, THE FINANCE COMMITTEE REVIEWS TO ASSURE THEIR IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS USES LOCAL SURVEY CONDUCTED BY EXTERNAL THIRD PARTY AND INPUT FROM BOYS AND GIRLS CLUBS OF AMERICA. ONCE COMPENSSATION IS DETERMINED, THE BOARD VOTES AND APPROVES A THREE YEAR CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATIONS WEBSITE, WWW.BGCNF.ORG. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.