2023-11-07T14:17:35-06:00 2022-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2022-01-01 560863051 BOYS CLUB OF WAKE COUNTY INC BOYS 9198346282 701 N RALEIGH BOULEVARD RALEIGH NC 27610 RALPH E CAPPS PRESIDENT/CEO 9198346282 2023-11-07 1 RALPH CAPPS 999009999 0 KEITH A WASSERMAN P00072834 9197878212 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RALPH E CAPPS 701 N RALEIGH BLVD RALEIGH NC 27610 9339244 0 X WWW.WAKEBGC.ORG X 1966 NC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. 59 59 147 102 0 0 2030300 9157295 37088 113700 861 16704 73814 -32568 2142063 9255131 108500 6000 0 0 1349951 2889396 0 0 506692 751414 1770464 2209865 4665860 -67802 4589271 8116414 12631948 165507 91770 7950907 12540178 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TOREACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLECITIZENS. 0 0 2133477 6000 104638 SOCIAL AND GROUP ADJUSTMENT: WE OPERATE 7 CLUBS ACROSS WAKE COUNTY TO PROVIDE A SAFE PLACE FOR SCHOOL-AGED YOUTH TO LEARN AND GROW. THIS SERVICE INCLUDES PROGRAMS INTENDED TO INSTILL GOOD CHARACTER AND CITIZENSHIP AND TO PROMOTE HEALTHY LIFESTYLES. PROGRAMS LIKE YOUTH OF THE YEAR, KIDS VOTING, AND KEYSTONE AND TORCH LEADERSHIP CLUBS HELP YOUTH BUILD A SENSE OF CONNECTION WITH THEIR COMMUNITY AND BUILD LEADERSHIP SKILLS. PROGRAMS LIKE HEALTHY HABITS, AND SMART MOVES DRUG RESISTANCE TRAINING, AND HEALTHY PLACES/ACTIVE SPACES GIVE KIDS A POSITIVE OUTLET FOR FUN, CONSTRUCTIVE ACTIVITIES WHILE BUILDING HEALTHY FOUNDATIONS THAT WILL FOLLOW THEM FOR THE REST OF THEIR LIVES. 3,267 YOUTH ARE CLUB MEMBERS, AN AVERAGE OF 650 MEMBERS ATTEND THROUGHOUT THE SCHOOL YEAR, AND AN AVERAGE OF 581 MEMBERS ATTEND DURING THE DAY IN THE SUMMER. 963015 9062 EDUCATIONAL OPPORTUNITIES: THIS SERVICE HELPS YOUTH EXPLORE THEIRINTERESTS, BUILD FUNDAMENTAL SKILLS AND THINK ABOUT CONTINUINGEDUCATION BEYOND HIGH SCHOOL. PROGRAMS SUCH AS POWER HOUR, ACOLLABORATIVE STEM INITIATIVE, THE ARTS, AND TARGETED LITERACYEDUCATION HELP CHILDREN EXCEL IN THE CLASSROOM AND PREVENT SUMMERLEARNING LOSS DURING OUT-OF-SCHOOL TIME. MORE THAN 2,360 CLUBMEMBERS PARTICIPATE IN SPECIALIZED LEARNING PROGRAMS DURING THEYEAR. 444004 DAY CAMP: CAMP BTI IS A 162 ACRE OUTDOOR RECREATION CAMP THATPROVIDES HUNDREDS OF CLUB MEMBERS THE OPPORTUNITY TO EXPERIENCETRADITIONAL SUMMER CAMP ACTIVITIES SUCH AS SWIMMING, FISHING,ARCHERY, CANOEING, HIKING AND OTHER OUTDOOR ACTIVITIES. 3540496 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 1 1 0 0 1 4 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 59 59 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X RALPH E CAPPS 9198346282 701 N RALEIGH BLVD RALEIGH NC 27610 MARK LEE CHAIR 2.00 X X 0 0 0 M NICHOLAS COX VICE CHAIR 2.00 X X 0 0 0 C HAMILTON SLOAN JR TREASURER 2.00 X X 0 0 0 KATHARINE BELLOIR SECRETARY 2.00 X X 0 0 0 MS BRICK BROWN III PAST CHAIR 2.00 X X 0 0 0 AUSTIN BARNHILL DIRECTOR 1.00 X 0 0 0 JON MARK BAUCOM DIRECTOR 1.00 X 0 0 0 MARTIN W BORDEN DIRECTOR 1.00 X 0 0 0 HUNTER BRACKETT DIRECTOR 1.00 X 0 0 0 GORDON BROWN DIRECTOR 1.00 X 0 0 0 ROBERT BROWN DIRECTOR 1.00 X 0 0 0 KEVIN CARLIN DIRECTOR 1.00 X 0 0 0 JEFF COBB DIRECTOR 1.00 X 0 0 0 DAVID N BUZZ CROSBY DIRECTOR 1.00 X 0 0 0 J MICHAEL DICKINSON DIRECTOR 1.00 X 0 0 0 WILLIAM DUNLAP MD DIRECTOR 1.00 X 0 0 0 BRODIE ERWIN DIRECTOR 1.00 X 0 0 0 GRANT FISHER DIRECTOR 1.00 X 0 0 0 MICHAEL GLOVER DIRECTOR 1.00 X 0 0 0 JULIE HAMPTON DIRECTOR 1.00 X 0 0 0 MORGAN HEFNER DIRECTOR 1.00 X 0 0 0 NICOLE YVETTE HUMPHREY DIRECTOR 1.00 X 0 0 0 TIMOTHY L HUMPHREY DIRECTOR 1.00 X 0 0 0 EARL JOHNSON III DIRECTOR 1.00 X 0 0 0 BENJAMIN W KILGORE IV DIRECTOR 1.00 X 0 0 0 STEPHEN J LAWLER DIRECTOR 1.00 X 0 0 0 CONNOR LEONARD DIRECTOR 1.00 X 0 0 0 NOEL LICHTIN DIRECTOR 1.00 X 0 0 0 JIM LITTLE DIRECTOR 1.00 X 0 0 0 GUY LUCAS DIRECTOR 1.00 X 0 0 0 MATT LUDWIG DIRECTOR 1.00 X 0 0 0 SCOTT MAHONEY DIRECTOR 1.00 X 0 0 0 CJ MANN DIRECTOR 1.00 X 0 0 0 EASTER MAYNARD DIRECTOR 1.00 X 0 0 0 F SCOT MCALEXANDER DIRECTOR 1.00 X 0 0 0 TIA MCLAURIN DIRECTOR 1.00 X 0 0 0 LEVELLE MOTON DIRECTOR 1.00 X 0 0 0 DONZELL NEWKIRK DIRECTOR 1.00 X 0 0 0 KIRK PARKER DIRECTOR 1.00 X 0 0 0 BRIGGS PETWAY DIRECTOR 1.00 X 0 0 0 SHIRCOLA D POWELL DIRECTOR 1.00 X 0 0 0 DEREK PRUITT DIRECTOR 1.00 X 0 0 0 W TRENT RAGLAND III DIRECTOR 1.00 X 0 0 0 FORD ROBERTSON DIRECTOR 1.00 X 0 0 0 WILLIAM SALMON DIRECTOR 1.00 X 0 0 0 JIM SCOTT DIRECTOR 1.00 X 0 0 0 BRIAN SLOAN DIRECTOR 1.00 X 0 0 0 LORRAINE G STEPHENS DIRECTOR 1.00 X 0 0 0 JIM STONE JR DIRECTOR 1.00 X 0 0 0 KIMBERLY QUARLES SWINTOSKY DIRECTOR 1.00 X 0 0 0 JAMES M TANNER III DIRECTOR 1.00 X 0 0 0 TISH TURNER DIRECTOR 1.00 X 0 0 0 RICHARD A URQUHART III DIRECTOR 1.00 X 0 0 0 PEGGY P WANG DIRECTOR 1.00 X 0 0 0 TAVIUS TJ WALKER DIRECTOR 1.00 X 0 0 0 JOHN W WARD DIRECTOR 1.00 X 0 0 0 JULIAN R WILLIAMSON DIRECTOR 1.00 X 0 0 0 THAD WOODARD DIRECTOR 1.00 X 0 0 0 ROBERT WYATT III DIRECTOR 1.00 X 0 0 0 RALPH E CAPPS PRESIDENT/CEO 40.00 0.25 X 179400 0 22682 HUGH A MCLEAN VP OF OPERATIONS 40.00 X 144396 0 19958 JOHN WELCH VP OF RESOURCE DEVELOPMENT 40.00 X 100232 0 16471 424028 0 59111 3 0 1 0 0 166164 338508 200544 905120 7546959 31629 9157295 PROGRAM FEES 713990 95576 95576 MEMBER DUES 713990 18124 18124 113700 16299 16299 20701 1060 21356 0 -655 1060 405 405 15333 338508 62757 -47424 -47424 MISCELLANEOUS 900099 13758 13758 CONCESSIONS 900099 1098 1098 14856 9255131 113700 0 -15864 6000 6000 202864 152148 30430 20286 2148701 1583124 249063 316514 107302 88978 13666 4658 253899 209004 29918 14977 176630 144815 22970 8845 45749 40030 5719 47887 19641 28246 279345 268369 3710 7266 89467 72227 17240 276790 267615 6469 2706 434322 304025 86865 43432 58132 56388 1163 581 REPAIRS & MAINTENANCE 182466 168465 9022 4979 VEHICLE EXPENSE 62002 55085 3778 3139 WORKFORCE GRANT DEVELOP 59165 59165 SUMMER FOOD PROGRAM 53384 53384 181755 123931 29720 28104 4665860 3540496 618672 506692 359214 127481 2279852 7090311 701993 892198 2387 8171 11403451 6889664 4772968 4513787 8116414 12631948 128437 63613 37070 28157 165507 91770 X 5590733 10130058 2360174 2410120 7950907 12540178 8116414 12631948 4589271 0 X 0 1 X 1 0 X 6085290 6089104 4305379 2030300 9157295 27667368 150201 88932 144763 37088 113700 534684 6235491 6178036 4450142 2067388 9270995 28202052 319006 219273 276847 91865 242737 1149728 0 319006 219273 276847 91865 242737 1149728 27052324 17448 16272 2122 1024 16299 53165 17448 16272 2122 1024 16299 53165 13989 13836 10363 73971 14856 127015 6266928 6208144 4462627 2142383 9302150 28382232 0.95310 0.94240 0.00190 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CONCESSIONS - 2018 AMOUNT: $ 2,251. 2019 AMOUNT: $ 1,342. 2020 AMOUNT: $ 24. 2022 AMOUNT: $ 1,098. MISCELLANEOUS - 2018 AMOUNT: $ 11,738. 2019 AMOUNT: $ 12,494. 2020 AMOUNT: $ 10,339. 2021 AMOUNT: $ 73,971. 2022 AMOUNT: $ 13,758. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460293 460293 9213511 6187614 3025897 84780 71854 12926 1644867 630196 1014671 4513787 CAPITAL LEASE PAYABLE 28157 28157 9254071 0 9254071 1060 1060 9255131 4664800 0 4664800 1060 1060 4665860 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF SALE OF FIXED ASSETS NETTED WITH EXPENSES PER AUDITED FINANCIAL STATEMENTS 1,060. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF SALE OF FIXED ASSETS NETTED WITH EXPENSES PER AUDITED FINANCIAL STATEMENTS 1,060. BREAKFAST OF CHAMPIONS 255479 240146 15333 30711 2498 GOBBLERS RUN 98362 98362 450 29098 353841 338508 15333 30711 450 31596 62757 -47424 1 COLLEGE SCHOLARSHIPS 2 6000 YOUTH OF THE YEAR WINNERS FROM EACH CLUB RECEIVE $1,000 FOR THE COLLEGE THAT THEY ATTEND. THE ORGANIZATIONAL WINNER RECEIVES $5,000 FROM THE GARY JOYNER SCHOLARSHIP FUND FOR THE COLLEGE. X X X 0 0 0 0 0 0 0 0 0 RALPH E CAPPS PRESIDENT/CEO 179400 0 0 0 0 0 14144 0 9320 0 202864 0 0 0 HUGH A MCLEAN VP OF OPERATIONS 144000 0 0 0 396 0 11420 0 9280 0 165096 0 0 0 X 9 21356 STOCK QUOTE X SUPPLIES 19 8800 FAIR MARKET VALUE X GIFT CARDS 1 1023 FAIR MARKET VALUE X SPORTS EQUIPMENT 2 450 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: PRIOR TO FILING, ACCOUNTING FIRM RESPONSIBLE FOR COMPLETION OF FORM 990 SENDS DRAFT TO PRESIDENT/CEO OF ORGANIZATION FOR REVIEW. IF NEEDED, BOTH PARTIES MEET TO CLARIFY QUESTIONS. RETURN IS THEN PREPARED BY ACCOUNTING FIRM FOR FINAL REVIEW AND SIGNATURE BY PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN THE FORMAL CONFLICT OF INTEREST POLICY ANNUALLY, STATING THAT THEY UNDERSTAND THE POLICY. MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE RELATIONSHIPS THAT THEY OR PERSONS RELATED TO THEM HAVE WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED AFTER AN ANNUAL JOB PERFORMANCE REVIEW BY THE H/R COMMITTEE. H/R COMMITTEE REQUESTS, ON A REGULAR BASIS, UPDATES TO A JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PLAN AVAILABLE THROUGH BOYS & GIRLS CLUBS OF AMERICA TO GUIDE COMPENSATION DECISIONS. H/R COMMITTEE ESTABLISHES THE SALARY OF THE PRESIDENT/CEO AND VP OF OPERATIONS, AND DETERMINES A POOL OF FUNDS AVAILABLE FOR MERIT INCREASES FOR REMAINDER OF FULLTIME POSITIONS. BOTH THE ACTUAL COMPENSATION OF THE PRESIDENT/CEO AND VP OF OPERATIONS AND THE POOL OF FUNDS AVAILABLE FOR OTHER STAFF POSITIONS IS REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S AUDITS, FORMS 990, OTHER FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR THE PUBLIC TO SEE. PERSONS ASKING TO REVIEW 990S ARE ASKED TO COME TO THE ADMINISTRATIVE OFFICE; OTHER DOCUMENTS HAVE BEEN DISTRIBUTED EITHER BY MAILED HARD COPIES OR BY ELECTRONIC MAIL. 990S ARE ROUTINELY PRESENTED TO THE UNITED WAY AND FUNDING SOURCES AS PART OF AN APPLICATION PROCESS. SOME FINANCIAL STATEMENTS ARE ALSO ON THE ORGANIZATION'S WEBSITE. BOYS' CLUB OF WAKE COUNTY FOUNDATION 701 N RALEIGH BOULEVARD RALEIGH NC 27610 581553011 SUPPORT CLUB NC 501 (C) (3) LINE 11 BOYS CLUB OF WAKE COUNTY INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS' CLUB OF WAKE COUNTY FOUNDATION C 200544 FMV