2023-11-07T14:52:57-06:00 2022-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2022-01-01 581553011 BOYS' CLUB OF WAKE COUNTY FOUNDATION BOYS 9198346282 701 N RALEIGH BOULEVARD RALEIGH NC 27610 RALPH E CAPPS EXECUTIVE DIRECTOR 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 BOULEVARD RALEIGH NC 27610 1230621 0 X N/A X 1983 NC TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES TO BE RESPONSIBLE CITIZENS AND LEADERS. 9 9 0 0 0 0 1216557 30857 0 0 504256 228755 0 0 1720813 259612 129619 200544 0 0 0 0 0 0 0 36230 40631 165849 241175 1554964 18437 6349359 5509538 129619 200544 6219740 5308994 X THE PURPOSE OF THE BCWC FOUNDATION SHALL BE TO HOLD THE ENDOWMENT OF THE BOYS CLUB OF WAKE COUNTY, INC. THE MISSION OF THE BOYS CLUB OF WAKE COUNTY, INC. IS TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES TO BE RESPONSIBLE CITIZENS AND LEADERS. 0 0 241175 200544 THE BOYS CLUB OF WAKE COUNTY, INC. WORKING WITH CHILDREN INDIVIDUALLY, IN SMALL GROUPS, AND IN LARGE GROUP ACTIVITIES, PROVIDED A CORE PROGRAM OF 1) CHARACTER AND LEADERSHIP DEVELOPMENT, 2) EDUCATION AND CAREER DEVELOPMENT, 3) HEALTH AND LIFE SKILLS, 4) THE ARTS AND 5) SPORTS, FITNESS AND RECREATION TO 3,267 SCHOOL AGED CHILDREN IN WAKE COUNTY, NORTH CAROLINA. 241175 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X RALPH E CAPPS 9198346282 701 N RALEIGH BOULEVARD RALEIGH NC 27610 PRENTISS BAKER III TRUSTEE 0.25 X 0 0 0 MS BRICK BROWN III TRUSTEE 0.25 X 0 0 0 NICK COX TRUSTEE 0.25 X 0 0 0 EARL JOHNSON JR TRUSTEE 0.25 X 0 0 0 MARK LEE TRUSTEE 0.25 X 0 0 0 RALPH MOORE TRUSTEE 0.25 X 0 0 0 C HAMILTON SLOAN TRUSTEE 0.25 X 0 0 0 C HAMILTON SLOAN JR TRUSTEE 0.25 X 0 0 0 JAMES T STONE SR TRUSTEE 0.25 X 0 0 0 RALPH E CAPPS EXECUTIVE DIRECTOR 0.25 40.00 X 0 179400 22682 0 179400 22682 0 0 1 0 0 30857 30857 142216 142216 1057548 971009 86539 86539 86539 259612 0 0 228755 200544 200544 40631 40631 241175 241175 0 0 466226 424612 416028 2819 4725771 4387582 741334 694525 6349359 5509538 129619 200544 129619 200544 X 1454518 512915 4765222 4796079 6219740 5308994 6349359 5509538 18437 -929183 0 X 0 1 X 1 0 X X 1 BOYS CLUB OF WAKE COUNTY INC 560863051 10 1 200544 0 1 200544 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6219740 30857 -700428 200544 40631 5308994 4514846 1216557 654186 129619 36230 6219740 4021413 210013 490393 179654 27319 4514846 2863006 740412 606246 163661 24590 4021413 3156130 11723 -131784 148881 24182 2863006 1.00000 0 0 0 ALTERNATIVE INVESTMENTS 694525 F 694525 -710202 -929183 -929183 218981 40631 40631 259612 200544 0 200544 40631 40631 241175 SCHEDULE D, PART V, LINE 4: INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE BOYS' CLUB OF WAKE COUNTY FOUNDATION WAS ESTABLISHED TO HOLD THE ENDOWMENT OF THE BOYS CLUB OF WAKE COUNTY, INC., TO SOLICIT ADDITIONS TO THE ENDOWMENT AND TO EXPEND THE INCOME LESS EXPENSES FOR THE EXCLUSIVE USE OF THE BOYS CLUB OF WAKE COUNTY, INC. 1 BOYS CLUB OF WAKE COUNTY INC 701 N RALEIGH BOULEVARD RALEIGH NC 27610 560863051 501(C)(3) 200544 0 GENERAL SUPPORT 1 PART I, LINE 2: GENERAL INFORMATION ON GRANTS AND ASSISTANCE: THE FOUNDATION ANNUALLY CONTRIBUTES THREE PERCENT OF THE AVERAGE FAIR MARKET VALUE OF INVESTMENTS (USING THE PRIOR TWELVE QUARTERS) TO THE BOYS CLUB OF WAKE COUNTY, INC. FOR GENERAL SUPPORT. THE FOUNDATION MAY APPROPRIATE AMOUNTS IN EXCESS OF THREE PERCENT BASED ON THE DISCRETION OF THE BOARD, TAKING INTO CONSIDERATION A STRONGER THAN EXPECTED MARKET RETURN. 0 0 0 0 0 0 0 0 0 RALPH E CAPPS EXECUTIVE DIRECTOR 0 179400 0 0 0 0 0 14144 0 9320 0 202864 0 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE C. HAMILTON SLOAN, JR IS THE SON OF TRUSTEE C. HAMILTON SLOAN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: A DRAFT COPY OF THE FORM 990 IS SENT TO RALPH E. CAPPS, EXECUTIVE DIRECTOR. ANY QUESTIONS ARE DIRECTED TO THE ACCOUNTING FIRM THAT PREPARES THE RETURN. ONCE THE FORM 990 IS COMPLETED AND APPROVED BY MR. CAPPS, THE FINAL FORM 990 IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONFLICTS OF INTEREST: MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN THE FORMAL CONFLICT OF INTEREST POLICY AT THE START OF THEIR BOARD TERM STATING THAT THEY UNDERSTAND THE POLICY. MEMBERS OF THE GOVERNING BOARD 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 C, LINE 19 MAKING INFORMATION AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM. BOYS CLUB OF WAKE COUNTY INC 701 N RALEIGH BOULEVARD RALEIGH NC 27610 560863051 YOUTH DEVELOPMENT NC 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS CLUB OF WAKE COUNTY INC B 200544 FAIR MARKET VALUE