2023-10-30T17:01:52-05:00 2022-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-01-01 824591166 BGCAA HOLDING CORPORATION BGCA 5124447199 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 MISTI POTTER CEO 5124447199 2023-10-30 1 MISTI POTTER 999009999 0 CATHERINE AVENSON P01259734 5126939131 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIO ZAMBRANO 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 192120 0 X WWW.BGCAUSTIN.ORG X 2018 TX SUPPORT THE NOT-FOR-PROFIT PURPOSES OF THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA 4 2 0 0 0 0 0 0 192120 192120 0 0 0 0 192120 192120 0 0 0 0 0 0 0 0 0 481773 481886 481773 481886 -289653 -289766 13979885 13707212 11431309 11448402 2548576 2258810 THE PURPOSE OF THE BGCAA HOLDING CORPORATION IS TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND REMIT SUCH INCOME LESS OPERATIONAL EXPENSES TO THE BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC (EIN 74-6087356). 0 0 HOLD TITLE TO THE BUILDING OCCUPIED BY THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5124447199 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 BRIAN GILMORE DIRECTOR 1.00 X 0 0 0 SEAN MILLS DIRECTOR 1.00 2.00 X 0 0 0 GORDON BUTLER DIRECTOR AS OF MAY'22 1.00 40.00 X 0 96550 2092 WENDI BROCKWELL SECRETARY 1.00 40.00 X 0 144922 11491 MISTI POTTER DIRECTOR THRU MAY'22 1.00 40.00 X 0 179284 6197 0 420756 19780 0 0 1 0 0 RENT INCOME 531120 192120 192120 192120 192120 192120 0 0 1700 844 153988 290261 LOAN SERVICING 18000 FINANCING COSTS 17093 481886 40943 58531 14737159 1088478 13938942 13648681 13979885 13707212 11431309 11448402 11431309 11448402 X 2548576 2258810 2548576 2258810 13979885 13707212 -289766 0 X 0 1 X 1 1 1 3126728 3126728 11610431 1088478 10521953 13648681 X 192120 0 192120 0 192120 481886 0 481886 0 481886 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. AT DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM ITS TAX POSITIONS. 0 0 0 MISTI POTTER DIRECTOR THRU MAY'22 0 179284 0 0 0 0 0 3614 0 2583 0 185481 0 0 WENDI BROCKWELL SECRETARY 0 144922 0 0 0 0 0 6750 0 4741 0 156413 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY. DECISIONS ABOUT ENTERING INTO CONTRACTS WITH A BOARD MEMBER OR A BOARD MEMBER'S COMPANY MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW AND SUBSEQUENT EVALUATION BY THE EXECUTIVE COMMITTEE. COMPETITIVE SALARY DATA FROM BOYS AND GIRLS CLUBS OF AMERICA IS USED AS A GUIDELINE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 746087356 YOUTH PROGRAMS TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC J 192120 FMV