2023-05-17T12:14:34-07:00 2023-01-31 862182057 FCP Financial Services LLC 715 Grace Hodge Dr Cary NC 27519 990 2023-01-01 560529939 BRIGADE BOYS & GIRLS CLUB INC BRIG 9103920747 2759 Vance Street Wilmington NC 28412 Desiree' Bryant Director of Finance 9103920747 2023-05-16 1 1 Daniel Hawley P02462762 9192745165 2023-05-16 X 0 11 0 AAL2 2022 2023-04-26 12:10:37Z X Desiree' Bryant 2759 Vance Street Wilmington NC 28412 0 0 X X 1939 NC To inspire and enable, through character development, all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. X 0 0 0 23 0 0 2026612 0 476537 0 8467 0 74802 0 2586418 0 0 0 0 0 1772700 0 0 0 0 1084369 3414327 2857069 3414327 -270651 -3414327 3471912 0 57585 0 3414327 0 X To inspire and enable, through character development, all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. 0 1 0 0 0 There was no programming provided by the Organization during this tax period in 2023. The Organization was only in existence for one day in the tax period being reported on in this 990. The programming that was provided by this Organization are now provided under the Boys & Girls Clubs of Southeastern North Carolina, Inc. 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 NC X Desiree Bryant 9103920747 2759 Vance Street Wilmington NC 28412 X Gary Chadwick - On BGCSE Board Chair 4 0 X X 0 0 0 William Mercer - On BGCSE Board Vice Chair 4 0 X X 0 0 0 Brian McMerty - On BGCSE Board Vice Chair 4 0 X X 0 0 0 Doug Smith - On BGCSE Board Secretary & Treasurer 4 0 X X 0 0 0 Patrick Boykin - On BGCSE Board Director 2 0 X 0 0 0 Hugh Caison - On BGCSE Board Director 2 0 X 0 0 0 Katherine Cammack - On BGCSE Board Director 2 0 X 0 0 0 Jennie Jackson - On BGCSE Board Director 2 0 X 0 0 0 Tracy Jackson - On BGCSE Board Director 2 0 X 0 0 0 Herb McKim - On BGCSE Board Director 2 0 X 0 0 0 Thomas Varnum - On BGCSE Board Director 2 0 X 0 0 0 Steven Westbrook - On BGCSE Board Director 2 0 X 0 0 0 David Brownlow - Termed Director 2 0 X 0 0 0 George Chadwick - Termed Director 2 0 X 0 0 0 Beth Chadwick Cherry - Termed Director 2 0 X 0 0 0 Scott Cromartie - Termed Director 2 0 X 0 0 0 Blair Goodrich - Termed Director 2 0 X 0 0 0 Fraser Perry - Termed Director 2 0 X 0 0 0 Jane Raney - Termed Director 2 0 X 0 0 0 Reggie Shropshire - Termed Director 2 0 X 0 0 0 Steve Wallace - Termed Director 2 0 X 0 0 0 John Wessell - Termed Director 2 0 X 0 0 0 Lucy Wheeless - Termed Director 2 0 X 0 0 0 Angela J Hill - BGCSE CEO CEO 40 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3414327 3414327 3414327 0 3414327 0 181667 79197 452701 38307 24118 1206238 1463395 26289 3471912 0 54430 3155 57585 0 X 2895193 0 519134 0 3414327 0 3471912 0 -3414327 0 0 0 0 0 X 0 0 0 X 1528442 1776339 2250961 2104346 2049067 9709155 1528442 1776339 2250961 2104346 2049067 9709155 9709155 11307 74301 54801 35129 51650 227188 158941 158941 10095284 2261348 0.96175 0.9466 X The transfer of the assets included Cash ($260,865), Other Current Assets including grants receivables ($515,126), Property (net of accumulated depreciation) primarily buildings ($1,206,238), Investments ($1,463,395) and Other Non-Current Assets ($26,289). Liabilities were assumed by the new Organization all in Current Liabilities most in accounts payable ($57,586). The net assets of $3,414,327 were contributed to the new Organization. 2023-01-01 3414327 The Method of determining the FMV is based on the 12-31-22 audited book values of the balance sheet accounts of Brigade Boys & Girls Club, Inc. 560636247 Community Boys & Girls Club of Wilmington Inc 901 Nixon Street Wilmington NC 28401 501(c)(3) 1 1 0 0 1 1 1 1 0 Schedule N, Part I, Line 2 The Following Board members of Brigade Boys & Girls Club, Inc. have been appointed to the Board of Directors of the Community Boys & Girls Club of Wilmington, Inc. (which changed its name immediately after the merger to Boys & Girls Clubs of Southeastern North Carolina, Inc). Gary Chadwick, William Mercer, Brian McMerty, Doug Smith, Patrick Boykin, Hugh Caison, Katherine Cammack, Jennie Jackson, Herb McKim, Thomas Varnum and Steve Westbrook. Angela (Angie) Hill the CEO for Brigade Boys & Girls Club, Inc., became the CEO of the new merged Organization, Boys & Girls Clubs of Southeastern North Carolina, Inc. Form 990, Part III, Line 3 On January 1, 2023 Brigade Boys & Girls Club, Inc. merged with Community Boys & Girls Club of Wilmington, Inc. and immediately changed its name to Boys & Girls Clubs of Southeastern North Carolina, Inc. All program services continued under the new Organization. Form 990, Part VI, Section A, Line 8a There were no Board meetings Form 990, Part VI, Section A, Line 8b There were no Committee meetings. Form 990, Part VI, Section B, Line 11b There is no board at the time of this filing to review the form 990, as the organization has merged into another 501(c)(3) Organization and the Organization does not exist at the time of filing. Form 990, Part VI, Section B, Line 12c Any possible conflict of interest is disclosed by the person or person concerned. When there is doubt as to whether a conflict exists, the matter is resolved by a vote of the Board of Directors, excluding the person(s) concerning whose situation the doubt has arisen. This policy was in existence until the merger on January 1, 2023 and the resulting dissolution of this organization occurring on the same date. Form 990, Part VI, Section C, Line 19 No governing documents are available to the public. Form 990, Part IX, Line 24e Net Assets of the Organization that were merged and recorded on the books of Community Boys & Girls Club of Wilmington, Inc.