2023-11-13T09:58:50-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-01-01 742728659 BOYS & GIRLS CLUBS OF BANDERA COUNTY BOYS 8307968109 PO BOX 3155 BANDERA TX 78003 AMY OUELLETTE CEO 8307968109 2023-11-10 1 AMY OUELLETTE 999009999 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY OUELLETTE PO BOX 3155 BANDERA TX 78003 761215 0 X WWW.BGCBANDERACOUNTY.COM X 1999 TX ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE & CARING CITIZENS. 8 8 27 79 0 0 655404 697182 60861 55734 2258 4715 17937 -11458 736460 746173 0 2130 0 0 294933 347113 0 0 0 125644 147156 420577 496399 315883 249774 689440 960727 27754 45967 661686 914760 ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE & CARING CITIZENS. 0 0 276929 2130 55734 PROVIDED RECREATIONAL PROGRAMS AND SERVICES TO YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES. 276929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 27 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMY OUELLETTE 8307968109 715 MAPLE ST BANDERA TX 78003 DANIEL MACNEIL PRESIDENT 10.00 X X 0 0 0 DAYLE HEINER VICE PRESIDENT 4.00 X X 0 0 0 RONALD GHERMAN TREASURER 4.00 X X 0 0 0 NANCY WEBB SECRETARY 4.00 X X 0 0 0 LUIS MORENO BOARD MEMBER 4.00 X 0 0 0 BOBBY LALANNE BOARD MEMBER 4.00 X 0 0 0 SANDY PEVATEAUX BOARD MEMBER 4.00 X 0 0 0 ASHLEY MCGEE BOARD MEMBER 4.00 X 0 0 0 AMY E OUELLETTE CEO 40.00 X 56832 0 1705 OLIVIA C CONRAD CHIEF OPERATING OFFICER 40.00 X 40555 0 1217 97387 0 2922 0 0 0 0 0 12053 62225 622904 25799 697182 MEMBERSHIP FEES 900099 31013 31013 SPORTS REVENUE 900099 24721 24721 55734 4715 4715 3584 12053 15042 -11458 -11458 746173 55734 0 -6743 2130 2130 100309 67207 33102 212949 144154 68795 5551 2200 3351 4935 2422 2513 23369 15919 7450 11611 11611 983 983 5327 5327 1124 1124 4930 299 4631 1350 1350 7729 7729 7040 1038 6002 1715 1715 18161 18161 19654 19654 IN-KIND GOODS 20232 20232 YOUTH PROGRAMS 18424 18424 DUES & SUBSCRIPTIONS 11200 11200 REPAIRS & MAINTENANCE 10501 1454 9047 7175 1450 5725 496399 276929 219470 0 271906 545041 3437 5808 4500 10000 0 403164 234162 154681 169002 249416 236376 689440 960727 17707 34308 10047 11659 27754 45967 X 638391 825748 23295 89012 661686 914760 689440 960727 249774 -16700 20000 0 X 0 1 X 1 0 X 273347 290178 358023 655404 697182 2274134 273347 290178 358023 655404 697182 2274134 813651 1460483 -6493 4582 2855 2258 4715 7917 11235 902 16325 28462 208391 953 9230 1612 220186 2530699 234061 0.57710 0.64740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 208,391. 2019 AMOUNT: $ 953. 2020 AMOUNT: $ 9,230. 2021 AMOUNT: $ 1,612. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13880 13880 335180 209446 125734 19903 19903 0 34201 4813 29388 169002 X 983723 -16700 254250 237550 746173 0 746173 750649 254250 254250 496399 0 496399 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) FOR THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION IS NOT SUBJECT TO THE TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION THAT WOULD HAVE A SIGNIFICANT IMPACT ON IT'S FINANCIAL POSITION. CHRISTMAS BALL 13270 9686 3584 5821 13270 9686 3584 5821 5821 -2237 X 19738 FMV X 4 494 REPLACEABLE COST X AUCTION ITEMS 1 5567 FMV 0 0 1 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) ARE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT AND ALL OFFICERS. THE CEO SHALL BE AN EX-OFFICIO MEMBER OF THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE CONDUCT AND MANAGEMENT OF THE AFFAIRS AND BUSINESS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL APPOINT CHAIRPERSONS AND MEMBERS TO ALL STANDING COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO E-FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBER. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNATURE OF BOARD MEMBERS ANNUALLY. THE ORGANIZATION MONITOR'S FOR POLICY COMPLIANCE BY USING A CHECKS AND BALANCES SYSTEM WITH THE BOARD OF DIRECTORS AND EXECUTIVE KEY STAFF. IF THE EXECUTIVE DIRECTOR OR BOARD CHAIR'S REVIEW REVEALS A POSSIBLE CONFLICT OF INTEREST, THOSE INVOLVED WITH THE CONFLICT WOULD BE REMOVED OF DUTIES WITH SAID CONTRACT. FORM 990, PART VI, SECTION B, LINE 15 THE BOYS & GIRLS CLUB JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PROGRAM IS USED TO COMPARE SALARY INFORMATION OF SIMILAR POSITIONS IN SIMILAR CLUBS. THE BOARD OF DIRECTORS REVIEW THE COMPENSATION STUDIES IN EXECUTIVE SESSION AND APPROVE OF ANY COMPENSATION ADJUSTMENTS. THE FINAL DECISION IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.