2023-10-30T17:07:19-05:00 2022-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-01-01 746087356 BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC BOYS 5124447199 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 MARIO ZAMBRANO CEO 5124447199 2023-10-30 1 MARIO ZAMBRANO 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 7969768 0 X WWW.BGCAUSTIN.ORG X 1967 TX GIVING CLUB YOUTH THE TOOLS AND OPPORTUNITIES NEEDED TO CREATE GREAT FUTURES. 35 35 183 250 0 0 8042708 7266058 143375 185064 296220 198187 -289487 -400367 8192816 7248942 0 0 0 0 4348751 4330451 0 0 602576 2826616 2441207 7175367 6771658 1017449 477284 22984634 32570502 226987 10220650 22757647 22349852 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 4406081 185064 WE HAVE ESTABLISHED A STRONG PRESENCE IN TRAVIS AND BASTROP COUNTIES' MOST DISTRESSED NEIGHBORHOODS, WHERE POVERTY RUNS HIGH, AND WHERE MANY KIDS WOULD, WITHOUT THE AVAILABILITY OF OUR CLUBS, BE LEFT ALONE WHILE THEIR PARENTS WORK LONG HOURS TO SUPPORT THEIR FAMILIES, AND ARE GENERALLY WITHOUT THE RESOURCES TO PROVIDE THEIR CHILDREN WITH THE TYPE OF OUT-OF-SCHOOL-TIME ENRICHMENT ACTIVITIES WE OFFER. BGCAA SERVES NEARLY 2,000 CHILDREN, AGES 6 TO 18, EVERY DAY AT 34 CLUBS LOCATED THROUGHOUT GREATER AUSTIN, AT SCHOOLS, COMMUNITY CENTERS AND PUBLIC HOUSING SITES. 4406081 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 33 0 183 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 1 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 THOMAS AYLOR TREASURER 2.00 X X 0 0 0 LYNN HAMILTON BUTLER DIRECTOR 2.00 X 0 0 0 ROB BRIDGES DIRECTOR 2.00 X 0 0 0 DR JAMES BROADDUS DIRECTOR 2.00 X 0 0 0 GEORGE CASEY DIRECTOR 2.00 X 0 0 0 JEFF COOK DIRECTOR 2.00 1.00 X 0 0 0 STEPHANIE DISMORE CHAIR 2.00 X X 0 0 0 MONICA FLORES DIRECTOR 2.00 X 0 0 0 TERRELL GATES DIRECTOR 2.00 1.00 X 0 0 0 ANDEE HARTIG DIRECTOR 2.00 X 0 0 0 RAJ DOSHI DIRECTOR 2.00 X 0 0 0 JAY HARVEY DIRECTOR 2.00 X 0 0 0 WILLIAM HEINE DIRECTOR 2.00 1.00 X 0 0 0 STACEY HELLER DIRECTOR 2.00 X 0 0 0 SEAN KELLY DIRECTOR 2.00 X 0 0 0 DON HOBSON DIRECTOR 2.00 X 0 0 0 MATT MARTIN DIRECTOR 2.00 X 0 0 0 MARK LOBOSCO DIRECTOR 2.00 X 0 0 0 CALE MCDOWELL DIRECTOR 2.00 X 0 0 0 SEAN MILLS DIRECTOR 2.00 1.00 X 0 0 0 DOUG OPALKA DIRECTOR 2.00 X 0 0 0 ANDY BROCK DIRECTOR 2.00 X 0 0 0 CHRIS SHONK DIRECTOR 2.00 X 0 0 0 DWIGHT STEWARD DIRECTOR 2.00 X 0 0 0 CHRISTINE PAYNE DIRECTOR 2.00 X 0 0 0 WHITNEY CHARLES SECRETARY 2.00 X 0 0 0 JAMAAL CHARLES DIRECTOR 2.00 X 0 0 0 CATE PRESCOTT DIRECTOR 2.00 X 0 0 0 WILLIAM TALBOT PAST CHAIRMAN 2.00 X X 0 0 0 SAM ZABANEH DIRECTOR 2.00 X X 0 0 0 MARIO ZAMBRANO DIRECTOR 2.00 X 0 0 0 JEANETTE BLEDSOE DIRECTOR 2.00 X 0 0 0 MICHAEL VOLPE DIRECTOR 2.00 X 0 0 0 WALTER BLEDSOE DIRECTOR 2.00 X 0 0 0 LAURYN ROBISON DIRECTOR 2.00 X 0 0 0 MISTI POTTER CEO THRU MAY'22 40.00 2.00 X 179284 0 6197 WENDI BROCKWELL CFO 40.00 1.00 X 144922 0 11491 PATRICIA DRAKE CHIEF HR OFFICER 40.00 X 101472 0 7070 JOSEPH THOMPSON CHIEF TRAINING OFFICER 40.00 X 102566 0 8923 GORDON BUTLER CEO AS OF MAY'22 40.00 2.00 X 96550 0 2092 KEDRICK JEFFRIES CHIEF PROGRAM OFFICER 40.00 X 78327 0 7100 KATIE KAUFFMAN CHIEF DEVELOPMENT OFFICER 40.00 X 41544 0 1230 744665 0 44103 4 0 1 0 AUSTIN MARRIOTT DOWNTOWN 304 E CESAR CHAVEZ ST AUSTIN TX 78701 VENUE RENTAL 129622 1 402180 96000 1947479 4820399 409768 7266058 CLUB FEES 900099 185064 185064 185064 203639 203639 225681 231133 -5452 -5452 -5452 89326 402180 489693 -400367 -400367 7248942 185064 0 -202180 788768 296549 406827 85392 2995143 2645086 125267 224790 67575 60801 6774 167857 138531 15574 13752 311108 243119 42391 25598 3300 3300 99727 45680 17250 36797 12315 12315 266445 259075 4595 2775 28222 1294 26928 154473 4019 150454 173689 93756 46249 33684 824163 185630 623163 15370 42633 26309 15165 1159 157227 157227 114470 74549 25269 14652 IN-KIND FOOD AND SUPPLI 409768 231628 69501 108639 MAINTENANCE 49206 44795 3470 941 PHONE 43634 29948 8361 5325 MEMBERSHIP DUES 39462 22012 17450 22473 22473 6771658 4406081 1763001 602576 336682 1220788 713828 1027228 7781219 7034958 8148000 8148000 82893 74202 1668586 1110145 649210 558441 2260267 2498880 3012535 12008005 22984634 32570502 226987 288835 0 9931815 226987 10220650 X 18449241 11586819 4308406 10763033 22757647 22349852 22984634 32570502 X 477284 -329858 -555221 X 0 1 X 1 1 1 X 12429395 15370293 7968751 8042708 7266058 51077205 354307 538452 127393 143375 185064 1348591 12783702 15908745 8096144 8186083 7451122 52425796 503896 10802047 1560258 1302791 435906 14604898 0 503896 10802047 1560258 1302791 435906 14604898 37820898 94107 104202 298005 203639 699953 94107 104202 298005 203639 699953 62239 2662 64901 12845941 16002852 8200346 8486750 7654761 53190650 0.71100 0.71930 0.01320 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1.00000 0 1 1 465119 104768 360351 793884 668850 125034 409583 336527 73056 558441 INTEREST IN NET ASSETS OF BGCAA FOUNDATION 2457314 RIGHT OF USE ASSET 9550691 12008005 FINANCING LEASE LIABILITY 9931815 9931815 X 7171922 -329858 65575 -264283 7436205 12315 -199578 -187263 7248942 7024496 65575 199578 265153 6759343 12315 12315 6771658 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE CONTRIBUTIONS LOSS -199,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE CONTRIBUTIONS LOSS NETTED WITH REVENUES 199,578. X X X X X X X FALL GALA 457101 377537 79564 129622 252776 GOLF CLASSIC 34055 24293 9762 25268 25570 1 350 350 31779 24678 491506 402180 89326 186669 303024 489693 -400367 1 X X X 0 0 0 0 0 0 0 0 0 MISTI POTTER CEO THRU MAY'22 179284 0 0 0 0 0 3614 0 2583 0 185481 0 0 0 WENDI BROCKWELL CFO 144922 0 0 0 0 0 6750 0 4741 0 156413 0 0 0 CMIT SOLUTIONS BUSINESS OWNED BY BOARD MEMBER MARIO ZAMBRANO 54690 IT SERVICES 0 X 33134 114313 $3.45/MEAL X SUPPLIES 100 186816 FMV X AUCTION ITEMS 35 108639 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE AND KAREN CASEY ARE RELATED FAMILY MEMBERS; WHITNEY AND JAMAAL CHARLES ARE RELATED FAMILY MEMBERS; JEANETTE AND WALTER BLEDSOE ARE RELATED FAMILY MEMBERS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW AND SUBSEQUENT EVALUATION BY THE EXECUTIVE COMMITTEE. COMPETITIVE DATA ON CEO COMPENSATION IS RECEIVED FROM BOYS AND GIRLS CLUBS OF AMERICA; AN OUTSIDE CONSULTANT GATHERS DATA FROM ALL BOYS AND GIRLS CLUBS AND PROVIDES A COMPENSATION GUIDE. 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. FORM 990, PART XI, LINE 9: CHANGE IN FOUNDATION NET ASSETS -555,221. BGCAA HOLDING CORPORATION 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 824591166 HOLD TITLE TO REAL PROPERTY FOR BGCAA TX 501(C)(2) BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC 1 THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 742939652 SUPPORT BGCAA TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION C 96000 FMV BGCAA HOLDING CORPORATION K 192120 FMV