2023-11-10T15:25:11-06:00 2022-12-31 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PARKWAY BLDG 100 STE 200 AUGUSTA GA 30909 990 2022-01-01 580610382 BOYS & GIRLS CLUBS OF GREATER AUGUSTA INC BOYS 7065044071 624 CHAFEE AVE AUGUSTA GA 30904 KIMBERLY EVANS CEO 7065044071 2023-11-03 1 KIMBERLY EVANS 999009999 0 H JAY SANDERS P00011384 7067225337 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY EVANS 624 CHAFEE AVE AUGUSTA GA 30904 10043574 0 X WWW.BGCAUGUSTA.ORG X 1952 GA THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 33 33 0 620 0 0 4823276 9506081 359811 289327 142872 169011 1307121 -109745 6633080 9854674 0 0 0 0 2641396 3962558 0 0 305004 2460311 3413867 5101707 7376425 1531373 2478249 16646354 19015995 10161961 10094648 6484393 8921347 THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 2694609 289327 ACADEMIC SUCCESS: OUR PROGRAMS FOSTER LIFE-LONG LEARNERS BY SUPPORTING ACADEMIC SUCCESS TODAY, SETTING HIGHER COLLEGE AND CAREER GOALS FOR TOMORROW AND PROVIDING ACCESS TO TOOLS AND TECHNOLOGY THAT PREPARE THEMFOR THE FUTURE. WE ALSO FOSTER THE DEVELOPMENT OF CULTURAL AWARENESSTHROUGH KNOWLEDGE AND APPRECIATION OF THE ARTS THROUGH HANDS-ONPROGRAMS, MUSIC, AND NEW TECHNOLOGIES. 1497005 HEALTHY LIFESTYLES: WE DEVELOP OUR YOUNG PEOPLE'S CAPACITY TO ENGAGEIN POSITIVE BEHAVIORS THAT HELP THEM NURTURE THEIR OWN WELL-BEING, SETPERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.ACTIVITY IS A KEY ELEMENT TO OVERALL HEALTH. OUR PROGRAMS DEVELOPFITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL SKILLS. 1883125 CHARACTER & LEADERSHIP DEVELOPMENT: WE ENCOURAGE OUR KIDS AND TEENS TO BECOME GLOBAL CITIZENS WHO SUPPORT AND INFLUENCE THEIR CLUB ANDCOMMUNITY AND SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, AS WELL ASDEVELOP A POSITIVE SELF-IMAGE AND GOOD CHARACTER WHILE RESPECTING THEIROWN AND OTHERS' CULTURAL IDENTITIES. 6074739 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 GA X BRIDGETT CARRINGTON 7065044071 624 CHAFEE AVE AUGUSTA GA 30904 STEVEN KENDRICK BOARD MEMBER 0.50 X X 0 0 0 TJ BARTON PRESIDENT 0.50 X X 0 0 0 KATHRYN STERBA SECRETARY 0.50 X X 0 0 0 ADAM WILLIAMS TREASURER 0.50 X X 0 0 0 RICK PINNELL BOARD MEMBER 0.50 X 0 0 0 BRAD KYZER JR BOARD MEMBER 0.50 X 0 0 0 DR RONALD BROWN BOARD MEMBER 0.50 X 0 0 0 CHRISTY BECKHAM BOARD MEMBER 0.50 X 0 0 0 GINGER CARRINGTON BOARD MEMBER 0.50 X 0 0 0 WILL CAYWOOD BOARD MEMBER 0.50 X 0 0 0 RYAN MAHONEY BOARD MEMBER 0.50 X 0 0 0 ALEXIA DAVIS PAYNE BOARD MEMBER 0.50 X 0 0 0 WILL HAGLER BOARD MEMBER 0.50 X 0 0 0 MILLIE KLOSINSKI BOARD MEMBER 0.50 X 0 0 0 JOHN MILLS VICE PRESIDENT 0.50 X 0 0 0 BRIAN RHODES BOARD MEMBER 0.50 X 0 0 0 BRENT BULL BOARD MEMBER 0.50 X 0 0 0 JORDAN BOWLING BOARD MEMBER 0.50 X 0 0 0 TRIP BROWN BOARD MEMBER 0.50 X 0 0 0 KATHRYN POLLOCK BRAXTON BOARD MEMBER 0.50 X 0 0 0 MARK DOYLE BOARD MEMBER 0.50 X 0 0 0 ROMONE LAMKIN BOARD MEMBER 0.50 X 0 0 0 DANIEL METZEL BOARD MEMBER 0.50 X 0 0 0 TREY NIXON BOARD MEMBER 0.50 X 0 0 0 BRENT WILSON BOARD MEMBER 0.50 X 0 0 0 BLAKELY MCKNIGHT DOWNS BOARD MEMBER 0.50 X 0 0 0 JOHN HUGHES BOARD MEMBER 0.50 X 0 0 0 SEAN MOONEY BOARD MEMBER 0.50 X 0 0 0 DEREYCK MOORE BOARD MEMBER 0.50 X 0 0 0 NADINE BASSALI BOARD MEMBER 0.50 X 0 0 0 MORGAN BRINSON BOARD MEMBER 0.50 X 0 0 0 MARIAN GAUSE FUTRELL BOARD MEMBER 0.50 X 0 0 0 GEORGE MORGAN BOARD MEMBER 0.50 X 0 0 0 JEFFERY POOSER BOARD MEMBER 0.50 X 0 0 0 KIMBERLY EVANS EXECUTIVE DIRECTOR 40.00 X 247664 0 0 BRIDGETT CARRINGTON FINANCE OFFICER 40.00 X 146456 0 0 394120 0 0 2 0 1 0 0 98543 16064 456800 4002509 4932165 9506081 PROGRAM FEES 900099 289327 289327 289327 169011 169011 79155 456800 188900 -109745 -109745 9854674 289327 0 59266 394120 287708 82765 23647 3003058 2270544 541031 191483 565380 486123 63349 15908 440347 425550 14297 500 31000 19208 559 11233 50824 20516 26678 3630 61183 30302 21111 9770 174958 168201 6079 678 299762 255300 35002 9460 101526 59511 34327 7688 92813 70825 21988 287600 287600 81669 69380 12289 SUPPLIES AND PROGRAM 1013313 988352 872 24089 MISCELLANEOUS 367589 281657 79648 6284 BUILDING MAINTENANCE 242902 238631 4271 TELEPHONE 80865 58410 21855 600 87516 56921 30561 34 7376425 6074739 996682 305004 1446261 526553 11306 2283882 299641 156363 493140 531627 7003000 7003000 58610 62452 9871165 2048500 7239499 7822665 94897 629453 16646354 19015995 274053 313003 58097 264877 230185 9564934 9551460 10161961 10094648 X 5753987 8214490 730406 706857 6484393 8921347 16646354 19015995 2478249 -41295 0 X 0 0 0 X 5714171 3152080 3139171 4823276 4573916 21402614 5714171 3152080 3139171 4823276 4573916 21402614 6649121 14753493 2188 19157 174548 142872 169011 507776 21910390 1750376 0.67340 0.80150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722736 2500000 -7635 -334273 3549374 216898 594390 10405 98957 722736 207085 9813 216898 254491 17594 65000 207085 257710 6050 9269 254491 0.69000 0.25000 0.06000 0 0 250319 250319 8848099 1798418 7049681 772747 250082 522665 7822665 X 10356031 -41295 353752 312457 10043574 -188900 -188900 9854674 7919077 353752 188900 542652 7376425 0 7376425 PART X, LINE 2: THE CLUB QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE CLUB IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -188,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 188,900. GREAT FUTURES CELEBRATION 486430 413465 72965 173500 BURGER BATTLE 49525 43335 6190 15400 535955 456800 79155 188900 188900 -109745 0 0 0 0 0 0 0 0 0 KIMBERLY EVANS EXECUTIVE DIRECTOR 247664 0 0 0 0 0 0 0 0 0 247664 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B OUR POLICY IS TO PRESENT THE FORM 990 TO THE FINANCE COMMITTEE. EACH MEMBER OF THE BOARD OF DIRECTORS WILL ALSO RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. WE WILL NOT FILE THE FORM 990 UNTIL THE FINANCE COMMITTEE HAS APPROVED AND RECOMMENDED TO THE FULL BOARD OF DIRECTORS THAT THE 990 BE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOYS AND GIRLS CLUB OF AUGUSTA PROVIDES BOARD MEMBERS, STAFF AND VOLUNTEERS WITH A CONFLICT-OF-INTEREST STATEMENT THAT SUMMARIZES THE KEY ELEMENTS OF THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY. THE CONFLICT-OF-INTEREST STATEMENT PROVIDES SPACE FOR THE BOARD MEMBER, EMPLOYEE OR VOLUNTEER TO DISCLOSE ANY KNOWN INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY, HAS INTEREST IN ANY ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. THE STATEMENT IS PROVIDED TO AND SIGNED BY BOARD MEMBERS, STAFF AND VOLUNTEERS, BOTH AT THE TIME OF THE INDIVIDUAL'S INITIAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER. IN THE EVENT OF A POTENTIAL CONFLICT, THE INTERESTED PERSON WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTES ON THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR BY THE BOYS AND GIRLS CLUBS OF AMERICA'S REGIONAL SERVICE DIRECTOR. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR E-MAIL MEANS WILL BE HONORED BY DIRECTING REQUESTORS TO VISIT OUR WEBSITE. THE CURRENT FORM 990 AS WELL AS FOR THE PREVIOUS FIVE YEARS (NOT INCLUDING SCHEDULE B), FORM 1023, CONFLICT-OF-INTEREST POLICY AND ANNUAL REPORT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE IN ADOBE FORMAT. WE RESERVE THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS.