2024-11-12T13:50:41-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2023-01-01 470863979 BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION INC BOYS 8177209325 3218 EAST BELKNAP STREET FORT WORTH TX 76111 DAPHNE BARLOW STIGLIANO CEO & PRESIDENT 8177209325 2024-11-09 1 1 KIRBY ROSS P00298143 4055949200 2023 2024-10-15 13:58:12Z DAPHNE BARLOW STIGLIANO 3218 EAST BELKNAP STREET FORT WORTH TX 76111 142347 0 X N/A X 2002 TX THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION, INC. PROVIDES BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY WITH THE FUNDING TO PROVIDE ENRICHING PROGRAMS FOR YOUTH FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS. THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY CHANGES THE ODDS FOR 32,000 DISADVANTAGED YOUTH IN TARRANT COUNTY, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER AND CITIZENSHIP. 7 7 0 7 0 0 0 0 0 0 91685 145028 3000000 0 3091685 145028 0 0 0 0 0 0 0 0 0 50411 106847 50411 106847 3041274 38181 11878097 13863293 5315 46116 11872782 13817177 THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO PERFORM FUNCTIONS OF AND TO CARYY OUT THE PURPOSE OF THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY, INC. 0 0 SUPPORT FOR THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY, INC. 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X RACHEL PEARCY 8177209325 3218 EAST BELKNAP STREET FORT WORTH TX 76111 DAPHNE BARLOW STIGLIANO CEO & PRESIDENT 1.00 39.00 X 0 336878 30884 RACHEL PEARCY CFO (PARTIAL YEAR) 1.00 39.00 X 0 121366 5279 MIKE BAYLOR MEMBER 1.00 X 0 0 0 MIKE GERRO MEMBER 2.00 1.00 X 0 0 0 EDDIE MARTIN MEMBER 1.00 X 0 0 0 MARIA WALKER MEMBER 2.00 1.00 X 0 0 0 LARRY ANFIN MEMBER 1.00 1.00 X 0 0 0 PAUL GREENWELL CHAIR 1.00 X X 0 0 0 JOHN BROUDE VICE CHAIR 1.00 1.00 X X 0 0 0 0 458244 36163 0 0 1 0 0 142347 142347 -2681 2681 2681 2681 145028 0 0 145028 35049 35049 1438 1438 BANK FEE 70250 70250 OTHER EXPENSE 110 110 106847 0 106847 0 13711 13711 4314 11864386 694961 13150307 11878097 13863293 1 5315 46115 5315 46116 X 4090051 4089941 7782731 9727236 11872782 13817177 11878097 13863293 38181 1906214 0 X X 0 1 X 1 0 X X X 1 BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC 750808785 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7782731 2051242 106737 9727236 9418284 -1585142 50411 7782731 7775403 1711598 68717 9418284 6763082 1067835 55514 7775403 5328564 363804 1583465 400000 112751 6763082 0.66913 0.33087 0 0 0 SPDR W&P 500 ETF TRUST 1824240 F VANGUARD SHORT-TERM BOND ETF 861623 F OTHER EQUITIES 3368032 F OTHER FIXED INCOME 943780 F INVESTCO S&P 500 EQUAL WEIGHT ETF 694320 F SPDR SHORT TERM CORPORATE BND ETF 833840 F U.S. TREASURY NOTES 1014271 F OTHER EQUITIES 3610201 F 13150307 DUE TO / DUE FROM BGCGTC CLUB 46115 46115 X 2051132 1906214 -110 1906104 145028 0 145028 106737 0 106737 110 110 106847 PART V, LINE 4: THE FOUNDATION MANAGES THE INVESTMENTS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY. THE EARNINGS OF THE INVESTMENTS ARE TO BE USED AS REQUIRED TO FUND THE CLUB'S OPERATIONS AND MAINTENANCE OF FACILITIES. PART X, LINE 2: THE CLUB AND FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY THE ORGANIZATION HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL TAX POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER REVENUE -110. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSES 110. 0 0 0 0 0 0 0 0 0 DAPHNE BARLOW STIGLIANO CEO & PRESIDENT 0 276776 0 60102 0 0 0 11596 0 19288 0 367762 0 0 FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE FORM 990 ARE FORWARDED TO THE FULL BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS. THE 990 IS THEN DISTRIBUTED TO INTERESTED PARTIES AND PUBLISHED ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW. BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION ACKNOWLEDGING ANY CONFLICTS. ANY ABNORMALITIES ARE BROUGHT TO THE BOARD MEETING FOR DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 AFTER REVIEW, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY, INC. OVERSEES THE AUDIT AND THE FINANCIAL REPORTING PROCESS. NOTHING HAS CHANGED WITH EITHER OF THE PROCESSES DURING THE YEAR. BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC 3218 EAST BELKNAP FORT WORTH TX 76111 750808785 PROVIDES ENRICHING PROGRAMS TO DISADVANTAGED YOUTH TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0