2024-11-14T13:04:04-06:00 2023-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2023-01-01 560863051 BOYS CLUB OF WAKE COUNTY INC BOYS 9198346282 701 N RALEIGH BOULEVARD RALEIGH NC 27610 MATT TALIAFERRO PRESIDENT/CEO 9198346282 2024-11-14 1 0 KEITH A WASSERMAN P00072834 9197878212 2023 2024-10-15 13:58:12Z MATT TALIAFERRO 701 N RALEIGH BLVD RALEIGH NC 27610 5553889 0 X WWW.WAKEBGC.ORG X 1966 NC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. 55 55 175 84 0 0 9157295 5092592 113700 137936 16704 270473 -32568 -49228 9255131 5451773 6000 1000 0 0 2889396 3166964 0 0 562986 1770464 1876899 4665860 5044863 4589271 406910 12631948 13048583 91770 101495 12540178 12947088 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TOREACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLECITIZENS. 0 0 2292995 1000 127454 SOCIAL AND GROUP ADJUSTMENT: WE OPERATE 7 CLUBS ACROSS WAKE COUNTY TO PROVIDE A SAFE PLACE FOR SCHOOL-AGED YOUTH TO LEARN AND GROW. THIS SERVICE INCLUDES PROGRAMS INTENDED TO INSTILL GOOD CHARACTER AND CITIZENSHIP AND TO PROMOTE HEALTHY LIFESTYLES. PROGRAMS LIKE YOUTH OF THE YEAR, KIDS VOTING, AND KEYSTONE AND TORCH LEADERSHIP CLUBS HELP YOUTH BUILD A SENSE OF CONNECTION WITH THEIR COMMUNITY AND BUILD LEADERSHIP SKILLS. PROGRAMS LIKE HEALTHY HABITS, AND SMART MOVES DRUG RESISTANCE TRAINING, AND HEALTHY PLACES/ACTIVE SPACES GIVE KIDS A POSITIVE OUTLET FOR FUN, CONSTRUCTIVE ACTIVITIES WHILE BUILDING HEALTHY FOUNDATIONS THAT WILL FOLLOW THEM FOR THE REST OF THEIR LIVES. 3,267 YOUTH ARE CLUB MEMBERS, AN AVERAGE OF 790 MEMBERS ATTEND THROUGHOUT THE SCHOOL YEAR, AND AN AVERAGE OF 694 MEMBERS ATTEND DURING THE DAY IN THE SUMMER. 1047001 10482 EDUCATIONAL OPPORTUNITIES: THIS SERVICE HELPS YOUTH EXPLORE THEIRINTERESTS, BUILD FUNDAMENTAL SKILLS AND THINK ABOUT CONTINUINGEDUCATION BEYOND HIGH SCHOOL. PROGRAMS SUCH AS POWER HOUR, ACOLLABORATIVE STEM INITIATIVE, THE ARTS, AND TARGETED LITERACYEDUCATION HELP CHILDREN EXCEL IN THE CLASSROOM AND PREVENT SUMMERLEARNING LOSS DURING OUT-OF-SCHOOL TIME. MORE THAN 2,360 CLUBMEMBERS PARTICIPATE IN SPECIALIZED LEARNING PROGRAMS DURING THEYEAR. 482587 DAY CAMP: CAMP BTI IS A 162 ACRE OUTDOOR RECREATION CAMP THATPROVIDES HUNDREDS OF CLUB MEMBERS THE OPPORTUNITY TO EXPERIENCETRADITIONAL SUMMER CAMP ACTIVITIES SUCH AS SWIMMING, FISHING,ARCHERY, CANOEING, HIKING AND OTHER OUTDOOR ACTIVITIES. 3822583 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 55 55 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MATT TALIAFERRO 9198346282 701 N RALEIGH BLVD RALEIGH NC 27610 M NICHOLAS COX CHAIR 2.00 X X 0 0 0 C HAMILTON SLOAN JR VICE CHAIR 2.00 X X 0 0 0 KATHARINE BELLOIR TREASURER 2.00 X X 0 0 0 GRANT FISHER SECRETARY 2.00 X X 0 0 0 MARK LEE PAST CHAIR 2.00 X X 0 0 0 AUSTIN BARNHILL DIRECTOR 1.00 X 0 0 0 JON MARK BAUCOM DIRECTOR 1.00 X 0 0 0 MARTIN W BORDEN DIRECTOR 1.00 X 0 0 0 HUNTER BRACKETT DIRECTOR 1.00 X 0 0 0 GORDON BROWN DIRECTOR 1.00 X 0 0 0 MS BRICK BROWN III DIRECTOR 1.00 X 0 0 0 ROBERT BROWN DIRECTOR 1.00 X 0 0 0 KEVIN CARLIN DIRECTOR 1.00 X 0 0 0 JEFF COBB DIRECTOR 1.00 X 0 0 0 DAVID N BUZZ CROSBY DIRECTOR 1.00 X 0 0 0 J MICHAEL DICKINSON DIRECTOR 1.00 X 0 0 0 WILLIAM DUNLAP MD DIRECTOR 1.00 X 0 0 0 BRODIE ERWIN DIRECTOR 1.00 X 0 0 0 MICHAEL GLOVER DIRECTOR 1.00 X 0 0 0 JULIE HAMPTON DIRECTOR 1.00 X 0 0 0 MORGAN HEFNER DIRECTOR 1.00 X 0 0 0 NICOLE YVETTE HUMPHREY DIRECTOR 1.00 X 0 0 0 TIMOTHY L HUMPHREY DIRECTOR 1.00 X 0 0 0 EARL JOHNSON III DIRECTOR 1.00 X 0 0 0 BENJAMIN W KILGORE IV DIRECTOR 1.00 X 0 0 0 CONNOR LEONARD DIRECTOR 1.00 X 0 0 0 NOEL LICHTIN DIRECTOR 1.00 X 0 0 0 JIM LITTLE DIRECTOR 1.00 X 0 0 0 GUY LUCAS DIRECTOR 1.00 X 0 0 0 MATT LUDWIG DIRECTOR 1.00 X 0 0 0 CJ MANN DIRECTOR 1.00 X 0 0 0 EASTER MAYNARD DIRECTOR 1.00 X 0 0 0 F SCOT MCALEXANDER DIRECTOR 1.00 X 0 0 0 TIA MCLAURIN DIRECTOR 1.00 X 0 0 0 LEVELLE MOTON DIRECTOR 1.00 X 0 0 0 DONZELL NEWKIRK DIRECTOR 1.00 X 0 0 0 KIRK PARKER DIRECTOR 1.00 X 0 0 0 SHIRCOLA D POWELL DIRECTOR 1.00 X 0 0 0 DEREK PRUITT DIRECTOR 1.00 X 0 0 0 W TRENT RAGLAND III DIRECTOR 1.00 X 0 0 0 FORD ROBERTSON DIRECTOR 1.00 X 0 0 0 WILLIAM SALMON DIRECTOR 1.00 X 0 0 0 JIM SCOTT DIRECTOR 1.00 X 0 0 0 JESSICA K SIMMONS DIRECTOR 1.00 X 0 0 0 JIM STONE JR DIRECTOR 1.00 X 0 0 0 KIMBERLY QUARLES SWINTOSKY DIRECTOR 1.00 X 0 0 0 JAMES M TANNER III DIRECTOR 1.00 X 0 0 0 TISH TURNER DIRECTOR 1.00 X 0 0 0 RICHARD A URQUHART III DIRECTOR 1.00 X 0 0 0 TAVIUS TJ WALKER DIRECTOR 1.00 X 0 0 0 JOHN W WARD DIRECTOR 1.00 X 0 0 0 JULIAN R WILLIAMSON DIRECTOR 1.00 X 0 0 0 CHARLES L WILSON IV DIRECTOR 1.00 X 0 0 0 THAD WOODARD DIRECTOR 1.00 X 0 0 0 ROBERT WYATT III DIRECTOR 1.00 X 0 0 0 RALPH E CAPPS PRESIDENT/CEO 40.00 0.25 X 174121 0 22642 HUGH A MCLEAN VP OF OPERATIONS 40.00 X 154856 0 20813 JOHN WELCH VP OF RESOURCE DEVELOPMENT 40.00 X 106380 0 8481 435357 0 51936 3 0 1 0 0 119767 380387 570875 4021563 62209 5092592 PROGRAM FEES 713990 116972 116972 MEMBER DUES 713990 20964 20964 137936 268966 268966 27323 2000 27541 275 -218 1725 1507 1507 22088 380387 74300 -52212 -52212 MISCELLANEOUS 900099 1765 1765 CONCESSIONS 900099 1219 1219 2984 5451773 137936 0 221245 1000 1000 373963 280474 56095 37394 2228270 1638757 258252 331261 111751 93517 13989 4245 257000 212104 30180 14716 195980 160678 25487 9815 28813 25211 3602 70704 21172 49532 293149 280920 4810 7419 87697 70798 16899 330473 320864 6763 2846 509255 356478 101851 50926 64962 63013 1299 650 REPAIRS & MAINTENANCE 170232 156963 8379 4890 VEHICLE EXPENSE 70389 63699 3525 3165 STAFF DEVELOPMENT 57202 45700 7286 4216 SUMMER FOOD PROGRAM 55150 55150 138873 93266 24197 21410 5044863 3822583 659294 562986 127481 154075 7090311 6950969 892198 973308 8171 19913 12337768 7387450 4513787 4950318 12631948 13048583 63613 83294 28157 18201 91770 101495 X 10130058 10257313 2410120 2689775 12540178 12947088 12631948 13048583 406910 0 X 0 1 X 1 0 X 6089104 4305379 2030300 9157295 5092592 26674670 88932 144763 37088 113700 137936 522419 6178036 4450142 2067388 9270995 5230528 27197089 219273 276847 91865 242737 378372 1209094 0 219273 276847 91865 242737 378372 1209094 25987995 16272 2122 1024 16299 268966 304683 16272 2122 1024 16299 268966 304683 13836 10363 73971 14856 2984 116010 6208144 4462627 2142383 9302150 5502478 27617782 0.94100 0.95310 0.01100 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CONCESSIONS - 2019 AMOUNT: $ 1,342. 2020 AMOUNT: $ 24. 2022 AMOUNT: $ 1,098. 2023 AMOUNT: $ 1,219. MISCELLANEOUS - 2019 AMOUNT: $ 12,494. 2020 AMOUNT: $ 10,339. 2021 AMOUNT: $ 73,971. 2022 AMOUNT: $ 13,758. 2023 AMOUNT: $ 1,765. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460293 460293 9215861 6696870 2518991 84780 71854 12926 2536154 618726 1917428 40680 40680 4950318 CAPITAL LEASE PAYABLE 18201 18201 5450048 0 5450048 1725 1725 5451773 5043138 0 5043138 1725 1725 5044863 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF SALE OF FIXED ASSETS NETTED WITH EXPENSES PER AUDITED FINANCIAL STATEMENTS 1,725. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF SALE OF FIXED ASSETS NETTED WITH EXPENSES PER AUDITED FINANCIAL STATEMENTS 1,725. BREAKFAST OF CHAMPIONS 288834 266746 22088 25847 130 11638 4933 GOBBLERS RUN 113641 113641 1104 900 29748 402475 380387 22088 25847 1234 12538 34681 74300 -52212 X X X 0 0 0 0 0 0 0 0 0 RALPH E CAPPS PRESIDENT/CEO 174121 0 0 0 0 0 14890 0 8537 0 197548 0 0 0 HUGH A MCLEAN VP OF OPERATIONS 154856 0 0 0 0 0 12010 0 9549 0 176415 0 0 0 X 8 27541 STOCK QUOTE X SUPPLIES 18 27268 FAIR MARKET VALUE X EQUIPMENT 5 6300 FAIR MARKET VALUE X CHRISTMAS TREE 1 1100 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: PRIOR TO FILING, ACCOUNTING FIRM RESPONSIBLE FOR COMPLETION OF FORM 990 SENDS DRAFT TO PRESIDENT/CEO OF ORGANIZATION FOR REVIEW. IF NEEDED, BOTH PARTIES MEET TO CLARIFY QUESTIONS. RETURN IS THEN PREPARED BY ACCOUNTING FIRM FOR FINAL REVIEW AND SIGNATURE BY PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN THE FORMAL CONFLICT OF INTEREST POLICY ANNUALLY, STATING THAT THEY UNDERSTAND THE POLICY. MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE RELATIONSHIPS THAT THEY OR PERSONS RELATED TO THEM HAVE WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED AFTER AN ANNUAL JOB PERFORMANCE REVIEW BY THE H/R COMMITTEE. H/R COMMITTEE REQUESTS, ON A REGULAR BASIS, UPDATES TO A JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PLAN AVAILABLE THROUGH BOYS & GIRLS CLUBS OF AMERICA TO GUIDE COMPENSATION DECISIONS. H/R COMMITTEE ESTABLISHES THE SALARY OF THE PRESIDENT/CEO AND VP OF OPERATIONS, AND DETERMINES A POOL OF FUNDS AVAILABLE FOR MERIT INCREASES FOR REMAINDER OF FULLTIME POSITIONS. BOTH THE ACTUAL COMPENSATION OF THE PRESIDENT/CEO AND VP OF OPERATIONS AND THE POOL OF FUNDS AVAILABLE FOR OTHER STAFF POSITIONS IS REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S AUDITS, FORMS 990, OTHER FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR THE PUBLIC TO SEE. PERSONS ASKING TO REVIEW 990S ARE ASKED TO COME TO THE ADMINISTRATIVE OFFICE; OTHER DOCUMENTS HAVE BEEN DISTRIBUTED EITHER BY MAILED HARD COPIES OR BY ELECTRONIC MAIL. 990S ARE ROUTINELY PRESENTED TO THE UNITED WAY AND FUNDING SOURCES AS PART OF AN APPLICATION PROCESS. SOME FINANCIAL STATEMENTS ARE ALSO ON THE ORGANIZATION'S WEBSITE. BOYS' CLUB OF WAKE COUNTY FOUNDATION 701 N RALEIGH BOULEVARD RALEIGH NC 27610 581553011 SUPPORT CLUB NC 501 (C) (3) LINE 11 BOYS CLUB OF WAKE COUNTY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0