2024-05-13T14:31:34-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 560927694 BOYS AND GIRLS CLUBS OF THE COASTAL PLAIN INC BOYS 8444402717 621 WEST FIRE TOWER ROAD WINTERVILLE NC 28590 MARK HOLTZMAN CEO 8444402717 2024-05-10 1 MARK HOLTZMAN 999009999 0 DEETRA B WATSON P00534544 9199428700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK HOLTZMAN 621 WEST FIRE TOWER ROAD WINTERVILLE NC 28590 7103200 0 X WWW.BGCCP.COM X 1966 NC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 23 23 303 100 0 0 6856499 7028844 77494 27683 3089 37088 -85946 -151387 6851136 6942228 0 0 0 0 4215830 4753457 0 0 593839 2979340 3388963 7195170 8142420 -344034 -1200192 9219813 8625942 506726 1310227 8713087 7315715 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 2223409 9689 HEALTHY LIFESTYLES - BGCCP OFFERS A VARIETY OF PROGRAMS AND OPPORTUNITIES THAT PROMOTE HEALTH AND WELLBEING FOR OUR MEMBERS. YOUTH PARTICIPATE IN DAILY PHYSICAL ACTIVITY, ENGAGE IN PROGRAMS ON POSITIVE LIFE CHOICES AND HEALTHY EATING. 90% OF BGCCP MEMBERS RECEIVE FREE OR REDUCED LUNCH AT SCHOOL. BGCCP PROVIDES AN ADDITIONAL NUTRITIOUS, HOT MEAL FOR ALL MEMBERS EACH DAY, INCLUDING SUMMER. THE MAJORITY OF MEAL COSTS ARE REIMBURSED THROUGH USDA. 2541038 11073 ACADEMIC SUCCESS - BOYS & GIRLS CLUB YOUTH RECEIVE DAILY HOMEWORK HELP AND TUTORING THROUGH THE POWER HOUR PROGRAM. ADDITIONAL TARGETED PROGRAMS ADDRESS CRITICAL LEARNING BARRIERS. CLUB ACADEMY IS A BGCCP PROGRAM DESIGNED TO ADDRESS THE CRITICAL IMPORTANCE OF 3RD GRADE READING PROFICIENCY. THE PROGRAM IS UNIQUE IN ITS DUAL APPLICATION IN BOTH THE SCHOOL AND CLUB ENVIRONMENTS. BGCCP PLACES TUTORS IN SCHOOLS FOR 1:1 INTERVENTION DURING THE SCHOOL DAY. NEW SKILLS ARE REINFORCED WITH PROVEN SMALL GROUP INTERVENTIONS IN THE CLUB AFTER SCHOOL. 100% OF BGCCP MEMBERS WHO STAY WITH THE ORGANIZATION THROUGH HIGH SCHOOL GRADUATE ON TIME. 952889 4152 LEADERSHIP, CITIZENSHIP & CHARACTER DEVELOPMENT - BGCCP PROVIDES A SERIES OF PROGRAMS AND OPPORTUNITIES FOR YOUTH TO DEVELOP INTO CARING, RESPONSIBLE AND ENGAGED CITIZENS. THE YOUTH OF THE YEAR PROGRAM PROVIDES TRAINING IN PUBLIC SPEAKING, PROBLEM SOLVING AND LEADERSHIP, PREPARING YOUNG PEOPLE WITH 21ST CENTURY LEADERSHIP SKILLS. THE KEYSTONE AND TORCH CLUB PROGRAMS FOCUS ON SERVICE TO FAMILY, CLUB AND COMMUNITY. 635260 2769 ART & CULTURE AND SPORTS & FITNESS ARE A FEW OF BGCCP'S OTHER PROGRAMS OFFERED AT OUR CLUBS. OUR CLUB MEMBERS HAVE AN OUTLET FOR THEIR CREATIVE AND CURIOUS MINDS EVERY DAY. THESE PROGRAMS (WHICH INCLUDE A NATIONAL FINE ARTS EXHIBIT AND TNT DRAMA MATTERS AFTERSCHOOL PROGRAMS) HELP BOYS & GIRLS CLUBS OF THE COASTAL PLAIN MEMBERS DEVELOP THEIR KNOWLEDGE AND APPRECIATION OF FINE ARTS, AND THEIR SKILLS IN MUSIC, PERFORMANCE AND CREATIVE WRITING. MANY PUBLIC SCHOOLS HAVE CUT THEIR PHYSICAL EDUCATION PROGRAMS AND THE OBESITY RATE IN YOUTH HAS REACHED AN ALARMING HIGH. AT BOYS & GIRLS CLUBS OF THE COASTAL PLAIN, THROUGH THE TRIPLE PLAY PROGRAM AND OTHERS, WE TEACH OUR MEMBERS TO FOCUS ON FITNESS, USE LEISURE TIME PRODUCTIVELY, DEVELOP SKILLS TO MANAGE STRESS AND RESPECT AND APPRECIATE THE ENVIRONMENT. 635260 2769 6352596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 0 0 0 1 20 0 1 303 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X CARRIE PURNELL 2523552345 621 W FIRE TOWER ROAD WINTERVILLE NC 28590 KATRINA ARNOLD VICE CHAIR 1.00 1.00 X 0 0 0 JOANNE BARNHILL MEMBER 1.00 X 0 0 0 ED BOOTH MEMBER 1.00 X 0 0 0 TREY CASH MEMBER 1.00 X 0 0 0 RODNEY COLES MEMBER 1.00 X 0 0 0 MARK DELLASEGA MEMBER 1.00 X 0 0 0 KIM HAZELGROVE MEMBER 1.00 X 0 0 0 LEE HODGE MEMBER 1.00 X 0 0 0 GORDON JETHRO MEMBER 1.00 X 0 0 0 TOM KULIKOWSKI MEMBER 1.00 X 0 0 0 SCOTT LEWIS MEMBER 1.00 X 0 0 0 ROY LILLEY MEMBER 1.00 X 0 0 0 BRACK MASSEY MEMBER 1.00 X 0 0 0 PATRICK MILLER MEMBER 1.00 X 0 0 0 TIM PATE MEMBER 1.00 1.00 X 0 0 0 DAVID WOMACK MEMBER 1.00 1.00 X 0 0 0 STEVE STEPHENSON MEMBER 2.00 1.00 X 0 0 0 KAREN WILLIS MEMBER 1.00 X 0 0 0 MITCH GAY RD COMMITTEE CO-CHAIR 2.00 X X 0 0 0 ALAN LEARY SECRETARY 2.00 X X 0 0 0 MIKE COLOMBO CHAIRPERSON 1.00 1.00 X X 0 0 0 MARK HOLTZMAN CEO FROM OCTOBER 2022 39.00 1.00 X X 45833 0 1896 KIRK DOMINICK INTERIM CEO UNTIL OCTOBER 2022 39.00 1.00 X X 87500 0 0 CARRIE PURNELL CHIEF FINANCIAL OFFICER 39.00 1.00 X X 157250 0 26754 WILL CHRISCOE CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 147100 0 9998 KIMBERLY REAVES CHIEF OPERATING OFFICER 39.00 1.00 X 116300 0 5243 553983 0 43891 3 0 1 0 0 85850 288950 2421297 4232747 599659 7028844 MISCELLANEOUS PROGRAM FEES 624110 27683 27683 27683 37088 37088 9585 288950 160972 -151387 -151387 6942228 27683 0 -114299 652474 489470 163004 3414274 2744453 391959 277862 57410 51922 4551 937 314521 248274 37650 28597 314778 215658 65562 33558 682 682 107453 3794 77743 25916 24886 1875 23011 78093 40899 25798 11396 334940 252195 60383 22362 651114 647556 1578 1980 43825 28470 12956 2399 379465 379465 171936 145346 23947 2643 PROGRAM SUPPLIES- SERVI 855464 855464 PROGRAM SUPPLIES- FOOD 611378 611378 VEHICLE EXPENSE 113977 113775 28 174 PROFESSIONAL DEVELOPMEN 15191 12072 3119 559 559 8142420 6352596 1195985 593839 421371 487994 566080 931009 2307272 1311698 81032 57187 128818 135213 11218081 5815076 5685357 5403005 29883 299836 9219813 8625942 472870 365923 24147 22706 9709 921598 506726 1310227 X 6319096 6660631 2393991 655084 8713087 7315715 9219813 8625942 X -1200192 -182180 -15000 X X 0 1 X 1 1 1 X 5057184 8429167 5747822 6856499 7028844 33119516 5057184 8429167 5747822 6856499 7028844 33119516 488232 32631284 66105 48712 11814 3089 37088 166808 33286324 0.98030 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1148375 1148375 8262724 4424091 3838633 533109 325337 207772 236914 221148 15766 1036959 844500 192459 5403005 REFUNDABLE GRANT ADVANCE 652203 OPERATING LEASE LIABILITY 269395 921598 7366267 263067 263067 7103200 -160972 -160972 6942228 8763639 445247 175972 621219 8142420 0 8142420 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE -160,972. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 15,000. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 160,972. DENIM AND DIAMONDS 161749 154799 6950 37761 3050 14985 5808 2590 ULTIMATE PRE-GAME PARTY 108639 106004 2635 12161 46 21409 2700 27 10 28147 28147 21 13517 2420 20239 5660 18578 298535 288950 9585 21 63439 5516 56633 14168 21195 160972 -151387 X 0 0 0 0 0 0 0 0 0 CARRIE PURNELL CHIEF FINANCIAL OFFICER 157250 0 0 0 0 0 7863 0 18891 0 184004 0 0 0 WILL CHRISCOE CHIEF DEVELOPMENT OFFICER 147100 0 0 0 0 0 2954 0 7044 0 157098 0 0 0 X 500098 FMV X 6 46766 NRV X MISC. SILENT AUCTION ITEMS 113 52796 FMV 0 0 1 PART I, COLUMN (B): THE NUMBER OF SEPARATE DONATIONS PROVIDED DURING THE YEAR. PART I, LINE 32B: STOCK IS DONATED INTO THE FOUNDATION'S INVESTMENT ACCOUNT HELD AT FIRST CITIZENS WEALTH MANAGEMENT, LIQUIDATED, AND CASH TRANSFERED TO THE CLUB AT THE EARLIEST CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE THE FORM 990 IS SIGNED AND FILED. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY DISCLOSURE IS CONDUCTED ANNUALLY FOR BOARD MEMBERS AND KEY STAFF. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL IS AN ANNUAL REVIEW AND APPROVAL BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -15,000. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. BOYS & GIRLS CLUBS OF THE COASTAL PLAINS FOUNDATION 1003 RED BANKS ROAD GREENVILLE NC 27858 562056645 SUPPORT NC 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0