2024-11-15T16:26:43-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-01-01 751152657 BOYS & GIRLS CLUBS OF GREATER DALLAS INC BOYS 2148212950 4816 WORTH STREET DALLAS TX 75246 KAREN TAN PRESIDENT/CEO 2148212950 2024-11-15 1 1 TINA HENTON P00630282 4078021200 2024-11-15 2023 2024-10-15 13:58:12Z KAREN TAN 4816 WORTH STREET DALLAS TX 75246 23478414 0 X WWW.BGCDALLAS.ORG X 1961 TX ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 25 25 362 580 0 0 10002916 5898680 930622 812047 45788 209307 -62845 174522 10916481 7094556 144439 136618 0 0 5792482 6078732 0 0 272733 2048934 2749366 7985855 8964716 2930626 -1870160 15588632 13220301 657662 532767 14930970 12687534 BOYS AND GIRLS CLUBS OF GREATER DALLAS ENABLES ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 7287139 136618 812047 EVERY YOUNG PERSON DESERVES A SAFE PLACE TO GO AFTER SCHOOL, GET HELP WITH HOMEWORK, AND A HAVE A POSITIVE GROUP OF FRIENDS. BGCD IS HERE FOR EXACTLY THIS REASON. THIS IS A PLACE WHERE KIDS PUT DOWN THE PS4 CONTROLLER AND FIND A LOVE OF ROBOTICS; WHERE KIDS AT RISK OF GANG RECRUITMENT ARE RECRUITED INTO A COLLEGE PROGRAM INSTEAD THAT WILL CHANGE THE TRAJECTORY OF THEIR LIVES. BGCD PROVIDES A SAFE PLACE TO LEARN AND GROW, LIFE-ENHANCING PROGRAMS, AND ENGAGING CHARACTER DEVELOPMENT EXPERIENCES. 26 LOCAL CLUBHOUSES SERVE AN AVERAGE OF 4,978 YOUTH EVERY SINGLE SCHOOL DAY. PROGRAMMING ENHANCES CHARACTER AND SELF-ESTEEM, IS EDUCATIONAL AND FUN, AND EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL. 7287139 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 20 0 1 362 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X DEBRA TAYLOR 2148212950 4816 WORTH STREET DALLAS TX 75246 RUTH JACKS CHAIR 1.00 X X 0 0 0 ERIC WATSON VICE CHAIR 1.00 X X 0 0 0 MARTY ELLEN TREASURER 1.00 X X 0 0 0 WENDY WILKERSON SECRETARY 1.00 X X 0 0 0 GEORGE S WATSON HONORARY CHAIR 1.00 X 0 0 0 JAY JOHNSON IMMEDIATE PAST CHAIR 1.00 X 0 0 0 BEN JACKSON DIRECTOR 1.00 X 0 0 0 PETER LEWIS DIRECTOR 1.00 X 0 0 0 GRANT MCGEE DIRECTOR 1.00 X 0 0 0 JAMES SCHMELTEKOPF DIRECTOR 1.00 X 0 0 0 JIM TRESTER DIRECTOR 1.00 X 0 0 0 JIVKA BATCHVAROVA DIRECTOR 1.00 X 0 0 0 JOHN ZIMMERMANN DIRECTOR 1.00 X 0 0 0 PAUL MANNO DIRECTOR 1.00 X 0 0 0 PAUL STAFFORD DIRECTOR 1.00 X 0 0 0 RICHARD IANNELLI DIRECTOR 1.00 X 0 0 0 JOSH BRADBURN DIRECTOR 1.00 X 0 0 0 SONYA MACATEE DIRECTOR 1.00 X 0 0 0 THOMAS EHLMANN DIRECTOR 1.00 X 0 0 0 JULIE JENNINGS VICE CHAIR 1.00 X 0 0 0 JOY L BARTHOLOMEW DIRECTOR 1.00 X 0 0 0 MIKE KRYGER DIRECTOR 1.00 X 0 0 0 CHARLES BALLARD DIRECTOR 1.00 X 0 0 0 JEREMY GOTT DIRECTOR 1.00 X 0 0 0 SCOTT CONNOR DIRECTOR 1.00 X 0 0 0 CHARLES R ENGLISH PRESIDENT (TERM ENDED IN AUGUST) 40.00 0.20 X 180704 0 16118 KAREN TAN PRESIDENT/CEO (TERM STARTED IN AUGUST) 40.00 0.20 X 83333 0 9983 DAVID MAXWELL CFO/COO 40.00 X 112879 0 17048 CHERRI D ROWE CHIEF PROGRAM OFFICER 40.00 X 167182 0 13958 RENALDO C CORDOVA SR VP OPERATIONS & SAFETY 40.00 X 128602 0 13979 JAMES DUFFIE SR DIRECTOR IT 40.00 X 127033 0 13979 799733 0 85065 6 0 1 0 0 402790 81732 271066 15459 5127633 38600 5898680 PROGRAM SERVICE FEES 900099 781707 781707 MEMBERSHIP REVENUE 900099 30340 30340 812047 207633 207633 16209911 16208237 1674 1674 1674 219273 81732 175621 43652 43652 MISCELLANEOUS REVENUE 900099 130870 130870 130870 7094556 812047 0 383829 136618 136618 290138 95745 95745 98648 4888336 4189800 610355 88181 61207 56322 4885 395411 335750 50608 9053 443640 367784 60441 15415 91941 91941 162173 29694 130489 1990 582624 493832 72258 16534 774567 759465 14463 639 204306 150891 47625 5790 76224 57168 15245 3811 308817 256553 43897 8367 18579 6480 12099 EQUIPMENT 392292 273829 94158 24305 MISCELLANEOUS EXPENSE 66751 23282 43469 ORGANIZATION DUES 52841 47560 5281 RECRUITMENT 18251 6366 11885 8964716 7287139 1404844 272733 1123143 2704625 5136131 2993381 1657917 1298140 1178398 102356 121756 242827 12333267 9371055 2869377 2962212 101797 113863 3400113 2802897 15588632 13220301 255909 379631 100198 5668 301555 147468 657662 532767 X 9793633 7857683 5137337 4829851 14930970 12687534 15588632 13220301 -1870160 84006 -457282 0 X X 0 1 X 1 0 X 6113548 6131671 7890977 10002916 5866784 36005896 6113548 6131671 7890977 10002916 5866784 36005896 5096897 30908999 1508 1735 12538 72168 207633 295582 3990 21152 36195 3107 382039 446483 36747961 5726632 0.84110 0.85420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,990. 2020 AMOUNT: $ 21,152. 2021 AMOUNT: $ 36,195. 2022 AMOUNT: $ 3,107. 2023 AMOUNT: $ 382,039. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7533849 171000 1108104 484239 8328714 9644832 295000 -1571645 834338 7533849 8698668 260059 1139131 378070 74956 9644832 7998835 32000 1075843 361799 46211 8698668 6992016 119920 1261075 329009 45167 7998835 0.68904 0.31096 0 1 1 345435 345435 7354634 5338432 2016202 3600701 3153056 447645 1032497 879567 152930 2962212 IN-KIND LEASE RECEIVABLE 2639370 RECEIVABLE FROM AFFILIATE 16858 RIGHT OF USE ASSET 146669 2802897 LEASE LIABILITIES 147468 147468 X 8154962 84006 976400 1060406 7094556 0 7094556 10398398 1433682 1433682 8964716 0 8964716 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG TERM GROWTH AND FINANCIAL SUPPORT TO THE CLUB. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE CLUB IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE CLUB IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX. CORPORATE CUP 64000 0 64000 112 38007 1300 5311 TOPPS 72145 55896 16249 9370 27963 12000 19625 6 164860 25836 139024 308 9063 10355 1193 41014 301005 81732 219273 420 18433 76325 14493 65950 175621 43652 1 SCHOLARSHIPS 36 103174 N/A N/A PART I, LINE 2: SCHOLARSHIPS ARE GIVEN EACH YEAR TO SPECIFIC STUDENTS. SELECTION CRITERIA IS DEPENDENT ON DONOR REQUEST AT THE TIME GIVEN. FUNDS ARE DISTRIBUTED TO STUDENT'S SCHOOL AS AMOUNTS ARE REQUESTED BY THE STUDENTS, WITH RECEIPTS FROM THE UNIVERSITY AND COPIES OF THE STUDENT'S GRADES FROM THE PRIOR SEMESTER. X X X 0 0 0 0 0 0 0 0 0 CHARLES R ENGLISH PRESIDENT (TERM ENDED IN AUGUST) 180704 0 0 0 0 0 8427 0 7691 0 196822 0 0 0 CHERRI D ROWE CHIEF PROGRAM OFFICER 167182 0 0 0 0 0 5787 0 8171 0 181140 0 0 0 X ELECTRONICS AND TECHNOLOGY EQUIPMENT 101 28280 COMPARABLE PROPERTY X SUPPLIES - MISCELLANEOUS 1 5000 ESTIMATE X PROFESSIONAL SPORTS TICKETS 12 1800 PRICE AT THE DOOR X PROFESSIONAL SPORTS TICKETS 12 1800 PRICE AT THE DOOR X FIELD TRIPS - ENTRY FEES 40 1200 PRICE AT THE DOOR X FIELD TRIPS - ENTRY FEES 1 520 ESTIMATE 0 0 1 0 PART I, COLUMN (B): NUMBERS REPORTED IN PAGE 1, COLUMN B ARE THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED, REVIEWED, AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS, STAFF MEMBERS, AND VOLUNTEERS. COVERED INDIVIDUALS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN AND EXECUTIVE SUPPORT AND APPRAISAL COMMITTEE MEETS WITH THE PRESIDENT TO PERFORM THE ANNUAL REVIEW AND RECOMMENDS COMPENSATION BASED ON THE SALARY BUDGET TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. TO ASSIST IN THIS DECISION, THE COMMITTEE CAN COMPARE THE PROPOSED SALARY TO THE 990S OF OTHER ORGANIZATIONS AND TO SALARY SURVEYS PRODUCED BY THIRD PARTIES. THE SALARY BUDGET IS SET BY THE BOARD OF DIRECTORS WHEN THEY APPROVE THE ANNUAL BUDGET, WHICH IS DOCUMENTED THE MEETING MINUTES. THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE THE ANNUAL SALARY STRUCTURE AND THE PRESIDENT IS RESPONSIBLE FOR MAKING APPROPRIATE SALARY ADJUSTMENTS USING BENCHMARKED SALARY INFORMATION FROM LIKE SIZED ORGANIZATIONS IN BGCA FOR THE VP FINANCE POSITION AND ANY OTHERS WITHIN THE ORGANIZATION. THESE PROCESSES WERE MOST RECENTLY UNDERTAKEN IN 2023. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. BOYS & GIRLS CLUBS OF GREATER DALLAS INC FOUNDATION 4816 WORTH STREET DALLAS TX 75246 752078664 SUPPORT BOYS & GIRLS CLUBS OF GREATER DALLAS INC TX 501(C)(3) LINE 12A, I BOYS & GIRLS CLUBS OF GREATER DALLAS INC 1 CHAMBERS-SCHOELLKOPF TRIM SCHOLARSHIP FOUNDATION 4816 WORTH STREET DALLAS TX 75246 752213989 SCHOLARSHIPS TX 501(C)(3) PF BOYS & GIRLS CLUBS OF GREATER DALLAS INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BOYS & GIRLS CLUBS OF GREATER DALLAS INC FOUNDATION C 271066 CASH TRANSFERRED