2024-10-21T16:18:04-05:00 2023-12-31 630721243 BORLAND BENEFIELD PC 6759 LEE ROAD 54 AUBURN AL 36830 990 2023-01-01 581875904 BOYS & GIRLS CLUBS OF EAST ALABAMA BOYS 3345021311 1922 PROFESSIONAL CIR 100 AUBURN AL 36830 RICHARD B CURRY JR PRESIDENT/CEO 3345021311 2024-10-21 1 1 MICHELLE M GRANBERRY P00210098 3347411050 2024-10-21 2023 2024-10-15 13:58:12Z RICHARD B CURRY JR 1922 PROFESSIONAL CIR STE 100 AUBURN AL 36830 1031773 0 X WWW.BGCEASTAL.ORG X 1990 AL TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. 20 20 33 0 0 0 754840 985076 59885 46627 120 70 -38977 -49381 775868 982392 0 0 0 0 450285 581943 0 0 0 343466 486048 793751 1067991 -17883 -85599 587930 504063 195335 197067 392595 306996 TO INSPIRE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 683384 46627 YOUTH DEVELOPMENT PROGRAMS FOR YOUNG PEOPLE IN EAST ALABAMA PARTICIPATING IN BOYS & GIRLS CLUB SPONSORED ACTIVITIES. 683384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 1 13 0 33 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD B CURRY JR 3345021311 1922 PROFESSIONAL CIR STE 100 AUBURN AL 36830 KAMMI WAGGONER PAST BOARD CHAIR 1.00 X X 0 0 0 EMMY SORRELLS CO BOARD CHAIR 1.00 X X 0 0 0 PARKER DUFFEY CO BOARD CHAIR 1.00 X X 0 0 0 HAVEN DUFF SECRETARY 1.00 X X 0 0 0 SANDI WILLIAMS DIRECTOR 1.00 X 0 0 0 DR JOANNA ABRAM DIRECTOR 1.00 X 0 0 0 DJENANE PAUL DIRECTOR 1.00 X 0 0 0 LAUREL BUCKALEW DIRECTOR 1.00 X 0 0 0 JOHN MORRIS DIRECTOR 1.00 X 0 0 0 SARAH NUNNELLY DIRECTOR 1.00 X 0 0 0 SARAH GRIFFIN BROWN DIRECTOR 1.00 X 0 0 0 DREW GOODNER DIRECTOR 1.00 X 0 0 0 CHRISTINE DEAN DIRECTOR 1.00 X 0 0 0 ANNIE RANKIN WILLIAMS DIRECTOR 1.00 X 0 0 0 LARRY SANKEY DIRECTOR EMERITUS 1.00 X 0 0 0 KELI SHOWMAKER DIRECTOR 1.00 X 0 0 0 DR JASON LOWE DIRECTOR 1.00 X 0 0 0 TODD SHACKETT DIRECTOR 1.00 X 0 0 0 CD GREENE DIRECTOR 1.00 X 0 0 0 EVAN WILLIAMS DIRECTOR 1.00 X 0 0 0 ROD CATER AREA COUNCIL 1.00 X X 0 0 0 YVONNE BATTS DIRECTOR EMERITUS 1.00 X 0 0 0 RICHARD B CURRY JR PRESIDENT/CEO 40.00 X 133480 0 0 133480 0 0 1 0 0 0 0 261367 19628 378804 325277 155075 985076 YOUTH PROGRAM FEES 624110 46627 46627 46627 70 70 0 261367 49381 -49381 -49381 982392 46627 0 -49311 133480 133480 344588 342899 1689 8586 8586 56220 9946 46274 39069 27670 11399 19608 703 18905 32775 19016 13759 3503 75 3428 25248 9537 15711 18289 18289 222565 217069 5496 24906 5996 18910 5125 2956 2169 4161 197 3964 45524 4685 40839 31117 15531 15586 PROGRAM EXPENSE 21987 20143 1844 EQUIPMENT RENTAL & MAIN 15872 5014 10858 DUES AND SUBSCRIPTIONS 10404 125 10279 MEALS 4327 1661 2666 637 161 476 1067991 683384 384607 0 332737 273740 34455 19904 1777 7178 4616 323265 175764 159571 147501 9212 5659 44777 50866 587930 504063 28123 41053 145435 141696 21777 14318 195335 197067 X 392595 288698 18298 392595 306996 587930 504063 -85599 0 X X 0 1 X 1 0 X 648003 606666 802733 693766 876628 3627796 36000 36000 36000 36000 140700 284700 684003 642666 838733 729766 1017328 3912496 3912496 713 83 123 120 70 1109 3913605 0.99970 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323265 175764 147501 147501 SECURITY DEPOSIT 4062 RIGHT OF USE ASSET, FINANCIAL LEASE 14116 CONSTRUCTION IN PROGRESS 32688 50866 FINANCE LEASE LIABILITY 14318 14318 X 1031773 49381 49381 982392 0 982392 1117372 49381 49381 1067991 0 1067991 PART X, LINE 2: IN A PRIOR YEAR THE ORGANIZATION HAD IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2023, THE ORGRANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURN FOR THE YEAR 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS ON PAGE 9 LINE 8B 49,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS ON PAGE 9 LINE 8B 49,381. GREAT FUTURES GALA 187246 187246 49381 CHAMPIONS FOR KIDS 65127 65127 1 8994 8994 261367 261367 49381 49381 -49381 X 1 140700 FAIR MARKET VALUE X FURNITURE 1 14375 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY PRESIDENT/CEO AND FINANCE COMMITTEE BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT MIGHT EXIST. ENFORCEMENT OF THE POLICY HAS NOT BEEN AN ISSUE TO THIS POINT AS NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 SALARY GUIDANCE BASED ON A REGIONAL STUDY IS PROVIDED TO THE ORGANIZATION BY THE BOYS AND GIRLS CLUB OF AMERICA, NATIONAL ORGANIZATION. THIS SALARY GUIDANCE IS USED BY THE ORGANIZATION WHEN DETERMINING SALARIES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS IN 2023.