2025-05-07T11:57:18-05:00 2024-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2023-07-01 610568789 THE BOYS & GIRLS CLUBS INC BOYS 5025855437 3900 CRITTENDEN DR LOUISVILLE KY 40209 DARYLE W UNSELD JR PRESIDENT & CEO 5025855437 2025-05-05 1 0 CHRISTINE N KOENIG P01022180 5024269660 2025-05-05 2023 2025-03-06 01:10:19Z DARYLE W UNSELD JR 3900 CRITTENDEN DR LOUISVILLE KY 40209 3831991 0 X BGCKY.ORG X 1959 KY TO ENABLE YOUTH TO REALIZE AND DEVELOP THEIR FULL POTENTIAL AS CITIZENS IN A GLOBAL SOCIETY. 24 24 96 453 0 0 3695575 3320535 76861 103174 -22914 100639 -164880 -213175 3584642 3311173 0 0 0 0 1596465 1853767 0 0 505519 1324285 1581736 2920750 3435503 663892 -124330 5747548 5749029 274210 317654 5473338 5431375 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE MOST IN NEED OF OUR SERVICES, TO REALIZE AND DEVELOP THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS IN A GLOBAL SOCIETY. 0 0 2661548 103174 THE OPERATION OF BOYS AND GIRLS CLUBS THAT TEACH YOUNG PEOPLE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. 2661548 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 0 1 60 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 KY IN X DARYLE W UNSELD JR 5025855437 3900 CRITTENDEN DR LOUISVILLE KY 40209 BILL RYBAK DIRECTOR EMERITUS 1.00 X 0 0 0 DOUG WOOD DIRECTOR 1.00 X 0 0 0 ROLANDAS BYRD DIRECTOR 1.00 X 0 0 0 GROVER COX DIRECTOR 1.00 X 0 0 0 JAMES GORDON DIRECTOR 1.00 X 0 0 0 STEVEN HEALEY DIRECTOR 1.00 X 0 0 0 JOSHUA ROSE DIRECTOR, PRESIDENT 1.00 X X 0 0 0 TIFFANI JETT DIRECTOR 1.00 X 0 0 0 MARVIN HILL DIRECTOR, VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE STIGALL DIRECTOR 1.00 X 0 0 0 STEVE STERNBERG DIRECTOR EMERITUS 1.00 X 0 0 0 STEVE THOMPSON DIRECTOR EMERITUS 1.00 X 0 0 0 STACEY WADE DIRECTOR 1.00 X 0 0 0 WRIGHT STEENROD DIRECTOR 1.00 X 0 0 0 JOHN RITTICHIER DIRECTOR, TREASURER 1.00 X X 0 0 0 HAROLD ADAMS DIRECTOR 1.00 X 0 0 0 SEAN RENFROE DIRECTOR 1.00 X 0 0 0 CYNTHIA BENEDICT DIRECTOR 1.00 X 0 0 0 ADRIAN BROWN DIRECTOR 1.00 X 0 0 0 DEANNA DURRETT DIRECTOR 1.00 X 0 0 0 MIRANDA HULSEY DIRECTOR 1.00 X 0 0 0 JENNIFER SIMMONDS DIRECTOR, SECRETARY 1.00 X X 0 0 0 ANDREW THOMPSON DIRECTOR 1.00 X 0 0 0 GREG VANN DIRECTOR 1.00 X 0 0 0 BRUCE WHITE DIRECTOR 1.00 X 0 0 0 ANGELA PRICE CHIEF FINANCIAL OFFICER 40.00 X 76187 0 3047 DARYLE W UNSELD JR PRESIDENT & CEO 40.00 X 161180 0 11629 237367 0 14676 1 0 1 0 0 20000 4427 523875 717031 2055202 288165 3320535 LEARNING HUB SERVICES 900099 103174 103174 103174 103446 103446 201105 203912 -2807 -2807 -2807 103731 523875 316906 -213175 -213175 3311173 103174 0 -112536 283035 89178 98981 94876 1365920 1062732 39653 263535 8661 5946 369 2346 74124 52433 1796 19895 122027 85704 10575 25748 16250 16250 8314 8314 17019 6137 6595 4287 10520 5059 5461 117960 71762 23822 22376 181403 126902 27450 27051 18281 11792 170 6319 102 102 290139 284429 2974 2736 62829 41306 17149 4374 PROGRAM EXPENSES 614237 611538 1327 1372 REPAIRS & MAINTENANCE 147831 142743 4896 192 TRAINING 40859 15797 6419 18643 MISCELLANEOUS 26648 25990 502 156 29344 21998 1194 6152 3435503 2661548 268436 505519 2485539 1776748 550740 558639 40235 41259 98182 95656 4453708 2138675 1657957 2315033 752972 874043 161923 87651 5747548 5749029 154988 177514 112518 15132 104090 27622 274210 317654 X 4139249 4732991 1334089 698384 5473338 5431375 5747548 5749029 -124330 82367 0 X 0 1 X 1 0 X 2793520 3353935 3432284 3695575 3320535 16595849 2793520 3353935 3432284 3695575 3320535 16595849 333861 16261988 2554 2271 59880 19170 103446 187321 909 2299 2250 3000 8458 16791628 180035 0.96850 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812972 17282 101071 17282 914043 761080 541 51892 541 812972 100000 652431 56727 48078 761080 100000 100000 60000 60000 0.89060 0.10940 0 0 54500 54500 1693884 891368 802516 1485494 577165 908329 563174 341145 222029 656656 328997 327659 2315033 OPERATING LEASE LIABILITIES 27622 27622 X 3614301 82367 15900 316906 415173 3199128 8314 103731 112045 3311173 3656264 15900 213175 229075 3427189 8314 8314 3435503 PART V, LINE 4: THE PERMANENT ENDOWMENT FUNDS WILL BE USED FOR THE WOOD FAMILY ACADEMIC LEARNING LAB AT THE BOYS & GIRLS CLUBS, INC. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN AS REQUIRED BY FEDERAL AND STATE REGULATIONS. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 316,906. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS FOR SPECIAL EVENTS 103,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 213,175. SNEAKER BALL 507930 422545 85385 4450 85385 193272 GOLF CLASSIC 102150 83804 18346 11299 150 7590 1 17526 17526 14760 627606 523875 103731 15749 85535 215622 316906 -213175 X 0 0 0 0 0 0 0 1 0 DARYLE W UNSELD JR PRESIDENT & CEO 154180 0 7000 0 0 0 6447 0 5182 0 172809 0 0 0 PART I, LINE 7 RECEIPT OF DISCRETIONARY BONUS. X 200114 FAIR VALUE X TRAVEL 1 49789 FAIR MARKET VALUE X PROGRAM SUPPLIES 14 38262 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 IN ITS ENTIRETY AND APPROVES ITS SUBMISSION TO THE IRS. THE EXECUTIVE COMMITTEE THEN REPORTS TO THE BOARD AND PROVIDES THE COMPLETED 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. MEMBERS ARE ALSO REQUIRED TO RECUSE THEMSELVES ANY TIME THERE IS AN ACTION TAKEN IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE CURRENT FINANCIAL SITUATION OF THE ORGANIZATION AND BENCHMARKED AGAINST COMPENSATION RATES PUBLISHED BY BOYS & GIRLS CLUBS OF AMERICA FOR COMPARABLY-SIZED ORGANIZATIONS AND MARKETS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.