2025-05-01T14:26:22-05:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-07-01 825125123 BOYS HOPE GIRLS HOPE ACADEMY PROGRAM BOYS 2164413980 9619 GARFIELD BOULEVARD GARFIELD HTS OH 44125 JOHN MCBRIDE EXECUTIVE DIRECTOR 2164413980 2025-04-29 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2025-03-06 01:10:19Z JOHN MCBRIDE 9619 GARFIELD BOULEVARD GARFIELD HTS OH 44125 292257 0 X WWW.BHGHNEO.ORG X 2018 OH BHGH ACADEMY PROGRAM IS A TYPE I SUPPORTING ORGANIZATION FOR BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO (BHGHNO). ITS PRIMARY MISSION IS TO CONSTRUCT A BUILDING/GYMNASIUM FOR BHGHNO TO OPERATE ITS ACADEMY PROGRAM. 4 4 0 0 0 0 0 0 286526 292257 0 0 0 0 286526 292257 229526 235257 0 0 0 0 0 0 0 232574 232574 462100 467831 -175574 -175574 4993846 4820772 6068680 6071180 -1074834 -1250408 BHGH ACADEMY PROGRAM IS A TYPE I SUPPORTING ORGANIZATION FOR BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO (BHGHNO). ITS PRIMARY MISSION IS TO CONSTRUCT A BUILDING/GYMNASIUM FOR BHGHNO TO OPERATE ITS ACADEMY PROGRAM. 0 0 431831 235257 292257 AS A TYPE 1 SUPPORTING ORGANIZATION, THE ONLY PURPOSE OF THIS ENTITY IS TO CONSTRUCT AND PROVIDE THE BUILDING IN WHICH BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO, THE SUPPORTED ORGANIZATION, WILL OPERATE ITS ACADEMY PROGRAM SERVING HUNDREDS OF CHILDREN PER YEAR. THE BUILDING WAS COMPLETED IN JULY, 2019. 431831 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OH X JOHN MCBRIDE 2165534028 9619 GARFIELD BLVD GARFIELD HTS OH 44125 WILLIAM T BEARGIE PRESIDENT 2.00 1.00 X X 0 0 0 ANDREW MOOCK TREASURER 1.00 1.00 X X 0 0 0 MICHAEL CATANZARITE BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS EBY BOARD MEMBER 1.00 1.00 X 0 0 0 TIMOTHY GRADY DIRECTOR OF STRATEGIC GROWTH 1.00 40.00 X 0 169413 25687 JOHN MCBRIDE EXECUTIVE DIRECTOR 1.00 40.00 X 0 110196 21726 0 279609 47413 0 0 1 0 0 RENTAL INCOME 531120 292257 292257 292257 292257 292257 0 0 235257 235257 57000 57000 139574 139574 LICENSES & FEES 36000 36000 467831 431831 36000 0 69000 33000 5482971 695199 4924846 4787772 4993846 4820772 5637500 5640000 431180 431180 6068680 6071180 X -1074834 -1250408 -1074834 -1250408 4993846 4820772 -175574 0 X 0 1 X 1 0 X X X 1 BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO 341534921 7 1 235257 0 1 235257 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5482971 695199 4787772 4787772 INTERCOMPANY PAYABLE 431180 431180 X 292257 0 292257 0 292257 467831 0 467831 0 467831 PART X, LINE 2: FIN 48/ASC 740 FOOTNOTE - THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE THE ACADEMY. THE ASSOCIATION REFERRED TO BELOW IS BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO, THE PARENT AND SUPPORTED ORGANIZATION OF THE ACADEMY. THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE"CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ANNUAL INFORMATIONAL RETURNS ARE FILED BY THE NATIONAL PROGRAM. 1 BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO 9619 GARFIELD BLVD GARFIELD HTS OH 44125 341534921 501(C)(3) 235257 0 GENERAL 1 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - BECAUSE OF THE CLOSE CONNECTION THAT THE ACADEMY HAS WITH BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO, INCLUDING THE SAME STAFF AND ACCOUNTING SOFTWARE, THE ACADEMY IS ASSURED THAT ITS GRANT IS SPENT FOR THE INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 TIMOTHY GRADY DIRECTOR OF STRATEGIC GROWTH 0 169413 0 0 0 0 0 4962 0 20725 0 195100 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTING MANAGER, AND CERTAIN BOARD MEMBERS WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - AS A SUPPORTING ORGANIZATION OF BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO (BHGHNO), THE ACADEMY PROGRAM IS SUBJECT TO BHGHNO'S POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. UPON OR BEFORE ELECTION, HIRING, OR APPOINTMENT, ALL EMPLOYEES, VOLUNTEERS, AND BOARD MEMBERS ARE ASKED TO MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, EMPLOYEES, VOLUNTEERS, AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATIONS), THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. SUCH RELATIONSHIPS DO NOT NECESSARILY RESTRICT TRANSACTIONS SO LONG AS THE RELATIONSHIP IS CLEARLY DIVULGED, AND NON-INVOLVED INDIVIDUALS AFFILIATED WITH BHGH MAKE ANY NECESSARY DECISIONS. AFTER DISCLOSURE, IT IS UNDERSTOOD THAT INDIVIDUALS WITH A POSSIBLE CONFLICT OF INTEREST WILL BE ASKED TO EXCLUDE THEMSELVES FROM THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE OR DECIDE ON THE QUESTION. THIS APPLIES TO BOARD MEMBERS, EMPLOYEES REPORTING TO A SUPERVISOR, OR A SUPERVISOR. THE SUPERVISOR, EXECUTIVE DIRECTOR OR, WHERE APPLICABLE, BOARD CHAIR, AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, SHALL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THAT TRANSACTIONS ARE COMPLETED IN THE BEST INTEREST OF BHGH WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE. BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO 9619 GARFIELD BLVD GARFIELD HTS OH 44125 341534921 YOUTH SERVICES OH 501(C)(3) LINE 7 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0