2025-10-28T13:47:50-05:00 2024-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2024-01-01 560863051 BOYS CLUB OF WAKE COUNTY INC BOYS 9198346282 701 N RALEIGH BOULEVARD RALEIGH NC 27610 MATT TALIAFERRO PRESIDENT/CEO 9198346282 2025-10-28 1 0 T DEREK WHEELER P01082083 9197878212 2024 2025-03-06 01:10:19Z MATT TALIAFERRO 701 N RALEIGH BLVD RALEIGH NC 27610 6020430 0 X WWW.WAKEBGC.ORG X 1966 NC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL. 57 57 164 105 0 0 5092592 5578726 137936 136688 270473 260345 -49228 -56773 5451773 5918986 1000 500 0 0 3166964 3354769 0 0 597100 1876899 2178294 5044863 5533563 406910 385423 13048583 17187963 101495 90616 12947088 17097347 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TOREACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLECITIZENS. 0 0 2462000 129004 SOCIAL AND GROUP ADJUSTMENT: WE OPERATE 10 CLUBS ACROSS WAKE AND JOHNSTON COUNTIES TO PROVIDE A SAFE PLACE FOR SCHOOL-AGED YOUTH TO LEARN AND GROW. THIS SERVICE INCLUDES PROGRAMS INTENDED TO INSTILL GOOD CHARACTER AND CITIZENSHIP AND TO PROMOTE HEALTHY LIFESTYLES. PROGRAMS LIKE YOUTH OF THE YEAR, KIDS VOTING, AND KEYSTONE AND TORCH LEADERSHIP CLUBS HELP YOUTH BUILD A SENSE OF CONNECTION WITH THEIR COMMUNITY AND BUILD LEADERSHIP SKILLS. PROGRAMS LIKE HEALTHY HABITS, AND SMART MOVES DRUG RESISTANCE TRAINING, AND HEALTHY PLACES/ACTIVE SPACES GIVE KIDS A POSITIVE OUTLET FOR FUN, CONSTRUCTIVE ACTIVITIES WHILE BUILDING HEALTHY FOUNDATIONS THAT WILL FOLLOW THEM FOR THE REST OF THEIR LIVES. 3,451 YOUTH ARE CLUB MEMBERS, AN AVERAGE OF 812 MEMBERS ATTEND THROUGHOUT THE SCHOOL YEAR, AND AN AVERAGE OF 664 MEMBERS ATTEND DURING THE DAY IN THE SUMMER. 1117226 500 7684 EDUCATIONAL OPPORTUNITIES: THIS SERVICE HELPS YOUTH EXPLORE THEIRINTERESTS, BUILD FUNDAMENTAL SKILLS AND THINK ABOUT CONTINUINGEDUCATION BEYOND HIGH SCHOOL. PROGRAMS SUCH AS POWER HOUR, ACOLLABORATIVE STEM INITIATIVE, THE ARTS, AND TARGETED LITERACYEDUCATION HELP CHILDREN EXCEL IN THE CLASSROOM AND PREVENT SUMMERLEARNING LOSS DURING OUT-OF-SCHOOL TIME. MORE THAN 2,389 CLUBMEMBERS PARTICIPATE IN SPECIALIZED LEARNING PROGRAMS DURING THEYEAR. 517587 DAY CAMP: CAMP BTI IS A 162 ACRE OUTDOOR RECREATION CAMP THATPROVIDES HUNDREDS OF CLUB MEMBERS THE OPPORTUNITY TO EXPERIENCETRADITIONAL SUMMER CAMP ACTIVITIES SUCH AS SWIMMING, FISHING,ARCHERY, CANOEING, HIKING AND OTHER OUTDOOR ACTIVITIES. 4096813 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 1 0 0 0 1 4 0 1 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 57 57 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MATT TALIAFERRO 9198346282 701 N RALEIGH BLVD RALEIGH NC 27610 C HAMILTON SLOAN JR CHAIR 2.00 X X 0 0 0 KATHARINE BELLOIR VICE CHAIR 2.00 X X 0 0 0 GRANT FISHER TREASURER 2.00 X X 0 0 0 AUSTIN BARNHILL SECRETARY 2.00 X X 0 0 0 M NICHOLAS COX PAST CHAIR 2.00 X X 0 0 0 DAVID ALLEN DIRECTOR 1.00 X 0 0 0 JON MARK BAUCOM DIRECTOR 1.00 X 0 0 0 MARTIN W BORDEN DIRECTOR 1.00 X 0 0 0 HUNTER BRACKETT DIRECTOR 1.00 X 0 0 0 HOWARD BROOKS DIRECTOR 1.00 X 0 0 0 GORDON BROWN DIRECTOR 1.00 X 0 0 0 MS BRICK BROWN III DIRECTOR 1.00 X 0 0 0 ROBERT BROWN DIRECTOR 1.00 X 0 0 0 JEFF COBB DIRECTOR 1.00 X 0 0 0 DAVID N BUZZ CROSBY DIRECTOR 1.00 X 0 0 0 J MICHAEL DICKINSON DIRECTOR 1.00 X 0 0 0 WILLIAM DUNLAP MD DIRECTOR 1.00 X 0 0 0 BRODIE ERWIN DIRECTOR 1.00 X 0 0 0 MICHAEL GLOVER DIRECTOR 1.00 X 0 0 0 JULIE HAMPTON DIRECTOR 1.00 X 0 0 0 JOHN C HANLON DIRECTOR 1.00 X 0 0 0 MORGAN HEFNER DIRECTOR 1.00 X 0 0 0 NICOLE YVETTE HUMPHREY DIRECTOR 1.00 X 0 0 0 SCOT HUMPHREY DIRECTOR 1.00 X 0 0 0 TIMOTHY L HUMPHREY DIRECTOR 1.00 X 0 0 0 EARL JOHNSON III DIRECTOR 1.00 X 0 0 0 BENJAMIN W KILGORE IV DIRECTOR 1.00 X 0 0 0 MARK LEE DIRECTOR 1.00 X 0 0 0 CONNOR LEONARD DIRECTOR 1.00 X 0 0 0 NOEL LICHTIN DIRECTOR 1.00 X 0 0 0 JIM LITTLE DIRECTOR 1.00 X 0 0 0 GUY LUCAS DIRECTOR 1.00 X 0 0 0 CJ MANN DIRECTOR 1.00 X 0 0 0 EASTER MAYNARD DIRECTOR 1.00 X 0 0 0 F SCOT MCALEXANDER DIRECTOR 1.00 X 0 0 0 TIA MCLAURIN DIRECTOR 1.00 X 0 0 0 LEVELLE MOTON DIRECTOR 1.00 X 0 0 0 DONZELL NEWKIRK DIRECTOR 1.00 X 0 0 0 KIRK PARKER DIRECTOR 1.00 X 0 0 0 SHIRCOLA D POWELL DIRECTOR 1.00 X 0 0 0 W TRENT RAGLAND III DIRECTOR 1.00 X 0 0 0 FORD ROBERTSON DIRECTOR 1.00 X 0 0 0 WILLIAM SALMON DIRECTOR 1.00 X 0 0 0 JIM SCOTT DIRECTOR 1.00 X 0 0 0 JESSICA K SIMMONS DIRECTOR 1.00 X 0 0 0 JIM STONE JR DIRECTOR 1.00 X 0 0 0 KIMBERLY QUARLES SWINTOSKY DIRECTOR 1.00 X 0 0 0 JAMES M TANNER III DIRECTOR 1.00 X 0 0 0 RANDY TRICE DIRECTOR 1.00 X 0 0 0 TISH TURNER DIRECTOR 1.00 X 0 0 0 RICHARD A URQUHART III DIRECTOR 1.00 X 0 0 0 TAVIUS TJ WALKER DIRECTOR 1.00 X 0 0 0 JOHN W WARD DIRECTOR 1.00 X 0 0 0 JULIAN R WILLIAMSON DIRECTOR 1.00 X 0 0 0 CHARLES L WILSON IV DIRECTOR 1.00 X 0 0 0 THAD WOODARD DIRECTOR 1.00 X 0 0 0 ROBERT WYATT III DIRECTOR 1.00 X 0 0 0 MATT TALIAFERRO PRESIDENT/CEO 40.00 0.25 X 82535 0 1892 HUGH A MCLEAN VP OF OPERATIONS 40.00 X 180396 0 23191 JOHN WELCH VP OF RESOURCE DEVELOPMENT 40.00 X 114136 0 8955 377067 0 34038 2 0 1 0 0 94718 495170 280889 24025 4683924 24058 5578726 PROGRAM FEES 713990 121319 121319 MEMBER DUES 713990 15369 15369 136688 259591 259591 12775 1000 13021 0 -246 1000 754 754 28393 495170 88423 -60030 -60030 MISCELLANEOUS 900099 1975 1975 CONCESSIONS 900099 1282 1282 3257 5918986 136688 0 203572 500 500 289011 216758 43351 28902 2469263 1807528 293519 368216 103352 85729 13156 4467 281283 231369 33403 16511 211860 173633 27577 10650 40010 35009 5001 126250 126250 80934 36663 44271 319218 306563 4646 8009 71910 58053 13857 371606 360519 7856 3231 610891 427624 122178 61089 69533 67447 1391 695 REPAIRS & MAINTENANCE 188053 172918 9699 5436 VEHICLE EXPENSE 94222 86019 4247 3956 SUMMER FOOD PROGRAM 56540 56540 STAFF DEVELOPMENT 32141 25968 4266 1907 116986 77698 18386 20902 5533563 4096813 839650 597100 154075 180946 6950969 4698678 973308 801242 19913 11157 19552104 8056164 4950318 11495940 13048583 17187963 83294 83535 18201 7081 101495 90616 X 10257313 15158787 2689775 1938560 12947088 17097347 13048583 17187963 X 385423 3764836 X 0 1 X 1 0 X 4305379 2030300 9157295 5092592 5578726 26164292 144763 37088 113700 137936 136688 570175 4450142 2067388 9270995 5230528 5715414 26734467 276847 91865 242737 378372 255501 1245322 0 276847 91865 242737 378372 255501 1245322 25489145 2122 1024 16299 268966 259591 548002 2122 1024 16299 268966 259591 548002 10363 73971 14856 2984 3257 105431 4462627 2142383 9302150 5502478 5978262 27387900 0.93070 0.94100 0.02000 0.01100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CONCESSIONS - 2020 AMOUNT: $ 24. 2022 AMOUNT: $ 1,098. 2023 AMOUNT: $ 1,219. 2024 AMOUNT: $ 1,282. MISCELLANEOUS - 2020 AMOUNT: $ 10,339. 2021 AMOUNT: $ 73,971. 2022 AMOUNT: $ 13,758. 2023 AMOUNT: $ 1,765. 2024 AMOUNT: $ 1,975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1058483 1058483 12333190 7360044 4973146 84780 71854 12926 3174604 624266 2550338 2901047 2901047 11495940 CAPITAL LEASE PAYABLE 7081 7081 6000723 82737 82737 5917986 1000 1000 5918986 5615300 82737 82737 5532563 1000 1000 5533563 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF SALE OF FIXED ASSETS NETTED WITH EXPENSES PER AUDITED FINANCIAL STATEMENTS 1,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF SALE OF FIXED ASSETS NETTED WITH EXPENSES PER AUDITED FINANCIAL STATEMENTS 1,000. BREAKFAST OF CHAMPIONS 393355 385250 8105 1973 11279 23118 10774 GOBBLERS RUN 130208 109920 20288 38 450 40791 523563 495170 28393 1973 11279 23156 450 51565 88423 -60030 X X X 0 0 0 0 0 0 0 0 0 HUGH A MCLEAN VP OF OPERATIONS 180396 0 0 0 0 0 14007 0 9954 0 204357 0 0 0 X 4 13021 STOCK QUOTE X SUPPLIES 25 7137 FAIR MARKET VALUE X CLOTHING & SHOES 1 3500 FAIR MARKET VALUE X FOOSBALL TABLE 1 100 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: PRIOR TO FILING, ACCOUNTING FIRM RESPONSIBLE FOR COMPLETION OF FORM 990 SENDS DRAFT TO PRESIDENT/CEO OF ORGANIZATION FOR REVIEW. IF NEEDED, BOTH PARTIES MEET TO CLARIFY QUESTIONS. RETURN IS THEN PREPARED BY ACCOUNTING FIRM FOR FINAL REVIEW AND SIGNATURE BY PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN THE FORMAL CONFLICT OF INTEREST POLICY ANNUALLY, STATING THAT THEY UNDERSTAND THE POLICY. MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE RELATIONSHIPS THAT THEY OR PERSONS RELATED TO THEM HAVE WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED AFTER AN ANNUAL JOB PERFORMANCE REVIEW BY THE H/R COMMITTEE. H/R COMMITTEE REQUESTS, ON A REGULAR BASIS, UPDATES TO A JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PLAN AVAILABLE THROUGH BOYS & GIRLS CLUBS OF AMERICA TO GUIDE COMPENSATION DECISIONS. H/R COMMITTEE ESTABLISHES THE SALARY OF THE PRESIDENT/CEO AND VP OF OPERATIONS, AND DETERMINES A POOL OF FUNDS AVAILABLE FOR MERIT INCREASES FOR REMAINDER OF FULLTIME POSITIONS. BOTH THE ACTUAL COMPENSATION OF THE PRESIDENT/CEO AND VP OF OPERATIONS AND THE POOL OF FUNDS AVAILABLE FOR OTHER STAFF POSITIONS IS REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S AUDITS, FORMS 990, OTHER FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR THE PUBLIC TO SEE. PERSONS ASKING TO REVIEW 990S ARE ASKED TO COME TO THE ADMINISTRATIVE OFFICE; OTHER DOCUMENTS HAVE BEEN DISTRIBUTED EITHER BY MAILED HARD COPIES OR BY ELECTRONIC MAIL. 990S ARE ROUTINELY PRESENTED TO THE UNITED WAY AND FUNDING SOURCES AS PART OF AN APPLICATION PROCESS. SOME FINANCIAL STATEMENTS ARE ALSO ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: ACQUISITION OF MYKIDSCLUB OF JOHNSTON COUNTY 3,764,836. BOYS' CLUB OF WAKE COUNTY FOUNDATION 701 N RALEIGH BOULEVARD RALEIGH NC 27610 581553011 SUPPORT CLUB NC 501 (C) (3) LINE 11 BOYS CLUB OF WAKE COUNTY INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS' CLUB OF WAKE COUNTY FOUNDATION C 280889 FMV