2021-06-29T11:00:33-05:00 2020-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2020-01-01 620646371 BOYS AND GIRLS CLUB OF GREATER MEMPHIS BOYS 9012782947 44 S REMBERT MEMPHIS TN 38104 GARY W MOORE CFO 9012782947 2021-06-24 1 GARY MOORE 999009999 J SLATER SMITHERS CPA P00281055 9016851040 2021-06-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GARY W MOORE 44 S REMBERT MEMPHIS TN 38104 7587598 0 X WWW.BGCM.ORG X 1957 TN THE ORGANIZATION OPERATES A COMPREHENSIVE ACTIVITY PROGRAM FOR BOYS AND GIRLS IN MEMPHIS, TN. 20 20 191 200 0 0 4956981 5495113 0 0 384022 552432 33070 -10447 5374073 6037098 0 0 0 0 3309790 2686274 0 0 148866 1814742 1725526 5124532 4411800 249541 1625298 21041691 23236560 6252323 5876289 14789368 17360271 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 3784598 MAINTAINING FACILITIES AND ADMINISTERING VARIOUS PROGRAMS FOR THE BENEFIT OF LOCAL BOYS AND GIRLS' CLUB MEMBERS. THE NUMBER OF BOYS AND GIRLS SERVED IN 2020 WAS APPROXIMATELY 5200. 3784598 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 0 0 0 0 1 232 0 1 191 1 0 0 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 TN X X X GARY MOORE 9012782947 44 S REMBERT MEMPHIS TN 38104 BEN ADAMS DIRECTOR 1.00 X 0 0 0 ALBERT JAY MARTIN DIRECTOR 1.00 X 0 0 0 RONALD SOLBERG DIRECTOR 1.00 X 0 0 0 DAVID SORSBY DIRECTOR 1.00 X 0 0 0 PAULO TEIXEIRA DIRECTOR 1.00 X 0 0 0 SHANNON BROWN DIRECTOR 1.00 X 0 0 0 J DABNEY COLLIER III DIRECTOR 1.00 X 0 0 0 FRANK LAMANNA JR DIRECTOR 1.00 X 0 0 0 JOHNNY B MOORE JR DIRECTOR 1.00 X 0 0 0 STEVE BARGIACCHI DIRECTOR 1.00 X 0 0 0 MICHAEL E KEENEY TREASURER 1.00 X X 0 0 0 MICHAEL D GARRIGA DIRECTOR 1.00 X 0 0 0 LOUIS C JEHL JR DIRECTOR 1.00 X 0 0 0 PHILLIP STEVENSON DIRECTOR 1.00 X 0 0 0 FLORENCE JONES DIRECTOR 1.00 X 0 0 0 TAMMY LOCASCIO SECRETARY 1.00 X X 0 0 0 RUBY HANCOCK DIRECTOR 1.00 X 0 0 0 DR BIANCA SWEETEN DIRECTOR 1.00 X 0 0 0 WILLIAM J COCHRAN SR DIRECTOR 1.00 X 0 0 0 MICHELLE HARPER DIRECTOR 1.00 X 0 0 0 SHELEAB HARRIS DIRECTOR 1.00 X 0 0 0 ANNE WULFF CHAIR 0.00 X X 0 0 0 KEITH BLANCHARD CEO 40.00 X 172559 0 0 GARY MOORE CFO 40.00 X 73011 0 0 245570 0 0 1 0 1 0 0 260441 8670 434858 2573496 2217648 33341 5495113 281064 281064 1799621 1528253 271368 271368 271368 11800 434858 22247 -10447 -10447 6037098 0 0 541985 245570 186053 47613 11904 1960869 1620645 264283 75941 56500 42388 11290 2822 285112 246423 33117 5572 138223 116304 17968 3951 18740 14055 3748 937 74204 74204 16045 10422 3936 1687 12078 9059 2415 604 88365 69727 12428 6210 5559 3889 1113 557 177185 177185 414309 414309 131437 123552 5256 2629 PROGRAM SUPPLIES 227587 227587 CONTRACT SERVICES 225148 196406 15799 12943 UTILITIES 132508 119610 8600 4298 WORK INCENTIVE 61273 61273 141088 71507 50770 18811 4411800 3784598 478336 148866 2294702 3969968 1228702 572528 4510 26761 30382 13622976 8032031 5846831 5590945 10108012 11360866 1259961 1450651 276722 256710 21041691 23236560 214909 185084 546849 0 5490565 5111905 579300 6252323 5876289 X 9946007 12341724 4843361 5018547 14789368 17360271 21041691 23236560 1625298 956624 -11019 0 X 0 1 X 1 0 X 3280464 4025913 5055083 5066099 5466585 22894144 3280464 4025913 5055083 5066099 5466585 22894144 22894144 219916 243154 348079 307202 281064 1399415 24293559 0.94240 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3592112 451522 4043664 3025523 566589 3592112 3226506 3025523 2893223 333283 3226506 2483653 250000 159570 2893223 0.22000 0.20000 0.58000 0 0 275123 275123 11071508 6110936 4960572 240458 123006 117452 1680619 1508385 172234 355268 289704 65564 5590945 COMMUNITY FOUNDATION OF MEMPHIS 102688 F GT FUND LTD 1347963 F 1450651 6941765 956624 956624 5985141 74204 -22247 51957 6037098 4370862 11019 22247 33266 4337596 74204 74204 4411800 PART V, LINE 4: EARNINGS ON ENDOWMENT FUNDS ARE PREDOMINANTLY USED TO SUBSIDIZE THE COST OF MAINTAINING AND IMPROVING FACILITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -22,247. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 22,247. STEAK & BURGER 138811 138811 1152 TENNIS TOURNAMENT 202457 196457 6000 7020 2 105390 99590 5800 11767 2308 446658 434858 11800 11767 2308 8172 22247 -10447 1 X X 0 0 0 0 0 0 0 0 0 KEITH BLANCHARD CEO 165059 0 7500 0 0 0 0 0 0 0 172559 0 0 0 X 6281 ESTIMATED FAIR VALUE X EQUIP & SUPPLIES 25 27060 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ALL MEMBERS OF THE CENTRAL BOARD REVIEW THE 990 BEFORE SUBMITTING IT TO THE CFO FOR FINAL REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE PROVIDED TO AND SIGNED BY BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS BOTH AT THE TIME OF INITIAL AFFILIATION AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARISON TO SIMILARLY SITUATED POSITIONS IN OTHER CLUBS AND OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS BY APPOINTMENT WITH EITHER THE PRESIDENT/CEO OR THE CFO AT THE CENTRAL OFFICE LOCATED AT 44 S. REMBERT, MEMPHIS, TN, 38104. APPOINTMENTS CAN BE ARRANGED BY CALLING 901-278-2947.