2019-05-20T15:29:41-05:00 2018-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2018-01-01 620646371 BOYS AND GIRLS CLUB OF GREATER MEMPHIS BOYS 9012782947 44 S REMBERT MEMPHIS TN 38104 GARY W MOORE CFO 9012782947 2019-05-17 1 J SLATER SMITHERS CPA P00281055 9016851040 2019-05-17 75.151.198.241 2019-05-17 12:32:31 CD P 5C1F3F40779F4F5FEBC7B8B23592C2DE0061FB48 2B37A4D587C920731AFF5CD4EE606CFD4A58825F 2018 2019-02-21 02:37:17Z GARY W MOORE 44 S REMBERT MEMPHIS TN 38104 5878585 0 X WWW.BGCM.ORG X 1957 TN THE ORGANIZATION OPERATES A COMPREHENSIVE ACTIVITY PROGRAM FOR BOYS AND GIRLS IN MEMPHIS, TN. 24 24 222 105 0 0 4025913 5055083 0 0 111713 430000 -86303 -40917 4051323 5444166 0 0 0 0 2495944 3016983 0 0 228109 2234896 1980916 4730840 4997899 -679517 446267 21185856 20752771 7534105 7651970 13651751 13100801 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 4289599 MAINTAINING FACILITIES AND ADMINISTERING VARIOUS PROGRAMS FOR THE BENEFIT OF LOCAL BOYS AND GIRLS' CLUB MEMBERS. THE NUMBER OF BOYS AND GIRLS SERVED IN 2018 WAS APPROXIMATELY 5200. 4289599 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 1 275 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 ROY BELL III DIRECTOR 1.00 X 0 0 0 WILLIAM COCHRAN SR DIRECTOR 1.00 X 0 0 0 ALBERT JAY MARTIN DIRECTOR 1.00 X 0 0 0 TODD PHOTOPULOS 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 ANNE WULFF SECRETARY 1.00 X 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 CHAIR 1.00 X 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 JEHL JR DIRECTOR 1.00 X 0 0 0 PHILLIP STEVENSON DIRECTOR 1.00 X 0 0 0 FRED C SMITH DIRECTOR 1.00 X 0 0 0 FLORENCE JONES DIRECTOR 1.00 X 0 0 0 TAMMY LOCASCIO DIRECTOR 1.00 X 0 0 0 DIANE TERRELL DIRECTOR 1.00 X 0 0 0 GREGORY WILSON DIRECTOR 1.00 X 0 0 0 KEITH BLANCHARD CEO 40.00 X 172951 0 0 GARY MOORE CFO 40.00 X 66969 0 0 239920 0 0 1 0 1 0 0 457439 102575 553160 1915824 2026085 129542 5055083 348079 348079 430313 19000 352392 15000 77921 4000 81921 4000 77921 26110 553160 67027 -40917 -40917 5444166 4000 0 385083 239920 191936 47984 2316651 1901461 313405 101785 30356 19194 4798 6364 228646 199775 28871 201410 169471 26182 5757 25592 21948 2196 1448 70903 70903 51874 33172 13091 5611 37881 32487 3250 2144 15002 11839 2109 1054 21780 15240 4359 2181 190805 190805 438735 438735 176956 166341 7076 3539 CONTRACT SERVICES 243777 209067 20916 13794 PROGRAM SUPPLIES 175008 175008 UTILITIES 165876 149729 10766 5381 WORK INCENTIVE 143773 143773 222954 148715 -4812 79051 4997899 4289599 480191 228109 2053849 3092971 1953375 1320525 39404 20267 13630507 7183570 6621911 6446937 9075213 8450367 1150295 1136839 291809 284865 21185856 20752771 40716 154833 1621823 1817242 5679895 5679895 191671 0 7534105 7651970 X 8322417 8401692 4523390 3893165 805944 805944 13651751 13100801 21185856 20752771 446267 -987244 -9973 0 X 0 1 X 1 0 X 7389948 3644129 3280464 4025913 5055083 23395537 7389948 3644129 3280464 4025913 5055083 23395537 23395537 262572 252921 219916 243154 348079 1326642 24722179 0.94630 0.95330 X 3226506 -200983 3025523 2893223 333283 3226506 2483653 250000 159570 2893223 1970336 550500 -37183 2483653 1202760 700000 67576 1970336 0.16000 0.27000 0.57000 0 0 275123 275123 11174911 5487835 5687076 240458 103566 136892 1630640 1335955 294685 309375 256214 53161 6446937 COMMUNITY FOUNDATION OF MEMPHIS 80494 F GT FUND LTD 1056345 F 1136839 4460373 -987244 7327 -979917 5440290 70903 -67027 3876 5444166 5011323 17300 67027 84327 4926996 70903 70903 4997899 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 -67,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 67,027. STEAK & BURGER 196523 191513 5010 5700 25740 TENNIS TOURNAMENT 225272 210572 14700 4150 9362 2 157475 151075 6400 10760 11315 579270 553160 26110 20610 46417 67027 -40917 1 X X 0 0 0 0 0 0 0 0 0 KEITH BLANCHARD CEO 172951 0 0 0 0 0 0 0 0 0 172951 0 0 0 X EQUIP & SUPPLIES 138 129542 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.