2018-05-23T14:39:22-05:00 2017-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2017-01-01 620646371 BOYS AND GIRLS CLUB OF GREATER MEMPHIS BOYS 9012782947 44 S REMBERT MEMPHIS TN 38104 GARY W MOORE CFO 9012782947 2018-05-22 1 J SLATER SMITHERS CPA P00281055 9016851040 2018-05-22 2017 2022-09-23 18:48:47Z GARY W MOORE 44 S REMBERT MEMPHIS TN 38104 4686028 0 X WWW.BGCM.ORG X 1957 TN THE ORGANIZATION OPERATES A COMPREHENSIVE ACTIVITY PROGRAM FOR BOYS AND GIRLS IN MEMPHIS, TN. 26 26 203 105 0 0 3280464 4025913 0 0 363819 111713 -69975 -86303 3574308 4051323 0 0 0 0 2046896 2495944 0 0 277136 2144860 2234896 4191756 4730840 -617448 -679517 20963352 21185856 7449629 7534105 13513723 13651751 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 4130440 MAINTAINING FACILITIES AND ADMINISTERING VARIOUS PROGRAMS FOR THE BENEFIT OF LOCAL BOYS AND GIRLS' CLUB MEMBERS. THE NUMBER OF BOYS AND GIRLS SERVED IN 2017 WAS APPROXIMATELY 4766. 4130440 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 327 0 1 203 1 0 0 0 0 0 0 0 0 0 0 X 26 26 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 ELLEN GRIMES 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 ANDREW PHILLIPS 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 138821 0 0 GARY MOORE CFO 40.00 X 55894 0 0 194715 0 0 1 0 0 0 0 481890 117507 568380 534584 2323552 184423 4025913 243154 243154 372141 950 347580 156952 24561 -156002 -131441 -156002 24561 43870 568380 130173 -86303 -86303 4051323 -156002 0 181412 194715 155772 38943 1834891 1506130 247956 80805 310386 262410 40349 7627 155952 131221 20273 4458 26200 22469 2248 1483 45615 45615 48276 30871 12183 5222 41719 35779 3579 2361 60461 47714 8499 4248 15556 10885 3113 1558 283706 283706 441723 441723 155150 145843 6204 3103 CONTRACT SERVICES 341336 292734 29287 19315 PROGRAM SUPPLIES 238284 238284 WORK INCENTIVE 187181 187181 FUNDRAISING EXPENSES 131817 131817 217872 292103 -89370 15139 4730840 4130440 323264 277136 1086502 2053849 1849915 0 3056722 1953375 67979 39404 13381746 6759835 7106022 6621911 6302959 9075213 1053100 1150295 440153 291809 20963352 21185856 81008 40716 1587476 1621823 5030000 5679895 751145 191671 7449629 7534105 X 8043289 8322417 4664490 4523390 805944 805944 13513723 13651751 20963352 21185856 -679517 841390 -23845 0 X 0 1 X 1 0 X 5539002 7389948 3644129 3280464 4025913 23879456 5539002 7389948 3644129 3280464 4025913 23879456 23879456 192293 262572 252921 219916 243154 1170856 25050312 0.95330 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2893223 333283 3226506 2483653 250000 159570 2893223 1970336 550500 -37183 2483653 1202760 700000 67576 1970336 1028917 25000 148843 1202760 0.13000 0.25000 0.62000 0 0 275123 275123 10942041 5177196 5764845 240458 93796 146662 1599749 1237476 362273 324375 251367 73008 6621911 COMMUNITY FOUNDATION OF MEMPHIS 87163 F GT FUND LTD 1063132 F 1150295 ACCRUED SALARIES AND PENSION EXPENSE 175286 ACCRUED INTEREST PAYABLE 16385 191671 4939741 788405 15455 803860 4135881 45615 -130173 -84558 4051323 4801713 39300 77188 116488 4685225 45615 45615 4730840 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 -130,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT. -52,985. SPECIAL EVENTS EXPENSE 130,173. STEAK & BURGER 195915 190595 5320 4000 51583 TENNIS TOURNAMENT 204416 192616 11800 10414 2 211919 185169 26750 3275 60901 612250 568380 43870 7275 122898 130173 -86303 X EQUIP & SUPPLIES 138 184423 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.