2017-06-19T09:10:30-05:00 2016-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2016-01-01 620646371 BOYS AND GIRLS CLUB OF GREATER MEMPHIS BOYS 9012782947 44 S REMBERT MEMPHIS TN 38104 GARY W MOORE CFO 9012782947 2017-06-16 1 J SLATER SMITHERS CPA P00281055 9016851040 2017-06-16 75.151.198.241 2017-06-16 15:35:16 CD P A1C4021733CE8994A8C4422FDFB0D1F51E8DDCB9 0DF84E611FB38EA135D6757DB688D9B844E9CC06 2016 2021-01-29 14:40:06Z GARY MOORE 44 S REMBERT MEMPHIS TN 38104 5284396 0 X WWW.BGCM.ORG X 1957 TN THE ORGANIZATION OPERATES A COMPREHENSIVE ACTIVITY PROGRAM FOR BOYS AND GIRLS IN MEMPHIS, TN. 25 25 154 105 0 0 3644129 3280464 0 0 272104 363819 -70607 -69975 3845626 3574308 0 0 0 0 1921500 2046896 0 0 230789 2080436 2144860 4001936 4191756 -156310 -617448 20057884 20963352 6322589 7449629 13735295 13513723 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 3587500 MAINTAINING FACILITIES AND ADMINISTERING VARIOUS PROGRAMS FOR THE BENEFIT OF LOCAL BOYS AND GIRLS' CLUB MEMBERS. THE NUMBER OF BOYS AND GIRLS SERVED IN 2016 WAS APPROXIMATELY 5,975. 3587500 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 381 0 1 154 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X LARRY PENNINGTON 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 DIRECTOR 1.00 X 0 0 0 FRANK LAMANNA 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 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 LARRY PENNINGTON CFO 40.00 X 92694 0 0 KEITH BLANCHARD CEO 40.00 X 145823 0 0 238517 0 0 1 0 0 0 0 521918 114640 566423 159688 1917795 164807 3280464 219916 219916 1738451 1594548 143903 143903 143903 45565 566423 115540 -69975 -69975 3574308 0 0 293844 262369 209895 52474 1371053 1127150 179821 64082 290085 246331 36040 7714 123389 103822 16040 3527 26200 22459 2248 1493 54476 54476 38801 24812 9792 4197 38326 32853 3288 2185 34037 26179 5239 2619 4533 3172 907 454 230369 230369 423781 423781 148922 139989 5955 2978 CONTRACT SERVICES 239806 205562 20575 13669 PROGRAM SUPPLIES 216225 216225 WORK INCENTIVE 192551 192551 UTILITIES 141335 127577 9173 4585 355498 200297 31915 123286 4191756 3587500 373467 230789 1414255 1086502 1928012 1849915 2364701 3056722 105808 67660 67979 13504402 6398380 6920061 7106022 5773069 6302959 1009475 1053100 474843 440153 20057884 20963352 187559 81008 50963 1587476 5030000 5030000 1054067 751145 6322589 7449629 X 7861365 8043289 5067986 4664490 805944 805944 13735295 13513723 20057884 20963352 X -617448 190063 -26344 -8503 240660 X 0 1 X 1 0 X 3047113 5539002 7389948 3644129 3280464 22900656 3047113 5539002 7389948 3644129 3280464 22900656 22900656 213151 192293 262572 252921 219916 1140853 24041509 0.95250 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2483653 250000 159570 2893223 1970336 550500 -37183 2483653 1202760 700000 67576 1970336 1028917 25000 148843 1202760 996479 102472 70034 1028917 0.10200 0.27900 0.61900 0 0 275123 275123 10969487 4886342 6083145 431089 118099 312990 1553963 1152698 401265 274740 241241 33499 7106022 COMMUNITY FOUNDATION OF MEMPHIS 77404 F SUMMIT ASSET MANAGEMENT 975696 F 1053100 ACCRUED SALARIES 67960 DERIVATIVE FINANCIAL INSTRUMENT 683185 751145 3838391 184721 12956 197677 3640714 54476 -120882 -66406 3574308 4051460 39300 -125120 -85820 4137280 54476 54476 4191756 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 -115,540. GAIN ON EQUIPMENT DISPOSAL -5,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT. -240,660. SPECIAL EVENTS EXPENSE 115,540. STEAK & BURGER 212965 207815 5150 7100 28815 TENNIS TOURNAMENT 175280 162780 12500 2000 8042 2 223743 195828 27915 21887 47696 611988 566423 45565 30987 84553 115540 -69975 A INDUSTRIAL DEVELOPMENT BOARD CITY OF MEMPHIS 586121AC9 2007-11-16 5340000 CAPITAL IMPROVEMENTS 0 0 0 A 310000 5340000 136145 4637967 565888 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X EQUIP & SUPPLIES 113 164807 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. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT. 240,660.