2016-02-10T10:27:43-06:00 2015-06-30 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2014-07-01 560863051 BOYS CLUB OF WAKE COUNTY INC % RALPH E CAPPS BOYS 9198346282 701 N RALEIGH BOULEVARD RALEIGH NC 27610 RALPH E CAPPS PRESIDENT/CEO 9198346282 2016-02-10 true Ronald A Batchelor P00077863 9197878212 2014 2016-04-25 22:37:26Z RALPH E CAPPS 701 N RALEIGH BLVD RALEIGH NC 27610 5866628 false X www.wakebgc.org X 1966 NC TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. 52 52 142 345 0 6796634 5606868 134353 151493 2274 -9405 -11595 -1309 6921666 5747647 2218210 2226450 0 0 2092194 2279126 1092 19329 422207 1216899 1260141 5528395 5785046 1393271 -37399 9658934 9535334 915760 829559 8743174 8705775 TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. false false 3767974 2226450 132620 Social and Group Adjustment: We operate 7 Clubs across Wake County to provide a safe place for school-aged youth to learn and grow. This category of service includes programs intended to instill good character and citizenship and to promote healthy lifestyles. Programs like Youth of the Year, Youth for Unity, Kids Voting, 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. 4,771 youth are Club members, 894 attend each school day, and 838 attend during the summer. 761246 18873 Educational Opportunities: This service helps youth explore their interests, build fundamental skills and think about continuing education beyond high school. Programs such as Power Hour, a collaborative STEM initiative, the arts, and targeted literacy education help children excel in the classroom and prevent summer learning loss during our-of-school time. More than 1,300 Club members participate in specialized learning programs during the year. 369564 Day Camp: Camp BTI is a 162 acre outdoor recreation camp that provides hundreds of Club members the opportunity to experience traditional summer camp activities such as swimming, fishing, archery, canoeing, hiking and other outdoor activities. 4898784 true true false false false false false false false false true false false false false false true false false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 0 0 true 142 true false false false false false false false false false false X 52 52 false false false false false false false true true false false false true true true true true true true false X RALPH E CAPPS 9198346282 701 N RALEIGH BLVD RALEIGH NC 27610 J MICHAEL DICKINSON CHAIR 2.0 0.0 X X 0 0 0 JULIAN R WILLIAMSON VICE CHAIR 2.0 0.0 X X 0 0 0 TISH TURNER TREASURER 2.0 0.0 X X 0 0 0 MARTIN W BORDEN SECRETARY 2.0 0.0 X X 0 0 0 JAMES T TANNER III PAST CHAIR 2.0 0.0 X X 0 0 0 R MARKS ARNOLD DIRECTOR 1.0 0.0 X 0 0 0 AUSTIN BARNHILL DIRECTOR 1.0 0.0 X 0 0 0 KATHARINE BELLOIR DIRECTOR 1.0 0.0 X 0 0 0 MS BRICK BROWN III DIRECTOR 1.0 0.0 X 0 0 0 GORDON BROWN DIRECTOR 1.0 0.0 X 0 0 0 KEVIN CARLIN DIRECTOR 1.0 0.0 X 0 0 0 JEFF COBB DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH BO DEMPSTER JR DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM DUNLAP MD DIRECTOR 1.0 0.0 X 0 0 0 GRANT FISHER DIRECTOR 1.0 0.0 X 0 0 0 CHRISTINA FLOYD DIRECTOR 1.0 0.0 X 0 0 0 BOB GEOLAS DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL GLOVER DIRECTOR 1.0 0.0 X 0 0 0 JULIE HAMPTON DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN HOWARD DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY L HUMPHREY DIRECTOR 1.0 0.0 X 0 0 0 EARL JOHNSON III DIRECTOR 1.0 0.0 X 0 0 0 GARY JOYNER DIRECTOR 1.0 0.0 X 0 0 0 BENJAMIIN W KILGORE IV DIRECTOR 1.0 0.0 X 0 0 0 MARK LEE DIRECTOR 1.0 0.0 X 0 0 0 NOEL LICHTIN DIRECTOR 1.0 0.0 X 0 0 0 STEVEN LILLY DIRECTOR 1.0 0.0 X 0 0 0 JIM LITTLE DIRECTOR 1.0 0.0 X 0 0 0 GUY LUCAS DIRECTOR 1.0 0.0 X 0 0 0 TOM LYON DIRECTOR 1.0 0.0 X 0 0 0 SCOTT MAHONEY DIRECTOR 1.0 0.0 X 0 0 0 HOOKER MANNING DIRECTOR 1.0 0.0 X 0 0 0 EASTER MAYNARD DIRECTOR 1.0 0.0 X 0 0 0 F SCOT MCALEXANDER DIRECTOR 1.0 0.0 X 0 0 0 GWINN MOSS DIRECTOR 1.0 0.0 X 0 0 0 STEVEN R OGBURN DIRECTOR 1.0 0.0 X 0 0 0 KIRK PARKER DIRECTOR 1.0 0.0 X 0 0 0 DEPUTY CHIEF JOE PERRY DIRECTOR 1.0 0.0 X 0 0 0 BRIGGS PETWAY DIRECTOR 1.0 0.0 X 0 0 0 W TRENT RAGLAND III DIRECTOR 1.0 0.0 X 0 0 0 MARK REDMOND DIRECTOR 1.0 0.0 X 0 0 0 FORD ROBERTSON DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM SALMON DIRECTOR 1.0 0.0 X 0 0 0 JIM SCOTT DIRECTOR 1.0 0.0 X 0 0 0 C HAMILTON SLOAN JR DIRECTOR 1.0 0.0 X 0 0 0 LORRAINE G STEPHENS DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLY QUARLES SWINTOSKY DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL G THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 RICHARD A URQUHART III DIRECTOR 1.0 0.0 X 0 0 0 JOHN W WARD DIRECTOR 1.0 0.0 X 0 0 0 THAD WOODARD DIRECTOR 1.0 0.0 X 0 0 0 ROBERT WYATT III DIRECTOR 1.0 0.0 X 0 0 0 RALPH E CAPPS PRESIDENT/CEO 40.0 0.0 X 157231 0 26551 HUGH A MCLEAN VICE PRESIDENT OF OPERATIONS 40.0 0.0 X 115177 0 18061 272408 0 44612 2 false true false WILLIAMS REALTY BUILDING 3111 GLENWOOD AVENUE RALEIGH NC 276125006 BUILDING CONTRACTOR 2736330 1 423676 168867 64900 3241298 1708127 97988 5606868 PROGRAM FEES 713990 113747 113747 MEMBERSHIP DUES 713990 37746 37746 151493 836 836 0 0 0 0 0 69230 69871 9600 -641 -9600 -10241 -10241 27456 168867 39510 -12054 -12054 0 0 CONCESSIONS 900099 3864 3864 MISCELLANEOUS 900099 6881 6881 10745 5747647 151493 -10714 2215447 2215447 11003 11003 0 0 188688 132081 37738 18869 0 1654791 1195075 196784 262932 75925 63731 9011 3183 213529 177237 23836 12456 146193 119616 19106 7471 0 0 25501 0 22313 3188 0 19329 19329 0 0 12990 0 3103 9887 184169 151178 8263 24728 47327 0 38207 9120 0 293022 287006 3790 2226 0 0 0 13142 13142 0 0 0 380221 266154 76045 38022 11298 10958 226 114 REPAIRS & MAINTENANCE 118040 110655 5051 2334 SUMMER FOOD PROGRAM 38883 38883 0 0 VEHICLE EXPENSE 37620 31870 3213 2537 STAFF DEVELOPMENT 24474 19487 3078 1909 73454 55261 14291 3902 5785046 4898784 464055 422207 0 0 199294 582182 3183268 2093354 0 0 0 0 0 0 0 0 0 0 39859 30027 10582247 3752476 6211589 6829771 24924 0 0 0 0 0 0 0 0 0 9658934 9535334 478382 74567 137378 81992 0 0 0 0 0 0 0 0 300000 673000 0 0 0 0 915760 829559 X 6141007 6402690 2602167 2303085 0 0 8743174 8705775 9658934 9535334 -37399 X false true X true true true X 7051535 6492365 5723421 6796634 5606698 31670653 95343 118348 128181 134353 151493 627718 0 0 0 7146878 6610713 5851602 6930987 5758191 32298371 646043 935861 606899 2188803 0 646043 935861 606899 2188803 30109568 3388 9413 4348 5219 836 23204 0 3388 9413 4348 5219 836 23204 0 41790 25705 10906 10574 10745 99720 7192056 6645831 5866856 6946780 5769772 32421295 0.92870 0.94603 0.00072 0.00079 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460293 460293 8718978 3028315 5690663 97835 67632 30203 1305141 656529 648612 0 0 6829771 5764519 7272 7272 5757247 -9600 -9600 5747647 5801918 7272 9600 16872 5785046 5785046 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE: -$9,600 LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN FORM 990 STATEMENT OF REVENUE. SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES: $9,600 LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN FORM 990 STATEMENT OF REVENUE. SIGNATURE EVENT 153812 150467 3345 0 0 9475 0 2233 6762 APPETITE 4 ART 42511 18400 24111 0 0 500 2380 750 17410 0 0 0 0 0 0 0 0 0 0 196323 168867 27456 0 0 9975 2380 2983 24172 39510 -12054 true BOYS & GIRLS CLUB OF BEAUFORT COUNTY INC PO BOX 2331 WASHINGTON NC 278892331 561728315 501(C)(3) 25174 SEE PART IV BOYS & GIRLS CLUB OF CABARRUS COUNTY INC PO BOX 1405 CONCORD NC 280261405 560577630 501(C)(3) 95249 SEE PART IV BOYS & GIRLS CLUB OF CLEVELAND COUNTY INC PO BOX 2001 SHELBY NC 281512001 560858863 501(C)(3) 42824 SEE PART IV BOYS & GIRLS CLUB OF COASTAL CAROLINA 601 MULBERRY STREET BEAUFORT NC 28516 311516947 501(C)(3) 80527 SEE PART IV BOYS & GIRLS CLUB OF CUMBERLAND COUNTY INC PO BOX 48155 FAYETTEVILLE NC 28301 560896317 501(C)(3) 32789 SEE PART IV BOYS & GIRLS CLUB OF EASTERN PIEDMONT 107 JOHNSON STREET CHAPEL HILL NC 27516 260100585 501(C)(3) 34518 SEE PART IV BOYS & GIRLS CLUB OF EDEN INC PO BOX 4628 EDEN NC 272894628 560711026 501(C)(3) 33144 SEE PART IV BOYS & GIRLS CLUB OF EDENTON CHOWAN COUNTY 824 N OAKUM STREET EDENTON NC 279321423 611546080 501(C)(3) 37145 SEE PART IV BOYS & GIRLS CLUB OF GREATER GASTON PO BOX 23 GASTONIA NC 28052 561419498 501(C)(3) 85897 SEE PART IV BOYS & GIRLS CLUB OF GREATER HIGH POINT INC PO BOX 2834 HIGH POINT NC 272612834 562094591 501(C)(3) 82168 SEE PART IV BOYS & GIRLS CLUB OF GREATER ONSLOW COUNTY 900 GUM BRANCH ROAD JACKSONVILLE NC 28540 581953679 501(C)(3) 52292 SEE PART IV BOYS AND GIRLS CLUB OF HALIFAX COUNTY INC 116C W 3RD ST ROANOKE RAPIDS NC 27870 561900740 501(C)(3) 19900 SEE PART IV BOYS & GIRLS CLUB OF HENDERSON COUNTY INC PO BOX 1460 HENDERSONVILLE NC 287931460 561803125 501(C)(3) 102337 SEE PART IV BOYS & GIRLS CLUB OF LUMBERTONROBESON COUNTY PO BOX 2067 LUMBERTON NC 283592067 561943784 501(C)(3) 33960 SEE PART IV BOYS & GIRLS CLUBS OF NASH EDGECOMBE COUNTIES INC 301 S CHURCH ST 290 ROCKY MOUNT NC 27804 560934910 501(C)(3) 92699 SEE PART IV BOYS & GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA PO BOX 5094 HENDERSON NC 27536 562525793 501(C)(3) 58602 SEE PART IV BOYS & GIRLS CLUBS OF THE PIEDMONT INC 1001 COCHRAN STREET STATESVILLE NC 28677 203237215 501(C)(3) 48634 SEE PART IV BOYS & GIRLS CLUB OF PITT COUNTY INC 621 W FIRE TOW WINTERVILLE NC 28590 560927694 501(C)(3) 122079 SEE PART IV BOYS & GIRLS CLUBS OF THE SANDHILLS PO BOX 1761 SOUTHERN PINES NC 28388 911877405 501(C)(3) 45642 SEE PART IV BOYS & GIRLS CLUB OF SANFORD LEE COUNTY INC PO BOX 2027 SANFORD NC 273312027 561923703 501(C)(3) 70691 SEE PART IV BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY PO BOX 1360 BREVARD NC 28712 562142829 501(C)(3) 67527 SEE PART IV BOYS & GIRLS CLUBS OF WAYNE COUNTY INC PO BOX 774 GOLDSBORO NC 275330774 560706013 501(C)(3) 76223 SEE PART IV BRIGADE BOYS & GIRLS CLUB 2759 VANCE ST WILMINGTON NC 28412 560529939 501(C)(3) 101232 SEE PART IV CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC PO BOX 455 CHEROKEE NC 287190455 562053463 501(C)(3) 19900 SEE PART IV COMMUNITY BOYS & GIRLS CLUB 901 NIXON STREET WILMINGTON NC 284012965 560636247 501(C)(3) 48552 SEE PART IV JOHN AVERY BOYS & GIRLS CLUB INC PO BOX 446 DURHAM NC 277020446 566001906 501(C)(3) 57628 SEE PART IV SEYMOUR JOHNSON AFB YOUTH PROGRAMS 1540 GOODSON SEYMORE JOHNSON AFB NC 27531 560928222 501(C)(3) 15923 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF BUNCOMBE COUNTY 750 HAYWOOD RD ASHEVILLE NC 28806 580660607 501(C)(3) 46408 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF ALAMANCE COUNTY 807 STOCKARD STREET BURLINGTON NC 27217 580660607 501(C)(3) 43192 SEE PART IV SALV ARMY BOYS & GIRLS CLUBS DAVIDSON COUNTY 16 PINE ST THOMASVILLE NC 27360 580660607 501(C)(3) 34022 SEE PART IV SALVATION ARMY BOYS & GIRLS CLUB OF DURHAM COUNTY 810 N ALSTON STREET DURHAM NC 27701 580660607 501(C)(3) 52624 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF GASTON COUNTY PO BOX 1094 GASTONIA NC 28053 580660607 501(C)(3) 23732 SEE PART IV SALV ARMY BOYS & GIRLS CLUB GREATER CHARLOTTE PO BOX 31128 CHARLOTTE NC 28231 580660607 501(C)(3) 146686 SEE PART IV SALV ARMY BOYS & GIRLS CLUBS OF GREENSBORO 1311 SOUTH EUGENE ST GREENSBORO NC 27406 580660607 501(C)(3) 59377 SEE PART IV SALV ARMY-HICKORY CORP BOYS & GIRLS CLUB 750 3RD AVE PL SE HICKORY NC 286024115 580660607 501(C)(3) 44159 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF HIGH POINT 1215 W CLOVERLEAF PL HIGH POINT NC 27263 580660607 501(C)(3) 27753 SEE PART IV SALVATION ARMY BOYS & GIRLS CLUB OF WILSON PO BOX 96 WILSON NC 27894 580660607 501(C)(3) 34100 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF WINSTON-SALEM PO BOX 1205 WINSTONSALEM NC 27102 580660607 501(C)(3) 100238 SEE PART IV BOYS & GIRLS CLUB OF ELIZABETH CITY 701 W EHRINGHAUS ST ELIZABETH CITY NC 27909 560660468 501(C)(3) 19900 SEE PART IV 39 OTHER GRANTS 10 11003 SCHEDULE I, PART I, LINE 2 AND PART II, COLUMN H: THE BOYS CLUB OF WAKE COUNTY, INC. RECEIVES FUNDS FROM THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN RESOURCES AND THE NORTH CAROLINA DEPARTMENT OF JUVENILE JUSTICE/DELINQUENCY PREVENTION AS THE LEAD AGENCY FOR THE NORTH CAROLINA ALLIANCE OF BOYS AND GIRLS CLUBS. THESE FUNDS ARE DISTRIBUTED TO OTHER BOYS & GIRLS CLUB ORGANIZATIONS THROUGHOUT THE STATE FOR SPECIFIC PROGRAMS. EACH PARTICIPATING ORGANIZATION AGREES THAT THEY WILL IMPLEMENT THE SPECIFIC PROGRAMS AND SUBMITS TWO PROGRAM REPORTS ANNUALLY. THE REPORTS INCLUDE DEMOGRAPHIC INFORMATION ON TOTAL REGISTERED MEMBERS AND ACADEMIC ACHIEVEMENT, AND MUST BE LOCALLY SUPPORTED BY DOCUMENTS AND RECORDS (SUCH AS PROGRAM CALENDARS, ATTENDANCE SHEETS, REPORT CARDS, AND POST-TESTS, ETC.) THAT ARE AVAILABLE FOR REVIEW. SCHEDULE I, PART III: LINE 1 REPRESENTS SCHOLARSHIPS/GRANTS EARNED BY TEN BOYS & GIRLS CLUB MEMBERS. RECIPIENTS ARE YOUNG PEOPLE SELECTED BASED UPON A COMBINATION OF ACADEMIC ACHEIVEMENT, COMMUNITY SERVICE AND INVOLVEMENT IN THEIR INDIVIDUAL BOYS & GIRLS CLUB. EACH HONOREE IS SELECTED BY A PANEL OF JUDGES MADE UP OF COMMUNITY VOLUNTEERS. X X X false false false false false false false false false RALPH E CAPPS PRESIDENT/CEO 155646 0 0 0 1585 0 11315 0 17202 0 185748 0 0 0 X 12 69871 FAIR MARKET VALUE X COMPUTERS 1 6000 FAIR MARKET VALUE X EVENT TICKETS 4 4280 FAIR MARKET VALUE X FOOD & BEVERAGES 3 4408 FAIR MARKET VALUE X SPORTS EQUIPMENT/SUPPLIES 1 13429 FAIR MARKET VALUE false true false SCHEDULE M, PART I - TYPES OF PROPERTY COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). FORM 990, PART VI, 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, LINE 12C CONFLICT OF INTEREST POLICY: Members of the Governing body are required to sign the formal Conflict of Interest Policy at the start of their Board term 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, LINE 15B 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 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, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC: The organization's audits, 990s, 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 by either 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. BOYS' CLUB OF WAKE COUNTY FOUNDATION 701 N RALEIGH BOULEVARD RALEIGH NC 27610 581553011 SUPPORT CLUB NC 501(C)(3) 11 BOYS CLUB OF true false false true false false false false false false false false false false false false false false false BOYS' CLUB OF WAKE COUNTY FOUNDATION C 64900 FMV