2014-05-14T15:21:29-05:00 2013-06-30 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2012-07-01 560863051 BOYS CLUB OF WAKE COUNTY INC % RALPH E CAPPS BOYS 9198346282 701 N RALEIGH BOULEVARD Suite RALEIGH NC 27610 RALPH E CAPPS 9198346282 2014-05-14 true Ronald A Batchelor 9197878212 2012 2015-11-30 17:44:51Z RALPH E CAPPS 701 N RALEIGH BLVD RALEIGH NC 27610 5971733 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. 53 53 139 359 0 6492365 5723421 118348 128181 8461 2960 59 -11148 6619233 5843414 2311671 2291713 0 0 1845268 1848633 28677 11411 377587 1163661 1314023 5349277 5465780 1269956 377634 8983113 7449925 2018055 103946 6965058 7345979 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 3716331 2291713 113782 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. 4,540 youth are Club members and almost 800 attend each day. 699460 14399 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. 286162 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. 4701953 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true true false false false false false false false false true true false false false true true true false false true 0 0 true 139 true false false false false false false false false false false X 53 53 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 CARLA P HOLLIS 2.0 X X 0 0 0 JAMES M TANNER III 2.0 X X J MICHAEL DICKINSON 2.0 X X JULIAN R WILLIAMSON 2.0 X X KIRK PARKER 2.0 X X R MARKS ARNOLD 1.0 X AUSTIN BARNHILL 1.0 X KATHARINE BELLOIR 1.0 X DHAMIAN BLUE 1.0 X MARTIN W BORDEN 1.0 X MS BRICK BROWN III 1.0 X GORDON BROWN 1.0 X KEVIN CARLIN 1.0 X JEFF COBB 1.0 X JOSEPH BO DEMPSTER JR 1.0 X WILLIAM DUNLAP 1.0 X GRANT FISHER 1.0 X STUART FRANTZ 1.0 X JUSTIN HOWARD 1.0 X TIMOTHY L HUMPREY 1.0 X EARL JOHNSON III 1.0 X GARY JOYNER 1.0 X BENJAMIN W KILGORE IV 1.0 X MARK LEE 1.0 X NOEL LICHTIN 1.0 X STEVEN LILLY 1.0 X JIM LITTLE 1.0 X GUY LUCAS 1.0 X TOM LYON 1.0 X HOOKER MANNING 1.0 X EASTER MAYNARD 1.0 X MARK MEDLIN 1.0 X GWINN MOSS 1.0 X TOM O'CONNOR 1.0 X STEVEN R OGBURN 1.0 X MAJOR JOE PERRY 1.0 X BRIGGS PETWAY 1.0 X W TRENT RAGLAND III 1.0 X MARK REDMOND 1.0 X FORD ROBERTSON 1.0 X WILLIAM SALMON 1.0 X JIM SCOTT 1.0 X C HAMILTON SLOAN JR 1.0 X ALTON SMITH III 1.0 X LORRAINE G STEPHENS 1.0 X KIMBERLY QUARLES SWINTOSKY 1.0 X SAMUEL G THOMPSON 1.0 X TISH TURNER 1.0 X RICHARD A URQUHART III 1.0 X JOHN W WARD 1.0 X THAD WOODARD 1.0 X HAL V WORTH IV 1.0 X ROBERT WYATT III 1.0 X RALPH E CAPPS 40.0 X 146548 0 16074 HUGH A MCLEAN 40.0 X 109172 0 13628 255720 0 29702 2 false true false WILLIAMS REALTY BUILDING COMPANY 3111 GLENWOOD AVENUE RALEIGH NC 27612 CONSTRUCTION 341379 1 393772 158390 76237 2650881 2444141 182387 5723421 PROGRAM FEES 713990 99383 99383 MEMBERSHIP DUES 713990 28798 28798 128181 4348 4348 0 0 0 0 0 98016 99404 -1388 -1388 6861 158390 28915 -22054 -22054 0 0 CONCESSIONS 900099 3597 3597 MISCELLANEOUS 900099 7309 7309 10906 5843414 128181 -6800 2278531 2278531 13182 13182 0 0 167671 117370 33534 16767 0 1329975 983187 148230 198558 68310 57215 8180 2915 165006 136697 18780 9529 117671 96314 15365 5992 0 0 24501 0 21438 3063 0 11411 11411 0 0 50377 490 3519 46368 170618 135058 7990 27570 34642 0 27965 6677 0 373109 367821 3368 1920 0 0 11977 9222 1318 1437 26717 26717 0 0 0 290427 203298 58086 29043 10881 10555 218 108 REPAIRS & MAINTENANCE 112081 103817 5485 2779 VEHICLE EXPENSE 47161 41316 3189 2656 STAFF DEVELOPMENT 15170 12439 2124 607 MEMBERSHIP DUES 20442 20442 0 0 125920 88282 27451 10187 5465780 4701953 386240 377587 0 0 2114362 822444 2773135 2719618 0 0 0 0 0 0 0 0 0 0 22750 32025 6965779 3110380 4054125 3855399 17152 20439 0 0 0 0 0 0 1589 0 8983113 7449925 51953 39196 150082 64750 0 0 0 0 0 0 0 0 1816020 0 0 0 0 0 2018055 103946 X 2473691 4186094 4491367 3159885 0 0 6965058 7345979 8983113 7449925 377634 3287 X false true X true true true X 4593690 5265688 7051535 6492365 5723421 29126699 110008 103345 95343 118348 128181 555225 0 0 0 4703698 5369033 7146878 6610713 5851602 29681924 646043 646043 0 646043 646043 29035881 2370 2918 3388 9413 4348 22437 0 2370 2918 3388 9413 4348 22437 0 32925 33851 41790 25705 10906 145177 4738993 5405802 7192056 6645831 5866856 29849538 0.97274 0.99342 0.00075 0.00076 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460293 460293 5353312 2386220 2967092 97835 67632 30203 992436 656528 335908 61903 61903 3855399 0 0 X 5846701 3287 3287 5843414 5843414 5465780 5465780 5465780 UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SCHEDULE D, PART X, LINE 2 Management of the Club does not believe the financial statements include any uncertain tax positions. Tax years ended June 30, 2010 through June 30, 2013 remain open for examination by taxing authorities as of the date of this report. SIGNATURE EVENT 120450 120450 15439 APPETITE 4 ART 44801 37940 6861 3625 725 9126 0 165251 158390 6861 3625 725 24565 28915 -22054 true BOYS & GIRLS CLUB OF BEAUFORT COUNTY INC PO BOX 2331 WASHINGTON NC 278892331 561728315 501(C)(3) 29118 SEE PART IV BOYS & GIRLS CLUB OF CABARRUS COUNTY INC PO BOX 1405 CONCORD NC 280261405 560577630 501(C)(3) 102474 SEE PART IV BOYS & GIRLS CLUB OF CLEVELAND COUNTY INC PO BOX 2001 SHELBY NC 281512001 560858863 501(C)(3) 41214 SEE PART IV BOYS & GIRLS CLUB OF COASTAL CAROLINA 601 MULBERRY STREET BEAUFORT NC 28516 311516947 501(C)(3) 92929 SEE PART IV BOYS & GIRLS CLUB OF CUMBERLAND COUNTY INC PO BOX 48155 FAYETTEVILLE NC 28301 560896317 501(C)(3) 37305 SEE PART IV BOYS & GIRLS CLUB OF EASTERN PIEDMONT 107 JOHNSON STREET CHAPEL HILL NC 27516 260100585 501(C)(3) 34195 SEE PART IV BOYS & GIRLS CLUB OF EDEN INC PO BOX 4628 EDEN NC 272894628 560711026 501(C)(3) 34425 SEE PART IV BOYS & GIRLS CLUB OF EDENTON CHOWAN COUNTY 824 N OAKUM STREET EDENTON NC 279321423 611546080 501(C)(3) 33530 SEE PART IV BOYS & GIRLS CLUB OF GREATER GASTON PO BOX 23 GASTONIA NC 28052 561419498 501(C)(3) 71716 SEE PART IV BOYS & GIRLS CLUB OF GREATER HIGH POINT INC PO BOX 2834 HIGH POINT NC 272612834 562094591 501(C)(3) 86934 SEE PART IV BOYS & GIRLS CLUB OF GREATER ONSLOW COUNTY 900 GUM BRANCH ROAD JACKSONVILLE NC 28540 581953679 501(C)(3) 70201 SEE PART IV BOYS AND GIRLS CLUB OF HALIFAX COUNTY INC 116C W 3RD ST ROANOKE RAPIDS NC 27870 561900740 501(C)(3) 16226 SEE PART IV BOYS & GIRLS CLUB OF HENDERSON COUNTY INC PO BOX 1460 HENDERSONVILLE NC 287931460 561803125 501(C)(3) 103458 SEE PART IV BOYS & GIRLS CLUB OF LENOIR COUNTY INC 606 TOWER HILL ROAD KINSTON NC 285015141 581742627 501(C)(3) 35033 SEE PART IV BOYS & GIRLS CLUB OF LUMBERTONROBESON COUNTY PO BOX 2067 LUMBERTON NC 283592067 561943784 501(C)(3) 33434 SEE PART IV BOYS & GIRLS CLUBS OF NASH EDGECOMBE COUNTIES INC 301 S CHURCH ST 290 ROCKY MOUNT NC 27804 560934910 501(C)(3) 114526 SEE PART IV BOYS & GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA PO BOX 5094 HENDERSON NC 27536 562525793 501(C)(3) 58593 SEE PART IV BOYS & GIRLS CLUBS OF THE PIEDMONT INC 1001 COCHRAN STREET STATESVILLE NC 28677 203237215 501(C)(3) 58667 SEE PART IV BOYS & GIRLS CLUB OF PITT COUNTY INC 621 W FIRE TOW WINTERVILLE NC 28590 560927694 501(C)(3) 118716 SEE PART IV BOYS & GIRLS CLUBS OF THE SANDHILLS PO BOX 1761 SOUTHERN PINES NC 28388 911877405 501(C)(3) 34621 SEE PART IV BOYS & GIRLS CLUB OF SANFORD LEE COUNTY INC PO BOX 2027 SANFORD NC 273312027 561923703 501(C)(3) 62269 SEE PART IV BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY PO BOX 1360 BREVARD NC 28712 562142829 501(C)(3) 59614 SEE PART IV BOYS & GIRLS CLUBS OF WAYNE COUNTY INC PO BOX 774 GOLDSBORO NC 275330774 560706013 501(C)(3) 78508 SEE PART IV BRIGADE BOYS & GIRLS CLUB 2759 VANCE ST WILMINGTON NC 28412 560529939 501(C)(3) 107846 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) 52332 SEE PART IV JOHN AVERY BOYS & GIRLS CLUB INC PO BOX 446 DURHAM NC 277020446 566001906 501(C)(3) 59493 SEE PART IV SEYMOUR JOHNSON AFB YOUTH PROGRAMS 1540 GOODSON SEYMORE JOHNSON AFB NC 27531 560928222 501(C)(3) 19900 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF BUNCOMBE COUNTY 750 HAYWOOD RD ASHEVILLE NC 28806 580660607 501(C)(3) 45005 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF BURLINGTON 807 STOCKARD STREET BURLINGTON NC 27217 580660607 501(C)(3) 48296 SEE PART IV SALV ARMY BOYS & GIRLS CLUBS DAVIDSON COUNTY 16 PINE ST THOMASVILLE NC 27360 580660607 501(C)(3) 42542 SEE PART IV SALVATION ARMY BOYS & GIRLS CLUB OF DURHAM 810 N ALSTON STREET DURHAM NC 27701 580660607 501(C)(3) 57157 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF GASTON COUNTY PO BOX 1094 GASTONIA NC 28053 580660607 501(C)(3) 26040 SEE PART IV SALV ARMY BOYS & GIRLS CLUB GREATER CHARLOTTE PO BOX 31128 CHARLOTTE NC 28231 580660607 501(C)(3) 145265 SEE PART IV SALV ARMY BOYS & GIRLS CLUBS OF GREENSBORO 1311 SOUTH EUGENE ST GREENSBORO NC 27406 580660607 501(C)(3) 68813 SEE PART IV SALV ARMY-HICKORY CORP BOYS & GIRLS CLUB 750 3RD AVE PL SE HICKORY NC 286024115 580660607 501(C)(3) 51171 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF HIGH POINT 1215 W CLOVERLEAF PL HIGH POINT NC 27263 580660607 501(C)(3) 42858 SEE PART IV SALVATION ARMY BOYS & GIRLS CLUB OF WILSON PO BOX 96 WILSON NC 27894 580660607 501(C)(3) 20708 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF WINSTON-SALEM PO BOX 1205 WINSTONSALEM NC 27102 580660607 501(C)(3) 63499 SEE PART IV 39 OTHER GRANTS 5 13182 SCHEDULE I SUPPLEMENTAL INFORMATION 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. OTHER SUPPLEMENTAL INFORMATION PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES PART III, LINE 1 REPRESENTS SCHOLARSHIPS/GRANTS EARNED BY FIVE 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 145115 0 0 0 1433 0 10021 0 8335 0 164904 0 0 0 X 1 575 FAIR MARKET VALUE X 12 99404 FAIR MARKET VALUE X COMPUTER SYSTEMS 3 16040 FAIR MARKET VALUE X GIFT CARDS 2 3225 FAIR MARKET VALUE X SPORTS EQUIPMENT 1 58113 FAIR MARKET VALUE X COPIER 1 1850 FAIR MARKET VALUE X ENTERTAINMENT SYSTEM 1 500 FAIR MARKET VALUE X AIR HOCKEY TABLE 1 1200 FAIR MARKET VALUE X SCHOOL BOOKBAGS 1 700 FAIR MARKET VALUE X CIRCUS TICKETS 1 780 FAIR MARKET VALUE false true false PART I - TYPES OF PROPERTY COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). FORM 990 REVIEW FORM 990, PART VI, LINE 11B: 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. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C: 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. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15B: 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. MAKING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19: 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 76237 FMV