2013-01-28T08:06:03-06:00 2012-06-30 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2011-07-01 560863051 BOYS CLUB OF WAKE COUNTY INC % RALPH E CAPPS BOYS 9198346282 701 N RALEIGH BOULEVARD RALEIGH NC 27610 RALPH E CAPPS 9198346282 2013-01-25 true RONALD A BATCHELOR 9197878212 2011 2016-02-25 16:41:14Z RALPH E CAPPS 701 N RALEIGH BLVD RALEIGH NC 27610 6715505 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. 54 54 132 303 0 7051535 6492365 95343 118348 2636 8461 15926 59 7165440 6619233 2320779 2311671 0 0 1869439 1845268 37088 28677 356451 1074061 1163661 5301367 5349277 1864073 1269956 6483875 8983113 788565 2018055 5695310 6965058 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 3668647 2311671 104976 SOCIAL & GROUP ADJUSTMENTS: BOYS AND GIRLS CLUB MEMBERS, CHILDREN AT LARGE & REFERRALS FROM DSS SERVICES WERE SERVED. UNITED WAY FUNDED SERVICES INCLUDING SPORTS, SCOUTING & GROUP CLUBS. 677008 13372 EDUCATIONAL OPPORTUNITIES: MEMBERS OF THE BOYS CLUB WERE PROVIDED THE EDUCATIONAL SERVICES OF TUTORING, READING, COMPUTER CLASSES & OTHERS. FUNDED BY THE UNITED WAY. 270022 DAY CAMP: BOYS CLUB MEMBERS, CHILDREN AT LARGE & REFERRALS FROM DSS WERE PROVIDED DAY CAMP SERVICES. 4615677 true true false false false false false false false false true false false false false true true false false false false false false true 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 132 true false false false false false false false false false false X 54 54 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 KIRK PARKER 2.0 X X 0 0 0 CARLA P HOLLIS 2.0 X X 0 0 0 JAMES M TANNER III 2.0 X X 0 0 0 J MICHAEL DICKINSON 2.0 X X 0 0 0 GORDON BROWN 2.0 X X 0 0 0 R MARKS ARNOLD 1.0 X 0 0 0 AUSTIN BARNHILL 1.0 X 0 0 0 DHAMIAN BLUE 1.0 X 0 0 0 MARTIN W BORDEN 1.0 X 0 0 0 MS BRICK BROWN III 1.0 X 0 0 0 WILLIAM H BUNN 1.0 X 0 0 0 JEFF COBB 1.0 X 0 0 0 JOSEPH BO DEMPSTER JR 1.0 X 0 0 0 WILLIAM DUNLAP MD 1.0 X 0 0 0 GRANT FISHER 1.0 X 0 0 0 STUART FRANTZ 1.0 X 0 0 0 JUSTIN HOWARD 1.0 X 0 0 0 TIMOTHY L HUMPHREY 1.0 X 0 0 0 EARL JOHNSON III 1.0 X 0 0 0 GARY JOYNER 1.0 X 0 0 0 BENJAMIN W KILGORE IV 1.0 X 0 0 0 MARK LEE 1.0 X 0 0 0 NOEL LICHTIN 1.0 X 0 0 0 STEVEN LILLY 1.0 X 0 0 0 JIM LITTLE 1.0 X 0 0 0 GUY LUCAS 1.0 X 0 0 0 TOM LYON 1.0 X 0 0 0 HOOKER MANNING 1.0 X 0 0 0 EASTER MAYNARD 1.0 X 0 0 0 MARK MEDLIN 1.0 X 0 0 0 RALPH MOORE 1.0 X 0 0 0 GWINN MOSS 1.0 X 0 0 0 TOM O'CONNOR 1.0 X 0 0 0 STEVEN R OGBURN 1.0 X 0 0 0 MAJOR JOE PERRY 1.0 X 0 0 0 W TRENT RAGLAND III 1.0 X 0 0 0 MARK REDMOND 1.0 X 0 0 0 WILLIAM SALMON 1.0 X 0 0 0 JIM SCOTT 1.0 X 0 0 0 C HAMILTON SLOAN JR 1.0 X 0 0 0 ALTON SMITH III 1.0 X 0 0 0 LORRAINE G STEPHENS 1.0 X 0 0 0 KIMBERLY QUARLES SWINTOSKY 1.0 X 0 0 0 SAMUEL G THOMPSON 1.0 X 0 0 0 BILLY TROXLER 1.0 X 0 0 0 TISH TURNER 1.0 X 0 0 0 RICHARD A URQUHART III 1.0 X 0 0 0 JOHN W WARD 1.0 X 0 0 0 MIKE WEEKS 1.0 X 0 0 0 JULIAN R WILLIAMSON 1.0 X 0 0 0 THAD WOODARD 1.0 X 0 0 0 HAL V WORTH IV 1.0 X 0 0 0 PAM WRAGE 1.0 X 0 0 0 ROBERT WYATT III 1.0 X 0 0 0 RALPH E CAPPS 40.0 X 144457 0 15760 HUGH A MCLEAN 40.0 X 108935 0 13221 253392 0 28981 2 false true false WILLIAMS REALTY BUILDING COMPANY 3111 GLENWOOD AVENUE RALEIGH NC 27612 CONSTRUCTION 1657351 1 160564 57697 2992938 3281166 120845 6492365 PROGRAM FEES 713990 91603 91603 MEMBERSHIP DUES 713990 26745 26745 118348 9413 9413 0 0 59971 60923 -952 -952 -952 9703 160564 35349 -25646 -25646 0 0 CONCESSIONS 900099 5111 5111 MISCELLANEOUS 900099 20594 20594 25705 6619233 118348 8520 2298363 2298363 13308 13308 0 0 162707 113895 32541 16271 0 1349569 992258 153417 203894 66588 55806 7954 2828 147147 121740 16797 8610 119257 97595 15579 6083 0 0 24501 0 21438 3063 0 28677 28677 0 0 25147 775 4989 19383 162999 133100 8050 21849 39713 0 32060 7653 0 320087 316611 2205 1271 0 0 7368 5673 811 884 1334 1334 0 255162 178613 51033 25516 38372 37221 767 384 REPAIRS & MAINTENANCE 126749 119120 6843 786 VEHICLE EXPENSE 36360 31821 2529 2010 STAFF DEVELOPMENT 21607 17718 3025 864 MEMBERSHIP DUES 20509 20509 0 0 83753 60217 17111 6425 5349277 4615677 377149 356451 0 0 1066068 2114362 2986411 2773135 0 0 0 0 0 0 0 0 0 0 18696 22750 6874079 2819954 2315984 4054125 17360 17152 0 0 0 0 0 0 79356 1589 6483875 8983113 81657 51953 180387 150082 0 0 0 0 0 0 0 0 526521 1816020 0 0 0 0 788565 2018055 X 2041551 2473691 3653759 4491367 0 0 5695310 6965058 6483875 8983113 X 1269956 -208 X false true true X true true X 5214600 4593690 5265688 7051535 6492365 28617878 125614 110008 103345 95343 118348 552658 5340214 4703698 5369033 7146878 6610713 29170536 29170536 4222 2370 2918 3388 9413 22311 4222 2370 2918 3388 9413 22311 36715 32925 33851 41790 25705 170986 5381151 4738993 5405802 7192056 6645831 29363833 0.99342 0.99264 0.00076 0.00126 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460293 460293 5340605 2095794 3244811 97835 67632 30203 975346 656528 318818 0 4054125 0 0 6619233 5349277 1269956 -208 -208 1269748 6621686 -208 2661 2453 6619233 6619233 5351938 2661 2661 5349277 5349277 X X X X X X true CAPITAL DEVELOPMENT SERVICES 315 SPRUCE STREET NORTH WINSTONSALEM NC 27101 FUNDRAISING CONSULTING false 1713179 11044 1713179 11044 SIGNATURE EVENT 127013 127013 20854 APPETITE 4 ART 43254 33551 9703 3660 200 10635 0 170267 160564 9703 3660 200 31489 35349 -25646 true BOYS & GIRLS CLUB OF BEAUFORT COUNTY INC PO BOX 2331 WASHINGTON NC 278892331 561728315 501(C)(3) 23516 SEE PART IV BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC PO BOX 1405 CONCORD NC 280261405 560577630 501(C)(3) 100948 SEE PART IV BOYS & GIRLS CLUB OF CLEVELAND COUNTY INC PO BOX 2001 SHELBY NC 281512001 560858863 501(C)(3) 42277 SEE PART VI BOYS & GIRLS CLUB OF COASTAL CAROLINA 601 MULBERRY STREET BEAUFORT NC 28516 311516947 501(C)(3) 87974 SEE PART IV BOYS AND GIRLS CLUB OF CUMBERLAND COUNTY INC PO BOX 48155 FAYETTEVILLE NC 28301 560896317 501(C)(3) 34577 SEE PART IV BOYS & GIRLS CLUB OF EASTERN NORTH CAROLINA INC PO BOX 146 JACKSONVILLE NC 28540 581953679 501(C)(3) 74395 SEE PART IV BOYS & GIRLS CLUB OF EASTERN PIEDMONT 107 JOHNSON STREET CHAPEL HILL NC 27516 260100585 501(C)(3) 19900 SEE PART IV BOYS & GIRLS CLUB OF EDEN INC PO BOX 4628 EDEN NC 272894628 560711026 501(C)(3) 33480 SEE PART IV BOYS & GIRLS CLUB OF EDENTON CHOWAN COUNTY INC 824 N OAKUM STREET EDENTON NC 279321423 611546080 501(C)(3) 42297 SEE PART IV BOYS & GIRLS CLUB OF GREATER GASTON PO BOX 23 GASTONIA NC 28052 561419498 501(C)(3) 70436 SEE PART IV BOYS & GIRLS CLUB OF GREATER HIGH POINT INC PO BOX 2834 HIGH POINT NC 272612834 562094591 501(C)(3) 85128 SEE PART IV BOYS AND GIRLS CLUB OF HALIFAX COUNTY INC 116C W 3RD ST ROANOKE RAPIDS NC 27870 561900740 501(C)(3) 20202 SEE PART IV BOYS & GIRLS CLUB OF HENDERSON COUNTY INC PO BOX 1460 HENDERSONVILLE NC 287931460 561803125 501(C)(3) 111322 SEE PART IV BOYS & GIRLS CLUB OF LENOIR COUNTY INC 606 TOWER HILL ROAD KINSTON NC 285015141 581742627 501(C)(3) 35857 SEE PART IV BOYS & GIRLS CLUB OF LUMBERTON NORTH CAROLINA PO BOX 2067 LUMBERTON NC 283592067 561943784 501(C)(3) 34087 SEE PART IV BOYS & GIRLS CLUBS OF NASH EDGECOMBE COUNTIES INC 301 S CHURCH ST 290 ROCKY MOUNT NC 27804 560934910 501(C)(3) 110867 SEE PART IV BOYS & GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA PO BOX 5094 HENDERSON NC 27536 562525793 501(C)(3) 63057 SEE PART IV BOYS & GIRLS CLUBS OF THE PIEDMONT INC 1001 COCHRAN STREET STATESVILLE NC 28677 203237215 501(C)(3) 60232 SEE PART IV BOYS & GIRLS CLUB OF PITT COUNTY INC 621 W FIRE TOW WINTERVILLE NC 28590 560927694 501(C)(3) 113121 SEE PART IV BOYS & GIRLS CLUBS OF THE SANDHILLS PO BOX 1761 SOUTHERN PINES NC 28388 911877405 501(C)(3) 36669 SEE PART IV BOYS & GIRLS CLUB OF SANFORD LEE COUNTY INC PO BOX 2027 SANFORD NC 273312027 561923703 501(C)(3) 61401 SEE PART IV BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY PO BOX 1360 BREVARD NC 28712 562142829 501(C)(3) 45985 SEE PART IV BOYS & GIRLS CLUBS OF WAYNE COUNTY INC PO BOX 774 GOLDSBORO NC 275330774 560706013 501(C)(3) 84709 SEE PART IV BRIGADE BOYS & GIRLS CLUB 2759 VANCE ST WILMINGTON NC 28412 560529939 501(C)(3) 120113 SEE PART IV CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC PO BOX 455 CHEROKEE NC 287190455 562053463 501(C)(3) 20808 SEE PART IV COMMUNITY BOYS & GIRLS CLUB 901 NIXON STREET WILMINGTON NC 284012965 560636247 501(C)(3) 56190 SEE PART IV JOHN AVERY BOYS & GIRLS CLUB INC PO BOX 446 DURHAM NC 277020446 566001906 501(C)(3) 63154 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) 46147 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF BURLINGTON 807 STOCKARD STREET BURLINGTON NC 27217 580660607 501(C)(3) 49894 SEE PART IV SALV ARMY BOYS & GIRLS CLUBS DAVIDSON COUNTY 16 PINE ST THOMASVILLE NC 27360 580660607 501(C)(3) 44064 SEE PART IV SALVATION ARMY BOYS & GIRLS CLUB OF DURHAM 810 N ALSTON STREET DURHAM NC 27701 580660607 501(C)(3) 59007 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF GASTON COUNTY PO BOX 1094 GASTONIA NC 28053 580660607 501(C)(3) 24625 SEE PART IV SALV ARMY BOYS & GIRLS CLUB GREATER CHARLOTTE PO BOX 31128 CHARLOTTE NC 28231 580660607 501(C)(3) 129193 SEE PART IV SALV ARMY BOYS & GIRLS CLUBS OF GREENSBORO 1311 SOUTH EUGENE ST GREENSBORO NC 27406 580660607 501(C)(3) 86812 SEE PART IV SALV ARMY-HICKORY CORP BOYS & GIRLS CLUB 750 3RD AVE PL SE HICKORY NC 286024115 580660607 501(C)(3) 51128 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF HIGH POINT 1215 W CLOVERLEAF PL HIGH POINT NC 27263 580660607 501(C)(3) 45494 SEE PART IV SALVATION ARMY BOYS & GIRLS CLUB OF WILSON PO BOX 96 WILSON NC 27894 580660607 501(C)(3) 22077 SEE PART IV SALV ARMY BOYS & GIRLS CLUB OF WINSTON-SALEM PO BOX 1205 WINSTONSALEM NC 27102 580660607 501(C)(3) 67380 SEE PART IV 39 0 OTHER GRANTS 5 13308 PART I - GENERAL INFORMATION ON GRANTS AND ASSISTANCE LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: 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 143040 0 0 0 1417 0 9845 0 8117 0 162419 0 0 0 X 10 60922 FAIR MARKET VALUE X FURNITURE 3 10496 FAIR MARKET VALUE X GIFT CARDS 2 1500 FAIR MARKET VALUE X FABRIC AND SEWING TRIMS 1 600 FAIR MARKET VALUE X SUPPLIES 2 4623 FAIR MARKET VALUE X TWO MOUNTAIN BIKES 1 600 FAIR MARKET VALUE X COMPUTERS 2 14600 FAIR MARKET VALUE X BOOKS 2 3917 FAIR MARKET VALUE X THREE PRINTERS AND TONER 1 1087 FAIR MARKET VALUE X BRICKS 1 10000 FAIR MARKET VALUE X HVAC EQUIPMENT 1 12500 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. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5: NET UNREALIZED LOSS ON INVESTMENTS BOYS' CLUB OF WAKE COUNTY FOUNDATION 701 N RALEIGH BOULEVARD RALEIGH NC 27610 581553011 SUPPORT CLUB NC 503(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 57697 FMV