2024-05-02T15:42:33-05:00 2023-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2023-01-01 746087356 BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC BOYS 5124447199 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 ZENAE CAMPBELL CEO 5124447199 2024-05-02 1 ZENAE CAMPBELL 999009999 1 CATHERINE AVENSON P01259734 5126939131 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ZENAE CAMPBELL 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 8002645 0 X WWW.BGCAUSTIN.ORG X 1967 TX GIVING CLUB YOUTH THE TOOLS AND OPPORTUNITIES NEEDED TO CREATE GREAT FUTURES. 34 34 249 150 0 0 7266058 6062097 185064 312189 198187 296568 -400367 -372300 7248942 6298554 0 0 0 0 4330451 4434670 0 0 765970 2441207 2515221 6771658 6949891 477284 -651337 32570502 32495196 10220650 10217687 22349852 22277509 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 5278375 312189 WE HAVE ESTABLISHED A STRONG PRESENCE IN TRAVIS AND BASTROP COUNTIES' MOST DISTRESSED NEIGHBORHOODS, WHERE POVERTY RUNS HIGH, AND WHERE MANY KIDS WOULD, WITHOUT THE AVAILABILITY OF OUR CLUBS, BE LEFT ALONE WHILE THEIR PARENTS WORK LONG HOURS TO SUPPORT THEIR FAMILIES, AND ARE GENERALLY WITHOUT THE RESOURCES TO PROVIDE THEIR CHILDREN WITH THE TYPE OF OUT-OF-SCHOOL-TIME ENRICHMENT ACTIVITIES WE OFFER. BGCAA SERVES NEARLY 2,000 CHILDREN, AGES 6 TO 18, EVERY DAY AT 34 CLUBS LOCATED THROUGHOUT GREATER AUSTIN, AT SCHOOLS, COMMUNITY CENTERS AND PUBLIC HOUSING SITES. 5278375 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 34 0 249 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5124447199 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 THOMAS AYLOR TREASURER 2.00 X X 0 0 0 LYNN HAMILTON BUTLER DIRECTOR 2.00 X 0 0 0 ROB BRIDGES DIRECTOR 2.00 X 0 0 0 DR JAMES BROADDUS DIRECTOR 2.00 X 0 0 0 GEORGE CASEY DIRECTOR 2.00 X 0 0 0 JEFF COOK DIRECTOR 2.00 1.00 X 0 0 0 STEPHANIE DISMORE PAST CHAIR 2.00 X X 0 0 0 MONICA FLORES DIRECTOR 2.00 X 0 0 0 TERRELL GATES DIRECTOR 2.00 1.00 X 0 0 0 ANDEE HARTIG DIRECTOR 2.00 X 0 0 0 RAJ DOSHI DIRECTOR 2.00 X 0 0 0 JAY HARVEY DIRECTOR 2.00 X 0 0 0 STACEY HELLER DIRECTOR 2.00 X 0 0 0 SEAN KELLY DIRECTOR 2.00 X 0 0 0 DON HOBSON DIRECTOR 2.00 X 0 0 0 MATT MARTIN DIRECTOR 2.00 X 0 0 0 MARK LOBOSCO DIRECTOR 2.00 X 0 0 0 CALE MCDOWELL DIRECTOR 2.00 X 0 0 0 SEAN MILLS DIRECTOR 2.00 1.00 X 0 0 0 DOUG OPALKA DIRECTOR 2.00 X 0 0 0 CHRIS SHONK DIRECTOR 2.00 X 0 0 0 DWIGHT STEWARD DIRECTOR 2.00 X 0 0 0 WHITNEY CHARLES SECRETARY 2.00 X X 0 0 0 JAMAAL CHARLES DIRECTOR 2.00 X 0 0 0 CATE PRESCOTT CHAIR 2.00 X X 0 0 0 WILLIAM TALBOT DIRECTOR 2.00 X 0 0 0 SAM ZABANEH DIRECTOR 2.00 X 0 0 0 MARIO ZAMBRANO INTERIM CEO MAY-NOV'23 40.00 2.00 X X 113028 0 0 JEANETTE BLEDSOE DIRECTOR 2.00 X 0 0 0 MICHAEL VOLPE DIRECTOR 2.00 X 0 0 0 WALTER BLEDSOE DIRECTOR 2.00 X 0 0 0 LAURYN ROBISON DIRECTOR 2.00 X 0 0 0 GAVIN TURNER DIRECTOR 2.00 X 0 0 0 JAMIE WOLFE DIRECTOR 2.00 X 0 0 0 BILL HEINE EMERITUS CHAIR 2.00 X 0 0 0 ZENAE CAMPBELL CEO AS OF NOV'23 40.00 2.00 X 21635 0 649 WENDI BROCKWELL CFO 40.00 1.00 X 140980 0 18912 JOSEPH THOMPSON CHIEF TRAINING OFFICER 40.00 X 95080 0 11235 GORDON BUTLER CEO THRU MAY'23 40.00 2.00 X 64260 0 7505 KEDRICK JEFFRIES CHIEF PROGRAM OFFICER THRU SEP'23 40.00 X 63570 0 9453 KATIE KAUFFMAN CHIEF DEVELOPMENT OFFICER THRU MAY'23 40.00 X 46710 0 8255 SUNNY HOWARD CHIEF DEVELOPMENT OFFICER AS OF AUG'23 40.00 X 49644 0 1407 594907 0 57416 2 0 1 0 PROPER GROUP LLC 5120 LIVE OAK DR SACHSE TX 75048 EVENT AND DEVELOPMENT CONSULTING 144267 1 576079 96000 2393416 2996602 389410 6062097 CLUB FEES 900099 312189 312189 312189 210247 210247 1280812 1194491 86321 86321 86321 121700 576079 509600 -387900 -387900 REBATES 900099 15600 15600 15600 6298554 312189 0 -75732 652324 252005 263241 137078 3244793 2729790 164280 350723 64405 41945 15411 7049 148024 101347 18892 27785 325124 263962 32772 28390 1890 1890 89907 49515 15728 24664 13676 13676 109190 97240 5975 5975 29927 1753 28174 214818 116978 92563 5277 157303 83144 34292 39867 817754 580606 171728 65420 17958 10546 6827 585 136056 102657 24564 8835 127179 84170 23423 19586 IN-KIND FOOD AND SUPPLI 389410 387360 2050 SUPPLIES 257713 257713 MAINTENANCE 59931 52850 5250 1831 PHONE 50898 39382 6070 5446 41611 25412 8964 7235 6949891 5278375 905546 765970 1220788 731053 1027228 1331962 7034958 6246917 8148000 8148000 74202 69361 1686436 1226201 558441 460235 2498880 3528002 12008005 11979666 32570502 32495196 288835 278294 9931815 9939393 10220650 10217687 X 11586819 12443218 10763033 9834291 22349852 22277509 32570502 32495196 X -651337 220085 358909 X 0 1 X 1 1 1 X 15370293 7968751 8042708 7266058 6077697 44725507 538452 127393 143375 185064 312189 1306473 15908745 8096144 8186083 7451122 6389886 46031980 10802047 1560258 1302791 435906 636641 14737643 0 10802047 1560258 1302791 435906 636641 14737643 31294337 94107 104202 298005 203639 210247 910200 94107 104202 298005 203639 210247 910200 2662 2662 16002852 8200346 8486750 7654761 6600133 46944842 0.66660 0.71100 0.01940 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1.00000 0 1 1 478821 139041 339780 818031 753656 64375 389584 333504 56080 460235 INTEREST IN NET ASSETS OF BGCAA FOUNDATION 2816223 RIGHT OF USE ASSET 9163443 11979666 FINANCING LEASE LIABILITY 9939393 9939393 X 6611807 220085 106844 326929 6284878 13676 13676 6298554 7043059 106844 106844 6936215 13676 13676 6949891 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. AT DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM ITS TAX POSITIONS. X X X X X X X FALL GALA 629379 526779 102600 127968 258714 GOLF CLASSIC 68400 49300 19100 25602 14922 1 32266 50128 697779 576079 121700 185836 323764 509600 -387900 1 X X X 0 0 0 0 0 0 0 0 0 WENDI BROCKWELL CFO 140980 0 0 0 0 0 7326 0 11586 0 159892 0 0 0 CMIT SOLUTIONS BUSINESS OWNED BY BOARD MEMBER/CEO MARIO ZAMBRANO 97249 IT SERVICES 0 X 45875 158269 $3.45/MEAL X SUPPLIES 100 223271 FMV X AUCTION ITEMS 34 7870 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WHITNEY AND JAMAAL CHARLES ARE RELATED FAMILY MEMBERS; JEANETTE AND WALTER BLEDSOE ARE RELATED FAMILY MEMBERS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW AND SUBSEQUENT EVALUATION BY THE EXECUTIVE COMMITTEE. COMPETITIVE DATA ON CEO COMPENSATION IS RECEIVED FROM BOYS AND GIRLS CLUBS OF AMERICA; AN OUTSIDE CONSULTANT GATHERS DATA FROM ALL BOYS AND GIRLS CLUBS AND PROVIDES A COMPENSATION GUIDE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN FOUNDATION NET ASSETS 358,909. BGCAA HOLDING CORPORATION 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 824591166 HOLD TITLE TO REAL PROPERTY FOR BGCAA TX 501(C)(2) BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC 1 THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 742939652 SUPPORT BGCAA TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION C 96000 FMV BGCAA HOLDING CORPORATION K 192120 FMV