2025-01-24T12:47:54-06:00 2023-12-31 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2023-01-01 465336895 Boys & Girls Club of The Plateau Inc BOYS 8287433300 PO Box 1812 Cashiers NC 28717 Carmen Waite CEO - Executive Director 8287432775 2025-01-12 1 1 Crystal Goldsmith P01286671 8282813161 2025-01-12 2023 2025-03-06 01:10:19Z Carmen Waite PO Box 1812 Cashiers NC 28717 9900967 0 X bgcplateau.org X 2014 NC To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 24 24 60 40 0 0 3523480 6201144 34789 46236 -9467 78896 -22403 52099 3526399 6378375 0 0 0 0 735499 884984 0 0 77753 488456 651736 1223955 1536720 2302444 4841655 10040882 14742217 774850 589119 9266032 14153098 To enable all young people, especially those who need us most, to reach their full potential as productive, caring responsible citizens. 0 0 877880 46236 As a youth-development organization we offer after-school and supplemental summer programming from Boys & Girls Clubs of America, from within our own organization, and in partnership with several community partners. Each of these programs is focused on at least one of our three Target Outcome Areas: Academic Success, Healthy & Active Lifestyles, and Good Character & Leadership. 877880 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Marvetta Mills 8285071136 PO Box 1812 Cashiers NC 28717 Jackie Abell Board Member 2.00 X 0 0 0 Tom Barry Board Member 0.50 X 0 0 0 Michael Benitez Board Member 0.50 X 0 0 0 Joy Clark Board Chair 15.00 X X 0 0 0 Kathryn Davis Board Member 0.50 X 0 0 0 Lynn Dillard Board member 0.50 X 0 0 0 Liz Harris Board member 0.50 X 0 0 0 Merrel Hattink Marketing Chair 2.00 X 0 0 0 Andrew Hudson Board Member 0.75 X 0 0 0 Ron Keller Safety Chair 6.00 X 0 0 0 Mike Kistner Highlands Chair 2.00 X 0 0 0 Karla Magana Board Member 1.00 X 0 0 0 Leah Margerison Board Member 1.50 X 0 0 0 Anne McKee Board Member 1.50 X 0 0 0 Pat Morse Operations Chair 3.00 X 0 0 0 Erin Phillips Board Member 0.50 X 0 0 0 Joe Pryse Board Member 0.50 X 0 0 0 Jim Robinson Board Member 1.00 X 0 0 0 Mitzi Rauers Board Member 1.00 X 0 0 0 Allen Tansil Resource Development Chair 5.00 X 0 0 0 Ron Thigpen Treasurer 5.00 X X 0 0 0 Nat Turner Ex Officio 6.00 X 0 0 0 Angie Tyre Board Member 0.50 X 0 0 0 Cary Weems Secretary 4.50 X X 0 0 0 Carmen Waite CEO 50.00 X 107800 0 12386 Lori Quinn VP Finance & RD 40.00 X 70788 0 10766 178588 0 23152 1 0 0 0 TE Allen Engineering PO Box 103 Rosman NC 28772 Engineering 112560 1 124691 263919 5812534 6201144 Program services 900099 46236 46236 46236 21371 21371 3580117 3522592 57525 57525 57525 35532 124691 0 35532 35532 Other income 900099 16567 16567 16567 6378375 46236 0 130995 178598 124261 43318 11019 558161 388386 135370 34405 27749 16095 9292 2362 61484 36832 19655 4997 58992 41012 14346 3634 1299 1299 26122 26122 18000 18000 23731 19185 4546 134484 74647 59837 3983 3983 20421 20421 170743 170743 56037 56037 Miscellaneous 85369 81298 4071 Program expense 45229 45229 Fundraising expense 15974 15974 Professional developmen 13873 13873 36471 19062 12047 5362 1536720 877880 581087 77753 489584 725443 438312 289437 378733 1200755 58346 4501 3051 4436 6673803 275327 6236776 6398476 1507745 5375139 928335 744030 10040882 14742217 13869 18204 760981 570915 774850 589119 X 6012907 8720194 3253125 5432904 9266032 14153098 10040882 14742217 4841655 45411 0 X 0 1 X 1 0 X 1803101 3438313 2773438 3523480 6058258 17596590 1803101 3438313 2773438 3523480 6058258 17596590 2647728 14948862 12 6594 1312 -1026 21371 28263 3537 1273 29694 -86288 16567 -35217 17589636 251139 0.84990 0.81110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850000 850000 5578174 206821 5371353 245629 68506 177123 6398476 Long term promises to give 744030 744030 X 6423786 45411 45411 6378375 0 6378375 1536720 0 1536720 0 1536720 Part X, Line 2: FASB ASC 740, "Accounting for Uncertainty in Income Taxes" clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. Golf/Croquet Tournament 160223 124691 35532 160223 124691 35532 35532 Form 990, Part VI, Section A, line 4 1. Changed the name from President to Board Chairperson and changed the term limits from 2 consecutive two year terms to 3 consecutive one year terms. 2. They added 2 committees: Section 9. SAFETY COMMITTEE a. Safety Committee plays a strategic role in shaping the vision and direction of an organization's safety agenda. The committee chair oversees the committee's proper function, encourages adequate participation of committee members, and ensures discussion of relevant matters through effective decision-making. b. It shall be the duty of the Safety Committee to work continuously to enhance robust safety policies and actions to ensure young people remain safe in Clubs. Review BGCA safety policies and guidelines; guaranteeing that BGCP is in compliance. Section 10. SITE COMMITTEE a. The Site Committee is an advisory committee that plays a strategic role in shaping the vision and direction of the Site. The committee chair oversees the committee's proper function, encourages adequate participation of committee members, and ensures discussion of relevant matters through effective decision-making. b. The Site Committee is responsible for meeting the Site funding goals set forth in the Annual Budget adopted by the Board of Directors. They will also assist in any capital campaigns or fundraising events benefiting their Site. c. A separate unique site for Club members and is established to serve an expanded community or population will have a Site Committee. Form 990, Part VI, Section B, line 11b The Board of Directors reviews and approves Form 990 prior to filing. Form 990, Part VI, Section B, line 12c All board members sign a code of ethics statement that includes conflicts of interest items and procedure for reporting. Form 990, Part VI, Section B, line 15 The Executive Director's salary is determined and approved by the Board. The Executive Director is a nonnvoting member of the Board. There are no compensated officers or directors other than the Executive director. All staff salaries are determined by the Executive director and presented to the board. Form 990, Part VI, Section C, line 19 Available upon written request.