2025-11-04T13:53:37-06:00 2024-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2024-01-01 581553011 BOYS' CLUB OF WAKE COUNTY FOUNDATION BOYS 9198346282 701 N RALEIGH BOULEVARD RALEIGH NC 27610 MATT TALIAFERRO EXECUTIVE DIRECTOR 9198346282 2025-11-04 1 0 T DEREK WHEELER P01082083 9197878212 2024 2025-03-06 01:10:19Z MATT TALIAFERRO 701 N RALEIGH BOULEVARD RALEIGH NC 27610 2334733 0 X N/A X 1983 NC TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES TO BE RESPONSIBLE CITIZENS AND LEADERS. 10 10 0 0 0 0 456516 41161 0 0 109191 612558 0 0 565707 653719 0 280889 0 0 0 0 0 0 0 41795 105438 41795 386327 523912 267392 6524583 7034865 0 0 6524583 7034865 X THE PURPOSE OF THE BCWC FOUNDATION SHALL BE TO HOLD THE ENDOWMENT OF THE BOYS CLUB OF WAKE COUNTY, INC. THE MISSION OF THE BOYS CLUB OF WAKE COUNTY, INC. IS TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES TO BE RESPONSIBLE CITIZENS AND LEADERS. 0 0 386327 280889 41161 THE BOYS CLUB OF WAKE COUNTY, INC. WORKING WITH CHILDREN INDIVIDUALLY, IN SMALL GROUPS, AND IN LARGE GROUP ACTIVITIES, PROVIDED A CORE PROGRAM OF 1) CHARACTER AND LEADERSHIP DEVELOPMENT, 2) EDUCATION AND CAREER DEVELOPMENT, 3) HEALTH AND LIFE SKILLS, 4) THE ARTS AND 5) SPORTS, FITNESS AND RECREATION TO 3,451 SCHOOL AGED CHILDREN IN WAKE AND JOHNSTON COUNTIES, NORTH CAROLINA. 386327 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MATT TALIAFERRO 9198346282 701 N RALEIGH BOULEVARD RALEIGH NC 27610 JAMES T STONE SR CHAIR 0.25 X X 0 0 0 PRENTISS BAKER III VICE-CHAIR 0.25 X X 0 0 0 HUGH MCLEAN SECRETARY 0.25 40.00 X X 0 180396 23961 KATHARINE BELLOIR TRUSTEE 0.25 X 0 0 0 NICK COX TRUSTEE 0.25 X 0 0 0 BO DEMPSTER TRUSTEE 0.25 X 0 0 0 GRANT FISHER TRUSTEE 0.25 X 0 0 0 STEVE LAWLER TRUSTEE 0.25 X 0 0 0 RALPH MOORE TRUSTEE 0.25 X 0 0 0 C HAMILTON SLOAN JR TRUSTEE 0.25 X 0 0 0 J MATTHEW TALIAFERRO EXECUTIVE DIRECTOR 0.25 40.00 X 0 82535 2119 0 262931 26080 0 0 1 0 0 7000 34161 41161 221147 221147 2072425 1681014 391411 391411 391411 653719 0 0 612558 280889 280889 105438 105438 386327 386327 0 0 643046 404484 244538 0 5239469 6195362 397530 435019 6524583 7034865 0 0 X 1271988 1741109 5252595 5293756 6524583 7034865 6524583 7034865 267392 242890 0 X 0 1 X 1 0 X X 1 BOYS CLUB OF WAKE COUNTY INC 560863051 10 1 280889 0 1 280889 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6524583 41161 855448 280889 105438 7034865 5308994 456516 800868 41795 6524583 6219740 30857 -700428 200544 40631 5308994 4514846 1216557 654186 129619 36230 6219740 4021413 210013 490393 179654 27319 4514846 1.00000 0 0 0 ALTERNATIVE INVESTMENTS 435019 F 435019 791171 242890 242890 548281 105438 105438 653719 280889 0 280889 105438 105438 386327 SCHEDULE D, PART V, LINE 4: INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE BOYS' CLUB OF WAKE COUNTY FOUNDATION WAS ESTABLISHED TO HOLD THE ENDOWMENT OF THE BOYS CLUB OF WAKE COUNTY, INC., TO SOLICIT ADDITIONS TO THE ENDOWMENT AND TO EXPEND THE INCOME LESS EXPENSES FOR THE EXCLUSIVE USE OF THE BOYS CLUB OF WAKE COUNTY, INC. 1 BOYS CLUB OF WAKE COUNTY INC 701 N RALEIGH BOULEVARD RALEIGH NC 27610 560863051 501(C)(3) 280889 0 GENERAL SUPPORT 1 PART I, LINE 2: GENERAL INFORMATION ON GRANTS AND ASSISTANCE: THE FOUNDATION ANNUALLY CONTRIBUTES A MINIMUM OF THREE PERCENT OF THE AVERAGE FAIR MARKET VALUE OF INVESTMENTS (USING THE PRIOR TWELVE QUARTERS) TO THE BOYS CLUB OF WAKE COUNTY, INC. FOR GENERAL SUPPORT. THE FOUNDATION MAY APPROPRIATE AMOUNTS IN EXCESS OF THREE PERCENT BASED ON THE DISCRETION OF THE BOARD, TAKING INTO CONSIDERATION A STRONGER THAN EXPECTED MARKET RETURN. 0 0 0 0 0 0 0 0 0 HUGH MCLEAN SECRETARY 0 180396 0 0 0 0 0 14007 0 9954 0 204357 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: A DRAFT COPY OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR. ANY QUESTIONS ARE DIRECTED TO THE ACCOUNTING FIRM THAT PREPARES THE RETURN. ONCE THE FORM 990 IS COMPLETED AND APPROVED BY THE DIRECTOR, THE FINAL FORM 990 IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONFLICTS OF INTEREST: 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 BOARD ARE REQUIRED TO DISCLOSE RELATIONSHIPS THAT THEY OR PERSONS RELATED TO THEM HAVE WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 MAKING INFORMATION AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM. BOYS CLUB OF WAKE COUNTY INC 701 N RALEIGH BOULEVARD RALEIGH NC 27610 560863051 YOUTH DEVELOPMENT NC 501(C)(3) LINE 10 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS CLUB OF WAKE COUNTY INC B 280889 FAIR MARKET VALUE BOYS CLUB OF WAKE COUNTY INC C 7000 FAIR MARKET VALUE