2023-01-30T11:43:12-08:00 2022-06-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2021-07-01 562094591 BOYS & GIRLS CLUBS OF GREATER HIGH POINT INC BOYS 3368822582 PO BOX 2834 HIGH POINT NC 27261 FLOYD JOHNSON President & CEO 2023-01-30 true FLOYD JOHNSON 999009999 Mark K Nelson CPA P01385793 3362996061 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z FLOYD JOHNSON PO BOX 2834 HIGH POINT NC 27261 4674569 false X WWW.HPCLUBS.ORG X 1998 NC THE BOYS & GIRLS CLUBS OF GREATER HIGH POINT, INC. SERVES YOUNG PEOPLE THROUGH SEVERAL YOUTH CLUBS IN THE AREA AND IS AN AFFILIATE OF THE BOYS & GIRLS CLUBS OF AMERICA. 28 28 117 62 0 2167552 4621806 0 15623 26243 159533 2416 2342708 4650465 0 0 1147301 1434465 0 219676 692236 917438 1839537 2351903 503171 2298562 1659998 4379531 90898 553400 1569100 3826131 IT IS THE MISSION OF BOYS & GIRLS CLUBS OF GREATER HIGH POINT,INC., TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OUR CLUBS SERVE THE KIDS WHO ARE IN MOST NEED OF GUIDANCE AND OPPORTUNITY. false false 1891859 OPERATION OF BOYS & GIRLS CLUBS LOCATIONS IN HIGH POINT, NC AND ASHEBORO, NC. SERVING MORE THAN 1,261 CHILDREN ACCORDING TO ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS. 1891859 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 117 true false false false false false true false false 0 false false false false false false false X 28 28 true false false false false false false true true false false true true true true true true true false false FLOYD JOHNSON 3368822582 PO BOX 2834 HIGH POINT NC 27261 FLOYD JOHNSON CEO 40.00 0.00 X 110160 0 24558 CHRIS COGGINS BOARD MEMBER 1.00 0.00 X 0 0 0 SHARYN ANDREWS - resigned FY22 BOARD MEMBER 1.00 0.00 X 0 0 0 WHIT HOLBROOK BOARD MEMBER 1.00 0.00 X 0 0 0 TOM SCHAAF BOARD CHAIR 2.00 0.00 X X 0 0 0 GARY PARKS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BLACK BOARD MEMBER 1.00 0.00 X 0 0 0 BRADLEY GIBSON VICE CHAIR 2.00 0.00 X X 0 0 0 LESLIE KILGORE-RESIGNED FY22 BOARD MEMBER 1.00 0.00 X 0 0 0 LESLIE BATES BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS PICHA BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS VARNADORE-RESIGNED FY22 BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN FARABEE BOARD MEMBER 1.00 0.00 X 0 0 0 ERIK RODRIGUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA SCHULTZ-START SEPT 21 Secretary 2.00 0.00 X X 0 0 0 GEORGIA HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 TERESA MCGEE BOARD MEMBER 1.00 0.00 X 0 0 0 COLIN MERRITT BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MOORE JR BOARD MEMBER 1.00 0.00 X 0 0 0 SHELLY EDGERLY-RESIGNED AUG 21 Secretary 2.00 0.00 X X 0 0 0 MARLON WATSON-RESIGNED FY22 BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDON CREECH BOARD MEMBER 1.00 0.00 X 0 0 0 WARREN PRESTON BOARD MEMBER 1.00 0.00 X 0 0 0 CANDICE RIDGE-RESIGNED FY22 BOARD MEMBER 1.00 0.00 X 0 0 0 MARIO DIFOGGIO BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 RAVEN JEFFERSON BOARD MEMBER 1.00 0.00 X 0 0 0 KENNY MARTIN BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA NASH BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SOWINSKI Treasurer 2.00 0.00 X X 0 0 0 JENNIFER NEWSOME BOARD MEMBER 1.00 0.00 X 0 0 0 TREY NEWSOME BOARD MEMBER 1.00 0.00 X 0 0 0 CRYSHAUNDA RORIE BOARD MEMBER 1.00 0.00 X 0 0 0 REDE WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 DON SWAIM BOARD MEMBER 1.00 0.00 X 0 0 0 110160 24558 1 false false false 0 204430 223705 1354894 2838777 4621806 0 6711 6711 0 0 0 19532 19532 19532 19532 16230 223705 24104 -7874 0 0 SALES TAX REFUND 624100 10290 10290 10290 4650465 29822 6711 0 0 0 0 134472 20171 80683 33618 0 1092314 929518 48932 113864 28077 16988 4837 6252 83750 58117 9255 16378 95852 75138 9386 11328 0 0 31041 31041 0 0 2937 2937 2537 2537 13045 13045 47440 31969 6746 8725 0 0 85775 72885 11859 1031 12753 12753 0 0 5872 1468 4052 352 6386 6386 56774 50682 5558 534 34498 25510 7109 1879 MENTORING, SUMMER AND AFTER SC 404534 404534 program food 135246 135246 POOL EXPENSES 30323 30323 STAFF COSTS 27347 16498 7635 3214 20930 3673 7801 9456 2351903 1891859 240368 219676 503457 573421 2092445 631950 747417 4911 4908 0 0 0 0 24177 1057633 316232 226993 741401 222393 265726 0 0 0 330 0 1659998 4379531 90898 153400 400000 90898 553400 X 853406 3107178 715694 718953 1569100 3826131 1659998 4379531 2298562 -41530 X false true X true true true X 1200943 1072475 1604458 2192495 4621806 10692177 0 0 1200943 1072475 1604458 2192495 4621806 10692177 1927070 8765107 2597 3211 3750 3100 6711 19369 0 9141 10987 4270 157246 10290 191934 10903480 0.80390 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222393 -13725 2937 205731 178038 46877 2522 222393 173375 2000 4900 2237 178038 149244 16025 10174 2068 173375 142604 525 7672 1557 149244 0.70600 0.29400 true false false 125000 125000 597092 146508 450584 277186 165287 111899 58355 4437 53918 741401 X 4605998 -41530 -41530 4647528 2937 2937 4650465 2348966 2348966 2937 2937 2351903 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND IS ADMINISTERED BY THE HIGH POINT COMMUNITY FOUNDATION. THE ENDOWMENT FUND IS INTENDED TO BE HELD AND ALLOWED TO GROW OVER TIME AND THE INCOME USED FOR OPERATIONS OF THE ORGANIZATION. THE FUNDS ARE AVAILABLE TO THE ORGANIZATION AS DIRECTED BY THE BOARD OF DIRECTORS. THE PORTION OF THE ENDOWMENT THAT IS PERMANENTLY RESTRICTED TO ENDOWMENT WILL REMAIN IN THE ENDOWMENT FUND IN PERPETUITY. Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER IRC 501 (C)(3) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. IT IS MANAGEMENT'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE YEAR ENDED JUNE 30. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. false STAKE & BURGER 141177 133454 7723 7673 50 3655 GOLF 55520 47013 8507 511 5000 3507 961 1 43238 43238 2747 239935 223705 16230 511 12673 3557 7363 24104 -7874 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JENNIFER NEWSOME AND TREY NEWSOME ARE MARRIED. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY THE CPA (AUDIT FIRM) AND PROVIDED TO MANAGEMENT. MANAGEMENT REVIEWS THE FORM 990 WITH THE TREASURER AND ANY CHANGES ARE SUBMITTED TO THE CPA. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE COMMENT PERIOD IS A FEW DAYS AND THEN THE FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WHEN A BOARD MEMBER JOINS THE BOARD THEY REVIEW AND ACCEPT, BY SIGNATURE, THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REMINDED AT EACH MEETING TO ADVISE OF ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD CHAIR EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY. THE BOARD CHAIR USES ITS PERFORMANCE REVIEW AND COMPENSATION SURVEY DEVELOPED BY THE BOYS & GIRLS CLUBS OF AMERICA IN ESTABLISHING THE CEO'S SALARY ANNUALLY. THE BOARD CHAIR SHARES THE INFORMATION TO THE FULL BOARD FOR REVIEW AND APPROVAL. THIS PROCESS AND DECISION ARE DOCUMENTED AND MAINTAINED BY THE BOARD CHAIR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOYS AND GIRLS CLUBS OF AMERICA HAS UTILIZED OUTSIDE CONSULTING GROUPS TO DEVELOP THESE PLANS FOR LOCAL CLUBS. THIS ORGANIZATION'S BOARD HAS ADOPTED THE PLAN FOR CLUBS THE SIZE, BUDGET AND AREA. ALL DECISIONS OF THE BOARD IN SETTING SALARIES ARE DOCUMENTED IN WRITING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC. FORM 990, Part I, line 19 THE EXCESS OF REVENUE OVER EXPENSES OF $2,298,560 IS THE RESULT OF AN OPERATING LOSS OF APPROXIMATELY $217,000 OFFSET BY FUNDS RAISED RELATED TO THE COMPREHENSIVE CAMPAIGN OF APPROXIMATELY $2,515,000. THE ORGANIZATION HAS EMBARKED ON A COMPREHENSIVE (IMPACT) CAMPAIGN TO RAISE $8 TO $10 MILLION DOLLARS OVER THE NEXT SEVERAL YEARS. THE CAMPAIGN INCLUDES RAISING FUNDS FOR CAPITAL, ENDOWMENT, EXPANSION OF OPERATIONS AND OTHER NEEDS AS THE BOARD DETERMINES.