2022-01-27T07:07:07-08:00 2021-06-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2020-07-01 562094591 BOYS & GIRLS CLUBS OF GREATER HIGH POINT INC BOYS 3368822582 PO BOX 2834 HIGH POINT NC 27261 FLOYD JOHNSON President & CEO 2022-01-27 true FLOYD JOHNSON 999009999 Mark K Nelson CPA P01385793 3362996061 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z FLOYD JOHNSON PO BOX 2834 HIGH POINT NC 27261 2384531 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. 25 25 71 20 0 1604458 2167552 0 6044 15623 30278 159533 1640780 2342708 0 0 748612 1147301 0 111796 357932 692236 1106544 1839537 534236 503171 1175131 1659998 163792 90898 1011339 1569100 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 1530610 OPERATION OF BOYS & GIRLS CLUBS LOCATIONS IN HIGH POINT, NC AND ASHEBORO, NC. SERVING MORE THAN 1,148 CHILDREN ACCORDING TO ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS. 1530610 true true false false false false false false false true true false false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 5 0 true 71 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X TERESA MCGEE 3368822582 PO BOX 2834 HIGH POINT NC 27261 FLOYD JOHNSON CEO 40.00 0.00 X 105000 0 21136 CHRIS COGGINS FINANCE 1.00 0.00 X X 0 0 0 SHARYN ANDREWS 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 1.00 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 CO-CHAIR 1.00 0.00 X X 0 0 0 LESLIE KILGORE 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 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 BOARD MEMBER 1.00 0.00 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 Secretary 1.00 0.00 X X 0 0 0 MARLON WATSON BOARD MEMBER 1.00 0.00 X 0 0 0 WARREN PRESTON BOARD MEMBER 1.00 0.00 X 0 0 0 CANDICE RIDGE BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SOWINSKI BOARD MEMBER 1.00 0.00 X 0 0 0 REDE WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 105000 21136 1 false false false 0 245821 211639 1117818 592274 2167552 0 3100 3100 0 0 0 25046 12523 12523 12523 12523 211639 29300 -29300 31587 31587 0 PPP LOAN FORGIVENESS 144488 144488 SALES TAX REFUND 624100 12758 12758 157246 2342708 169769 3100 0 0 0 0 129599 25920 77759 25920 0 857938 735617 57840 64481 32729 20973 5563 6193 52350 35659 12364 4327 74685 59748 8962 5975 0 0 14972 14972 0 0 2522 2522 23212 23212 264 264 17780 12332 3837 1611 0 0 82455 79955 1500 1000 23234 23234 0 914 914 0 6122 6122 36786 27590 7357 1839 2141 2141 SUMMER AND AFTER SCHOOL CARE 169330 169330 EDUCATIONAL ASSISTANCE 150544 150544 program food 93891 93891 MENTORING 23034 23034 45035 42535 2314 186 1839537 1530610 197131 111796 0 340756 573421 510626 631950 4270 4911 0 0 0 0 0 767782 540789 141111 226993 178038 222393 0 0 0 330 330 1175131 1659998 19304 90898 144488 163792 90898 X 286755 853406 724584 715694 1011339 1569100 1175131 1659998 503171 31383 23207 X false true X true true true X 954902 1200943 1072475 1604458 2192495 7025273 0 0 954902 1200943 1072475 1604458 2192495 7025273 0 7025273 2777 2597 3211 3750 3100 15435 0 33597 9141 10987 4270 157246 215241 7255949 0.96820 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178038 46877 2522 222393 173375 2000 4900 2237 178038 149244 16025 10174 2068 173375 142604 525 7672 1557 149244 123556 7000 13563 1515 142604 0.72800 0.27200 true false false 209265 131154 78111 377508 231174 146334 181009 178461 2548 226993 X 2400869 31383 31383 2369486 2522 -29300 -26778 2342708 1866315 1866315 2522 -29300 -26778 1839537 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 GOLF 91708 91708 22489 STAKE & BURGER 65955 65955 6354 1 53976 53976 457 211639 211639 29300 29300 -29300 false false 31587 false 31587 31587 NC false The organization conducts one raffle each year, and per North Carolina state law, is allowed to conduct one raffle each year without having a general solicitation license issued by North Carolina. false false false 1.00000 officers of the organization false false Form 990, Part VI, Line 11b: Form 990 Review Process THE CPA PREPARER OF FORM 990 REVIEWS THE RETURN WITH THE CORPORATE PRESIDENT OF THE ORGANIZATION FOR APPROVAL AND SIGNATURE. FORM 990 IS THEN MADE AVAILABLE TO EACH BOARD MEMBER AT THE NEXT REGULAR BOARD MEETING FOR THEIR REVIEW AND APPROVAL. IF THE NEXT REGULAR BOARD MEETING IS PRIOR TO THE DUE DATE OF FORM 990, THE BOARD APPROVES THE FORM PRIOR TO ITS MAILING. IF THE NEXT REGULAR BOARD MEETING IS AFTER THE DUE DATE, FORM 990 IS MAILED BY THE DUE DATE AND THE BOARD REVIEWS AND APPROVES IT AT THE NEXT REGULAR BOARD MEETING AFTER THE FILING DATE. IN THIS CASE, IF CHANGES ARE NECESSARY TO FORM 990 AFTER THE BOARD REVIEW, AN AMENDED RETURN IS PREPARED, REVIEWED AND MAILED. 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 BOYS AND GIRLS CLUBS OF AMERICA USES A SALARY ADMINISTRATION PLAN FOR LOCAL CLUBS (BASED ON THE SIZE, BUDGET, COMMUNITY SERVED, AND COST OF LIVING OF THE AREA) FOR LOCAL CLUBS TO SET SALARIES OF ALL POSITIONS WITHIN THE ORGANIZATION. 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 GOVERNING DOCUMENTS, FORM 990, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.