2018-03-15T13:18:24-07:00 2017-06-30 SHELTON NELSON AND ASSOCIATES PA 603 DOLLEY MADISON RD STE 104 GREENSBORO NC 27410 990 2016-07-01 562094591 BOYS & GIRLS CLUBS OF GREATER HIGH POINT INC BOYS 3368822582 PO BOX 2834 HIGH POINT NC 27261 BO HEDRICK President & CEO 2018-03-15 true Bradley W Whitley CPA P00855421 3362996061 2016 2021-01-29 14:40:06Z BO HEDRICK 1029659 false 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. 31 31 72 53 0 913031 954902 0 2362 2777 101233 29772 1016626 987451 0 0 704447 681321 0 68191 340509 352762 1044956 1034083 -28330 -46632 368354 343427 50000 60814 318354 282613 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 886819 OPERATION OF BOYS & GIRLS CLUBS LOCATIONS IN HIGH POINT, NC AND ASHEBORO, NC. SERVING MORE THAN 1,333 CHILDREN ACCORDING TO ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS. 886819 true true false false false false false false false true true false false true false true true 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 false false false false true 3 0 true 72 true false false false false false false false false 0 false false false false false false false false false false X 31 31 false false false false false false false true true false false true true true true true true true true false X BO HEDRICK 3368822582 PO BOX 2834 HIGH POINT NC 27261 CHRIS COGGINS BOARD CHAIR 1.00 0.00 X X 0 0 0 PEPI STAHLMANN BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW WRIGHT VICE CHAIR 1.00 0.00 X 0 0 0 TOM SCHAAF VICE CHAIR 1.00 0.00 X 0 0 0 WILL DAVIS VICE CHAIR 1.00 0.00 X 0 0 0 DAVID BLACK VICE CHAIR 1.00 0.00 X 0 0 0 BRADLEY GIBSON BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY AUTRY Secretary 1.00 0.00 X X 0 0 0 LESLIE BATES BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD CREWS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN EANES BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN FARABEE BOARD MEMBER 1.00 0.00 X 0 0 0 LOUISE FOSTER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID R HAYWORTH BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGIA HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 JON KEMP 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 BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT MOSES BOARD MEMBER 1.00 0.00 X 0 0 0 MARTY PAYNE BOARD MEMBER 1.00 0.00 X 0 0 0 WARREN PRESTON BOARD MEMBER 1.00 0.00 X 0 0 0 LAVONNE ROSBOR-SANDERS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER RUSSELL BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT YOCUM BOARD MEMBER 1.00 0.00 X 0 0 0 DERRECK GAYE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE KEARNEY 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 THOMAS FALGOUT President-FORME 40.00 0.00 X 38494 0 6075 kenneth mack Vice President 40.00 0.00 X 38475 0 11351 HOLLY FERREE President & CEO 40.00 0.00 X 52650 0 11359 BO HEDRICK President-CURRE 40.00 0.00 X 0 0 0 129619 28785 0 false false false 0 296108 113015 177708 368071 954902 0 2777 2777 0 0 0 0 16083 113015 38854 -22771 22300 3354 18946 18946 0 MISCELLANEOUS 900099 23922 23922 SALES TAX REFUND 624100 9675 9675 33597 987451 52543 2777 0 0 0 0 158866 62628 39490 56748 0 430540 430540 13757 13757 35753 31883 2372 1498 42405 36336 2500 3569 0 0 13808 13808 0 0 1515 1515 7858 7858 1025 513 512 174077 159895 10282 3900 0 0 58581 58581 26594 26594 0 5164 5164 152 152 11310 11310 31397 23548 6279 1570 2081 408 1673 MISCELLANEOUS 10738 9511 1002 225 DUES & SUBSCRIPTIONS 7931 7931 AWARDS AND RECOGNITION 531 362 169 0 1034083 886819 79073 68191 X 0 90158 51700 0 39740 31428 0 0 0 0 500 625482 508617 114570 116865 0 0 0 0 123886 142934 368354 343427 23768 46620 23437 14194 2795 50000 60814 X 273354 230613 10000 10000 35000 42000 318354 282613 368354 343427 -46632 10891 X false true X true false X 831758 901729 917567 913031 954902 4518987 0 0 831758 901729 917567 913031 954902 4518987 0 4518987 2817 2551 2987 2362 2777 13494 0 532 9850 2429 33597 46408 4578889 0.98690 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123556 7000 13563 1515 142604 118822 7025 -924 1367 123556 112902 7000 287 1367 118822 96897 4000 13245 1240 112902 85547 4000 8492 1142 96897 true false false 135313 98805 36508 242329 192512 49817 247840 217300 30540 116865 COMMUNITY FOUNDATION ENDOWMENT 142604 UTILITY DEPOSIT 330 142934 X 1029842 10891 31500 42391 987451 987451 1065583 31500 31500 1034083 1034083 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 48016 41360 6656 5000 2510 6338 OTHER 41222 35379 5843 1645 4795 1 39860 36276 3584 3584 14982 129098 113015 16083 6645 10889 21320 38854 -22771 false false 22300 3354 false 22300 3354 3354 18946 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 AMINISTRATION 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.