2026-05-11T15:16:19-05:00 2025-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2025-01-01 746087356 BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC BOYS 5124447199 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 ZENAE CAMPBELL CEO 5124447199 2026-05-11 1 CATHERINE AVENSON P01259734 5126939131 2025 2025-03-06 01:10:19Z ZENAE CAMPBELL 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 12108597 0 X WWW.BGCAUSTIN.ORG X 1967 TX GIVING CLUB YOUTH THE TOOLS AND OPPORTUNITIES NEEDED TO CREATE GREAT FUTURES. 36 36 326 130 0 0 7496170 7407312 183480 193836 291685 305685 -324265 3452510 7647070 11359343 0 0 0 0 5855106 6952137 0 0 989598 2695309 2564148 8550415 9516285 -903345 1843058 32052667 14265524 10100891 381918 21951776 13883606 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 7425231 193836 WE HAVE ESTABLISHED A STRONG PRESENCE IN TRAVIS AND BASTROP COUNTIES' MOST DISTRESSED NEIGHBORHOODS, WHERE POVERTY RUNS HIGH, AND WHERE MANY KIDS WOULD, WITHOUT THE AVAILABILITY OF OUR CLUBS, BE LEFT ALONE WHILE THEIR PARENTS WORK LONG HOURS TO SUPPORT THEIR FAMILIES, AND ARE GENERALLY WITHOUT THE RESOURCES TO PROVIDE THEIR CHILDREN WITH THE TYPE OF OUT-OF-SCHOOL-TIME ENRICHMENT ACTIVITIES WE OFFER. BGCAA SERVES NEARLY 2,000 CHILDREN, AGES 6 TO 18, EVERY DAY AT 34 CLUBS LOCATED THROUGHOUT GREATER AUSTIN, AT SCHOOLS, COMMUNITY CENTERS AND PUBLIC HOUSING SITES. 7425231 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 22 0 326 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5124447199 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 THOMAS AYLOR TREASURER 2.00 X X 0 0 0 SABRINA GILMAN NOMINATING & GOVERNANCE CHAIR 2.00 X X 0 0 0 DR JAMES BROADDUS DIRECTOR 2.00 X 0 0 0 JEFF COOK DIRECTOR 2.00 1.00 X 0 0 0 MONICA FLORES DIRECTOR 2.00 X 0 0 0 TERRELL GATES DIRECTOR 2.00 1.00 X 0 0 0 RENAE ALSOBROOK DIRECTOR 2.00 X 0 0 0 RAJ DOSHI CHAIR ELECT 2.00 X X 0 0 0 ZACK BRITTON DIRECTOR 2.00 X 0 0 0 SEAN KELLY DIRECTOR 2.00 X 0 0 0 RYAN BRUECKNER DIRECTOR 2.00 X 0 0 0 MATT MARTIN DIRECTOR 2.00 X 0 0 0 MARK LOBOSCO DIRECTOR 2.00 X 0 0 0 MATT DELORENZO DIRECTOR 2.00 X 0 0 0 SEAN MILLS BOARD SAFETY CHAIR 2.00 1.00 X X 0 0 0 DOUG OPALKA DIRECTOR 2.00 X 0 0 0 WHITNEY CHARLES DIRECTOR 2.00 X 0 0 0 JAMAAL CHARLES DIRECTOR 2.00 X 0 0 0 CATE PRESCOTT IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 WILLIAM TALBOT DIRECTOR 2.00 X 0 0 0 MARIO ZAMBRANO CHAIR 40.00 X X 0 0 0 JEANETTE BLEDSOE RESOURCE DEVELOPMENT CHAIR 2.00 X X 0 0 0 MIKE DUNN DIRECTOR 2.00 X 0 0 0 WALTER BLEDSOE DIRECTOR 2.00 X 0 0 0 LAURYN ROBISON DIRECTOR 2.00 X 0 0 0 LIZ GILMAN DIRECTOR 2.00 X 0 0 0 JAMIE WOLFE SECRETARY 2.00 X X 0 0 0 ANDY BROCK DIRECTOR 2.00 X 0 0 0 BRIAN JONES DIRECTOR 2.00 X 0 0 0 ROBERT BO STANLEY DIRECTOR 2.00 X 0 0 0 MICHAEL GRIMES DIRECTOR 2.00 X 0 0 0 MIKE GUAJARDO DIRECTOR 2.00 X 0 0 0 STACEY HELLER DIRECTOR 2.00 X 0 0 0 RUDY SENGUPTA DIRECTOR 2.00 X 0 0 0 HAZEL STANLEY DIRECTOR 2.00 X 0 0 0 GAVIN TURNER DIRECTOR 2.00 X 0 0 0 ZENAE CAMPBELL CEO 40.00 2.00 X 244042 0 22255 WENDI BROCKWELL CFO 40.00 2.00 X 163923 0 15018 CLARISSA DAVILA CHIEF MARKETING & COMMUNIC 40.00 X 118614 0 9800 SUNNY HOWARD CHIEF DEVELOPMENT OFFICER 40.00 X 159740 0 14614 ALISON HALL COO 40.00 X 143833 0 8893 LATASHA CARTER CHIEF PROGRAM OFFICER 40.00 X 100532 0 5556 930684 0 76136 6 0 1 0 JW MARRIOTT AUSTIN 110 E 2ND ST AUSTIN TX 78701 EVENT SPACE 152820 1 936858 96000 2845024 3529430 784001 7407312 CLUB FEES 900099 193836 193836 193836 191541 191541 392961 278817 114144 114144 114144 180195 936858 470437 -290242 -290242 GAIN ON OPTION AGREEMENT 900099 3731000 3731000 REBATES 900099 11752 11752 3742752 11359343 193836 0 3758195 1006819 482556 227429 296834 5121005 4418618 310993 391394 92761 48384 34944 9433 253645 176403 49848 27394 477907 397463 34529 45915 118181 50964 33004 34213 19118 19118 123505 112831 5992 4682 56828 56828 237900 200502 21315 16083 179810 103066 35275 41469 248940 186857 43935 18148 57666 38918 15784 2964 49777 35342 10453 3982 172635 121291 28974 22370 IN-KIND FOOD AND SUPPLI 784001 578681 205320 SUPPLIES 278180 278180 MAINTENANCE 111209 103314 6432 1463 PHONE 57383 43767 7221 6395 69015 48094 10890 10031 9516285 7425231 1101456 989598 497092 327201 1243061 1011113 5218509 3463908 8148000 0 134034 112017 1614517 1278654 376640 335863 4554026 3683140 1832949 11881305 3499333 32052667 14265524 153765 216918 165000 9947126 0 10100891 381918 X 12607260 5909466 9344516 7974140 21951776 13883606 32052667 14265524 X 1843058 403617 -10722926 408081 X 0 1 X 1 1 1 X 8042708 7266058 6077697 7496170 7407312 36289945 143375 185064 312189 183480 193836 1017944 8186083 7451122 6389886 7679650 7601148 37307889 1302791 435906 636641 425188 508028 3308554 0 1302791 435906 636641 425188 508028 3308554 33999335 298005 203639 210247 262445 191541 1165877 298005 203639 210247 262445 191541 1165877 2662 13006 3742752 3758420 8486750 7654761 6600133 7955101 11535441 42232186 0.80510 0.85980 0.02760 0.02770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1037342 1.00000 0 1 1 478821 192897 285924 818031 798769 19262 317665 286988 30677 335863 FIDELITY 500 INDEX FUND 1832949 F 1832949 INTEREST IN NET ASSETS OF BGCAA FOUNDATION 3499333 3499333 X 8395547 403617 382705 786322 7609225 19118 3731000 3750118 11359343 10242327 382705 362455 745160 9497167 19118 19118 9516285 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. AT DECEMBER 31, 2025 AND 2024, THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM ITS TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON OPTION AGREEMENT 3,731,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES ON CONSOLIDATED AUDIT 362,455. X X X X X X X FALL GALA 938185 792560 145625 152820 230788 SPRING LUNCHEON 178868 144298 34570 49359 37470 1117053 936858 180195 202179 268258 470437 -290242 1 X X X 0 0 0 0 0 0 0 0 0 ZENAE CAMPBELL CEO 244042 0 0 0 0 0 11316 0 10939 0 266297 0 0 0 WENDI BROCKWELL CFO 163923 0 0 0 0 0 7969 0 7049 0 178941 0 0 0 SUNNY HOWARD CHIEF DEVELOPMENT OFFICER 159740 0 0 0 0 0 7955 0 6659 0 174354 0 0 0 ALISON HALL COO 143833 0 0 0 0 0 2472 0 6421 0 152726 0 0 0 CMIT SOLUTIONS BUSINESS OWNED BY BOARD MEMBER MARIO ZAMBRANO 124504 IT SERVICES 0 X 56917 196363 $3.45/MEAL X SUPPLIES 100 587638 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WHITNEY AND JAMAAL CHARLES ARE RELATED FAMILY MEMBERS; JEANETTE AND WALTER BLEDSOE ARE RELATED FAMILY MEMBERS; ROBERT "BO AND HAZEL STANLEY ARE RELATED FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW AND SUBSEQUENT EVALUATION BY THE EXECUTIVE COMMITTEE. COMPETITIVE DATA ON CEO COMPENSATION IS RECEIVED FROM BOYS AND GIRLS CLUBS OF AMERICA; AN OUTSIDE CONSULTANT GATHERS DATA FROM ALL BOYS AND GIRLS CLUBS AND PROVIDES A COMPENSATION GUIDE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN FOUNDATION NET ASSETS 408,081. FORM 990, PART XI, LINE 8 RIGHT OF USE LEASE MODIFICATION ADJUSTMENT BETWEEN RELATED PARTY ENTITIES UNDER ASC 842. BGCAA HOLDING CORPORATION 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 824591166 HOLD TITLE TO REAL PROPERTY FOR BGCAA TX 501(C)(2) BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC 1 THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 742939652 SUPPORT BGCAA TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION C 96000 FMV