2023-11-29T15:36:21-06:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 541592267 METROPOLITAN RICHMOND SPORTS BACKERS METR 8042859495 100 AVENUE OF CHAMPIONS 300 RICHMOND VA 23230 JON LUGBILL EXECUTIVE DIRECTOR 8042859495 2023-11-21 1 JON LUGBILL 999009999 1 JAYME MIKA P00852731 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON LUGBILL 100 AVENUE OF CHAMPIONS 300 RICHMOND VA 23230 7548473 0 X WWW.SPORTSBACKERS.ORG X 1991 VA INSPIRE PEOPLE FROM ALL CORNERS OF OUR COMMUNITY TO LIVE ACTIVELY 27 27 39 5170 0 0 1447776 1498665 5117811 5458817 51174 35774 96734 87461 6713495 7080717 58737 80732 0 0 2918519 2773719 0 0 243202 3662678 4036686 6639934 6891137 73561 189580 2872546 3247958 1492734 1588409 1379812 1659549 THE MISSION OF THE ORGANIZATION IS TO INSPIRE PEOPLE FROM ALL CORNERS OF OUR COMMUNITY TO LIVE ACTIVELY. 0 0 5242964 80732 5458817 SPORTS BACKERS WORKED IN THE PAST YEAR TO INSPIRE PEOPLE TO LIVE ACTIVELY IN ALL CORNERS OF THE COMMUNITY. WE ACCOMPLISH THIS MISSION BY ADVOCATING FOR SAFE AND ACCESSIBLE BIKE AND PEDESTRIAN INFRASTRUCTURE; SUPPORTING A NETWORK OF ACTIVE LIVING PARTNERS; PROVIDING GROUP FITNESS ACTIVITIES AND CREATING DIVERSE EVENT OPPORTUNITIES. OUR INNOVATIVE CULTURE FUELS THE GROWTH IN OUR IMPACT ACROSS THE COMMUNITY. WE WORKED WITH THE COMMUNITY AND LOCAL GOVERNMENTS TO INCREASE SIDEWALKS, CROSSWALKS, AND MULTI-USE TRAILS THROUGHOUT THE REGION. WE HAD GREATLY INCREASED FREE FITNESS CLASSES OFFERED IN UNDERSERVED AREAS TO 41 EVERY WEEK THROUGH OUR FITNESS WARRIORS PROGRAM. DURING THE 2022-2023 SCHOOL YEAR, WE SUPPORTED 59 RUNNING AND FITNESS CLUBS PRIMARILY IN LOW-INCOME SCHOOLS ACROSS THE REGION THAT IMPACT NEARLY 3,000 KIDS. THE SPORTS BACKERS PROVIDE RESIDENTS OF GREATER RICHMOND WITH ACCESS TO SAFE AND AFFORDABLE ACTIVE LIVING OPPORTUNITIES. AS A RESULT, OUR REGION IS A HEALTHIER AND MORE VIBRANT PLACE TO LIVE, WORK AND PLAY. 5242964 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 83 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8042859495 100 AVENUE OF CHAMPIONS 300 RICHMOND VA 23230 ANDREAS ADDISON DIRECTOR 1.00 X 0 0 0 LASHRECSE AIRD DIRECTOR 1.00 X 0 0 0 NEIL AGNIHOTRI DIRECTOR 1.00 X 0 0 0 NEIL AMIN DIRECTOR 1.00 X 0 0 0 BOB BLUE DIRECTOR 1.00 X 0 0 0 DON GARBER DIRECTOR 1.00 X 0 0 0 SUZANNE GARDNER SECRETARY 2.00 X X 0 0 0 ROY GRIER CHAIR 2.00 X X 0 0 0 LYDIA JOHNSON DIRECTOR 1.00 X 0 0 0 CHRIS KANTNER DIRECTOR 1.00 X 0 0 0 ANGELA KELLY-WIECEK GOVERNANCE CHAIR 2.00 X X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 KATHERINE O'DONNELL DIRECTOR 1.00 X 0 0 0 KELLI LEMON DIRECTOR 1.00 X 0 0 0 KIM MACLEOD DIRECTOR 1.00 X 0 0 0 CLARK MERCER DIRECTOR 1.00 X 0 0 0 COURTNEY PAULK DIRECTOR 1.00 X 0 0 0 CARRIE ROTH DIRECTOR 1.00 X 0 0 0 LISA RUGGLES DIRECTOR 1.00 X 0 0 0 DANIEL SCHMITT DIRECTOR 1.00 X 0 0 0 KEN SHEPARD DIRECTOR 1.00 X 0 0 0 BUCK STINSON DIRECTOR 1.00 X 0 0 0 TAMARA WAGNER DIRECTOR 1.00 X 0 0 0 ANNE WALESKI TREASURER 2.00 X X 0 0 0 ANDREW CLARK LEGAL COUNSEL 2.00 X X 0 0 0 MATT ANDERSON DIRECTOR 1.00 X 0 0 0 WILLIAM T BERRY DIRECTOR 1.00 X 0 0 0 DANIEL GECKER DIRECTOR 1.00 X 0 0 0 JON P LUGBILL EXECUTIVE DIRECTOR 40.00 X 292287 0 34879 SCOTT SCHRICKER CHIEF STRATEGIC IMPLEMENTA 40.00 X 135746 0 25000 MEGAN SCHULTZ CHIEF OPERATIONS OFFICER 40.00 X 139167 0 22289 WILLIAM D DIXON CHIEF ADMINISTRATIVE OFFIC 40.00 X 139158 0 16233 MEGHAN KEOGH DIRECTOR OF EVENTS 40.00 X 107825 0 19019 MICHELLE MERTENS CONTROLLER 40.00 X 113525 0 11886 927708 0 129306 5 0 1 0 VIRGO III 312 W TRENTON AVE SUITE 4 MORRISVILLE PA 19067 MERCHANDISE FOR EVENTS 597641 PD BROOKS TRAFFIC CONTROL PO BOX 3009 MECHANICSVILLE VA 23116 EVENT TRAFFIC ASSISTANCE 152050 RICHMOND POLICE DEPARTMENT 200 W GRACE STREET RICHMOND VA 23220 SECURITY FOR EVENTS 141948 MAXWELL MEDALS & AWARDS 1296 BUSINESS PARK DRIVE TRAVERSE CITY MI 49686 EVENT MEDALS 127874 GOOGLE INC DEPT 33654 PO BOX 39000 SAN FRANCISCO CA 94139 INTERNET ADVERTISING 106913 6 217129 1281536 104353 1498665 ENTRY FEES 711210 3151924 3151924 SPONSORSHIP REVENUE 711210 1493706 1493706 BEVERAGE/FOOD SALES 711210 354612 354612 OTHER PROGRAM REVENUE 711210 329345 329345 EXPO/OUTSIDER ADVERTIS 711210 106335 106335 22895 22895 5458817 38300 38300 351910 1758 349829 6365 2081 -4607 -2526 -2526 196023 111562 84461 84461 REFUNDED CHECK 900099 3000 3000 3000 7080717 5461817 0 120235 15232 15232 65500 65500 301679 203372 75098 23209 1953240 1316747 486223 150270 83459 56262 20776 6421 277785 187264 69150 21371 157556 106214 39221 12121 22500 22500 1352 1352 115895 107620 8275 583325 583325 15274 1012 14223 39 70556 47492 22247 817 129762 95476 25934 8352 67790 61668 4687 1435 20068 15016 3832 1220 198548 170463 28085 EVENT PRODUCTION COSTS 2667618 2667618 POSTAGE 37897 36999 632 266 LEASES 32643 32643 STAFF TRAINING 17653 12550 5103 55805 43816 2583 9406 6891137 5242964 1404971 243202 447966 865841 267987 448133 99189 109633 329743 304930 512111 475133 72496 36978 1495046 1380278 160119 102165 2872546 3247958 463672 510755 879062 930218 150000 147436 1492734 1588409 X 1213396 1172728 166416 486821 1379812 1659549 2872546 3247958 189580 90157 0 X X 0 1 X 1 0 X 1192021 981672 1694192 1447776 1498665 6814326 1192021 981672 1694192 1447776 1498665 6814326 6814326 45243 41727 44110 35647 38300 205027 7019353 14141361 0.97080 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2781 2781 5242964 5245745 412287 103072 0 0 367126 311454 401133 412287 1492000 2238000 5802 5350 4838 2781 18771 91782 77864 100283 103072 373001 559502 155304 23878 9125 8463 179845 173284 100 -10862 7218 155304 139975 550 40541 7782 173284 139276 4900 2511 6712 139975 66447 68000 6696 1867 139276 0.32310 0.62220 0.05470 1 0 234171 199734 34437 277940 275399 2541 36978 ECONOMIC INJURY DISASTER LOAN 147436 147436 X 7191712 90157 25190 115347 7076365 1352 3000 4352 7080717 6911975 25190 25190 6886785 1352 3000 4352 6891137 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: REFUNDED CHECK 3,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDED CHECK 3,000. 1 SCHOLARSHIPS 23 65500 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON A COMBINATION OF ATHLETIC EXCELLENCE AND ACADEMIC ACHIEVEMENT. THESE SCHOLARSHIPS ARE PAID DIRECTLY TO SCHOOLS FOR THE AWARD WINNERS. X X X 0 0 0 0 0 0 0 0 0 JON P LUGBILL EXECUTIVE DIRECTOR 252092 0 40000 0 195 0 10215 0 24664 0 327166 0 0 0 MEGAN SCHULTZ CHIEF OPERATIONS OFFICER 126229 0 12500 0 438 0 5348 0 16941 0 161456 0 0 0 SCOTT SCHRICKER CHIEF STRATEGIC IMPLEMENTA 135389 0 0 0 357 0 5513 0 19487 0 160746 0 0 0 WILLIAM D DIXON CHIEF ADMINISTRATIVE OFFIC 126922 0 12000 0 236 0 5268 0 10965 0 155391 0 0 0 DAN SCHMITT (RMC EVENTS) BOARD MEMBER IS A PARTNER OF THE COMPANY 45554 EVENT STAFFING 0 CHRIS KANTNER (UKROPS HOMESTYLE FOODS) BOARD MEMBER IS A PARTNER OF THE COMPANY 8365 CATERING EVENTS 0 X 1 100013 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CIRCULATED TO ALL BOARD OF DIRECTORS WHO ARE GIVEN 3 DAYS TO REVIEW AND SUBMIT COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS SEVERAL BOARD MEETINGS DURING THE YEAR, AND ANY CONFLICT OF INTEREST, IF IT EXISTS, IS COMMUNICATED. MEMBERS OF THE BOARD ALSO COMPLETE AN INFORMATION FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE OF THE SPORTS BACKERS - MADE UP OF INDEPENDENT VOLUNTEERS FROM THE BOARD OF DIRECTORS - REVIEWS THE SALARY AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY IN JUNE OF EACH YEAR. THE REVIEW INCLUDES COMPARING COMPENSATION LEVELS OF OTHER NON-PROFIT EXECUTIVES IN THE GREATER RICHMOND AREA AND ACROSS THE U.S. IN SIMILAR ORGANIZATIONS. THE REVIEW ALSO INCLUDES DETAILS ON OBJECTIVES MET WITH RESPECT TO THE SPORTS BACKERS WORK PLAN, THE EXECUTIVE DIRECTOR'S LEADERSHIP WITH THE STAFF AND VOLUNTEERS, HONESTY AND INTEGRITY IN PROGRAMS AND OVERALL STANDING IN THE COMMUNITY. THE REVIEW IS DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS AND SIGNED BY BOTH THE CHAIR AND THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS DETERMINES THE OVERALL BUDGET OF STAFF COMPENSATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING EACH STAFF MEMBER'S COMPENSATION UNLESS DIRECTED OTHERWISE BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR OVERSEES AN ANNUAL REVIEW PROCESS WHICH DOCUMENTS EACH STAFF MEMBER'S PERFORMANCE AND EXPECTATIONS AND IS SIGNED BY THE EXECUTIVE DIRECTOR AND STAFF MEMBER AFTER INDIVIDUAL MEETINGS TO DISCUSS THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: SAME PROCESS AS IN PRIOR YEARS