2020-06-01T13:12:15-05:00 2019-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2018-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 TAMI POWELL CFO 8043595250 2020-05-12 1 JAYME MIKA P00852731 8047470000 71.63.103.223 2020-05-12 10:20:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5A352E9892BDBEC6DF0A3AAFCC15343CB96CD22 2018 2020-09-23 17:36:50Z TODD MCFARLANE 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 2879967 0 X WWW.BGCMR.ORG X 1953 VA TO EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO SUCCEED IN LIFE. 17 17 119 448 0 0 4778729 2660414 57235 68743 30544 -31307 12376 41234 4878884 2739084 41000 78671 0 0 1979358 2272368 0 0 428185 1239803 1177706 3260161 3528745 1618723 -789661 11988339 11029226 389122 290574 11599217 10738652 THE PRIMARY MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE YOUNG PEOPLE IN THE GREATHER RICHMOND AREA, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE AND PRODUCTIVE CITIZENS. 0 0 1464346 54231 9556 OUT OF SCHOOL TIME PROGRAMS AND ACTIVITIES ARE PROVIDED AT FIVE CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 400-500 CHILDREN DAILY, AND 500-600 YOUTH EACH WEEK, FROM AGES 6 TO 23. WE PROVIDE A SAFE OUT-OF-SCHOOL TIME ENVIRONMENT AND DEVELOP LONG-TERM, TRUSTING RELATIONSHIPS WITH YOUTH. OUR PROGRAM ADDRESSES NEEDS AROUND SOCIAL-EMOTIONAL LEARNING AND ACADEMIC ACHIEVEMENT PROVIDING HOMEWORK ASSISTANCE AND TUTORING AS WELL AS FUN ACTIVITIES DESIGNED TO REINFORCE KEY READING, WRITING AND MATH SKILLS. THE PROGRAM OFFERINGS ARE INTENTIONAL AND YOUTH-LED, DESIGNED TO INSTILL CURIOSITY, EMPOWERMENT AND SELF-DIRECTION IN OUR YOUNG PEOPLE. AFTER SCHOOL SERVICES AND SUMMER DISCOVERY PROGRAMS ALSO PROVIDE AN ENVIRONMENT FOR YOUTH THAT IS PHYSICALLY AND EMOTIONALLY SAFE. 879154 24440 59187 PROGRAMMING FOR TEENS IS FOCUSED ON ENSURING OUR YOUNG PEOPLE HAVE A PLAN FOR LIFE AFTER HIGH SCHOOL GRADUATION. THOUGH HIGH SCHOOL GRADUATION IS AN IMPORTANT PART OF THAT PLAN, WE ARE WORKING TO HAVE EARLIER CONVERSATIONS AROUND COLLEGE AND/OR CAREER-READINESS. OUR TEEN PROGRAMS PROVIDE ACADEMIC SUPPORT AND ARE DESIGNED TO EXPOSE YOUNG PEOPLE TO OPPORTUNITES FOR POSTSECONDARY EDUCATION, INDUSTRY CREDENTIALS AND GAINFUL EMPLOYMENT, AS WELL AS OTHER POST-HIGH SCHOOL OPTIONS. MANY OF THE COMMUNITIES WE SERVE STRUGGLE WITH UNEMPLOYMENT, UNDEREMPLOYMENT OR LIMITED EDUCATIONAL ATTAINMENT AND WE PROVIDE POSITIVE MENTORS AND NEW PERSPECTIVES TO HELP TEEN ENVISION A DIFFERENT FUTURE FOR THEMSELVES. 2343500 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X X THE ORGANIZATION 8043595250 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 FARHAD AGHDAMI DIRECTOR 2.00 X 0 0 0 TONI ARDABELL DIRECTOR 2.00 X 0 0 0 DAVE GROGAN DIRECTOR 2.00 X 0 0 0 RUSSELL HARPER DIRECTOR 2.00 X 0 0 0 WILLIAM A KRUSEN III DIRECTOR 2.00 X 0 0 0 DEE ANN REMO DIRECTOR 2.00 X 0 0 0 CHRIS SNOW DIRECTOR 2.00 X 0 0 0 PAUL TOWNSEND DIRECTOR 2.00 X 0 0 0 JODY BEGLEY CHAIR 2.00 X X 0 0 0 NANCY TAYLOR VICE CHAIR 2.00 X X 0 0 0 TAD MELTON DIRECTOR 2.00 X 0 0 0 TODD MCFARLANE PRESIDENT AND CEO 40.00 5.00 X X 237721 0 20542 SEAN MILLER CHIEF OPERATING OFFICER 40.00 X X 135025 0 13584 W RANDOLPH SPEARS TREASURER 2.00 X X 0 0 0 BECKY BAREFORD DIRECTOR 2.00 X 0 0 0 LUKE SEMPLE DIRECTOR 2.00 X 0 0 0 CURT SMITH DIRECTOR 2.00 X 0 0 0 MICAH WHITE DIRECTOR 2.00 X 0 0 0 MONICA CALLAHAN DIRECTOR 2.00 X 0 0 0 TAMI POWELL CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 372746 0 34126 3 0 1 0 TAYLOR MADE SERVICES LLC PO BOX 1116 MECHANICSVILLE VA 23111 JANITORIAL/HOME REPAIR/PAINTING 105328 1 259672 36971 395246 1968525 244214 2660414 PROGRAM SERVICE FEES 900099 59187 59187 MEMBERSHIP DUES 900099 9556 9556 68743 92733 92733 261 1096 123205 -1096 -122944 -124040 -124040 50000 16582 33418 33418 MISCELLANEOUS 900099 7816 7816 7816 2739084 76559 0 2111 72307 72307 6364 6364 440712 71516 179336 189860 1534005 1138925 272391 122689 18633 10644 5413 2576 132242 102605 15723 13914 146776 96823 27767 22186 2915 2915 46873 46873 240868 109213 113866 17789 627 627 13191 5885 5669 1637 284759 218575 35187 30997 108667 74350 22858 11459 165023 153458 9204 2361 PROGRAM SUPPLIES 138585 138585 TRANSPORTATION 83201 81683 1518 EQUIPMENT RENTAL & REPA 66216 62513 3115 588 DUES 14652 54 14598 0 12129 12129 3528745 2343500 757060 428185 1193553 299258 4845551 6235897 3817594 2521901 3416 12602 34658 39710 3801520 2347796 1643403 1453724 450164 466134 11988339 11029226 244858 134955 7600 4925 58947 83230 77717 67464 389122 290574 X 4294047 4491044 7305170 6247608 11599217 10738652 11988339 11029226 X -789661 -70904 X 0 1 X 1 0 X 5348241 4619925 6363995 4771229 2653269 23756659 5348241 4619925 6363995 4771229 2653269 23756659 3022440 20734219 1539 11808 9103 26660 92733 141843 38215 102708 8583 12376 7816 169698 24068200 0.86150 0.86300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 406654 211035 28171 22991 622869 364871 30000 31882 20099 406654 322746 22500 34185 14560 364871 272793 78904 -12689 16262 32746 274455 11301 12963 272793 1.00000 0 1 1 68000 68000 1869426 1118323 751103 48600 37623 10977 1009063 772126 236937 806431 419724 386707 1453724 SCHOLARSHIP PAYABLE 67464 67464 X PART IV, LINE 2B: THE CLUB IS THE FISCAL AGENT FOR VARIOUS NON PROFIT ORGANIZATIONS. THE CLUB IS RESPONSIBLE FOR RECEIVING AND DEPOSITING FUNDS, AS WELL AS WRITING CHECKS ON BEHALF OF THESE ORGANIZATIONS. TRANSACTIONS MADE ON BEHALF OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE CLUB'S REVENUE OR EXPENSE. PART V, LINE 4: THE PURPOSE OF THE FUND IS TO SUPPORT THE GENERAL PURPOSES AND MISSION OF THE BOYS AND GIRLS CLUBS OF METRO RICHMOND. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. BGCMR LIVE! 50000 50000 4500 4084 7998 50000 50000 4500 4084 7998 16582 33418 0 BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION 5511 STAPLES MILL RD 301 RICHMOND VA 23228 510210074 501(C)(3) 72307 ENDOWMENT 1 0 SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 6364 X X 0 0 0 0 0 0 0 0 0 TODD MCFARLANE PRESIDENT AND CEO 182561 0 45000 0 10160 0 9563 0 10979 0 258263 0 0 0 X 148 FMV X 9 240273 NYSE X TICKETS 4 2113 FMV X SUPPLIES/MISC 27 1680 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED WITH AN ELECTRONIC DRAFT OF THE FORM 990 FOR THEIR REVIEW. MEMBERS OF THE BOARD OF DIRECTORS WERE INSTRUCTED TO CONTACT THE CHIEF FINANCIAL OFFICER IF, AS A RESULT OF THEIR REVIEW, THEY HAD ANY QUESTIONS OR COMMENTS PERTAINING TO THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE REVIEW USING BENCHMARK INFORMATION FROM BOYS & GIRLS CLUBS OF AMERICA AND OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN THE RICHMOND AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST 26,735. WRITE-OFF OF PRIOR YEAR PLEDGE -67,068. PRIOR PERIOD ADJUSTMENT - ALLOCATION TO FOUNDATION -30,571. BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION 5511 STAPLES MILL ROAD RICHMOND VA 23228 510210074 CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES OF BGCMR VA 501(C)(3) 509(A)(3) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION B 72307 FMV BOYS AND GIRLS CLUB METRO RICHMOND FOUNDATION C 36971