2020-05-30T08:28:16-05:00 2019-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2018-07-01 540538202 BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA INC BOYS 7572237204 11825 ROCK LANDING DR NEWPORT NEWS VA 23606 HAROLD SMITH CHIEF EXECUTIVE OFFICER 7572237204 2020-05-27 1 LAKRISHA J WATSON P01677333 7576245100 2020-05-26 141.152.52.24 2020-05-27 11:28:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F5546B5B7CD38A446598DAD023256886AFA7EE0D 2018 2020-09-23 17:36:50Z HAROLD SMITH 11825 ROCK LANDING DR NEWPORT NEWS VA 23606 3956398 0 X WWW.BAGCLUB.COM X 1946 VA TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 57 57 213 255 0 0 4140409 3342968 390751 289958 10 2286 398972 201973 4930142 3837185 0 0 0 0 2301184 2332271 0 0 251293 2936021 2612856 5237205 4945127 -307063 -1107942 11715752 10664414 3078615 3215536 8637137 7448878 X TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 2298918 152292 EDUCATIONAL, SOCIAL & CULTURAL DEVELOPMENT - A) PROJECT LEARN: REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL DURING THE HOURS THEY SPEND AT THE CLUB. ALL THE AREAS AND PROGRAMS IN THE CLUBS ARE USED BY THE STAFF TO CREATE OPPORTUNITIES FOR HIGH YIELD LEARNING ACTIVITIES WHICH INCLUDE LEISURE, READING, HOMEWORK HELP, TUTORING AND GAMES THAT DEVELOPMENT YOUNG PEOPLE'S COGNITIVE SKILLS B) POWER HOUR: HELPS CLUB MEMBERS BE MORE SUCCESSFUL IN SCHOOL BY PROVIDING HOMEWORK HELP AND TUTORING FOR AT LEAST ONE HOUR A DAY, MONDAY THROUGH THURSDAY. VOLUNTEER TUTORS FROM LOCAL COLLEGES AND UNIVERSITIES PLAY A LARGE PART IN THIS PROGRAM. C) JUNIOR STAFF CAREER DEVELOPMENT: THROUGH HANDS-ON EXPERIENCES WITH HELPING OTHERS IN THE CLUBS AND COMMUNITY AND ONE-ON-ONE GUIDANCE FROM CLUBS STAFF, YOUTH PREPARE FOR A FUTURE ROLE AS HUMAN SERVICES PROFESSIONAL OR VOLUNTEER LEADERS D) SKILL TECH: THROUGH HANDS-ON LEARNING, CLUB MEMBERS LEARN BASIC COMPUTER SKILLS SUCH AS KEYBOARDING, WORD PROCESSING, AND SPREADSHEETS E) MONEY MATTERS - MAKE IT COUNT: THIS PROGRAM TEACHES FISCAL RESPONSIBILITY AND INDEPENDENCE TO MEMBERS AGES 13-18 BY BUILDING BASIC MONEY MANAGEMENT SKILLS. 1754373 152291 HEALTH AND PHYSICAL DEVELOPMENT - BOYS AND GIRLS CLUB OF VIRGINIA PENINSULA PROVIDES ASSISTANCE TO IMPOVERISHED PEOPLE IN THE FOLLOWING MANNER A) OUR ORGANIZATION PRIMARILY SERVES CHILDREN THAT COME FROM PUBLIC HOUSING, 77% OF THESE FAMILIES HAVE THREE OR MORE CHILDREN B)OUR ORGANIZATION PROVIDES A SAFE PLACE FOR THESE FAMILIES TO SEND THEIR CHILDREN 37 HOURS PER WEEK DURING THE SCHOOL YEAR AND 57 1/2 HOURS A WEEK DURING THE SUMMER MONTHS C) OUR SMART MOVES PROGRAM EDUCATES YOUTH IN HOW TO DEAL WITH THE PRESSURES OF ALCOHOL, DRUGS, AND PREMATURE SEX D) OUR POSITIVE ACTION PROGRAM TEACHES POSITIVE BEHAVIORS RESISTING TOBACCO PRODUCTS, ALCOHOL, AND DRUGS E) OUR TARGETED OUTREACH INITIATIVE FOCUSES ON GANG PREVENTION FOR AGES 10 AND UP F) THROUGH OUR SMART SMILES PROGRAM, WE PROMOTE DENTAL HEALTH AND PROVIDE TRANSPORTATION TO DENTAL APPOINTMENTS G) THE CLUBS OPERATE TEEN CENTER PROGRAMS WHICH ARE DESIGNED TO DRAW TEENAGERS INTO THE CLUBS AND OFF OF THE STREETS H) FIFTY PERCENT OF OUR YOUTH LIVE IN SINGLE PARENT HOMES I) OUR ORGANIZATION OPERATES 13 BOYS AND GIRLS CLUB UNITS IN NEWPORT NEWS, HAMPTON, WILLIAMSBURG, YORK, GLOUSTER, AND MATHEWS J) BOYS AND GIRLS CLUB OF VIRGINIA PENINSULA CONSTRUCTED A FACILITY LOCATED IN YORK COUNTY IN PARTNERSHIP WITH THE YORK COUNTY SCHOOL BOARD. WE ALSO HAVE A WORKFORCE DEVELOPMENT CENTER TO ASSIST OUR MEMBERS WITH THE SKILLS NECESSARY TO ENTER INTO A SUCCESSFUL CAREER. THE OUTCOMES SUMMARIZED BELOW DESCRIBE OUR EXPECTATIONS AND GOALS FOR YOUNG PEOPLE IN OUR CLUBS. THESE OUTCOMES ENCOMPASS BEHAVIORS, KNOWLEDGE, SKILLS, VALUES AND MOTIVATION - POSITIVE SELF IDENTITY YOUTH HAVE A HEALTHY SELF-CONCEPT, A STRONG BELIEF IN THEIR OWN SELF WORTH AND A SENSE OF HOPE ABOUT THEIR FUTURE. THEY ARE ADEPT AT SETTING AND ATTAINING GOALS, CONFIDENTLY MAKING THE NECESSARY DECISIONS TO ACHIEVE THEIR LIFE PLANS. COMPETENCIES: YOUTH HAVE THE KNOWLEDGE, SKILLS, STRATEGIES, AND ATTITUDES NECESSARY TO HAVE A POSITIVE FOUNDATION FOR SUCCESS. YOUTH BECOME COMPETENT BY MASTERING TASKS, DEMONSTRATING, TO THEMSELVES THAT THEY CAN DO THINGS WELL. COMMUNITY AND CIVIC INVOLVEMENT: YOUTH HAVE A SENSE OF BELONGING TO THEIR COMMUNITY, FAMILY, AND/OR GROUP, AND ARE WILLING TO TAKE CIVIL RESPONSIBILITY. THEY WORK CLOSELY WITH OTHERS TO CONTRIBUTE TO THE GREATER GOOD. HEALTH AND WELL-BEING: YOUTH LIVE HEALTHY LIFESTYLES, TAKE PART IN REGULAR FITNESS ACTIVITIES, ARE ABLE TO ACCESS HEALTH CARE RESOURCES AND ENGAGE IN POSITIVE BEHAVIORS. THEY USE SOUND JUDGEMENT ABOUT PERSONAL SAFETY, NUTRITION AND AVOIDANCE OF ALCOHOL, DRUGS, AND PREMATURE SEXUAL ACTIVITY. MORAL COMPASS: YOUTH HAVE VALUES ENABLING THEM TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHERS. THESE VALUES INCLUDE HONESTY, A SENSE OF JUSTICE AMD FAIRNESS, RESPECT, CARING, AND SPIRITUALITY. 4053291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 213 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 57 57 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X HAROLD SMITH 7572237204 11825 ROCK LANDING DRIVE NEWPORT NEWS VA 23606 HW TRIESHMANN JR MD CHAIRMAN OF THE BOARD 0.50 X X 0 0 0 W SCOTT RUSSELL 1ST VICE-CHAIRMAN 0.50 X X 0 0 0 VERONICA WEYMOUTH 2ND VICE-CHAIRMAN 0.50 X X 0 0 0 TODD BUDLONG TREASURER 0.50 X X 0 0 0 M GEORGE CLARK SECRETARY 0.50 X X 0 0 0 ALONZO BELL BOARD MEMBER 0.50 X 0 0 0 JEFF BELOTE BOARD MEMBER 0.50 X 0 0 0 JOHN BIAGAS BOARD MEMBER 0.50 X 0 0 0 DWAYNE B BLAKE BOARD MEMBER 0.50 X 0 0 0 DAVID BLALOCK BOARD MEMBER 0.50 X 0 0 0 JASON BLANCHETTE BOARD MEMBER 0.50 X 0 0 0 TANIS E BROADWELL BOARD MEMBER 0.50 X 0 0 0 WILLIAM E BROWN BOARD MEMBER 0.50 X 0 0 0 JIM BURNETT BOARD MEMBER 0.50 X 0 0 0 SAM C CANAVOS BOARD MEMBER 0.50 X 0 0 0 ROBERT COLEMAN BOARD MEMBER 0.50 X 0 0 0 GLEN DAVENPORT BOARD MEMBER 0.50 X 0 0 0 CHIEF STEVE R DREW BOARD MEMBER 0.50 X 0 0 0 GEORGE DUDLEY BOARD MEMBER 0.50 X 0 0 0 WILLIAM M FRANCAVILLA BOARD MEMBER 0.50 X 0 0 0 MANFRED C FREEMAN BOARD MEMBER 0.50 X 0 0 0 PAUL GARMAN BOARD MEMBER 0.50 X 0 0 0 TOMMY GARNER BOARD MEMBER 0.50 X 0 0 0 LEE GONZALEZ BOARD MEMBER 0.50 X 0 0 0 H CARLYLE GRAVELY BOARD MEMBER 0.50 X 0 0 0 HOWARD GWYNN BOARD MEMBER 0.50 X 0 0 0 JAMES P HEALY BOARD MEMBER 0.50 X 0 0 0 LUCAS HICKS BOARD MEMBER 0.50 X 0 0 0 MARY HUGHES BOARD MEMBER 0.50 X 0 0 0 TAYLOR LAWSON BOARD MEMBER 0.50 X 0 0 0 ROBERT W LOCHER BOARD MEMBER 0.50 X 0 0 0 FREDERICK B MALVIN CPA BOARD MEMBER 0.50 X 0 0 0 MICKEY D MARCELLA JR BOARD MEMBER 0.50 X 0 0 0 THOMAS W MEEHAN BOARD MEMBER 0.50 X 0 0 0 RANDY MORGART BOARD MEMBER 0.50 X 0 0 0 PAUL W MOSELEY JR BOARD MEMBER 0.50 X 0 0 0 JEAN C MOSES CPA BOARD MEMBER 0.50 X 0 0 0 GEORGE A ORPHANIDYS JR BOARD MEMBER 0.50 X 0 0 0 SHARON S PAULSON BOARD MEMBER 0.50 X 0 0 0 WA BUD PORTER BOARD MEMBER 0.50 X 0 0 0 WHITNEY PORTER BOARD MEMBER 0.50 X 0 0 0 LINDA F ROHRER BOARD MEMBER 0.50 X 0 0 0 TOM RYAN BOARD MEMBER 0.50 X 0 0 0 JOE SABOL BOARD MEMBER 0.50 X 0 0 0 WILLIAM T SAUNDERS JR BOARD MEMBER 0.50 X 0 0 0 WARD SCULL BOARD MEMBER 0.50 X 0 0 0 MARK A SHORT BOARD MEMBER 0.50 X 0 0 0 STEPHEN E SIGMON BOARD MEMBER 0.50 X 0 0 0 HARRY D SIMPSON DDS BOARD MEMBER 0.50 X 0 0 0 BRIAN K SKINNER BOARD MEMBER 0.50 X 0 0 0 JAMES H STEINEKE BOARD MEMBER 0.50 X 0 0 0 CHIEF TERRY L SULT BOARD MEMBER 0.50 X 0 0 0 GEORGE E WALLACE BOARD MEMBER 0.50 X 0 0 0 C DWIGHT WEST III BOARD MEMBER 0.50 X 0 0 0 ASHLEY WHITE CPA BOARD MEMBER 0.50 X 0 0 0 JERRY WILSON BOARD MEMBER 0.50 X 0 0 0 JOSEPH M ZIGLAR JR BOARD MEMBER 0.50 X 0 0 0 HAROLD SMITH PRESIDENT AND CEO 55.00 X 147612 0 13547 147612 0 13547 1 0 1 0 0 736630 80142 1294925 1231271 158155 3342968 PROGRAM FEES 900099 265181 265181 MEMBERSHIP DUES 900099 24777 24777 289958 7 7 3500 1221 2279 2279 2279 305340 80142 117992 187348 187348 14625 0 14625 14625 3837185 304583 0 189634 159147 124134 19098 15915 1843232 1437721 221188 184323 52540 40981 6305 5254 121796 95002 14615 12179 155556 121333 18667 15556 112997 112997 12104 10894 1210 40240 31387 4829 4024 279913 259540 12726 7647 72663 72663 14200 11360 1420 1420 149870 149870 485593 466126 19467 109573 98616 10957 PROGRAM EXPENSES 1046821 1046821 REPAIRS AND MAINTENANCE 209522 192760 16762 TELEPHONE 35562 32006 1778 1778 DUES 27877 27877 15921 11947 1987 1987 4945127 4053291 640543 251293 10572 1122 2852593 2391070 279000 32860 16963 1662 14012443 6037522 8288936 7974921 90272 89182 3819 173597 173597 11715752 10664414 246756 357750 86604 76363 2741466 2779145 3789 2278 3078615 3215536 X 2183275 1841834 6453862 5607044 8637137 7448878 11715752 10664414 X -1107942 3497 -83814 X X 0 1 X 1 1 1 X 4135871 3995663 4147123 4140409 3342968 19762034 4135871 3995663 4147123 4140409 3342968 19762034 2092 19759942 4564 6 8 10 7 4595 19766629 1539875 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1276192 1276192 6705288 3958053 2747235 5411406 1619875 3791531 405201 286769 118432 214356 172825 41531 7974921 LONG TERM CAPITAL LEASE 2278 2278 X 4097110 3497 256428 259925 3837185 0 3837185 5201555 256428 256428 4945127 0 4945127 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. AUCTION 299580 66043 233537 11548 66043 STEAK N' BURGER 53504 53504 4953 1321 3 32398 14099 18299 34127 385482 80142 305340 16501 101491 117992 187348 X X 0 0 0 0 0 0 0 0 0 HAROLD SMITH PRESIDENT AND CEO 147612 0 0 0 0 0 0 0 13547 0 161159 0 0 0 PART I, LINE 3 A PERSONNEL COMMITTEE DETERMINES COMPENSATION OF ALL KEY EMPLOYEES INCLUDING THE CEO THROUGH AN ANNUAL REVIEW PROCEDURE. ALL CONTRACTS ARE AWARDED AFTER A BIDDING PROCESS HAS BEEN COMPLETED. A ECONOMIC DEVELOPMENT AUTHORITY OF YORK COUNTY VIRGINIA 541077798 2009-07-23 3000000 CONSTRUCT AND EQUIP A SCHOOL 0 0 0 A 2208750 3000000 3000000 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 SCHEDULE K, PART III, QUESTION 9: ON ISSUE DATE, ISSUER HAD REASONABLE EXPECTATION THAT ISSUE WOULD MEET NEITHER THE PRIVATE BUSINESS TEST NOR THE PRIVATE LOAN FINANCING TEST. SCHEDULE K, PART IV, QUESTION 2C: THE REBATE COMPUTATION WAS PERFORMED 7/23/2009. SCHEDULE K, PART V: ON ISSUE DATE, ORGANIZATION HAD A RESONABLE EXPECTATION THAT THE ISSUE WOULD NEVER VIOLATE ANY FEDERAL TAX REQUIREMENTS. X 37329 THRIFT SHOP VALUE X 2 27395 ESTIMATED FMV X 29 10281 ESTIMATED FMV X GIFT CARD 104 44905 ESTIMATED FMV X OTHER 18 11360 ESTIMATED FMV X TOYS, GAMES, AND SPORTS 21 8826 ESTIMATED FMV X SCHOOL & OFFICE SUPPLIES 14 4148 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL RECEIVE A COPY BY MAIL OR E-MAIL. STAFF FOLLOW UP WITH A PHONE CALL TO ENSURE THAT IT HAS BEEN REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS AND ALL ARE REQUIRED TO SIGN. THE BOARD MEMBERS REFELCT WHEN THIS OCCURS. A COPY OF THE SIGNED POLICIES ARE KEPT AT THE OFFICE. THE POLICY IS ALSO ENCLOSED IN THE BOARD MANUAL. FORM 990, PART VI, SECTION B, LINE 15 A PERSONNEL COMMITTEE DETERMINES COMPENSATION OF ALL KEY EMPLOYEES INCLUDING THE CEO THOUGH AN ANNUAL REVIEW PROCEDURE. ALL CONTRACTS ARE AWARDED AFTER A BIDDING PROCESS HAS BEEN COMPLETED. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE 990S ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990S ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE FOR REVIEW. FORM 990, PART XI, LINE 9: ADJUSTMENTS MADE TO FINANCIAL STATEMENTS AFTER 990 FILED -83,814. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR IT'S PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.