2020-05-26T11:22:35-05:00 2019-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2019-01-01 541035176 NORTHERN VIRGINIA 4-H EDUCATIONAL AND CONFERENCE CENTER INC NORT 5406357171 600 4-H CENTER DRIVE FRONT ROYAL VA 22630 TOBIN SMITH PRESIDENT 5406357171 2020-05-07 1 JENNIFER R FILES CPA P01275752 5406623417 2020-05-07 34.100.66.49 2020-05-07 13:46:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9A72FB8AE0DFE556DF40278BAFB94FF4C5C1A0F3 2019 2020-09-23 17:36:50Z TOBIN SMITH 600 4-H CENTER DRIVE FRONT ROYAL VA 22630 1103361 0 X WWW.NOVA4H.COM X 1976 VA TO PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES FOR 4-H AFFILIATED YOUTH PROGRAMS. 11 11 44 52 0 0 173910 163026 1100100 893994 1043 711 13841 38054 1288894 1095785 0 0 0 0 519427 321244 0 0 3033 936983 1092363 1456410 1413607 -167516 -317822 2320633 3249480 252888 1499557 2067745 1749923 THE NORTHERN VIRGINIA 4-H EDUCATIONAL CENTER, INC. IS DEDICATED TO ENRICHING THE DEVELOPMENT OF YOUTH THROUGH INNOVATIVE 4-H CAMPING/TRAINING/LEADERSHIP PROGRAMS. IN ADDITION THE CENTER OFFERS SPECIAL CAMPING, RETREATING AND EDUCATIONAL EXPERIENCES. 0 0 1253093 927491 THE CENTER IS OPEN DAILY YEAR-ROUND FOR PUBLIC RECREATION AT LITTLE OR NO COST. DURING THE SUMMER MONTHS, THE CENTER IS DEDICATED TO 4-H CAMPING PROGRAMS, WEEK LONG CAMPS FOR 4-H AFFILIATED YOUTHS; EDUCATIONAL CONFERENCES AND MEETINGS; EDUCATIONAL RECREATIONAL FACILITY ACTIVITIES, INCLUDING A POOL, LAKE, SHOOTING RANGE AND OTHERS. THE FACILITY IS AVAILABLE TO OTHER GROUPS, LARGE OR SMALL, ON WEEKENDS AND NON-SUMMER MONTHS FOR SEMINARS, CONFERENCES, WORKSHOPS, MEETINGS AND RETREATS. COMPLETE SERVICES INCLUDE DORMITORY LODGING, FOOD SERVICE, PROGRAM ASSISTANCE AND THE USE OF ALL RECREATIONAL FACILITIES. 1253093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5406357171 600 4-H CENTER DRIVE FRONT ROYAL VA 22630 X TOBIN SMITH PRESIDENT 1.00 X X 0 0 0 JEREMY STANFORD DIRECTOR 1.00 X 0 0 0 KACI DANIEL DIRECTOR 1.00 X 0 0 0 ALYSSA WALDEN DIRECTOR 1.00 X 0 0 0 JENNIFER MONTGOMERY DIRECTOR 1.00 X 0 0 0 JOHN W MCCARTHY VICE PRESIDENT 1.00 X X 0 0 0 LAURA GALANTE DIRECTOR 1.00 X 0 0 0 KIM MONROE DIRECTOR 1.00 X 0 0 0 JAY ROBINSON TREASURER 1.00 X X 0 0 0 STEPHEN JEROME SECRETARY 1.00 X X 0 0 0 GREG RALPH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 LANTZ CONSTRUCTION 221 AVIATION DRIVE WINCHESTER VA 22602 BUILDING REPAIRS, REMODELING, UPGRADES 743933 HOWARD SHOCKEY & SONS 1057 MARTINSBURG PIKE WINCHESTER VA 22601 BUILDING REPAIRS 400715 A1A INC 229 MENEFEE LANE FRONT ROYAL VA 22630 LAND AND BUILDING MAINTENANCE 203500 KEE CONSTRUCTION 420 W JUBAL EARLY DR 104 WINCHESTER VA 22601 DECK AND EXTERIOR REPAIRS 104065 4 42126 120900 12863 163026 4-H CAMP FEES 900099 557837 557837 CONFERENCE FEES 721000 329382 329382 POOL FEES 900099 6775 6775 893994 711 711 12133 7576 4557 4557 OTHER INCOME 900099 33497 33497 33497 1095785 927491 0 5268 291674 208520 80694 2460 6553 1915 4441 197 23017 17479 5538 4363 3665 698 8230 6913 1317 220679 185370 35309 24392 19778 4423 191 213881 205326 8555 40604 34372 6134 98 REPAIRS AND MAINTENANCE 361878 358411 3467 PROGRAM SUPPLIES 166003 166003 OTHER COSTS 40558 33566 6905 87 CONTRACT LABOR 11775 11775 1413607 1253093 157481 3033 225415 23621 83367 83960 34065 25496 12394 10422 14232 13190 7831 6221 10670489 7591290 1935958 3079199 7371 7371 2320633 3249480 149264 73171 13624 7634 90000 1418752 252888 1499557 X 1776899 1500834 290846 249089 2067745 1749923 2320633 3249480 -317822 0 X 0 1 X 1 0 X 173461 173974 148974 173910 163026 833345 30000 30000 60000 203461 203974 148974 173910 163026 893345 893345 3140 2622 2168 1043 711 9684 15958 14763 45630 76351 979380 0.91220 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229000 229000 9622138 6890568 2731570 611063 507024 104039 208288 193698 14590 3079199 SECURED NOTE PAYABLE TO VIRGINIA TECH FOUNDATION 68752 SECURED LINE OF CREDIT TO VIRGINIA TECH FOUNDATION 1350000 1418752 1286314 190529 190529 1095785 0 1095785 1604136 190529 190529 1413607 0 1413607 FORM 990, SCHEDULE D, PART XI LINE 2B AND PART XII LINE 2A THE CENTER HAS AN ADMINISTRATIVE AGREEMENT WITH THE COOPERATIVE EXTENSION SERVICE OF VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY. THE EXTENSION PROVIDED IN-KIND SALARIES, WAGES AND BENEFITS OF $118,830 AND IN-KIND CONSULTANT FEES OF $71,699. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE PRESIDENT OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED THE PRESIDENT WILL DETERMINE WHAT ACTION NEEDS TO BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.