2019-05-14T08:50:53-05:00 2018-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2017-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 SEAN MILLER COO 8043595250 2019-05-13 1 JAYME MIKA P00852731 8047470000 184.80.4.98 2019-05-13 16:34:35 ED P E4B39B9F492B872FC479296CD7F9EE903471917D F05AA6CF05C69636E8EBACA28AC64F735A92FF89 2017 2020-01-14 16:20:31Z TODD MCFARLANE 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 4878884 0 X WWW.BGCMR.ORG X 1953 VA TO EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO SUCCEED IN LIFE. 16 16 115 417 0 0 6363995 4778729 77292 57235 9103 30544 8583 12376 6458973 4878884 33500 41000 0 0 2114581 1979358 36932 0 365721 1058800 1239803 3243813 3260161 3215160 1618723 10974926 11988339 292271 389122 10682655 11599217 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 1451385 41000 8967 AFTER SCHOOL PROGRAMS AND ACTIVITIES PROVIDED AT FIVE CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 400-500 CHILDREN DAILY, AND 500-600 DIFFERENT YOUTH EACH WEEK, FROM AGES 6 TO 18. 571025 48268 ALL DAY SUMMER DISCOVERY PROGRAMS AND ACTIVITIES PROVIDED AT FIVE CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 400-500 CHILDREN DAILY, AND 500-600 DIFFERENT YOUTH EACH WEEK, FROM AGES 6 TO 18. 2022410 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 1 115 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 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 DAVID BOARDMAN DIRECTOR 2.00 X 0 0 0 SUSAN DAVIS 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 JOHN SIEWERS III DIRECTOR 2.00 X 0 0 0 CHRIS SNOW DIRECTOR 2.00 X 0 0 0 KIRK TATTERSALL DIRECTOR 2.00 X 0 0 0 PAUL TOWNSEND DIRECTOR 2.00 X 0 0 0 BARRY WILTON 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 TREASURER 2.00 X X 0 0 0 TODD MCFARLANE PRESIDENT AND CEO 40.00 5.00 X X 193059 0 13881 SEAN MILLER VP & DIRECTOR OF OPERATIONS 40.00 X X 105023 0 20062 SARAH CRAIG VP OF DEVELOPMENT 40.00 X X 58188 0 4690 356270 0 38633 3 0 1 0 0 320293 34645 244600 4179191 968484 4778729 PROGRAM SERVICE FEES 900099 48197 48197 MEMBERSHIP DUES 900099 9038 9038 57235 26660 26660 3884 0 3884 3884 3884 MISCELLANEOUS 900099 12376 12376 12376 4878884 69611 0 30544 30000 30000 11000 11000 482357 48883 384591 48883 1252620 879187 235549 137884 110677 72092 32051 6534 133704 79422 39396 14886 17781 17781 195987 75143 53688 67156 25000 25000 16032 9643 4743 1646 278407 213632 34743 30032 192356 136260 37829 18267 140192 136650 3180 362 PROGRAM SUPPLIES 104140 104140 TRANSPORTATION 87610 87302 308 EQUIPMENT RENTAL & REPA 77850 66622 10403 825 EVENT COSTS 44026 12679 283 31064 60422 34755 17485 8182 3260161 2022410 872030 365721 1255560 1193553 3286798 4845551 4183489 3817594 3416 169124 32780 34658 3826176 2182773 1572448 1643403 474727 450164 10974926 11988339 137554 244858 5430 7600 53565 58947 95722 77717 292271 389122 X 4465651 4294047 6217004 7305170 10682655 11599217 10974926 11988339 X 1618723 -702161 X 0 1 X 1 0 X 2501530 5348241 4619925 6363995 4771229 23604920 2501530 5348241 4619925 6363995 4771229 23604920 3029382 20575538 245 1539 11808 9103 26660 49355 27082 38215 102708 8583 12376 188964 23843239 0.86300 0.85830 X 0 1 X 364871 30000 31882 20099 406654 322746 22500 34185 14560 364871 272793 78904 -12689 16262 32746 274455 11301 12963 272793 251916 35120 12581 274455 1.00000 0 1 1 68000 68000 1869426 1055967 813459 48600 30359 18241 948790 724698 224092 891360 371749 519611 1643403 SCHOLARSHIP PAYABLE 77717 77717 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. 0 BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION 5511 STAPLES MILL ROAD 301 RICHMOND VA 23228 510210074 501(C)(3) 30000 ENDOWMENT SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 5 11000 X X 0 0 0 0 0 0 0 0 0 TODD MCFARLANE PRESIDENT AND CEO 182201 0 422 0 10436 0 2593 0 11288 0 206940 0 0 0 X 410 FMV X 15 952751 NYSE X ELECTRONICS 2 10500 FMV X SUPPLIES/MISC 27 2408 FMV X TICKETS 4 2290 FMV X GUITAR 1 125 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION AND BOARD MEMBERS WHO SERVE ON THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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 1,839. WRITE-OFF OF PRIOR YEAR PLEDGE -704,000. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0