2015-01-13T09:53:33-06:00 2014-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2013-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 TODD MCFARLANE PRESIDENT & CEO 8043595250 2015-01-12 1 DAVID W REARDON CPA P00074546 8042826000 2013 2016-02-25 16:41:14Z TODD MCFARLANE 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 2715251 0 X WWW.BGCMR.ORG X 1953 VA TO EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO SUCCEED IN LIFE. 18 18 130 279 0 0 2621199 2501530 159693 184654 444 245 -43070 -11535 2738266 2674894 35000 35000 0 0 2016258 1898815 0 0 221719 1323302 1183455 3374560 3117270 -636294 -442376 5180755 4667638 660208 589467 4520547 4078171 THE PRIMARY MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE, AND PRODUCTIVE CITIZENS. 0 0 1724997 35000 35207 AFTER SCHOOL PROGRAMS AND ACTIVITIES PROVIDED AT NINE CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 900-1000 CHILDREN DAILY FROM AGES 6 TO 18. 642440 149447 ALL DAY SUMMER DISCOVERY PROGRAMS AND ACTIVITIES PROVIDED AT EIGHT CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 800-900 CHILDREN DAILY FROM AGES 6 TO 18. 2367437 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 130 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 SUITE 301 RICHMOND VA 23228 AUSTIN BROCKENBROUGH IV DIRECTOR 2.00 X 0 0 0 JODY BEGLEY DIRECTOR 2.00 X 0 0 0 DAVID BOARDMAN DIRECTOR 2.00 X 0 0 0 RONALD CAREY TREASURER 2.00 X X 0 0 0 SUSAN DAVIS DIRECTOR 2.00 X 0 0 0 JOHN DUVAL DIRECTOR 2.00 X 0 0 0 BRIAN EVANS DIRECTOR 2.00 X 0 0 0 ROBERT FARMER DIRECTOR 2.00 X 0 0 0 EARNEST GREENE DIRECTOR 2.00 X 0 0 0 WILL A KRUSEN III DIRECTOR 2.00 X 0 0 0 TAD MELTON DIRECTOR 2.00 X 0 0 0 JAMES REINHART CHAIR 2.00 X X 0 0 0 JOHN SIEWERS III DIRECTOR 2.00 X 0 0 0 KIRK TATTERSALL VICE CHAIR 2.00 X X 0 0 0 LAUREN TUCKER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER WILLIAMS DIRECTOR 2.00 X 0 0 0 BARRY WILTON DIRECTOR 2.00 X 0 0 0 T SCOTT WORD III DIRECTOR 2.00 X 0 0 0 TODD MCFARLANE PRESIDENT & CEO 40.00 5.00 X 180356 0 19892 SEAN MILLER VP & DIRECTOR OF OPERATION 40.00 X 89002 0 8061 SARAH CRAIG VP OF DEVELOPMENT 40.00 X 86126 0 7273 355484 0 35226 1 0 1 0 0 253828 193876 30480 208779 1814567 2501530 PROGRAM SERVICE FEES 900099 155033 155033 MEMBERSHIP FEES 900099 29621 29621 184654 245 245 11580 193876 40357 -28777 -28777 MISCELLANEOUS 900099 15502 15502 RENT REVENUE 900099 1740 1740 17242 2674894 200156 0 -26792 35000 35000 441812 201233 94331 146248 1206440 973395 229394 3651 124927 101113 13718 10096 125636 90395 19996 15245 192540 109057 72054 11429 25000 25000 31005 19790 5696 5519 328306 269804 37127 21375 20521 20354 50 117 26754 15924 9601 1229 317663 306871 7628 3164 PROGRAM CLUBS 119176 119176 EQUIPMENT RENTAL AND RE 69948 67447 2252 249 MISCELLANEOUS 31103 2603 27094 1406 DUES 21439 10275 9173 1991 3117270 2367437 528114 221719 336216 266855 68623 67894 438040 259962 12602 32871 8236284 4233223 4268842 4003061 56432 36995 5180755 4667638 207008 148434 26577 12985 53477 30840 264000 267928 109146 129280 660208 589467 X 3636506 3645413 884041 432758 4520547 4078171 5180755 4667638 -442376 0 X 0 1 X 1 0 X 2495734 3190361 2955421 2621199 2501530 13764245 2495734 3190361 2955421 2621199 2501530 13764245 2028438 11735807 4663 2377 1059 444 1985 10528 121447 79540 37835 23060 27082 288964 14063737 1030494 0.83450 0.82880 X FORM 990, SCHEDULE A, SECTION B, LINE 10: THE OTHER INCOME INCLUDES REVENUE FROM FUNDRAISING EVENTS NOT ALREADY INCLUDED WITH CONTRIBUTIONS AS WELL AS OTHER MISCELLANEOUS REVENUE TO THE CLUB. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 369390 369390 6148533 3185509 2963024 48600 1302 47298 974784 815501 159283 694977 230911 464066 4003061 SCHOLARSHIPS PAYABLE 104280 SECURITY DEPOSIT 25000 129280 X 3100470 385219 40357 425576 2674894 0 2674894 3542846 385219 40357 425576 3117270 0 3117270 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 X, LINE 2: CURRENT ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENT OF ACTIVITIES, OR CASH FLOWS. THE TAX YEARS OF JUNE 30, 2011 THROUGH JUNE 30, 2014, REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE YOUTH OF THE YEAR EVENT 205456 193876 11580 779 8400 8737 1415 21026 205456 193876 11580 779 8400 8737 1415 21026 40357 -28777 1 SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 5 35000 X X 0 0 0 0 0 0 0 0 0 TODD MCFARLANE PRESIDENT & CEO 170016 0 0 0 10340 0 7983 0 11909 0 200248 0 0 0 PRIOR YEAR, LINE 17, 18 AND 19: THE PRIOR YEAR EXPENSES WERE REDUCED BY THE AMOUNT OF THE DONATED USE OF FACILITIES OF $391,800. THIS AMOUNT WAS PREVIOUSLY EXCLUDED FROM REVENUE IN THE PRIOR YEAR BUT NOT FROM EXPENSES. THE ENDING TOTAL ASSETS, TOTAL LIABILITIES OR NET ASSETS DID NOT CHANGE. FORM 990, PART VI, SECTION B, LINE 11 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, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1