2013-09-30T14:31:18-05:00 2013-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2012-07-01 540538202 BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA INC BOYS 7572237204 11825 ROCK LANDING DRCHESAPEAKE BLDG NO B NEWPORT NEWS VA 23606 STEVEN S KAST 7572237204 2013-09-24 1 BRIAN WINDLEY P00537045 7576274644 2013-09-24 X 2012 2016-02-25 16:41:14Z STEVEN S KAST 11825 ROCK LANDING DRCHESAPEAKE BLDG NO B NEWPORT NEWS VA 23606 4125637 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. 60 60 184 621 0 0 2439200 2923797 343349 281430 -234 64375 255694 200157 3038009 3469759 0 0 0 0 2038844 2230586 0 0 173344 1537872 1448840 3576716 3679426 -538707 -209667 10347645 9841133 2964968 2660018 7382677 7181115 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 1788289 179707 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 CLUBS. 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 AND TUTORING AND GAMES THAT DEVELOP 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. 1306409 179706 HEALTH & PHYSICAL DEVELOPMENT- BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA PROVIDES ASSISTANCE TO IMPOVERISHED PEOPLE IN THE FOLLOWING MANNER:A.) OUR ORGANIZATION PRIMARILY SERVES CHILDREN THAT COME FROM PUBLIC HOUSING. SEVENTY-SEVEN PERCENT 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 PER 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.) SIXTY-ONE PERCENT OF OUR YOUTH LIVE IN SINGLE PARENT HOMES.I.) OUR ORGANIZATION OPERATES 15 BOYS & GIRLS CLUB UNITS IN NEWPORT NEWS, HAMPTON, WILLIAMSBURG, YORK, GLOUCESTER AND MATHEWS.J.) BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA COMPLETED CONSTRUCTION OF A NEW FACILITY LOCATED IN YORK COUNTY IN PARTNERSHIP WITH THE YORK COUNTY SCHOOL BOARD. WE ALSO OPENED OUR 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 CIVIC 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 AND FAIRNESS, RESPECT, CARING AND SPIRITUALITY. 3094698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 184 1 0 0 0 0 0 0 1 1 0 0 0 X 60 60 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEVEN S KAST 7572237204 11825 ROCK LANDING DRIVE CHESAPEAKE NEWPORT NEWS VA 23606 ASHE DICK 0.50 0.00 X 0 0 0 BELOTE DONALD 0.50 0.00 X 0 0 0 BIAGAS JOHN 0.50 0.00 X 0 0 0 BLAKE DWAYNE 0.50 0.00 X X 0 0 0 BOWDITCH SHERWOOD 0.50 0.00 X X 0 0 0 BROWN WILLIAM 0.50 0.00 X 0 0 0 BUDLONG TODD 0.50 0.00 X 0 0 0 BUDLONG ALAN 0.50 0.00 X 0 0 0 CANAVOS SAM 0.50 0.00 X 0 0 0 CARTER JAMES 0.50 0.00 X 0 0 0 CLARK GEORGE 0.50 0.00 X 0 0 0 COOPER GORDON 0.50 0.00 X 0 0 0 DAVENPORT GLEN 0.50 0.00 X 0 0 0 BRIGGS RON 0.50 0.00 X 0 0 0 FOX JAMES 0.50 0.00 X 0 0 0 FRANCAVILLA WILLIAM 0.50 0.00 X X 0 0 0 FRANKLIN JERRY 0.50 0.00 X 0 0 0 FREEMAN MANFRED 0.50 0.00 X 0 0 0 GARNER TOMMY 0.50 0.00 X 0 0 0 GRAVELY H CARLYLE 0.50 0.00 X 0 0 0 GWYNN HOWARD 0.50 0.00 X 0 0 0 HARGETTE WILLIAM 0.50 1.00 X 0 0 0 HEALY JAMES 0.50 0.00 X 0 0 0 HUGHES MARY 0.50 0.00 X 0 0 0 KAST STEVEN S 55.00 0.00 X X 152100 0 11795 BROADWELL-LILYGREN TANIS 0.50 0.00 X 0 0 0 LOCHER ROBERT 0.50 0.00 X 0 0 0 LUSCOMB HARRIS 0.50 0.00 X 0 0 0 MALVIN FREDERICK 0.50 0.00 X 0 0 0 MARCELLA MICKEY 0.50 0.00 X 0 0 0 MASON CHARLES 0.50 0.00 X 0 0 0 MOSELEY PAUL 0.50 0.00 X 0 0 0 MOSES JEAN 0.50 0.00 X X 0 0 0 ORPHANIDYS GEORGE 0.50 0.00 X 0 0 0 PAULSON SHARON 0.50 0.00 X 0 0 0 PORTER W A BUD 0.50 0.00 X 0 0 0 POWERS STEVE 0.50 0.00 X 0 0 0 RICHMAN TIM 0.50 0.00 X 0 0 0 MEEHAN TOMMY 0.50 0.00 X 0 0 0 ROHRER LINDA 0.50 0.00 X X 0 0 0 RUSSELL SCOTT 0.50 0.00 X 0 0 0 SAUNDERS WILLIAM 0.50 0.00 X 0 0 0 SIGMON STEPHEN 0.50 0.00 X 0 0 0 SIMPSON HARRY 0.50 0.00 X 0 0 0 SKINNER BRIAN 0.50 0.00 X 0 0 0 STALLINGS ROY 0.50 0.00 X 0 0 0 STEINEKE JAMES 0.50 0.00 X 0 0 0 TRIESHMANN HELMUTH 0.50 1.00 X 0 0 0 VALDRIGHI RALPH 0.50 0.00 X 0 0 0 WALLACE GEORGE 0.50 0.00 X 0 0 0 ZIGLAR JOSEPH 0.50 0.00 X 0 0 0 WEST DWIGHT 0.50 0.00 X 0 0 0 NEEDY MATT 0.50 0.00 X 0 0 0 NOLAND III LLOYD U 0.50 0.00 X 0 0 0 PAPILE CHRISTOPHER R 0.50 0.00 X 0 0 0 BELL ALONZO 0.50 0.00 X 0 0 0 KELTNER DAVE 0.50 0.00 X 0 0 0 MCMASTERS WAYNE 0.50 0.00 X 0 0 0 SCULL WARD 0.50 0.00 X 0 0 0 WASSMER JEFF 0.50 0.00 X 0 0 0 MORGART RANDY 0.50 0.00 X 0 0 0 152100 0 11795 1 0 1 0 0 408852 127172 570900 595076 1221797 182770 2923797 PROGRAM FEES 900099 261242 261242 MEMBERSHIP DUES 900099 20188 20188 281430 3882 3882 17457 222788 13660 166092 3797 56696 60493 56696 3797 260016 127172 81146 178870 178870 416267 394980 21287 21287 3469759 359413 0 186549 168513 144342 15107 9064 1747314 1498142 155732 93440 32447 27439 3130 1878 136572 115473 13187 7912 145740 125007 12958 7775 19225 19225 369 369 5833 5833 8354 7576 778 69260 59973 4644 4643 333705 272543 32017 29145 56022 56022 10511 10511 121097 121097 399345 383673 15672 106243 96291 9952 REPAIRS 216077 208823 7254 PROGRAM EXPENSE 83050 83050 DUES 19749 262 19487 3679426 3094698 411384 173344 14157 4211 7908 9825 1635425 1371136 179343 48000 55598 60810 77447 11451624 3437651 8464406 8013973 107685 121253 9254 8347 10347645 9841133 133723 201932 150200 163425 2681045 2294661 2964968 2660018 X 5894267 5893686 1453113 1252132 35297 35297 7382677 7181115 10347645 9841133 -209667 8105 0 X 0 1 X 1 0 X 3450160 3229484 2508939 2439200 2923797 14551580 3450160 3229484 2508939 2439200 2923797 14551580 14551580 6315 2349 2877 3567 3882 18990 14570570 730856 0.99870 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 714260 714260 6212939 2643248 3569691 341084 237678 103406 4183341 556725 3626616 8013973 X 4284417 8105 493270 313652 815027 3469390 369 369 3469759 4485979 493270 313652 806922 3679057 369 369 3679426 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS CODIFICATION 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND INCLUDED IN REVENUE IN FINANCIAL STATEMENTS 297,571. DONATED SERVICES 16,081. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE REPORTED AS PART OF INCOME FOR FINANCIALS 369. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND INCLUDED IN EXPENSE ON FINANCIAL STATMENTS 297,571. DONATED SERVICES 16,081. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE REPORTED AS PART OF INCOME FOR FINANCIALS 369. AUCTION 197366 119142 78224 29332 1090 23126 GLOUCESTER FISH TOURNAMENT 21857 2960 18897 5400 529 5 167965 5070 162895 8528 13141 387188 127172 260016 5400 37860 1090 36796 81146 178870 X X 0 0 0 0 0 0 0 0 0 KAST STEVEN S 150000 0 2100 0 0 0 6084 0 5711 0 163895 0 0 0 X 55598 FAIR MARKET VALUE X VARIOUS ITEMS 227 180422 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALAN BUDLONG IS THE FATHER OF TODD BUDLONG. FORM 990, PART VI, SECTION B, LINE 11 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 MINUTES REFLECT 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 THROUGH AN ANNUAL REVIEW PROCEDURE. ALL CONTRACTS ARE AWARDED AFTER A BIDDING PROCESS HAS BEEN COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE FOR REVIEW. BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION INC 11825 ROCK LANDING DRIVE NEWPERT NEWS VA 23606 541568297 YOUTH PROGRAMS VA 501(C)(3) LINE 9 N/A 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION C 449900 CASH BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION C 121000 RECEIVABLE FROM FOUNDATION