2013-11-15T12:56:57-06:00 2013-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2012-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 TODD MCFARLANE 8043595250 2013-11-13 1 DAVID W REARDON CPA P00074546 8042826000 2012 2015-11-30 17:44:51Z TODD MCFARLANE 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 2804396 0 X WWW.BGCMR.ORG X 1953 VA TO EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO SUCCEED IN LIFE. 21 21 164 161 0 0 2955421 2621199 208465 159693 7345 444 -22115 -43070 3149116 2738266 30000 35000 0 0 1892711 2016258 0 0 247458 1531119 1715102 3453830 3766360 -304714 -1028094 5538434 5180755 381593 660208 5156841 4520547 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 2506274 35000 20260 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. 523983 139433 ALL DAY SUMMER DISCOVERY PROGRAMS AND ACTIVITIES PROVIDED AT EIGHT CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 900-1000 CHILDREN DAILY FROM AGES 6 TO 18. 69686 WEEK-LONG, OVERNIGHT SUMMER CAMP PROGRAMS AND ACTIVITIES PROVIDED BY PROFESSIONAL STAFF AT A RURAL CAMPGROUND FOR OVER 400 CHILDREN FROM AGES 9 TO 18. 3099943 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 1 0 0 0 0 1 0 0 0 1 12 0 164 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 2.00 X 0 0 0 RONALD L CAREY 2.00 X X 0 0 0 SUSAN DAVIS 2.00 X 0 0 0 JOHN F DUVAL 2.00 X 0 0 0 BRIAN E EVANS 2.00 X 0 0 0 ROBERT C FARMER 2.00 X 0 0 0 EARNEST GREENE 2.00 X 0 0 0 SARAH SALLY GREEN 2.00 X X 0 0 0 TAD MELTON 2.00 X 0 0 0 DAVID H MURPHY 2.00 X 0 0 0 COLEMAN W POLLARD 2.00 X 0 0 0 JAMES REINHART 2.00 X X 0 0 0 JOHN SIEWERS III 2.00 X 0 0 0 MATTHEW SMYERS 2.00 X 0 0 0 KIRK TATTERSALL 2.00 X 0 0 0 PAUL TOWNSEND 2.00 X 0 0 0 LAUREN TUCKER 2.00 X 0 0 0 CHRISTOPHER H WILLIAMS 2.00 X 0 0 0 BARRY WILTON 2.00 X 0 0 0 T SCOTT WORD III 2.00 X 0 0 0 RUSS MOORE 2.00 X 0 0 0 TODD MCFARLANE 40.00 5.00 X 166746 0 21371 SEAN MILLER 40.00 X 89459 0 8640 SARAH CRAIG 40.00 X 85985 0 7554 ANITRA PREGIATO 40.00 X 80123 0 2837 422313 0 40402 1 0 1 0 0 237618 284138 29641 181354 1888448 57491 2621199 PROGRAM SERVICE FEES 900099 143453 143453 MEMBERSHIP FEES 900099 16240 16240 159693 444 444 15112 284138 66130 -51018 -51018 MISCELLANEOUS 900099 7948 7948 7948 2738266 167641 0 -50574 35000 35000 485260 319086 77445 88729 1268555 1098002 109446 61107 125093 94679 23275 7139 137350 103864 18358 15128 211773 79973 101352 30448 25001 25001 35921 21408 8287 6226 730855 679763 30720 20372 28869 28841 28 25893 12577 9564 3752 321269 311631 6425 3213 EQUIPMENT RENTAL AND RE 154862 147249 6105 1508 PROGRAM CLUBS 116973 116973 MISCELLANEOUS 33229 10981 15010 7238 DUES 30457 14915 12972 2570 3766360 3099943 418959 247458 108694 336216 46800 68623 728742 438040 14157 12602 8185609 3916767 4585812 4268842 54229 56432 5538434 5180755 225671 207008 32388 26577 30840 53477 264000 92694 109146 381593 660208 X 4285022 3636506 871819 884041 5156841 4520547 5538434 5180755 -1028094 391800 0 X 0 1 X 1 0 X 2298011 2495734 3190361 2955421 2621199 13560726 2298011 2495734 3190361 2955421 2621199 13560726 1813485 11747241 4476 4663 2377 1059 444 13019 338630 121447 79540 37835 23060 600512 14174257 1085238 0.82880 0.77540 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 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 6145251 3006239 3139012 975991 732121 243870 694977 178407 516570 4268842 SCHOLARSHIPS PAYABLE 109146 109146 X 3196196 391800 66130 457930 2738266 0 2738266 3832490 66130 66130 3766360 0 3766360 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 THROUGH JUNE 30, 2013, 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 ENDED JUNE 30, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE YOUTH OF THE YEAR EVENT 299250 284138 15112 864 20439 20302 1770 22755 299250 284138 15112 864 20439 20302 1770 22755 66130 -51018 1 SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 6 35000 X X 0 0 0 0 0 0 0 0 0 TODD MCFARLANE 156406 0 0 0 10340 0 9702 0 11669 0 188117 0 0 0 X REPAIRS/IMPROVEMENTS 12 56618 FMV OF SERVICES RENDERED X MICROSOFT OFFICE SOFTWARE 1 873 FAIR MARKET VALUE 0 0 0 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