2011-03-10T15:52:05-06:00 2010-06-30 Mitchell Wiggins & Company LLP 1802 Bayberry Court Suite 300 Richmond VA 23226 990 2009-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 5511 STAPLES MILL ROAD No 301 RICHMOND VA 23228 TODD MCFARLANE 8043595250 2011-03-04 1 David W Reardon CPA 8042826000 2009 2016-02-24 21:20:13Z TODD MCFARLANE 5511 STAPLES MILL ROAD No 301 RICHMOND VA 23228 2871826 0 X www.bgcmr.org X 1953 VA 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. 23 23 132 298 0 0 2298011 2495734 239398 230868 14701 3488 286167 92474 2838277 2822564 24790 41444 0 1817760 2015356 0 284358 1226367 1417748 3068917 3474548 -230640 -651984 5568765 5023575 503654 373238 5065111 4650337 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 1946148 41444 54298 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. 737254 0 176480 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. 96264 0 90 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. 2779666 1 1 0 0 0 0 0 0 0 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 11 0 132 1 0 0 0 0 0 1 1 0 0 0 23 23 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 X BRUCE WRIGHT 8043595250 5511 STAPLES MILL ROAD SUITE 301 richmond VA 23228 EUGENE ANDERSON 2.00 X 0 0 0 DIRLEY BALL 2.00 X 0 0 0 AUSTIN BROKENBROUGH IV 2.00 X X 0 0 0 RONALD L CAREY 2.00 X 0 0 0 JAMES K CLUVERIUS 2.00 X 0 0 0 LEE P DUDLEY JR 2.00 X 0 0 0 JOHN F DUVAL 2.00 X X 0 0 0 BRIAN E EVANS 2.00 X 0 0 0 ROBERT C FARMER 2.00 X 0 0 0 CHRIS GRADY 2.00 X 0 0 0 SARAH GREEN 2.00 X 0 0 0 DOUGLAS W KREY 2.00 X 0 0 0 MIGUEL MARTIN 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 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 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 TODD MCFARLANE 40.00 X X 163045 0 15917 SEAN MILLER 40.00 X 80753 0 10383 BRUCE WRIGHT 40.00 X 43157 0 2417 SARAH FREEMAN 40.00 X 41564 0 5672 328519 0 34389 1 0 1 0 0 233140 232500 40616 333399 1656079 28994 2495734 Program Service Fees 900099 207904 207904 membership fees 900099 22964 22964 230868 4663 4663 750 1925 -1175 -1175 -1175 27969 232500 47337 -19368 -19368 Miscellaneous 900099 93476 93476 Rent Revenue 900099 18366 18366 111842 2822564 323169 0 3661 41444 41444 424025 187445 130995 105585 1314668 1114865 110900 88903 134385 97176 27848 9361 142278 106415 25171 10692 25000 20000 5000 49384 32926 10315 6143 708752 646894 36228 25630 18555 18152 264 139 34591 11210 11415 11966 258856 245128 13616 112 program clubs 154748 154746 0 2 professional fees 90415 56530 15147 18738 EQUIPMENT RENTAL AND RE 32672 29343 3329 0 dues 29429 11972 16251 1206 miscellaneous 15346 5420 9045 881 3474548 2779666 410524 284358 716256 447530 17568 71783 456833 413529 1956 28630 23272 18760 7265494 3340188 4147962 3925306 204918 118037 5568765 5023575 179772 141291 112404 75998 211478 155949 503654 373238 X 4286236 4104492 778875 545845 5065111 4650337 5568765 5023575 X 0 1 1 X 0 X 2825838 2434512 2476826 2298011 2309747 12344934 2825838 2434512 2476826 2298011 2309747 12344934 1214708 11130226 12917 5814 4476 4663 27870 302802 331259 421635 338630 353947 1748273 14121077 1244595 0.78820 0.80720 X Schedule A, Part IV, Supplemental Information: OTHER INCOME INCLUDES GROSS REVENUE FROM FUNDRAISING EVENTS AS WELL AS OTHER MISCELLANEOUS REVENUE TO THE CLUB. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366934 366934 6176804 2685262 3491542 721756 654926 66830 3925306 AGENCY FUNDS 97178 SCHOLARSHIPS PAYABLE 58771 155949 2822564 3474548 -651984 237210 237210 -414774 3107111 237210 47337 284547 2822564 0 2822564 3521885 47337 47337 3474548 0 3474548 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, the Organizations adopted the accounting standard "Accounting for Uncertain Tax Positions." This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Organizations 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 Organizations' financial position, results of activities, or cash flows. The tax years of June 30, 2007 through June 30, 2010, remain subject to examination by the taxing authorities. The Organizations include penalties and interest assessed by income taxing authorities in administrative expenses. The Organizations did not have penalties and interest assessed by taxing authorities during the year ended June 30, 2010. Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSE Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSE YOUTH OF THE YEAR EVENT 260469 232500 27969 1002 3349 20583 750 21653 260469 232500 27969 1002 3349 20583 750 21653 47337 -19368 1 SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 3 41444 X X 0 0 0 0 0 0 0 0 0 TODD MCFARLANE 152765 0 0 0 10280 0 0 0 15917 0 178962 0 0 0 X 300 FMV X 3645 FMV X TICKETS TO SPORTING EVENTS 2 25049 FMV 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEW BY THE OFFICERS OF THE ORGANIZATION AND BOARD MEMBERS WHO SERVE ON THE FINANCE COMMITTEE PROIR 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. BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION 5511 STAPLES MILL ROAD RICHMOND VA 23228 510210074 HOLD TITLE, EARN INCOME, AND REMIT EARNINGS TO THE BOYS AND GIRLS CLUBS VA 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1