2022-11-09T13:59:03-06:00 2021-12-31 581224069 FOWLER HOLLEY RAMBO & STALVEY PC 3208 WILDWOOD PLANTATION DRIVE VALDOSTA GA 31605 990 2021-01-01 237067775 BOYS & GIRLS CLUB OF VALDOSTA INC BOYS 2292420676 PO BOX 682 VALDOSTA GA 316030682 PAT NICHOLS VICE PRESIDENT OF FINANCE 2292420676 2022-11-07 1 PAT NICHOLS XXX-XX-XXXX C WAYNE RAMBO CPA P01298902 2292441559 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRIAN GERBER 1500 NORTH PATTERSON STREET VALDOSTA GA 31698 3250485 0 X WWW.BOYSANDGIRLSCLUBOFVALDOSTA.ORG X 1960 GA PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN. 30 0 143 130 0 0 1921257 2695575 184290 206716 4671 3648 7753 339142 2117971 3245081 0 0 0 0 1319793 1354520 0 0 20215 996080 1416839 2315873 2771359 -197902 473722 4493534 5116610 672933 821098 3820601 4295512 PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN. 0 0 2169885 549506 TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS TO AREA BOYS AND GIRLS. 2169885 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 51 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 30 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRIAN FLEMMING 2292420676 614 N TOOMBS STREET VALDOSTA GA 31601 SAM ALLEN BOARD MEMBER 0.00 X 0 0 0 JOHNNY BALL BOARD MEMBER 0.00 X 0 0 0 MARK BUESCHER BOARD MEMBER 0.00 X 0 0 0 JEANETTE COODY BOARD MEMBER 0.00 X 0 0 0 STAN CRANCE BOARD MEMBER 0.00 X 0 0 0 LEE CROSBY JR BOARD MEMBER 0.00 X 0 0 0 BRIAN GERBER CVO & CHAIR OF OPERATIONS 0.00 X X 0 0 0 KEVIN HEIRS CHAIR OF ADMINISTRATIVE SERVICES 0.00 X X 0 0 0 DR WILLIAM HOWARD BOARD MEMBER 0.00 X 0 0 0 WILL KEMP IMMEDIATE PAST CVO 0.00 X 0 0 0 JOHN LAHOOD BOARD MEMBER 0.00 X 0 0 0 JACK LANGDALE CHAIR OF SUPPORT SERVICES 0.00 X X 0 0 0 JOHN LASTINGER CHAIR OF DEVELOPMENT 0.00 X X 0 0 0 TRAV PAULK BOARD MEMBER 0.00 X 0 0 0 GREG POWELL BOARD MEMBER 0.00 X 0 0 0 BYRD SIMMONS BOARD MEMBER 0.00 X 0 0 0 SCOTT SIMPSON BOARD MEMBER 0.00 X 0 0 0 ANDREW SMITH BOARD MEMBER 0.00 X 0 0 0 PRENTICE TAYLOR BOARD MEMBER 0.00 X 0 0 0 DR BILLY TIDMORE BOARD MEMBER 0.00 X 0 0 0 DAVID WALLER JR BOARD MEMBER 0.00 X 0 0 0 BETH REAMES BOARD MEMBER 0.00 X 0 0 0 BLAKE WILLIAMS BOARD MEMBER 0.00 X 0 0 0 RODNEY GREEN BOARD MEMBER 0.00 X 0 0 0 JOYCE EVANS BOARD MEMBER 0.00 X 0 0 0 DON HUTCHINSON BOARD MEMBER 0.00 X 0 0 0 MICHAEL MCRAE BOARD MEMBER 0.00 X 0 0 0 JONATHAN MILLER BOARD MEMBER 0.00 X 0 0 0 DON SIRMANS BOARD MEMBER 0.00 X 0 0 0 JAY WATKINS BOARD MEMBER 0.00 X 0 0 0 BRIAN FLEMMING CEO & PRESIDENT 40.00 X 94632 0 0 PAT NICHOLS VICE PRESIDENT OF FINANCE 40.00 X 66195 0 0 PAMELA SHERMAN 21ST CENTURY PROGRAM DIRECTOR 40.00 X 45039 0 0 WILLIAM HOLT VICE PRESIDENT OF OPERATIONS 40.00 X 77043 0 0 KRISTIN HANNA VICE PRESIDENT OF MARKETING/DEVELOPMENT 40.00 X 47808 0 0 ROBERT SHIPMAN BROOKS COUNTY AREA DIRECTOR 40.00 X 40799 0 0 371516 0 0 0 0 0 0 0 38403 226245 1477809 953118 111385 2695575 PROGRAM SERVICE FEES 900099 206716 206716 206716 1807 1807 7245 5404 1841 1841 1841 0 38403 0 0 GAIN ON EXTINGUISHMENT 900099 302300 302300 OTHER REVENUE 900099 36842 36842 339142 3245081 549506 0 0 371516 85838 285678 696924 681499 15425 198042 154106 43936 88038 63227 24811 27053 27053 29039 3485 25554 849 764 85 155468 116601 38867 93889 84500 9389 PROGRAM EXPENSE 553085 553085 REPAIRS 224000 201365 22635 UTILITIES 135155 121640 13515 198301 76722 101364 20215 2771359 2169885 581259 20215 463436 934481 232551 189305 130827 120730 268148 356437 43070 0 4567508 1051851 168373 3515657 3187129 0 4493534 5116610 56948 123184 614646 696149 1339 1765 672933 821098 X 3616175 3941492 204426 354020 3820601 4295512 4493534 5116610 473722 1189 0 X X 0 1 X 1 1 1 X 3320126 2606423 3775330 1911533 2657172 14270584 3320126 2606423 3775330 1911533 2657172 14270584 14270584 14270584 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204426 2423303 2273709 354020 306426 1662966 1764966 204426 1509720 4470329 5673623 306426 2069392 2434224 2993896 1509720 1164321 3055836 2150765 2069392 0 0 3207129 85669 3121460 1360379 966182 394197 3515657 OTHER LIABILITIES 1765 1765 X 3246270 1189 1189 3245081 0 3245081 2771359 0 2771359 0 2771359 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, MANAGEMENT BELIEVES THERE ARE NO MATERIAL AMOUNTS OF UNCERTAIN TAX POSITIONS. ADDITIONALLY, THERE WERE NO AMOUNTS OF INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2021 OR THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. FURTHER, ALL YEARS SUBSEQUENT TO DECEMBER 31, 2018 REMAIN SUBJECT TO EXAMINATION. VARIOUS FUNDRAISING EVENTS 38403 38403 38403 38403 X 300 FMV X 6 2585 FMV X VISTA SERVICES 1 39200 FMV X INSTRUCTIONAL CLASSES 5 27980 FMV X SMALL FIXTURES 2 27500 FMV X GENERAL SUPPLIES 14 11720 FMV X SCHOOL SUPPLIES 5 2100 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AT BOARD MEETING OR UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT AND MONITORING OF CONFLICTS OF INTEREST POLICY IS ADDRESSED ANNUALLY WITH BOARD MEMBERS AND POLICY PROVIDED TO NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST AT ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR. BGCV LLC 215 W NORTH ST VALDOSTA GA 31601 FACILITATE FUNDRAISING GA N/A BGV FOUNDATION INC 215 W NORTH ST VALDOSTA GA 31601 542064820 FINANCIAL SUPPORT TO BOY'S AND GIRL'S CLUB GA 501(C)(3) LINE 7 BOY'S & GIRLS CLUB INC 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BGV FOUNDATION INC C 226245 ACTUAL AMOUNT OF SUPPORT FOR YEAR BGV FOUNDATION INC E 353152 ACTUAL BALANCE BGV FOUNDATION INC K 2400 AMOUNT PER AGREEMENT