2016-11-04T13:00:37-07:00 2015-12-31 Simmons & Harrell PC 411 N Ashley St Valdosta GA 31601 990 2015-01-01 542064820 BGV FOUNDATION INC BGVF 2292420676 215 WEST NORTH STREET VALDOSTA GA 31601 BYRD SIMMONS CFO 2016-11-04 true JAMES D HARRELL CPA P00710303 2292443556 2015 2017-02-10 21:41:12Z 1892885 false false X N/A X 2002 GA (SEE SCHEDULE O) 8 8 0 18 0 905645 320935 0 457321 440473 75 55 1363041 761463 0 0 0 0 0 310117 260508 310117 260508 1052924 500955 9757543 10170870 2992 0 9754551 10170870 (SEE SCHEDULE O) false false 242446 THE BGV FOUNDATION TRANSFERRED FUNDS, IN THE AMOUNT OF $242,446, WHICH REPRESENTS EARNINGS ON INVESTMENT SECURITIES, TO THE BOYS & GIRLS CLUB OF VALDOSTA, INC., TO BE USED IN SUPPORT OF PROGRAM SERVICES, WHICH INCLUDES BUT IS NOT LIMITED TO AFTER SCHOOL PROGRAMS FOR CHILDREN, FACILITY MAINTENANCE AND GENERAL OPERATING EXPENSE. 242446 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false false false X PAT NICHOLS 2292420676 215 WEST NORTH STREET VALDOSTA GA 31601 X DAVID S WALLER JR CEO & DIRECTOR 1.00 0.00 X X 0 0 0 LAURA PERLMAN Director 1.00 0.00 X 0 0 0 WILLIAM HOWARD Director 1.00 0.00 X 0 0 0 NEAL BRADLEY Director 1.00 0.00 X 0 0 0 JACK LANGDALE Director 1.00 0.00 X 0 0 0 JOHNNY BALL Director 1.00 0.00 X 0 0 0 BRYAN WILLIAMS Director 1.00 0.00 X 0 0 0 L ANDREW SMITH Director 1.00 0.00 X 0 0 0 ROBERT L SOPER Secretary 1.00 0.00 X 0 0 0 BYRD SIMMONS CFO 5.00 0.00 X 0 0 0 0 false false false 0 320935 320935 0 447821 447821 0 0 0 1124074 1131422 -7348 -7348 -7348 0 0 0 CASH VALUE LIFE INSURANCE 900099 55 55 55 761463 440528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 54 0 0 0 BOYS & GIRLS CLUB OF VAL 242446 242446 LEGAL & PROFESSIONAL 16935 16935 INSURANCE 1012 1012 BANK SERVICE CHARGES 41 41 20 20 260508 242446 18062 0 0 548325 894171 0 0 0 0 6267221 6491660 0 0 0 2932196 2775182 0 0 0 9801 9857 9757543 10170870 2992 2992 0 X 9754551 10170870 9754551 10170870 9757543 10170870 500955 -84636 X false true X true false X X 1 BOYS & GIRLS CLUB OF VALDOSTA INC 237067775 7 true 242446 0 1 242446 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919031 -84636 242204 157568 761463 761463 555236 294728 294728 260508 260508 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PLEDGES RECEIVABLE $242260 MISCELLANEOUS $-55 ROUNDING $-1 Part XII, Line 2d: Other expenses and losses per audited F/S PROMISES TO GIVE $294784 INTEREST EXPENSE $-54 ROUNDING $-2 Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, PRIOR TO SIGNING AND FILING OF THE TAX RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BGV FOUNDATION CONSTANTLY MONITORS RELATIONSHIPS FOR THE PURPOSE OF IDENTIFYING CONFLICTS. THE BGV FOUNDATION HAS NOT ENCOUNTERED ANY ISSUES WITH CONFLICTS OF INTEREST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE BGV FOUNDATION IS LOCATED AT 215 WEST NORTH STREET, VALDOSTA, GEORGIA. ALL ORGANIZATIONAL AND GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ALONG WITH AUDITED FINANCIAL STATEMENTS ARE HELD AT THIS LOCATION. UPON REQUEST, THIS INFORMATION WILL BE MADE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS, WHICH ARE MONDAY THRU FRIDAY FROM 9:00AM TO 5:00PM. Form 990, Part 1, Line 1 - Mission ORGANIZATION MISSION STATEMENTTHE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED SOLELY FOR THE PURPOSE OF ACCEPTING, MANAGING, INVESTING AND DISPERSING FUNDS DIRECTLY TO THE BOYS & GIRLS CLUB OF VALDOSTA, INC. TO AID IN THE SUPPORT OF THE PROGRAMS OF THE BOYS & GIRLS CLUB OF VALDOSTA, INC., WHETHER BY FUNDING PROGRAM COSTS AND/OR BY FUNDING THE ACQUISITION, CONSTRUCTION, MAINTENANCE AND/OR REHABILITATION OF PROGRAM FACILITIES.