2015-11-16T14:18:20-06:00 2015-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2014-07-01 540564901 BOYS & GIRLS CLUBS OF METRO RICHMOND BOYS 8043595250 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 TODD MCFARLANE PRESIDENT & CEO 8043595250 2015-11-12 1 DAVID W REARDON CPA P00074546 8042826000 2014 2016-04-25 22:37:26Z TODD MCFARLANE 5511 STAPLES MILL ROAD NO 301 RICHMOND VA 23228 7788674 0 X WWW.BGCMR.ORG X 1953 VA TO EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO SUCCEED IN LIFE. 17 17 116 749 0 0 2501530 5348241 184654 129909 245 155310 -11535 -21679 2674894 5611781 35000 40000 0 0 1898815 2072266 0 322029 725755 1568674 1140999 3502489 3575294 -827595 2036487 4667638 6391660 589467 293177 4078171 6098483 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 1629095 40000 44016 AFTER SCHOOL PROGRAMS AND ACTIVITIES PROVIDED AT FIVE CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 400-500 CHILDREN DAILY, AND 500-600 DIFFERENT YOUTH EACH WEEK, FROM AGES 6 TO 18. 644153 111958 ALL DAY SUMMER DISCOVERY PROGRAMS AND ACTIVITIES PROVIDED AT FIVE CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 400-500 CHILDREN DAILY, AND 500-600 DIFFERENT YOUTH EACH WEEK, FROM AGES 6 TO 18. 2273248 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 19 0 116 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 JAMES REINHART CHAIR 2.00 X X 0 0 0 KIRK TATTERSALL VICE CHAIR 2.00 X X 0 0 0 DAVID BOARDMAN TREASURER 2.00 X X 0 0 0 AUSTIN BROCKENBROUGH IV DIRECTOR 2.00 X 0 0 0 JODY BEGLEY DIRECTOR 2.00 X 0 0 0 RONALD CAREY DIRECTOR 2.00 X 0 0 0 SUSAN DAVIS DIRECTOR 2.00 X 0 0 0 CHRIS SNOW DIRECTOR 2.00 X 0 0 0 BRIAN EVANS DIRECTOR 2.00 X 0 0 0 NANCY TAYLOR DIRECTOR 2.00 X 0 0 0 EARNEST GREENE DIRECTOR 2.00 X 0 0 0 WILLIAM A KRUSEN III DIRECTOR 2.00 X 0 0 0 TAD MELTON DIRECTOR 2.00 X 0 0 0 JOHN SIEWERS III DIRECTOR 2.00 X 0 0 0 LAUREN TUCKER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER WILLIAMS DIRECTOR 2.00 X 0 0 0 BARRY WILTON DIRECTOR 2.00 X 0 0 0 TODD MCFARLANE PRESIDENT & CEO 40.00 5.00 X 216897 0 20394 SEAN MILLER VP & DIRECTOR OF OPERATION 40.00 X 94959 0 9031 SARAH CRAIG VP OF DEVELOPMENT 40.00 X 94814 0 7895 406670 0 37320 1 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 100 EAST PRATT STREET BALTIMORE MD 21202 CONSULTING 138000 1 237549 194850 31405 101972 4782465 5348241 PROGRAM SERVICE FEES 900099 122897 122897 MEMBERSHIP FEES 900099 7012 7012 129909 1539 1539 2270770 2116999 153771 153771 153771 12150 194850 59894 -47744 -47744 MISCELLANEOUS 900099 26065 26065 26065 5611781 155974 0 107566 40000 40000 524360 259849 129320 135191 1282488 1000557 244411 37520 128687 81524 27781 19382 136731 87209 25999 23523 322029 322029 196329 149981 46348 25000 25000 34123 16889 7858 9376 274056 209370 37267 27419 21058 20999 59 44219 16504 15439 12276 260192 232314 13808 14070 PROGRAM CLUBS 108711 108711 BAD DEBT 73109 73109 MISCELLANEOUS 60541 9717 2337 48487 EQUIPMENT RENTAL AND RE 22362 5515 15396 1451 21299 9109 10327 1863 3575294 2273248 576291 725755 266855 246290 67894 1026218 259962 2509730 390000 32871 36962 3481971 1775733 4003061 1706238 36995 476222 4667638 6391660 148434 142626 12985 12760 30840 30840 267928 129280 106951 589467 293177 X 3645413 3041378 432758 3057105 4078171 6098483 4667638 6391660 X 2036487 -16175 X 0 1 X 1 0 X 3190361 2955421 2621199 2501530 5348241 16616752 3190361 2955421 2621199 2501530 5348241 16616752 2479601 14137151 2377 1059 444 245 1539 5664 79540 37835 23060 27082 38215 205732 16828148 929535 0.84010 0.84920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 68000 68000 1820350 874083 946267 48600 8566 40034 776867 670521 106346 768154 222563 545591 1706238 AGENCY FUNDS 30840 DUE FROM FOUNDATION 364 OTHER ASSETS 5297 BENEFICIAL INTEREST IN TRUST 439721 476222 SCHOLARSHIPS PAYABLE 106951 106951 X 5926875 230145 84949 315094 5611781 0 5611781 3906563 230145 101124 331269 3575294 0 3575294 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. 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, 2012 THROUGH JUNE 30, 2015, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE EXPENSE OF SALE CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE EXPENSE OF SALE X X X X X 1 COMMUNITY CONSULTING SERVICE CO LLC 100 EAST PRATT ST STE 1520 BALTIMORE MD 21202 CONSULTING TO STAFF/BOARD FOR FUNDRAISING CAMPAIGN 0 77832 336267 -258435 77832 336267 -258435 VA YOUTH OF THE YEAR EVENT 207000 194850 12150 575 4736 28188 1300 25095 207000 194850 12150 575 4736 28188 1300 25095 59894 -47744 1 SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES 5 40000 X X 0 0 0 0 0 0 0 0 0 TODD MCFARLANE PRESIDENT & CEO 172301 0 34256 0 10340 0 9018 0 11376 0 237291 0 0 0 KYNA RESOURCES LLC ENTITY OWNED MORE THAN 35% BY BOARD MEMBER 670770 SALE OF ASSETS 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST -16,175. 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 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0