2013-11-11T11:03:56-08:00 2012-12-31 Simmons & Harrell PC 411 N Ashley St Valdosta GA 31601 990 2012-01-01 542064820 BGV FOUNDATION INC BGVF 2292420676 215 WEST NORTH STREET VALDOSTA GA 31601 BYRD SIMMONS 2013-11-11 true JAMES D HARRELL CPA P00710303 2292443556 2012 2016-03-07 17:11:31Z 3239786 false false X N/A X 2002 GA (SEE SCHEDULE O) 9 9 0 18 0 926005 628420 0 655663 434435 107 103 1581775 1062958 0 0 0 0 0 749457 296335 749457 296335 832318 766623 9033185 9227936 1920000 1380000 7113185 7847936 (SEE SCHEDULE O) false false 222490 THE BGV FOUNDATION TRANSFERRED FUNDS, IN THE AMOUNT OF $222,490, 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. 222490 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 9 9 false false false false false false false true true false false false true true true true true false false false X ROBERT L SOPER 2292420676 215 WEST NORTH STREET VALDOSTA GA 31601 X BRIAN WILLIAMS 1.00 0.00 X 0 0 0 JOHNNY BALL 1.00 0.00 X 0 0 0 JACK LANGDALE 1.00 0.00 X 0 0 0 DAVID S WALLER SR 1.00 0.00 X 0 0 0 NEAL BRADLEY 1.00 0.00 X 0 0 0 WILLIAM HOWARD 1.00 0.00 X 0 0 0 LAURA PERLMAN 1.00 0.00 X 0 0 0 DAVID S WALLER JR 1.00 0.00 X X 0 0 0 ROBERT L SOPER 5.00 0.00 X X 0 0 0 BYRD SIMMONS 5.00 0.00 X 0 0 0 0 false false false 0 628420 628420 0 323180 323180 0 0 0 2288083 2176828 111255 111255 111255 0 0 0 CASH VALUE LIFE INSURANCE 900099 103 103 103 1062958 434538 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 33563 33563 0 0 0 BANK SERVICE CHARGES 42 42 ADMINISTRATIVE 16000 16000 LEGAL & PROFESSIONAL 24220 24220 BOYS & GIRLS CLUB OF VAL 222490 222490 20 20 296335 222490 73845 0 0 624506 735267 0 0 0 0 5290189 5574974 0 0 0 3108959 2908061 0 0 0 9531 9634 9033185 9227936 1920000 1380000 1920000 1380000 X 7113185 7847936 7113185 7847936 9033185 9227936 766623 -31872 X false true X true false X X false false false BOYS & GIRLS CLUB OF VALDOSTA INC 237067775 501(C)3 true true true 222490 1 222490 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514679 -31873 -516406 -548279 1062958 1062958 550040 253705 253705 296335 296335 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S PROMISES TO GIVE $254645 INTEREST EXPENSE $-940 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. Form 990, Part VI, Line 19 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 VI, Line 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS REVIEWED BY THE SECRETARY/DIRECTOR, ROBERT L. SOPER, PRIOR TO SIGNING AND MAILING OF THE TAX RETURN.