2025-02-26T14:27:03-06:00 2024-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-07-01 541592267 METROPOLITAN RICHMOND SPORTS BACKERS METR 8042859495 4921 LAKESIDE AVENUE HENRICO VA 23228 JON LUGBILL EXECUTIVE DIRECTOR 8042859495 2025-02-26 1 1 JAYME MIKA P00852731 8047470000 2023 2025-03-06 01:10:19Z X JON LUGBILL 4921 LAKESIDE AVENUE HENRICO VA 23228 8420799 0 X WWW.SPORTSBACKERS.ORG X 1991 VA INSPIRE PEOPLE FROM ALL CORNERS OF OUR COMMUNITY TO LIVE ACTIVELY 27 27 65 5105 0 0 1498665 2060331 5458817 6005772 35774 74910 87461 99313 7080717 8240326 80732 76448 0 0 2773719 2958414 0 0 235278 4036686 4640481 6891137 7675343 189580 564983 3247958 4271460 1588409 1933697 1659549 2337763 THE MISSION OF THE ORGANIZATION IS TO INSPIRE PEOPLE FROM ALL CORNERS OF OUR COMMUNITY TO LIVE ACTIVELY. 0 0 5868337 76448 6005772 SPORTS BACKERS WORKED IN THE PAST YEAR TO INSPIRE PEOPLE TO LIVE ACTIVELY IN ALL CORNERS OF THE COMMUNITY. WE ACCOMPLISH THIS MISSION BY ADVOCATING FOR SAFE AND ACCESSIBLE BIKE AND PEDESTRIAN INFRASTRUCTURE; SUPPORTING A NETWORK OF ACTIVE LIVING PARTNERS; PROVIDING GROUP FITNESS ACTIVITIES AND CREATING DIVERSE EVENT OPPORTUNITIES. OUR INNOVATIVE CULTURE FUELS THE GROWTH IN OUR IMPACT ACROSS THE COMMUNITY. WE WORKED WITH THE COMMUNITY AND LOCAL GOVERNMENTS TO INCREASE SIDEWALKS, CROSSWALKS, AND MULTI-USE TRAILS THROUGHOUT THE REGION. WE HAD GREATLY INCREASED FREE FITNESS CLASSES OFFERED IN UNDERSERVED AREAS TO 58 EVERY WEEK THROUGH OUR FITNESS WARRIORS PROGRAM. DURING THE 2023-2024 SCHOOL YEAR, WE SUPPORTED 60 RUNNING AND FITNESS CLUBS PRIMARILY IN LOW-INCOME SCHOOLS ACROSS THE REGION THAT IMPACT NEARLY 3,000 KIDS. THE SPORTS BACKERS PROVIDE RESIDENTS OF GREATER RICHMOND WITH ACCESS TO SAFE AND AFFORDABLE ACTIVE LIVING OPPORTUNITIES. AS A RESULT, OUR REGION IS A HEALTHIER AND MORE VIBRANT PLACE TO LIVE, WORK AND PLAY. 5868337 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 76 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8042859495 4921 LAKESIDE AVENUE HENRICO VA 23228 ROY GRIER CHAIR 2.00 X X 0 0 0 ANGELA KELLY-WIECEK SECRETARY AND GOVERNANCE CHAIR 2.00 X X 0 0 0 DON GARBER TREASURER 2.00 X X 0 0 0 ANDREW CLARK LEGAL COUNSEL 2.00 X X 0 0 0 LASHRECSE AIRD DIRECTOR 1.00 X 0 0 0 NEIL AGNIHOTRI DIRECTOR 1.00 X 0 0 0 NEIL AMIN DIRECTOR 1.00 X 0 0 0 MATT ANDERSON DIRECTOR 1.00 X 0 0 0 WILLIAM T BERRY DIRECTOR 1.00 X 0 0 0 BOB BLUE DIRECTOR 1.00 X 0 0 0 CRAIG CRONHEIM DIRECTOR - STARTED 1/24 1.00 X 0 0 0 SUSAN DIBBLE DIRECTOR - STARTED 1/24 1.00 X 0 0 0 CHAD EISELE DIRECTOR - STARTED 1/24 1.00 X 0 0 0 DANIEL GECKER DIRECTOR 1.00 X 0 0 0 LYDIA JOHNSON DIRECTOR 1.00 X 0 0 0 CHRIS KANTNER DIRECTOR 1.00 X 0 0 0 KELLI LEMON DIRECTOR 1.00 X 0 0 0 WENDY LEWIS DIRECTOR - STARTED 1/24 1.00 X 0 0 0 KIM MACLEOD DIRECTOR 1.00 X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 SAM MINTZ DIRECTOR - STARTED 1/24 1.00 X 0 0 0 CYNTHIA NEWBILLE DIRECTOR - STARTED 1/24 1.00 X 0 0 0 KATHERINE O'DONNELL DIRECTOR 1.00 X 0 0 0 LISA RUGGLES DIRECTOR - STARTED 1/24 1.00 X 0 0 0 DANIEL SCHMITT DIRECTOR 1.00 X 0 0 0 BETH SHIVAK DIRECTOR - STARTED 1/24 1.00 X 0 0 0 TAMARA WAGNER DIRECTOR 1.00 X 0 0 0 ANDREAS ADDISON DIRECTOR - ENDED 12/23 1.00 X 0 0 0 SUZANNE GARDNER DIRECTOR - ENDED 12/23 1.00 X 0 0 0 CLARK MERCER DIRECTOR - ENDED 12/23 1.00 X 0 0 0 COURTNEY PAULK DIRECTOR - ENDED 12/23 1.00 X 0 0 0 CARRIE ROTH DIRECTOR - ENDED 12/23 1.00 X 0 0 0 KEN SHEPARD DIRECTOR - ENDED 12/23 1.00 X 0 0 0 BUCK STINSON DIRECTOR - ENDED 12/23 1.00 X 0 0 0 ANNE WALESKI DIRECTOR - ENDED 12/23 1.00 X 0 0 0 JON P LUGBILL EXECUTIVE DIRECTOR 40.00 X 306789 0 37691 MEGAN SCHULTZ CHIEF OPERATIONS OFFICER 40.00 X 145282 0 23069 WILLIAM D DIXON CHIEF ADMINISTRATIVE OFFIC 40.00 X 146626 0 16132 MEGHAN KEOGH DIRECTOR OF EVENTS 40.00 X 112782 0 20159 MICHELLE MERTENS CONTROLLER 40.00 X 119648 0 12596 JACKI QUINLAN DIRECTOR OF YOUTH PROGRAMS 40.00 X 104199 0 9780 935326 0 119427 8 0 1 0 TOOLE DESIGN 8484 GEORGIA AVE SUITE 800 SILVER SPRING MD 20910 CONSULTANT FOR FALL LINE VISION PLAN 200000 RICHMOND POLICE DEPARTMENT 200 W GRACE STREET RICHMOND VA 23220 SECURITY FOR EVENTS 161112 LANESHIFT 2500 NW 6TH STREET BENTONVILLE AR 72712 CONSULTANT FOR OUTDOOR ADVENTURE CENTER 138711 PD BROOKS TRAFFIC CONTROL PO BOX 3009 MECHANICSVILLE VA 23116 EVENT TRAFFIC ASSISTANCE 120300 GOOGLE INC DEPT 33654 PO BOX 39000 SAN FRANCISCO CA 94139 INTERNET ADVERTISING 111779 5 210000 1850331 30897 2060331 ENTRY FEES 711210 3689580 3689580 SPONSORSHIP REVENUE 711210 1582509 1582509 OTHER PROGRAM REVENUE 711210 373726 373726 BEVERAGE/FOOD SALES 711210 211231 211231 EXPO/OUTSIDER ADVERTIS 711210 104584 104584 44142 44142 6005772 61818 61818 56500 40847 2561 15653 -2561 13092 13092 231378 137065 94313 94313 RETURN OF PY SCHOLARSH 900099 5000 5000 5000 8240326 6010772 0 169223 3448 3448 73000 73000 316777 218362 20374 78041 2641637 1820941 708461 112235 23765 23765 589 589 378901 336120 18275 24506 693405 693405 4976 636 4330 10 78256 49599 27840 817 114353 81481 25930 6942 69934 66176 3174 584 29774 22057 5850 1867 215276 190350 24926 EVENT PRODUCTION COSTS 2858821 2858821 POSTAGE 43574 42679 436 459 LEASES 36666 33528 3138 STAFF TRAINING 26575 23396 3171 8 65616 47743 8064 9809 7675343 5868337 1571728 235278 865841 1637516 448133 394313 109633 101776 304930 260021 615078 468987 36978 146091 1380278 1565868 102165 165875 3247958 4271460 510755 570326 930218 1112452 147436 250919 1588409 1933697 X 1172728 1325661 486821 1012102 1659549 2337763 3247958 4271460 564983 113231 0 X X 0 1 X 1 0 X 981672 1694192 1447776 1498665 2060331 7682636 981672 1694192 1447776 1498665 2060331 7682636 7682636 41727 44110 35647 38300 61818 221602 7904238 20165133 0.97200 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5220 5220 5863337 5868557 443428 110857 0 0 311454 401133 412287 443428 1568302 2352453 5350 4838 2781 5220 18189 77864 100283 103072 110857 392076 588114 179845 2450 18700 9291 191704 155304 23878 9125 8463 179845 173284 100 -10862 7218 155304 139975 550 40541 7782 173284 139276 4900 2511 6712 139975 0.31000 0.60000 0.09000 1 0 237651 213884 23767 377427 255103 122324 146091 ECONOMIC INJURY DISASTER LOAN 144707 OPERATING LEASE LIABILITY 106212 250919 X 8424690 113231 74161 187392 8237298 589 2439 3028 8240326 7743915 74161 74161 7669754 589 5000 5589 7675343 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS -2,561. RETURN OF PY SCHOLARSHIP 5,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RETURN OF PY SCHOLARSHIP 5,000. 1 SCHOLARSHIPS 20 73000 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON A COMBINATION OF ATHLETIC EXCELLENCE AND ACADEMIC ACHIEVEMENT. THESE SCHOLARSHIPS ARE PAID DIRECTLY TO SCHOOLS FOR THE AWARD WINNERS. X X X 0 0 0 0 0 0 0 0 0 JON P LUGBILL EXECUTIVE DIRECTOR 266789 0 40000 0 0 0 10827 0 26864 0 344480 0 0 0 MEGAN SCHULTZ CHIEF OPERATIONS OFFICER 132782 0 12500 0 0 0 5661 0 17408 0 168351 0 0 0 WILLIAM D DIXON CHIEF ADMINISTRATIVE OFFIC 134626 0 12000 0 0 0 5571 0 10561 0 162758 0 0 0 DAN SCHMITT (RMC EVENTS) BOARD MEMBER IS A PARTNER OF THE COMPANY 56050 EVENT STAFFING 0 CHRIS KANTNER (UKROPS HOMESTYLE FOODS) BOARD MEMBER IS A PARTNER OF THE COMPANY 8838 CATERING EVENTS 0 X 9 30897 NYSE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CIRCULATED TO ALL BOARD OF DIRECTORS WHO ARE GIVEN 3 DAYS TO REVIEW AND SUBMIT COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS SEVERAL BOARD MEETINGS DURING THE YEAR, AND ANY CONFLICT OF INTEREST, IF IT EXISTS, IS COMMUNICATED. MEMBERS OF THE BOARD ALSO COMPLETE AN INFORMATION FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE OF THE SPORTS BACKERS - MADE UP OF INDEPENDENT VOLUNTEERS FROM THE BOARD OF DIRECTORS - REVIEWS THE SALARY AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY IN JUNE OF EACH YEAR. THE REVIEW INCLUDES COMPARING COMPENSATION LEVELS OF OTHER NON-PROFIT EXECUTIVES IN THE GREATER RICHMOND AREA AND ACROSS THE U.S. IN SIMILAR ORGANIZATIONS. THE REVIEW ALSO INCLUDES DETAILS ON OBJECTIVES MET WITH RESPECT TO THE SPORTS BACKERS WORK PLAN, THE EXECUTIVE DIRECTOR'S LEADERSHIP WITH THE STAFF AND VOLUNTEERS, HONESTY AND INTEGRITY IN PROGRAMS AND OVERALL STANDING IN THE COMMUNITY. THE REVIEW IS DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS AND SIGNED BY BOTH THE CHAIR AND THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS DETERMINES THE OVERALL BUDGET OF STAFF COMPENSATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING EACH STAFF MEMBER'S COMPENSATION UNLESS DIRECTED OTHERWISE BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR OVERSEES AN ANNUAL REVIEW PROCESS WHICH DOCUMENTS EACH STAFF MEMBER'S PERFORMANCE AND EXPECTATIONS AND IS SIGNED BY THE EXECUTIVE DIRECTOR AND STAFF MEMBER AFTER INDIVIDUAL MEETINGS TO DISCUSS THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: SAME PROCESS AS IN PRIOR YEARS