2023-11-15T08:05:38-06:00 2022-12-31 581224069 FOWLER HOLLEY RAMBO & STALVEY PC 3208 WILDWOOD PLANTATION DRIVE VALDOSTA GA 31605 990 2022-01-01 237067775 BOYS & GIRLS CLUB OF VALDOSTA INC BOYS 2292420676 PO BOX 682 VALDOSTA GA 316030682 BRIAN FLEMMING CEO & PRESIDENT 2292420676 2023-11-14 1 BRIAN FLEMMING XXX-XX-XXXX 0 C WAYNE RAMBO CPA P01298902 2292441559 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN GERBER 1500 NORTH PATTERSON STREET VALDOSTA GA 31698 4131665 0 X WWW.BOYSANDGIRLSCLUBOFVALDOSTA.ORG X 1960 GA PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN. 30 30 151 377 0 0 2695575 3547498 206716 187340 3648 29745 339142 351583 3245081 4116166 0 0 0 0 1354520 1718808 0 0 17583 1416839 1667267 2771359 3386075 473722 730091 5116610 5500702 821098 483631 4295512 5017071 PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN. 0 0 2717258 568668 TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS TO AREA BOYS AND GIRLS. 2717258 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 0 0 0 0 1 1 1 0 0 0 1 67 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 SE 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 103768 0 0 PAT NICHOLS VICE PRESIDENT OF FINANCE 40.00 X 71220 0 0 PAMELA SHERMAN 21ST CENTURY PROGRAM DIRECTOR 40.00 X 48454 0 0 WILLIAM HOLT VICE PRESIDENT OF OPERATIONS 40.00 X 78381 0 0 KRISTIN HANNA VICE PRESIDENT OF MARKETING 40.00 X 64528 0 0 ROBERT SHIPMAN BROOKS COUNTY AREA DIRECTOR 40.00 X 47286 0 0 413637 0 0 1 0 0 0 0 36120 594212 1840652 1076514 23276 3547498 PROGRAM SERVICE FEES 900099 187340 187340 187340 1536 1536 10408 33300 10108 5391 300 27909 28209 28209 0 36120 0 0 GAIN ON EXTINGUISHMENT 900099 306668 306668 OTHER REVENUE 900099 44915 44915 351583 4116166 568668 0 0 413637 95740 317897 908740 905529 3211 294812 257453 37359 101619 76942 24677 24565 24565 28790 3456 25334 651 586 65 217270 162952 54318 129423 116481 12942 PROGRAM EXPENSE 653017 653017 REPAIRS 251096 225987 25109 UTILITIES 162438 146194 16244 200017 48356 134078 17583 3386075 2717258 651234 17583 934481 1030821 189305 180126 120730 194840 356437 399299 4904961 1209345 3515657 3695616 5116610 5500702 123184 59007 696149 423673 1765 951 821098 483631 X 3941492 4342498 354020 674573 4295512 5017071 5116610 5500702 730091 -8532 0 X X 0 1 X 1 1 1 X 2606423 3775330 1911533 2657172 3511378 14461836 2606423 3775330 1911533 2657172 3511378 14461836 14461836 14461836 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354020 3315638 2995085 674573 204426 2423303 2273709 354020 306426 1662966 1764966 204426 1509720 4470329 5673623 306426 2069392 2434224 2993896 1509720 0 0 3214774 183450 3031324 1690187 1025895 664292 3695616 OTHER LIABILITIES 951 951 X 4107634 -8532 -8532 4116166 0 4116166 3386075 0 3386075 0 3386075 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, 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, 2022 OR THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. FURTHER, ALL YEARS SUBSEQUENT TO DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION. VARIOUS FUNDRAISING EVENTS 36120 36120 36120 36120 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 594212 ACTUAL AMOUNT OF SUPPORT FOR YEAR BGV FOUNDATION INC E 26794 ACTUAL BALANCE BGV FOUNDATION INC K 2400 AMOUNT PER AGREEMENT