2024-01-26T08:30:09-06:00 2023-06-30 440160260 FORVIS LLP 440 MONTICELLO AVE SUITE 2050 NORFOLK VA 23510 990 2022-07-01 540515764 BOYS AND GIRLS CLUB OF SOUTHEAST VIRGINIA BOYS 7578535632 1300 DIAMOND SPRINGS ROAD SUITE 30 VIRGINIA BEACH VA 23455 KEVIN WILL PRESIDENT AND CEO 7578535632 2024-01-24 1 KEVIN WILL 999009999 0 LAKRISHA J CASTLEBERRY P01677333 7576245100 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN WILL 1300 DIAMOND SPRINGS ROAD SUITE 300 VIRGINIA BEACH VA 23455 7707864 0 X WWW.BGCSEVA.ORG X 1919 VA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 43 43 112 179 0 0 5517438 2692388 520213 597361 81395 61683 393094 328398 6512140 3679830 0 0 0 0 1890791 2216030 0 0 341296 941716 1445947 2832507 3661977 3679633 17853 9265416 9751369 1187734 1561911 8077682 8189458 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 491154 101645 KIDS CAFE - WE PROVIDE A HEALTHY AND NUTRITIOUS MEAL TO EACH CLUB MEMBER PRESENT AT EACH CLUB ON A DAILY BASIS. 501154 103715 TRIPLE PLAY - WE STRIVE TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. 366392 75826 POWER HOUR - AS PART OF OUR EFFORT TO PROVIDE AFTER-SCHOOL EDUCATION SUPPORT TO OUR MEMBERS, WE HELP THEM GET THEIR HOMEWORK COMPLETED DURING OUR "POWER HOUR" PROGRAM. 1527768 316175 1527768 316175 2886468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X KRYSTAL SCHULER 7578535632 1300 DIAMOND SPRINGS ROAD SUITE 300 VIRGINIA BEACH VA 23455 AMY MCCLURE CHAIR 1.00 X X 0 0 0 DEANDRE COKE VICE PRESIDENT 1.00 X X 0 0 0 BRIAN HOLLAND VICE PRESIDENT 1.00 X X 0 0 0 HANS VONKRUGER VICE PRESIDENT 1.00 X X 0 0 0 KYLE ILSLEY TREASURER 1.00 X X 0 0 0 MEGIN KENNETT SECRETARY 1.00 X X 0 0 0 ROB PRODAN PAST CHAIR 1.00 X X 0 0 0 ED AUGUSTINE DIRECTOR 1.00 X 0 0 0 JOSEPH BARNES DIRECTOR 1.00 X 0 0 0 KEVIN BINIAZAN DIRECTOR 1.00 X 0 0 0 STEVE BRINKER DIRECTOR 1.00 X 0 0 0 RANDY BUONIVI DIRECTOR 1.00 X 0 0 0 VICKI BROWN DIRECTOR 1.00 X 0 0 0 GRAYSON BRYANT DIRECTOR 1.00 X 0 0 0 CLAUDELL CLARK DIRECTOR 1.00 X 0 0 0 DAVID COLLIER DIRECTOR 1.00 X 0 0 0 STEVE COOK DIRECTOR 1.00 X 0 0 0 BRUCE CROOKS DIRECTOR 1.00 X 0 0 0 MICHAEL CUDDYER DIRECTOR 1.00 X 0 0 0 SCOTT DANNER DIRECTOR 1.00 X 0 0 0 NEEL DESAI DIRECTOR 1.00 X 0 0 0 JUSTIN FULTON DIRECTOR 1.00 X 0 0 0 DR JENNIFER GALIOTOS DIRECTOR 1.00 X 0 0 0 DR JOHNNY GARCIA DIRECTOR 1.00 X 0 0 0 ANDREW GLADSTEIN DIRECTOR 1.00 X 0 0 0 ELAINE HOGAN DIRECTOR 1.00 X 0 0 0 PAUL HOLLEY DIRECTOR 1.00 X 0 0 0 MATT HUSSON DIRECTOR 1.00 X 0 0 0 E HOUGH JOHNSON III DIRECTOR 1.00 X 0 0 0 CURTIS KAVANAUGH DIRECTOR 1.00 X 0 0 0 WILLIAM HAPPY O'BRIEN DIRECTOR 1.00 X 0 0 0 SAM NORTON DIRECTOR 1.00 X 0 0 0 ALVIN PAYNE DIRECTOR 1.00 X 0 0 0 BILL PAYNE DIRECTOR 1.00 X 0 0 0 KESHA PETTIT DIRECTOR 1.00 X 0 0 0 JORGE RIVERA DIRECTOR 1.00 X 0 0 0 DR TAMARA STERLING DIRECTOR 1.00 X 0 0 0 BRANDON VICK DIRECTOR 1.00 X 0 0 0 KIARA WARREN DIRECTOR 1.00 X 0 0 0 RYAN WITHERS DIRECTOR 1.00 X 0 0 0 KEVIN WILL CEO 40.00 X 125356 0 17040 KEAVY DIXSON COO 40.00 X 79121 0 5680 ADRIANNA RIVERA CDO 40.00 X 72252 0 0 276729 0 22720 1 0 0 0 0 473346 19127 927758 1272157 19127 2692388 SUMMER/PROGRAM FEES 611710 550093 550093 TRANSPORTATION 611710 32433 32433 MEMBERSHIP 611710 14835 14835 597361 81862 81862 77743 0 77743 77743 77743 3888005 1000 3909184 0 -21179 1000 -20179 -20179 368453 19127 118850 249603 249603 MISCELLANEOUS REVENUE 611710 1052 1052 1052 3679830 597361 0 390081 296070 137261 34011 124798 1655340 1428760 170790 55790 114308 91733 11997 10578 150312 120627 15775 13910 19055 19055 196527 183163 12381 983 41917 4009 33783 4125 195048 182241 11865 942 75639 43993 27900 3746 26139 25208 495 436 154907 144846 9321 740 75614 70472 4764 378 SERVICE CONTRACTS 235763 228668 6569 526 SUPPLIES AND EQUIPMENT 232068 97677 14398 119993 TRAINING 42588 39692 2683 213 MISCELLANEOUS 39602 0 36290 3312 111080 88118 22136 826 3661977 2886468 434213 341296 1317717 1324289 3393555 1405939 246650 391060 104407 70650 16241 12854 5434911 1987544 3454948 3447367 657544 2763871 74354 335339 9265416 9751369 94200 219622 48286 51667 1045248 1014548 0 276074 1187734 1561911 X 7634555 7621271 443127 568187 8077682 8189458 9265416 9751369 17853 93923 0 X X 0 1 X 1 0 X 1752218 2081278 2935493 5517438 2692388 14978815 562903 379677 189238 520213 597361 2249392 64868 61908 49927 58799 69604 305106 2379989 2522863 3174658 6096450 3359353 17533313 285451 880640 803889 144306 245310 2359596 0 285451 880640 803889 144306 245310 2359596 15173717 29989 24879 86722 109749 159605 410944 29989 24879 86722 109749 159605 410944 3377 16862 439 14529 1052 36259 2413355 2564604 3261819 6220728 3520010 17980516 0.84390 0.84460 0.02290 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828238 828238 4153235 1633801 2519434 255704 164963 90741 197734 188780 8954 3447367 OPERATING LEASE LIABILITY 276074 276074 X 4308769 93923 435221 118850 647994 3660775 19055 19055 3679830 4196993 435221 118850 554071 3642922 19055 19055 3661977 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 118,850. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 19,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 118,850. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 19,055. YOUTH OF THE YEAR 248935 0 248935 48060 GOLF TOURNAMENT 65475 5100 60375 52834 3 64069 4926 59143 17956 378479 10026 368453 118850 118850 249603 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE AUDIT FIRM WITH THE ASSISTANCE OF THE ORGANIZATION'S MANAGEMENT. THE FORM 990 IS PRESENTED IN DRAFT FORM TO MANAGEMENT AND THE AUDIT COMMITTEE SEGMENT OF THE FINANCE COMMITTEE. THE FORM IS REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE SEGMENT OF THE FINANCE COMMITTEE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST STATEMENT. DIRECTORS ARE RECUSED FROM VOTING IN THE EVENT THAT CONFLICTED INTERESTS DO ARISE AND ARE PRESENTED BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS DETERMINED THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER WITH THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ANY DOCUMENTS OPEN FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ANY DOCUMENTS OPEN FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.