2024-04-07T11:48:46-05:00 2023-06-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2022-07-01 581174393 BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC BOYS 7065969330 1700 BUENA VISTA ROAD COLUMBUS GA 31906 RODNEY CLOSE CEO 7065669330 2024-02-05 1 RODNEY CLOSE 999009999 0 WILLIAM A TABER III CPA P01515522 7063245435 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RODNEY CLOSE 1700 BUENA VISTA ROAD COLUMBUS GA 31906 7178411 0 X HTTPS://WWW.BGC-COLSGA.ORG/ X 1939 GA THE MISSION OF THE BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE MOST IN NEED, TO REACH THEIR POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS THROUGH ITS PROGRAMS. 58 58 144 100 0 0 5104319 5869162 329535 321168 294122 40149 48179 43724 5776155 6274203 0 0 0 0 1629762 2015391 0 0 360783 1712245 2256632 3342007 4272023 2434148 2002180 13669871 16193021 387995 624897 13281876 15568124 X THE MISSION OF THE BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE MOST IN NEED, TO REACH THEIR POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS THROUGH ITS PROGRAMS. 0 0 3617828 175760 ACADEMIC SUCCESS: THE ORGANIZATION PARTNERS WITH YOUTH, PARENTS, SCHOOLS AND COMMUNITY ORGANIZATIONS TO IMPLEMENT PROGRAMS THAT PROVIDE ACADEMIC ENRICHMENT AND INCREASE PARENTAL ENGAGEMENT. WE WORK TO ENSURE THAT ALL CLUB MEMBERS ARE ON TRACK TO GRADUATE FROM HIGH SCHOOL ON TIME WITH A PLAN FOR THE FUTURE. PROGRAM ACCOMPLISHMENTS: 91% OF CLUB MEMBERS ARE ON TRACK TO GRADUATE HIGH SCHOOL ON TIME WITH A PLAN FOR THE FUTURE. 85% OF CLUB MEMBERS MAINTAINED AN A OR B AVERAGE IN SCHOOL IN THE LAST ACADEMIC YEAR.HEALTHY LIFESTYLES: THE ORGANIZATION HELPS CLUB MEMBERS DEVELOP HEALTHY HABITS AND SUSTAIN A HEALTHY LIFESTYLE. OUR GOAL IS FOR ALL CLUB MEMBERS TO HAVE A HAPPY AND HEALTHY FUTURE, MIND, BODY AND SOUL.PROGRAM ACCOMPLISHMENTS: 100% OF CLUB MEMBERS WERE OFFERED A HEALTHY SNACK AND SUPPER EACH DAY. 90% OF CLUB MEMBERS WERE ACTIVE 60 MINUTES OR MORE A DAY.CHARACTER AND LEADERSHIP: THE ORGANIZATION HELPS TO PROVIDE YOUTH WITH THE SKILLS NEEDED TO DEVELOP POSITIVE CITIZENSHIP TRAITS AND AIMS TO HELP EACH CLUB MEMBER BECOME A PRODUCTIVE MEMBER OF SOCIETY. OUR GOAL IS FOR CLUB MEMBERS TO GIVE BACK TO THEIR COMMUNITY INTO ADULTHOOD.PROGRAM ACCOMPLISHMENTS: 90% OF CLUB MEMBERS REPORTED WORKING ON PROJECTS THAT HELP THEIR COMMUNITY. 88% OF CLUB MEMBERS EXHIBITED INCREASED LEADERSHIP ABILITIES. 66140 209752 YOUTH OF THE YEAR: THE YOY AWARD IS THE BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY'S HIGHEST HONOR, RECOGNIZING TEEN CLUB MEMBERS FROM THE AREA WHO ARE WORKING HARD, INVESTING IN THEMSELVES AND THEIR COMMUNITY, AND DEMONSTRATING LEADERSHIP IN THEIR SCHOOLS AND CLUBS.SINCE 1947, THE YOY PROGRAM HAS BEEN BOYS & GIRLS CLUBS OF AMERICA'S SIGNATURE EVENT THAT FOSTERS LEADERS OF TOMORROW TO FULLY PREPARE THEM TO LIVE IN A DIVERSE, GLOBAL AND INTEGRATED WORLD ECONOMY. THE PROGRAM IS OPEN TO ALL BOYS & GIRLS CLUB MEMBERS AGES 14-18. EACH CLUB HONORS ONE YOUNG PERSON EACH MONTH, AND THEN CHOOSES ONE OUTSTANDING YOUTH TO REPRESENT THEIR CLUB AT THE ANNUAL YOUTH OF THE YEAR. 3683968 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 58 0 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 58 58 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X JENNIFER ADAMS 7065669330 1700 BUENA VISTA ROAD COLUMBUS GA 31906 JEREMY BREWER DIRECTOR 1.00 X 0 0 0 CHANDLER RILEY PRESIDENT 5.00 X X 0 0 0 LON C ALEXANDER III DIRECTOR 1.00 X 0 0 0 RENEE ARCHER DIRECTOR 1.00 X 0 0 0 JEFF W BECK DIRECTOR 1.00 X 0 0 0 ALFRED BLACKMAR DIRECTOR 1.00 X 0 0 0 KEVIN BOYKIN DIRECTOR 1.00 X 0 0 0 KORNISHA BROWN DIRECTOR 1.00 X 0 0 0 BEN H CHEEK MD DIRECTOR 1.00 X 0 0 0 JODI CHHOKAR DIRECTOR 1.00 X 0 0 0 E JERRY COLEMAN III DIRECTOR 1.00 X 0 0 0 JASON COOPER DIRECTOR 1.00 X 0 0 0 GARY DAWSON MD DIRECTOR 1.00 X 0 0 0 LARRY DERBY DIRECTOR 1.00 X 0 0 0 JUDY L DUNHAM DIRECTOR 1.00 X 0 0 0 J ROBERT ELLIOTT JR DIRECTOR 1.00 X 0 0 0 JAKE FLOURNOY DIRECTOR 1.00 X 0 0 0 JOHN FLOURNOY DIRECTOR 1.00 X 0 0 0 MARTIN R FLOURNOY DIRECTOR 1.00 X 0 0 0 ASHLEY GINN DIRECTOR 1.00 X 0 0 0 AUSTIN GOWER DIRECTOR 1.00 X 0 0 0 PATRICK D GRAHAM DIRECTOR 1.00 X 0 0 0 VICTORIA GRANTHAM DIRECTOR 1.00 X 0 0 0 CHARLIE GRIFFIN DIRECTOR 1.00 X 0 0 0 MEIKA S HILSMAN DIRECTOR 1.00 X 0 0 0 J MADDEN HATCHER III DIRECTOR 1.00 X 0 0 0 JEFF HUDSON DIRECTOR 1.00 X 0 0 0 MATTHEW HUSSEY DIRECTOR 1.00 X 0 0 0 RANDOLPH B JONES III DIRECTOR 1.00 X 0 0 0 KRISTINA JUSTICE DIRECTOR 1.00 X 0 0 0 SEAN KNOX DIRECTOR 1.00 X 0 0 0 MASON HARDAWAY LAMPTON DIRECTOR 1.00 X 0 0 0 RICHARD K LANE DIRECTOR 1.00 X 0 0 0 FRED MAGLIONE TREASURER 5.00 X X 0 0 0 MATTHEW MANSFIELD DIRECTOR 1.00 X 0 0 0 JOHN C MARTIN II DIRECTOR 1.00 X 0 0 0 CHUCK MCCLURE JR DIRECTOR 1.00 X 0 0 0 STEPHEN MCRAE DIRECTOR 1.00 X 0 0 0 SYLVESTER MCRAE MD DIRECTOR 1.00 X 0 0 0 JAY PARKER DIRECTOR 1.00 X 0 0 0 GENE PERKINS DIRECTOR 1.00 X 0 0 0 KEITH PIERCE DIRECTOR 1.00 X 0 0 0 JOHN POUND DIRECTOR 1.00 X 0 0 0 DELANEY POYDASHEFF DIRECTOR 1.00 X 0 0 0 RS POYDASHEFF DIRECTOR 1.00 X 0 0 0 BILL REAVES DIRECTOR 1.00 X 0 0 0 HEATH M SCHONDELMAYER DIRECTOR 1.00 X 0 0 0 CHARLES RAY SHEFFIELD DIRECTOR 1.00 X 0 0 0 NICK SMITH DIRECTOR 1.00 X 0 0 0 MELISSA T THOMAS DIRECTOR 1.00 X 0 0 0 JACK G TURNER DIRECTOR 1.00 X 0 0 0 HANNAH VONGSAVANG SECRETARY 5.00 X X 0 0 0 THOMAS WATLEY DIRECTOR 1.00 X 0 0 0 WILLIAM H WHITE DIRECTOR 1.00 X 0 0 0 CHESTER WOODRUFF DIRECTOR 1.00 X 0 0 0 CHRISTOPHER S WOODRUFF DIRECTOR 1.00 X 0 0 0 ROBERT C WOOLFOLK DIRECTOR 1.00 X 0 0 0 WILLIAM MIDDLETON DIRECTOR 1.00 X 0 0 0 RODNEY CLOSE CEO 40.00 X 219212 0 29798 219212 0 29798 1 0 1 0 0 607000 45286 109646 346742 2082970 2677518 709335 5869162 YOUTH OF THE YEAR 611710 209752 209752 PROGRAM FEES 611710 111416 111416 321168 74709 74709 811573 846133 -34560 -34560 -34560 37455 109646 58075 -20620 -20620 OTHER INCOME 900099 64344 64344 64344 6274203 385512 0 19529 X 218486 58991 107058 52437 1460132 1291663 982 167487 34108 22154 4703 7251 180199 137272 10425 32502 122466 101546 6973 13947 80 20 60 40477 11106 29371 13204 13204 472944 439362 11951 21631 16335 7317 2907 6111 292638 265790 14433 12415 276417 276417 113514 96202 13378 3934 SUPPLIES 710838 698029 6885 5924 TRANSPORTATION 124688 124688 OTHER PROGRAM SERVICES 78095 66140 11955 TRAINING 32086 32086 85316 55185 4942 25189 4272023 3683968 227272 360783 5137733 4203351 200000 200000 3072644 2079195 102004 20410 24233 13112 8293864 4889222 3082098 3404642 1970348 4889509 80811 1382802 13669871 16193021 107601 462329 242094 108898 38300 53670 387995 624897 X 4978843 7082121 8303033 8486003 13281876 15568124 13669871 16193021 X 2002180 280755 3313 X X 0 1 X 1 1 1 X 3238759 5512962 3565587 4259822 4690899 21268029 319869 258806 265569 329535 321168 1494947 3558628 5771768 3831156 4589357 5012067 22762976 656527 748887 526788 1356697 1269529 4558428 0 656527 748887 526788 1356697 1269529 4558428 18204548 30868 32300 26471 33602 74706 197947 30868 32300 26471 33602 74706 197947 3589496 5804068 3857627 4622959 5086773 22960923 0.79280 0.81610 0.00860 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406866 406866 3939897 2682175 1257722 1126910 226409 900501 2243615 1839334 404281 576576 141304 435272 3404642 CONSTRUCTION IN PROGRESS 1382802 1382802 OTHER LIABILITIES 53670 53670 X 6675142 280755 72000 61388 414143 6260999 13204 13204 6274203 4388894 72000 58075 130075 4258819 13204 13204 4272023 PART X, LINE 2: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CLUB. THE INCOME TAX RETURNS OF THE CLUB ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES WITHIN THE STANDARD STATUTE OF LIMITATION PERIODS. THERE ARE CURRENTLY NO TAX RETURNS UNDER EXAMINATION. BASED ON THE EVALUATION OF THE CLUB'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME ON 990 58,075. CHANGE IN CASH VALUE OF LIFE INSURANCE 3,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE ON 990 58,075. UPATOI POLO CUP 147101 109646 37455 147101 109646 37455 37455 X 0 0 0 0 0 0 0 0 0 RODNEY CLOSE CEO 172000 0 39412 0 7800 0 6576 0 23222 0 249010 0 0 0 POUND CONSTRUCTION CO INC BOARD MEMBER 942091 CONSTRUCTION SERVICES/CONTRACTING 0 X 19950 FMV X 32240 FMV X 6 534584 MEAN PRICE ON DONATION X PROGRAM SUPPLIES 4 104912 FMV X PIANO 1 12000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SEVERAL FAMILY RELATIONSHIPS AMONG BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE FINANCIAL AND NARRATIVE ACCURACY BEFORE BEING SIGNED BY AN AUTHORIZED AGENT AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. AS PART OF THE REVIEW, BOARD MEMBERS PROVIDE WRITTEN ACKNOWLEDGEMENT OF WHETHER CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL NON-CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC ON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION. THIS INFORMATION INCLUDES AUDITED FINANCIAL STATEMENTS, ANNUAL FORM 990'S, AND OTHER DOCUMENTATION THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 128,355. MANAGEMENT AND GENERAL EXPENSES 3,932. FUNDRAISING EXPENSES 3,384. TOTAL EXPENSES 135,671. OTHER FEES: PROGRAM SERVICE EXPENSES 311,007. MANAGEMENT AND GENERAL EXPENSES 8,019. FUNDRAISING EXPENSES 18,247. TOTAL EXPENSES 337,273. FORM 990, PART XI, LINE 9: CHANGE IN CASH VALUE OF LIFE INS 3,313. PART XII, LINE 2C THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. B&GC ENDOWMENT FOUNDATION 1700 BUENA VISTA ROAD COLUMBUS GA 31906 311825955 SUPPORT BOYS & GIRLS CLUB GA 501(C)(3) SUPPORTING ORGANIZAT 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B&GC ENDOWMENT FOUNDATION INC C 346742 ACTUAL CASH RECEIVED