2024-11-12T12:08:22-06:00 2023-12-31 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2023-01-01 311825955 B&GC ENDOWMENT FOUNDATION INC B&GC 7065969330 1700 BUENA VISTA ROAD COLUMBUS GA 31906 RUSTY HINES DIRECTOR 7065969330 2024-11-08 1 0 WILLIAM A TABER III CPA P01515522 7063245435 2023 2024-10-15 13:58:12Z RUSTY HINES 1700 BUENA VISTA ROAD COLUMBUS GA 31906 775946 0 X N/A X 2006 GA THE ORGANIZATION'S MISSION IS TO SUPPORT THE BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY 11 11 0 0 0 0 0 0 0 0 153547 269832 0 0 153547 269832 328965 344475 0 0 0 0 0 0 0 53570 54984 382535 399459 -228988 -129627 9595556 10210675 0 0 9595556 10210675 TO SUPPORT THE BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY 0 0 389972 344475 PROVIDED FUNDS TO SUPPORT THE MISSION AND ACTIVITIES OF THE BOYS AND GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY. 389972 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X JENNIFER ADAMS 7065969330 1700 BUENA VISTA ROAD COLUMBUS GA 31906 X JAKE FLOURNOY DIRECTOR 1.00 X 0 0 0 GEORGE FLOWERS DIRECTOR 1.00 X 0 0 0 LINDA HADLEY DIRECTOR 1.00 X 0 0 0 RUSTY HINDS DIRECTOR 1.00 X 0 0 0 STEPHANIE HUNTER CHAIRMAN 2.00 X 0 0 0 TONY LINK DIRECTOR 1.00 X 0 0 0 WADE BURFORD DIRECTOR 1.00 X 0 0 0 WILLIAM WHITE DIRECTOR 1.00 X 0 0 0 LAURA EINSEL DIRECTOR 1.00 X 0 0 0 MEIKA HILSMAN DIRECTOR 1.00 X 0 0 0 CHUCK MCCLURE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 187066 187066 588880 506114 82766 82766 82766 269832 0 0 269832 344475 344475 7800 7800 45497 45497 1687 1687 399459 389972 9487 0 593361 511066 24030 0 5484534 6315989 1320269 1361646 2173362 2021974 9595556 10210675 0 0 X 7398164 8188701 2197392 2021974 9595556 10210675 9595556 10210675 X -129627 894522 -149776 X X 0 1 X 1 0 X X 1 BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY 581174393 10 1 344475 0 1 344475 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 DODGE & COX INCOME FUND 774456 F FEDERATED HERMES TOTAL RETURN BOND FUND 587190 F 1361646 SPLIT INTEREST AGREEMENT 2021974 2021974 X 959594 744746 744746 214848 54984 54984 269832 344475 0 344475 54984 54984 399459 PART X, LINE 2: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES WITHIN STANDARD STATUTE OF LIMITATION PERIODS. THERE ARE CURRENTLY NO TAX RETURNS UNDER EXAMINATION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH INVESTMENT INCOME 54,984. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH INVESTMENT INCOME 54,984. 0 BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY 1700 BUENA VISTA ROAD COLUMBUS GA 31906 581174393 501(C)(3) 344475 0 TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE ITS FINANCIAL AND NARRATIVE ACCURACY BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE BY AN AUTHORIZED AGENT. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY AN EXECUTIVE WHO REVIEWS ALL TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER NON-CONFIDENTIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION. THIS DOCUMENTATION INCLUDES INFORMATION THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -149,776. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS FROM THE PRIOR YEAR. BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY 1700 BUENA VISTA ROAD COLUMBUS GA 31906 581174393 AFTER SCHOOL CARE GA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY B 344475 ACTUAL CASH PAID OUT