2024-11-15T15:17:00-06:00 2023-12-31 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2023-01-01 541568297 BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION INC BOYS 7572237204 11825 ROCK LANDING DR NEWPORT NEWS VA 23606 JAMES BAYNE TREASURER 7572237204 2024-11-15 1 1 X LISA CANDELLA CPA P01695830 7572241174 2024-11-15 2023 2024-10-15 13:58:12Z X JAMES BAYNE 11825 ROCK LANDING DR NEWPORT NEWS VA 23606 1351287 0 X N/A X 1990 VA EDUCATIONAL PROGRAMS AND SCHOLARSHIPS. SEE STATEMENT 1, SCHEDULE O. TO ACQUIRE AND MANAGE ASSETS WHICH BE USED TO MOTIVATE, EDUCATE, AND TRAIN ALL YOUTH, ESPECIALLY DISADVANTAGED YOUTH, AND TO INSPIRE THEM TO REACH THEIR FULL POTENTIAL BY OFFERING LIFE ENHANCING PROGRAMS, ACADEMIC INSTRUCTION AND EDUCATIONAL SCHOLARSHIPS. 9 9 0 11 0 0 156208 37349 0 0 132078 302232 0 0 288286 339581 162290 170728 0 0 0 0 0 0 0 31316 19103 193606 189831 94680 149750 3579057 3924496 0 1591 3579057 3922905 X EDUCATIONAL PROGRAMS AND SCHOLARSHIPS. SEE STATEMENT 1, SCHEDULE O. TO ACQUIRE AND MANAGE ASSETS WHICH BE USED TO MOTIVATE, EDUCATE, AND TRAIN ALL YOUTH, ESPECIALLY DISADVANTAGE YOUTH, AND TO INSPIRE THEM TO REACH THEIR FULL POTENTIAL BY OFFERING LIFE ENHANCING PROGRAMS, ACADEMIC INSTRUCTION AND EDUCATIONAL SCHOLARSHIPS. 0 0 170728 170728 FUNDING FOR EDUCATIONAL PROGRAMS AT RISK KIDS WHICH BENEFITED OVER 300 YOUTH ON THE VIRGINIA PENINSULA. SPECIFIC PROGRAMS INCLUDE: PROJECT LEARN WHICH REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL. POWER HOUR WHICH PROVIDES HOMEWORK HELP AND TUTORING FOR AT LEAST ONE HOUR A DAY. JUNIOR STAFF CAREER DEVELOPMENT WHICH PROVIDES HANDS-ON EXPERIENCES WITH HELPING OTHERS IN THE CLUB AND COMMUNITY. FINANCIAL LITERACY PROVIDES THE SKILLS AND KNOWLEDGE THAT ALLOWS AN INDIVIDUAL TO MAKE INFORMED DECISIONS ABOUT THEIR FINANCIAL RESOURCES. THE BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA FOUNDATION SEEKS TO HELP ALL YOUTH LIVE FULL, SATISFYING AND PRODUCTIVE LIVES. THE OUTCOMES BELOW DESCRIBE OUR EXPECTATIONS AND GOALS FOR YOUNG PEOPLE IN OUR PROGRAMS. THESE OUTCOMES ENCOMPASS BEHAVIORS, KNOWLEDGE, SKILLS, VALUES AND MOTIVATION. WE MUST PAY SPECIAL ATTENTION TO ASSURING THAT OUTCOMES ARE ACHIEVED INCLUSIVE OF ETHNICITY AND GENDER. OUR YOUTH, WHO ENTER THE WORLD WITH THE CAPACITIES DESCRIBED HERE, CAN BECOME RESPONSIBLE CITIZENS AND LEADERS ABLE TO SUPPORT THEMSELVES AND LIVE SUCCESSFUL LIVES. POSITIVE SELF IDENTITY: YOUTH HAVE THE KNOWLEDGE, SKILLS, STRATEGIES AND ATTITUDES NECESSARY FOR A POSITIVE FOUNDATION FOR SUCCESS. THEY DEVELOP COMPETENCE IN THE FOLLOWING AREAS:EDUCATIONAL YOUTH ARE PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND HAVE THE CAPACITY TO UTILIZE TECHNOLOGY. HAVING GRADUATED FROM HIGH SCHOOL, THEY ARE MOTIVATED TO PURSUE LEARNING OPPORTUNITIES THROUGHOUT THEIR LIVES. EMPLOYMENT YOUTH HAVE THE SKILLS AND ATTRIBUTES TOBE SUCCESSFUL IN THE WORK FORCE. THEY ARE MOTIVATED TO CONSTANTLY DEVELOP NEW SKILLS ADN HONE EXISTING SKILLS TO MAINTAIN A COMPETITIVE EDGE. SOCIAL YOUTH ARE ABLE TO DEVELOP AND SUSTAIN POSITIVE RELATIONSHIPS WITH OTHERS. EMOTIONAL YOUTH ARE ABLE TO RECOGNIZE, REFLECT ONAND APPROPRIATELY EXPRESS THEIR EMOTIONS, MANAGE STRESS AND COPE WITH POSITIVE AND ADVERSE SITUATIONS. CULTURAL YOUTH HAVE AN UNDERSTANDING AND RESPECT FOR THEIR OWN CULTURAL IDENTITY AND FOR THE CULTURES OF OTHERS. THEY ARE ABLE TO CONTRIBUTE IN A MULTICULTURALSOCIETY AND DEMONSTRATE TOLERANCE FOR THE DIFFERENCES AMONG PEOPLE. COMMUNITY AND CIVIC INVOLVEMENT YOUTH HAVE A SENSE OF BELONGING TO THEIR COMMUNITY, FAMILY AND/OR GROUP AND ARE WILLING TO TAKE CIVIC RESPONSIBILITY. THEY WORK CLOSELY WITH OTHERS TO CONTRIBUTE TO THEGREATER GOOD. HEALTH AND WELLBEING YOUTH LIVE HEALTHY LIFESTYLES, TAKE PART IN REGULAR FITNESS ACTIVITIES, ARE ABLE TO ACCESS HEALTH CARE RESOURCES AND ENGAGE IN POSITIVE BEHAVIORS. THEY USE SOUND JUDGMENT ABOUT PERSONAL SAFETY, NUTRITION AND AVOIDANCE OF ALCOHOL, DRUGSAND PREMATURE SEXUAL ACTIVITY. MORAL COMPASS YOUTH HAVE VALUES ENABLING THEM TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHERS. THESE VALUES INCLUDE HONESTY, A SENSE OF JUSTICE AND FAIRNESS, RESPECT, CARING AND SPIRITUALITY. 170728 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JAMES BAYNE 7572237204 11825 ROCK LANDING DR NEWPORT NEWS VA 23606 X GARY MINTER CHAIRMAN 0.50 X X 0 0 0 JAMES BAYNE TREASURER 0.50 X X 0 0 0 REX DAVIS DIRECTOR 0.50 X 0 0 0 JERRY FRANKLIN DIRECTOR 0.50 X 0 0 0 FAYE PETRO-GARGIULO DIRECTOR 0.50 X 0 0 0 LINDA ROHRER DIRECTOR 0.50 X 0 0 0 BRIAN SKINNER DIRECTOR 0.50 X 0 0 0 JENNIFER SMITH DIRECTOR 0.50 X 0 0 0 HAROLD B SMITH DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 37349 37349 92290 92290 1221648 1011706 209942 209942 209942 339581 0 0 302232 161602 161602 9126 9126 13409 13409 3833 3833 LICENSES, FEES, TAXES 1811 1811 BANK CHARGES 50 50 189831 170728 19103 0 240467 138922 3301878 3748862 36712 36712 3579057 3924496 1591 0 1591 X 2940323 3317165 638734 605740 3579057 3922905 3579057 3924496 149750 194098 0 X X 1 X 0 1 0 X 23598 35198 38478 24449 37349 159072 23598 35198 38478 24449 37349 159072 1044 11084 20978 10000 20000 63106 0 1044 11084 20978 10000 20000 63106 95966 80845 73201 57800 70221 92290 374357 80845 73201 57800 70221 92290 374357 104443 108399 96278 94670 129639 533429 0.17990 0.31970 0.70180 0.40350 X -DURING THE FISCAL YEAR THE ORGANIZATION RECEIVED GENERAL PUBLIC SUPPORT IN EXCESS OF 10% AND THE 5 YEAR AVERAGE WAS IN EXCESS OF 10%.-THE FOUNDATION HAS A BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE EXECUTIVE DIRECTOR IS TASKED WITH INCREASING THE PUBLIC SUPPORT IN THE UPCOMING YEARS.- THE CURRENT YEAR SUPPORT CAME FROM VARIOUS INDIVIDUAL MEMBERS AND BUSINESSES IN THE LOCAL COMMUNITY.- THE BOARD OF DIRECTORS REPRESENT A BROAD RANGE OF INDIVIDUAL FROM THE LOCAL COMMUNITY AND PUBLIC OFFICIALS.-BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA FOUNDATION PROVIDES FUNDING SUPPORT TO BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA FOR EDUCATIONAL PROGRAMMING. THE FOUNDATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO STUDENTS ON THE VIRGINIA PENINSULA. THESE SCHOLARSHIPS ARE PROVIDED DIRECTLY TO THE INSTITUTION OF HIGHER LEARNING ON BEHALF OF THE SCHOLARSHIP AWARDEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3526290 37349 481288 174537 -12135 3882525 4194730 156028 -660246 -162290 -1932 3526290 3811889 38478 524470 145455 -34652 4194730 3447290 35198 438577 -151401 42225 3811889 3040091 23598 627956 -134475 -109880 3447290 0.85838 0.10303 0.03859 0 0 0 X PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2023. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 BOYS AND GIRLS CLUBS VA PENINSULA INC 11825 ROCK LANDING NEWPORT NEWS VA 23606 540538202 3 161602 0 FUND EDUC. PROGRAMS SCHOLARSHIPS 6 9126 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - STAFF OF GRANT RECIPIENT ORGANIZATION REPORTS ON USE OF FUNDS, INCLUDING NUMBER OF CHILDREN SERVED, PROGRAMS FUNDED, INCOME LEVELS OF CHILDREN SERVED. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE RETURN FOR HIS REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWED AND APPROVED CONFLICT OF INTEREST POLICIES, MONITORING AND ENFORCEMENT PROCEDURES ALONG WITH DOCUMENT RETENTION POLICIES AND A WHISTLEBLOWER POLICY AT THE JULY 2009 BOARD MEETING. ENFORCEMENT OF THE CONFLICT OF INTEREST POLICIES MONITORED BY HAVING BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS STATEMENT IS REVIEWED BY THE BOARD CHAIR AND THE FOUNDATION MANAGER. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION HAS NO PAID STAFF AT DECEMBER 31, 2023 AND NONE IS ANTICIPATED IN THE NEAR FUTURE. AT TIMES, THE FOUNDATION RELIES ON CLUB STAFF. AS SUCH, THE FOUNDATION REIMBURSES THE CLUB FOR THE USE OF ITS STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION AT THE BUSINESS ADDRESS LISTED ON THIS RETURN DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.