2025-01-31T15:06:52-06:00 2024-06-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2023-07-01 581174393 BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC BOYS 7065969330 1700 BUENA VISTA ROAD COLUMBUS GA 31906 FRED MAGLIONE EXECUTIVE VICE PRESIDENT 7065969330 2025-01-16 1 0 WILLIAM A TABER III CPA P01515522 7063245435 2023 2025-03-06 01:10:19Z FRED MAGLIONE 1700 BUENA VISTA ROAD COLUMBUS GA 31906 6597647 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 58 119 100 0 0 5869162 3673642 321168 353989 40149 174266 43724 40094 6274203 4241991 0 0 0 0 2015391 1842860 0 0 357681 2256632 2052228 4272023 3895088 2002180 346903 16193021 16617062 624897 214647 15568124 16402415 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 3208437 197842 ACADEMIC SUCCESS: THE ORGANIZATION PARTNERS WITH YOUTH, PARENTS, SCHOOLS AND COMMUNITY ORGANIZATIONS TO IMPLEMENT PROGRAMS THAT PROVIDE ACADEMIC ENRICHMENT AND SCHOOL 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: 95% OF CLUB MEMBERS ARE ON TRACK TO GRADUATE HIGH SCHOOL ON TIME. 78% OF CLUB MEMBERS PLAN TO PURSUE POST-SECONDARY EDUCATION. 90% 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: 95% OF CLUB MEMBERS AVOID RISKY BEHAVIOR. 100% OF CLUB MEMBERS WERE OFFERED A HEALTHY SNACK AND SUPPER EACH DAY. 83% OF CLUB MEMBERS REPORTED INCREASE SELF ESTEEM.LEADERSHIP AND WORKFORCE DEVELOPMENT: THE ORGANIZATION HELPS YOUTH REACH THEIR LONG-TERM EDUCATION AND CAREER GOALS, DEVELOP SKILLS AND GARNER CERTIFICATIONS THAT WILL HELP ADVANCE THEM IN THE WORKPLACE AND PREPARE THEM FOR LEADERSHIP ROLES DURING THEIR TENURE AND POST-HIGH SCHOOL JOURNEY.PROGRAM ACCOMPLISHMENTS: 78% OF CLUB MEMBERS HAVE IDENTIFIED A PLAN FOR AFTER HIGH SCHOOL. 20% OF CLUB MEMBERS HAVE GAINED EMPLOYMENT. 69% OF CLUB MEMBERS EXHIBITED INCREASED LEADERSHIP ABILITIES. 62938 221882 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. 3271375 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 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 42 0 1 119 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 JOE BIALONCIK 7065969330 1700 BUENA VISTA ROAD COLUMBUS GA 31906 LON C ALEXANDER III DIRECTOR 1.00 X 0 0 0 RENEE ARCHER DIRECTOR 1.00 X 0 0 0 MICHAEL L BARNETT JR DIRECTOR 1.00 X 0 0 0 JEFF W BECK DIRECTOR 1.00 X 0 0 0 KEVIN BOYKIN DIRECTOR 1.00 X 0 0 0 JEREMY BREWER 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 MERCER CLARK 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 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 AUSTIN GOWER DIRECTOR 1.00 X 0 0 0 PATRICK D GRAHAM DIRECTOR 1.00 X 0 0 0 J MADDEN HATCHER III DIRECTOR 1.00 X 0 0 0 MEIKA HILSMAN DIRECTOR 1.00 X 0 0 0 JEFF HUDSON 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 PRESIDENT ELECT 1.00 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 TREASURER 1.00 X X 0 0 0 GENE PERKINS DIRECTOR 1.00 X 0 0 0 KEITH PIERCE PRESIDENT 5.00 X 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 CHANDLER RILEY 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 1.00 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 WOODRUFF DIRECTOR 1.00 X 0 0 0 ROBERT C WOOLFOLK DIRECTOR 1.00 X 0 0 0 RODNEY CLOSE CEO 40.00 X 200000 0 29889 200000 0 29889 1 0 1 0 0 607000 55136 126120 342208 1529728 1013450 284091 3673642 YOUTH OF THE YEAR 611710 221882 221882 PROGRAM FEES 611710 132107 132107 353989 150958 150958 2321305 2297997 23308 23308 23308 32018 126120 57659 -25641 -25641 OTHER INCOME 900099 65735 65735 65735 4241991 419724 0 148625 199274 53804 97644 47826 1328238 1108140 22701 197397 32317 24562 2552 5203 169815 129195 13373 27247 113216 88352 8288 16576 340 85 255 41742 10562 31180 28623 28623 347675 299444 25779 22452 13867 5465 1921 6481 353330 334873 9929 8528 363575 363575 103127 87483 12358 3286 SUPPLIES 538583 527074 6670 4839 TRANSPORTATION 87534 87534 OTHER PROGRAM SERVICES 79293 69147 10146 TRAINING 32584 32584 61955 49496 4759 7700 3895088 3271375 266032 357681 4203351 3223852 200000 200000 2079195 1528064 20410 25680 13112 18536 11361720 5252797 3404642 6108923 4889509 5512007 1382802 0 16193021 16617062 462329 68002 108898 92450 53670 54195 624897 214647 X 7082121 8602238 8486003 7800177 15568124 16402415 16193021 16617062 X 346903 484757 2631 X X 0 1 X 1 1 1 X 5512962 3565587 4259822 4690899 2998857 21028127 258806 265569 329535 321168 351989 1527067 5771768 3831156 4589357 5012067 3350846 22555194 1108411 1008344 1853163 2020811 333637 6324366 0 1108411 1008344 1853163 2020811 333637 6324366 16230828 32300 26471 33602 74706 150959 318038 32300 26471 33602 74706 150959 318038 5804068 3857627 4622959 5086773 3501805 22873232 0.70960 0.79280 0.01390 0.00860 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GOVERNORS EMERGENCY EDUCATION RELIEF FUND DATE: 09/30/23 AMOUNT: 205718. DESCRIPTION: BUILDING OPPORTUNITIES IN OUT-OF-SCHOOL TIME (BOOST) DATE: 07/31/23 AMOUNT: 76803. DESCRIPTION: BUILDING OPPORTUNITIES IN OUT-OF-SCHOOL TIME (BOOST) DATE: 08/01/23 AMOUNT: 260857. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406866 406866 6615393 2797613 3817780 1139605 301748 837857 3199856 2153436 1046420 6108923 OTHER LIABILITIES 54195 54195 X 4830415 484757 72000 60290 617047 4213368 28623 28623 4241991 3996124 72000 57659 129659 3866465 28623 28623 3895088 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, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME ON 990 57,659. CHANGE IN CASH VALUE OF LIFE INSURANCE 2,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE ON 990 57,659. UPATOI POLO CUP 127584 95566 32018 878 32225 7997 900 9450 85TH ANNIVERSARY 30554 30554 6077 132 158138 126120 32018 878 38302 7997 900 9582 57659 -25641 X 0 0 0 0 0 0 0 0 0 RODNEY CLOSE CEO 172200 0 20000 0 7800 0 6000 0 23889 0 229889 0 0 0 POUND CONSTRUCTION CO INC BOARD MEMBER 1295325 CONSTRUCTION SERVICES/CONTRACTING 0 X 6 244118 MEAN PRICE ON DONATION X ADVERTISING 2 20500 X PROGRAM SUPPLIES 2 19473 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 XI, LINE 9: CHANGE IN CASH VALUE OF LIFE INS 2,631. 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 342775 ACTUAL CASH RECEIVED