2026-08-26T13:31:05-05:00 2024-12-31 822656587 GENTRYS ACCOUNTING AND TAX SERVICES 1776 PRINCESS ANNE ROAD SUITE D VIRGINIA BEACH VA 23456 990 2024-01-01 271957755 COVER 3 FOOTBALL INC COVE 7575622252 125 S COLLEGE DRIVE FRANKLIN VA 23851 GREG SCOTT FOUNDER AND CEO 7575622252 2026-08-25 true true KELLYE V GENTRY P00845477 7573019060 2026-08-25 2024 2025-03-06 01:10:19Z GREG SCOTT 125 S COLLEGE DRIVE FRANKLIN VA 23851 830563 false X WWW.COVER3FOUNDATION.ORG X 2009 VA OUR MISSION IS TO INSPIRE AND MOTIVATE CHILDREN TO ACHIEVE THEIR GOALS AND CONQUER ADVERSITY THROUGH POSTIVE, PERSONAL AND PASSIONATE COACHING, MENTORING, AND COMMUNITY SERVICE. 5 5 0 90 0 936235 829670 0 13 9 1196 884 937444 830563 0 0 0 0 3633 786570 774890 786570 774890 150874 55673 116465 113842 269137 200428 -152672 -86586 OUR MISSION IS TO INSPIRE AND MOTIVATE CHILDREN TO ACHIEVE THEIR GOALS AND CONQUER ADVERSITY THROUGH POSTIVE, PERSONAL AND PASSIONATE COACHING, MENTORING, AND COMMUNITY SERVICE. false false 661147 794219 C3 S KIDS MEALS. THIS PROGRAM EXISTS TO PROVIDE NUTRITIOUS SNACKS AND MEALS TO ALL CHILDREN IN AFTER SCHOOL PROGRAMS, SUMMER FEEDING SITES AND WHILE SCHOOL IS OUT DURING THE YEAR THROUGHOUT SOUTHAMPTON COUNTY, GREENSVILLE COUNTY, SUSSEX COUNTY, CHESAPEAKE, NORFOLK, SUFFOLK, EMPORIA, PETERSBURG, VIRGINIA BEACH AND THE CITY OF FRANKLIN. TO DATE THIS IS OUR LARGEST PROGRAM, REACHING 3,000 CHILDREN EVERYDAY. 661147 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 0 false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true false false false X GREG SCOTT 7575622252 125 S COLLEGE DRIVE FRANKLIN VA 23851 DARNELL LEE VICE CHAIRMAN 5 X 0 0 0 LITTLETON PARKER CHAIRMAN 5 X 0 0 0 GREG SCOTT FOUNDER AND CEO 40 X X 0 0 0 XAVIER SCOTT BOARD MEMBER 5 X 0 0 0 SUSAN MELBYE SECRETARY TREASURER 20 X X 0 0 0 false false false 794219 35451 829670 9 9 FOOD PURCHASE REBATES 547 547 CREDIT CARD POINTS 165 165 HEALTH INSURANCE REFUND 158 158 14 14 884 830563 893 X 1555 1244 311 2690 2152 538 2836 2836 6017 6017 88630 63818 22154 2658 486 486 9500 4750 4750 11422 9138 2284 MEAL PROGRAM EXPENSES 324717 323742 975 MEAL PROGRAM LABOR EXPENSES 256439 205151 51288 FOOD DELIVERY AND OTHER VEHICLE EXPENSES 61650 51152 10498 GRANT WRITING AND MANAGEMENT FEES 8948 8948 774890 661147 110110 3633 6957 4334 57522 57522 4207 4207 2155 2155 234311 192698 41613 41613 4011 4011 116465 113842 1711 267426 190156 10272 269137 200428 X -152672 -86586 0 0 -152672 -86586 116465 113842 55673 10413 X false false X 845473 878104 737074 936235 829669 4226555 845473 878104 737074 936235 829669 4226555 4226555 4226555 885 1 1 X 0 0 0 0 Schedule A, Part II, Line 1e Government Contributions $691,043 Hampton Roads Community Foundation $1 Schedule A, Part II, Line 1e Government Contributions $691,043 Hampton Roads Community Foundation $10,000 Grants $18,500 Other Individual and Business Contributions $6,951 Schedule A, Part II, Line 12 - Current Year Food Purchase Rebates $547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209916 191478 18438 24395 1220 23175 41613 PART IX, LINE 11g FORM 990, PART IX, Line 11g Other line is BANK FEES AND LATE FEES ON LOAN PAYMENTS. Form 990, Part VI, Line 11b The Organization s Process to Review Form 990 The 990 will be approved by the President. Form 990, Part VI, Line 12c The Enforcement of Conflicts Policy of Conflicts Policy - The Board reviews the conflict on interest policy at board meetings annually. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation - no documents available to public. PART VI, SECTION B, LINE 11 THE 990 WILL BE APPROVED BY THE PRESIDENT. PART VI, SECTION B, LINE 12c THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS ANNUALLY PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990 IS BEING FILED LATE AND THE ORGANIZATION IS REQUESTING AN ABATEMENT OF ANY PENALITES AND INTEREST AND WITH JUST REASONABLE CAUSE. THE ORGANIZATION UNDERWENT MAJOR DISRUPTION IN RECENT YEARS, LOSING ITS BOOKKEEPER AND ACCOUNTANT AND THEIR KNOWLEDGE OF WHAT WAS REQUIRED OF THIS ORGANIZATION TO FILE THESE RETURNS TIMELY. THIS ORGANIZATION, DUE TO THESE MANY CHANGES, HAD TO SWITCH THE FINANCIAL SOFTWARE USED TO PREPARE THE RETURNS AS WELL, AND OBTAIN A NEW QUALIFIED BOOKKEEPER AND ACCOUNTANT TO PREPARE THESE RETURNS, ONCE ALL OF THE BOOKKEEPING WAS BROUGHT UP TO CURRENT AND AUDITED FOR ACCURACY AND CORRECTNESS. THIS HAS BEEN AN UNDERTAKING THAT IS BEGINNING TO RESOLVE ITSELF, AND AN ABATEMENT OF ANY PENALTY STEMMING FROM THIS RETURN BEING FILED LATE WOULD ALLOW THIS NONPROFIT TO FOCUS ALL OF ITS ATTENTION BACK TO ITS ACTUAL MISSION, TO IMPROVE THE LIVES OF CHILDREN STRUGGLING WITH ADVERSITIES THROUGH POSITIVE AND ACTIVE COACHING AND MENTORING.