2023-05-15T18:36:24-05:00 2022-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2021-07-01 860864429 BOYS & GIRLS CLUBS OF THE SUN CORRIDOR BOYS 5208765437 PO BOX 10291 CASA GRANDE AZ 85130 MATTHEW LEMBERG EXECUTIVE DIRECTOR 5208765437 2023-05-12 1 MATTHEW LEMBERG 999009999 COLETTE KAMPS CPA P00367616 4808394900 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MATTHEW LEMBERG PO BOX 10291 CASA GRANDE AZ 85130 1871968 0 X WWW.CGKIDS.ORG X 1997 AZ WE WORK HARD TO HELP ALL OF OUR CLUB MEMBERS ACHIEVE ACADEMIC SUCCESS, (CONTINUED ON SCHEDULE O) DISPLAY GOOD CHARACTER & CITIZENSHIP, AND LIVE HEALTHY LIFESTYLES. 20 20 73 30 0 0 1213385 1514467 66284 156996 29220 9705 -5105 67174 1303784 1748342 0 0 0 0 974586 1168054 0 0 170599 213408 270944 1187994 1438998 115790 309344 1225077 1430743 68218 205705 1156859 1225038 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 1072113 156996 THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR SERVES MORE THAN 4,000 YOUNG PEOPLE ANNUALLY AND CONTINUES TO GROW TO MEET THE NEEDS OF TODAY'S YOUTH, PROVIDING A POSITIVE PLACE FOR ALL YOUTH. SERVING YOUTH IN ARIZONA CITY, CASA GRANDE AND MARICOPA, THE CLUBS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS, YOUTH SPORTS LEAGUES, AND NUMEROUS SPECIAL EVENTS AND OUTREACH PROGRAMS THAT ARE DESIGNED TO HELP YOU ACHIEVE THE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR'S ANNUAL MEMBERSHIP FEE IS ONLY $10, AND FINANCIAL ASSISTANCE IS AVAILABLE. NO CHILD WILL EVER BE TURNED AWAY FOR FINANCIAL REASONS. 1072113 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 1 0 0 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 X THE ORGANIZATION 5208765437 PO BOX 10291 CASA GRANDE AZ 85130 JENNI CARDENAS DIRECTOR 2.00 X 0 0 0 JENNIFER MCCLINITIC DIRECTOR 2.00 X 0 0 0 DEB BRUANSTEIN DIRECTOR 2.00 X 0 0 0 TIANNA CANN DIRECTOR 2.00 X 0 0 0 MINDI DAWKINS DIRECTOR 2.00 X 0 0 0 ANGELA DOERR DIRECTOR 2.00 X 0 0 0 BRIAN GARDANIER DIRECTOR 2.00 X 0 0 0 TOM HEMMERSMEIER DIRECTOR 2.00 X 0 0 0 JAN HOBBS DIRECTOR 2.00 X 0 0 0 MICHAEL JACKSON DIRECTOR 2.00 X 0 0 0 JUDY KITCHING DIRECTOR 2.00 X 0 0 0 CRAIG MCFARLAND DIRECTOR 2.00 X 0 0 0 ROBERT MILLER DIRECTOR 2.00 X 0 0 0 RANDY ROBBINS DIRECTOR 2.00 X 0 0 0 KATE TURVIN DIRECTOR 2.00 X 0 0 0 TINA VANNUCCI DIRECTOR 2.00 X 0 0 0 RONA CURPHY PRESIDENT 2.00 X X 0 0 0 ANGIE TIMM TREASURER 2.00 X X 0 0 0 GILBERT MENDEZ SECRETARY 2.00 X X 0 0 0 DAN WOLF DIRECTOR 2.00 X 0 0 0 MATTHEW LEMBERG EXECUTIVE DIRECTOR 40.00 X 83663 0 0 83663 0 0 0 0 0 0 0 364738 1149729 1514467 AFTER SCHOOL FEES 624110 125345 125345 OTHER PROGRAM FEES 624110 15479 15479 SCHOOL BREAK CAMPS 624110 10184 10184 CLUB MEMBERSHIPS 624110 5988 5988 156996 9705 9705 133200 45626 87574 87574 57600 78000 -20400 -20400 1748342 156996 0 76879 83663 8366 41832 33465 994839 860034 56632 78173 10946 8814 999 1133 78606 63293 7176 8137 6049 6049 51087 51087 2028 2028 1643 1023 620 83968 49587 16084 18297 8799 7108 791 900 4879 4879 10529 10529 32063 25899 2884 3280 PROGRAM SUPPLIES 30241 9380 4460 16401 DUES AND SUBSCRIPTIONS 17463 7321 815 9327 COMMUNICATIONS 14520 11728 1306 1486 MISCELLANEOUS EXPENSE 6721 6049 672 954 954 1438998 1072113 196286 170599 154171 303021 56534 0 37500 258500 158019 2080 63001 0 360814 72299 101688 288515 654164 578627 1225077 1430743 30605 205705 37613 0 68218 205705 X 953858 1085038 203001 140000 1156859 1225038 1225077 1430743 X 309344 -79188 -161977 0 X X 0 1 X 1 0 X 576853 1348434 893475 1273998 1514467 5607227 263021 280857 220585 66284 156996 987743 55200 52000 107200 895074 1681291 1114060 1340282 1671463 6702170 0 0 0 6702170 953 5575 15371 17035 9705 48639 953 5575 15371 17035 9705 48639 52567 4677 5092 87574 149910 948594 1691543 1134523 1357317 1768742 6900719 0.97120 0.97970 0.00700 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33170 6229 26941 104813 27095 77718 222831 38975 183856 288515 X 1805063 -79188 102010 -6049 16773 1788290 -39948 -39948 1748342 1660144 102010 79188 39948 221146 1438998 0 1438998 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -6,049. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -39,948. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 39,948. DANCING FOR OUR STARS 69523 69523 29490 2 63677 63677 16136 133200 133200 45626 45626 87574 57600 78000 0 57600 78000 78000 -20400 AZ 0 THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE TO CONDUCT A RAFFLE IN THE STATE. THE REQUIREMENT IS THAT THE ENTITY CONDUCTING THE RAFFLE MUST BE A TAX EXEMPT ENTITY AND MUST BE IN EXISTENCE FOR AT LEAST ONE YEAR. 0 1 0 1.00000 MATTHEW LEMBERG 1905 N PEART RD CASA GRANDE AZ 85122 0 MATTHEW LEMBERG 0 OVERSIGHT OF RAFFLE PROCESS. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, FINANCE COMMITTEE CHAIR, AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, AND KEY EMPLOYEES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION WHICH THEY MAY HAVE INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND DETERMINED BY THE HUMAN RESOURCES COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART XI LINE 8 THE 2020 FORM 990 WAS COMPLETED AND FILED PRIOR TO THE FINALIZATION OF THE AUDITED FINANCIAL STATEMENTS FOR THAT FISCAL YEAR. THE PRIOR PERIOD ADJUSTMENT RELATES TO AUDIT ADJUSTMENTS SUBSEQUENTLY RECORDED WHEN THAT AUDIT WAS COMPLETED, WHICH WERE MOSTLY RELATED TO ADJUSTING GRANT INCOME AND RELATED RECEIVABLES.