2025-05-01T16:33:11-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 860864429 BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC BOYS 5208765437 PO BOX 10291 CASA GRANDE AZ 85130 MATTHEW LEMBERG EXECUTIVE DIRECTOR 5208765437 2025-04-28 1 0 SHARLYNN GARZA P02038329 4808394900 2025-04-24 2023 2025-03-06 01:10:19Z MATTHEW LEMBERG PO BOX 10291 CASA GRANDE AZ 85130 1995228 0 X WWW.BGCSUNCORRIDOR.ORG X 1997 AZ WE WORK HARD TO HELP ALL OF OUR CLUB MEMBERS ACHIEVE ACADEMIC SUCCESS, DISPLAY GOOD CHARACTER & CITIZENSHIP, AND LIVE HEALTHY LIFESTYLES. 23 23 97 23 0 0 1469989 1490645 224227 431942 6328 18131 -57797 -71557 1642747 1869161 0 0 0 0 1331614 1485563 0 0 324314 338655 376528 1670269 1862091 -27522 7070 1388143 1651631 160480 387735 1227663 1263896 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 1210485 431942 THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR SERVES APPROXIMATELY 2000 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 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. 1210485 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 1 0 X THE ORGANIZATION 5208765437 PO BOX 10291 CASA GRANDE AZ 85130 TIANNA CANN DIRECTOR 2.00 X 0 0 0 RONA CURPHY 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 DAVID HICKS DIRECTOR 2.00 X 0 0 0 MICHAEL JACKSON DIRECTOR 2.00 X 0 0 0 GINGER LOPEZ DIRECTOR 2.00 X 0 0 0 JENNIFER MCCLINTIC PRESIDENT 2.00 X X 0 0 0 CRAIG MCFARLAND DIRECTOR 2.00 X 0 0 0 GILBERTO MENDEZ SECRETARY 2.00 X X 0 0 0 ROBERT MILLER DIRECTOR 2.00 X 0 0 0 RANDY ROBBINS DIRECTOR 2.00 X 0 0 0 ANGIE TIMM TREASURER 2.00 X X 0 0 0 KATE TURVIN DIRECTOR 2.00 X 0 0 0 TINA VANNUCCI DIRECTOR 2.00 X 0 0 0 ADDIE YOUNG DIRECTOR 2.00 X 0 0 0 RUSTY AKERS DIRECTOR 2.00 X 0 0 0 FRANK BOYCE DIRECTOR 2.00 X 0 0 0 MARK GOODMAN DIRECTOR 2.00 X 0 0 0 JIM IRVING DIRECTOR 2.00 X 0 0 0 HENRY WADE DIRECTOR 2.00 X 0 0 0 MATTHEW LEMBERG EXECUTIVE DIRECTOR 40.00 X 100000 0 3560 RANDY REDCAY CFO 40.00 X 50000 0 3940 150000 0 7500 0 0 0 0 0 86657 758223 645765 1490645 AFTER SCHOOL FEES 624110 285918 285918 SCHOOL BREAK CAMPS 624110 74540 74540 OTHER PROGRAM FEES 624110 60704 60704 CLUB MEMBERSHIPS 624110 10780 10780 431942 18131 18131 54510 86657 126067 -71557 -71557 1869161 431942 0 -53426 118020 10856 63740 43424 1202982 886007 150766 166209 11052 9331 684 1037 52978 43124 50 9804 100531 68905 15623 16003 33341 33341 1414 1414 824 824 103799 38814 32072 32913 517 355 80 82 535 535 16906 16906 51460 35351 7950 8159 PROGRAM SUPPLIES 115991 60672 13645 41674 COMMUNICATIONS 16537 11360 2555 2622 DUES AND SUBSCRIPTIONS 15054 10341 2326 2387 MISCELLANEOUS EXPENSE 9912 6811 3101 10238 10238 1862091 1210485 327292 324314 90761 128582 43682 517138 533327 8400 21665 432240 105475 330800 326765 409933 424069 31111 173541 1388143 1651631 129245 177561 2787 36633 28448 173541 160480 387735 X 1087663 1053896 140000 210000 1227663 1263896 1388143 1651631 7070 29163 0 X X 0 1 X 1 0 X 893475 1273998 1514467 1469989 1490645 6642574 220585 66284 156996 224227 431942 1100034 1114060 1340282 1671463 1694216 1922587 7742608 0 0 0 7742608 15371 17035 9705 6328 18131 66570 15371 17035 9705 6328 18131 66570 5092 87574 92666 1134523 1357317 1768742 1700544 1940718 7901844 0.97980 0.98020 0.00840 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275581 22466 253115 117684 44034 73650 38975 38975 0 326765 OPERATING LEASE, RIGHT OF USE ASSETS 173541 173541 OPERATING LEASE LIABILITY 173541 173541 X 1985473 29163 114820 143983 1841490 27671 27671 1869161 1949240 114820 -27671 87149 1862091 0 1862091 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, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 27,671. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -27,671. DANCING FOR OUR STARS 115052 80430 34622 72105 2000 48358 1 26115 6227 19888 3604 141167 86657 54510 72105 2000 51962 126067 -71557 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD COMMITTEEES DO NOT PREPARE MINUTES OF THEIR MEETINGS. 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.