2022-05-11T19:10:09-05:00 2021-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2020-07-01 860864429 BOYS & GIRLS CLUBS OF THE SUN CORRIDOR BOYS 5208765437 PO BOX 10291 CASA GRANDE AZ 85130 MATTHEW LEMBERG EXECUTIVE DIRECTOR 5208765437 2022-05-10 1 MATTHEW LEMBERG 999009999 COLETTE KAMPS CPA P00367616 4808394900 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATTHEW LEMBERG PO BOX 10291 CASA GRANDE AZ 85130 1376514 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. 23 23 62 50 0 0 713475 1213385 220585 66284 15371 29220 -5452 -5105 943979 1303784 0 0 0 0 856479 974586 0 0 153641 230408 213408 1086887 1187994 -142908 115790 924359 1225077 187633 68218 736726 1156859 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 808122 66284 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. 808122 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 MICK DEGN 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 DAVID HICKS DIRECTOR 2.00 X 0 0 0 JAN HOBBS DIRECTOR 2.00 X 0 0 0 MICHAALE 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 MOH SALEH 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 STEVE KLOBERDANZ 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 MATTHEW LEMBERG EXECUTIVE DIRECTOR 40.00 X 77922 0 4117 77922 0 4117 0 0 0 0 0 45810 750845 416730 63250 1213385 AFTER SCHOOL FEES 624110 40159 40159 SCHOOL BREAK CAMPS 624110 23545 23545 CLUB MEMBERSHIPS 624110 2580 2580 66284 17035 17035 75435 63250 12185 12185 12185 4375 45810 9480 -5105 -5105 1303784 66284 0 24115 83473 8348 41736 33389 766188 592233 104733 69222 6719 4770 1147 802 47606 33828 8109 5669 70600 50126 12050 8424 5574 5574 25553 25553 2608 2608 11049 7845 1886 1318 12017 8532 2051 1434 59340 42132 10128 7080 3129 2222 534 373 10529 7476 1797 1256 28782 20435 4913 3434 PROGRAM SUPPLIES 20811 20811 MISCELLANEOUS EXPENSE 20722 414 100 20208 DUES AND SUBSCRIPTIONS 8647 6139 1476 1032 BANK CHARGES 4444 4444 203 203 1187994 808122 226231 153641 177949 154171 56529 56534 46393 37500 158019 10593 0 63001 163458 61770 116697 101688 515398 654164 800 0 924359 1225077 26098 30605 37613 161535 0 187633 68218 X 736726 953858 203001 736726 1156859 924359 1225077 X 115790 115502 188841 0 X 0 0 0 X 572117 576853 1348434 893475 1273998 4664877 278814 263021 280857 220585 66284 1109561 55200 55200 52000 162400 906131 895074 1681291 1114060 1340282 5936838 0 0 0 5936838 810 953 5575 15371 17035 39744 810 953 5575 15371 17035 39744 20778 52567 4677 5092 83114 927719 948594 1691543 1134523 1357317 6059696 0.97970 0.98060 0.00660 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 511912 142876 5574 649214 502449 9463 511912 500000 2449 502449 1.00000 0 0 19670 4262 15408 104813 18533 86280 38975 38975 0 101688 BIDS FOR KIDS 24267 24267 2385 1000 1696 GOLF TOURNAMENT 25918 21543 4375 700 500 739 2460 0 50185 45810 4375 700 2885 739 1000 4156 9480 -5105 X 1 65250 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 MEMBRS, VOLUNTEERS, AND KEY EMPLOYEES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAEK DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FRMOM 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 XI, LINE 8 THE 2019 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 RECORDING GRANT INCOME AND RELATED RECEIVABLES.