2021-08-12T14:23:46-05:00 2020-09-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2019-10-01 562053463 CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB CHER 8284973119 1570 ACQUONI ROAD - PO BOX 455 CHEROKEE NC 28719 JONATHAN MATT HOLLIFIELD CPO 8284973119 2021-08-11 1 TROY MARINE CPA P00187863 4147775500 2021-08-05 2019 2022-09-23 18:48:47Z JONATHAN MATT HOLLIFIELD 1570 ACQUONI ROAD - PO BOX 455 CHEROKEE NC 28719 1471932 0 X WWW.CHEROKEEYOUTHCENTER.COM X 1997 NC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL, AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 10 9 28 25 0 0 1552289 1440845 32276 5990 1165 1014 -689 24083 1585041 1471932 0 0 0 0 1320715 1332930 0 0 8832 262179 133423 1582894 1466353 2147 5579 1460880 1605109 1383381 1522031 77499 83078 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 315812 5990 POWER HOUR: MAKING MINUTES COUNT THE YOUTH CENTER UTILIZES STAFF MEMBERS AND TUTORS FROM THE EDUCATION PROGRAM AT WESTERN CAROLINA UNIVERSITY WORK TOGETHER TO PROVIDE CLUB MEMBERS WITH A COMPREHENSIVE HOMEWORK HELP AND TUTORING PROGRAM DESIGNED TO RAISE ACADEMIC PROFICIENCY. 266208 TRIPLE PLAY:TRIPLE PLAY IS A DYNAMIC WELLNESS PROGRAM CURRENTLY OFFERED IN BOYS & GIRLS CLUBS THAT DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS, INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES, AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. THIS PROGRAM TEACHES PARTICIPANTS BASIC COMPUTER SKILLS. 129797 SMART MOVES:SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) IS A PREVENTION/EDUCATION PROGRAM OFFERED THROUGH THE BOYS AND GIRLS CLUBS OF AMERICA (B&GCA). SMART MOVES ADDRESSES ISSUES CONCERNING DRUGS, ALCOHOL, GANGS, AND PREMATURE SEXUAL ACTIVITY. SMART MOVES CONSISTS OF A VARIETY OF AGE-APPROPRIATE SMALL GROUP PROGRAMS AND ACTIVITIES THAT INCREASE PARTICIPANTS PEER SUPPORT SUCH ACTIVITIES INCLUDE FIELD TRIPS, HOSTING DANCES, AND OFFERING EDUCATIONAL EVENTS TO HELP PARENTS TALK WITH THEIR CHILDREN ABOUT DIFFICULT ISSUES. 401792 OTHER PROGRAM SERVICES:THE ORGANIZATION OFFERS MULTIPLE OTHER AFTERSCHOOL PROGRAMS FOCUSING ON MULTIPLE DEVELOPMENT AREAS SUCH AS TUTORING, ANTI-BULLYING, TECHNOLOGY, AND FINANCIAL LITERACY. ALL DESIGNED TO PROVIDE PARTICIPANTS WITH SKILLSETS TO HELP THEM SUCCEED IN SCHOOL AND BEYOND. 401792 1113609 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 1 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUSIE WOLFE 8283597065 1570 ACQUONI ROAD - PO BOX 455 CHEROKEE NC 28719 JONATHAN MATT HOLLIFIELD CPO 40.00 X 66246 0 20324 RADONNA CROWE BOARD MEMBER 1.00 40.00 X 0 59892 13346 JOHN DICK CROWE BOARD MEMBER 1.00 40.00 X 0 57836 13086 SHARON QUEEN BOARD MEMBER 1.00 40.00 X 0 38428 13890 DAVID CROWE BOARD MEMBER 1.00 X 0 0 0 CARMALETA MONTEITH BOARD MEMBER 1.00 X 0 0 0 KAREN KENNEDY BOARD MEMBER 1.00 X 0 0 0 BLYTHE WINCHESTER BOARD MEMBER 1.00 X 0 0 0 PAMELA BRADY BOARD MEMBER 1.00 X 0 0 0 JARRETT CROWE BOARD MEMBER 1.00 X 0 0 0 66246 156156 60646 0 0 0 0 0 1390366 50479 1440845 MEMBERSHIP DUES 624100 5990 5990 5990 1014 1014 MISCELLANEOUS 900099 24083 24083 24083 1471932 5990 0 25097 86570 86570 936103 753771 182332 33493 25473 8020 217026 170456 46570 59738 45433 14305 19915 18919 996 58583 55654 2929 9138 8681 457 897 852 45 FOOD SUPPLIES 21349 21349 FUNDRAISING EXPENSES 8832 8832 RECREATIONAL SUPPLIES 6090 6090 8619 6931 1688 1466353 1113609 343912 8832 1396796 1559903 765 805 107 63212 44401 1460880 1605109 5278 78882 1378103 1443149 1383381 1522031 X 0 0 0 0 77499 83078 77499 83078 1460880 1605109 5579 0 X 0 1 X 1 1 1 X 1883553 1900898 2022079 1552289 1440845 8799664 1883553 1900898 2022079 1552289 1440845 8799664 8799664 673 769 1110 1165 1014 4731 41 32939 27237 24083 84300 8888695 136659 0.99000 0.99280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 41. 2017 AMOUNT: $ 32,939. 2018 AMOUNT: $ 27,237. 2019 AMOUNT: $ 24,083. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 1443149 1443149 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DICK CROWE, RADONNA CROWE, DAVID CROWE, AND JARRETT CROWE SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE PRINCIPAL CHIEF OF THE EASTERN BANK OF CHEROKEE INDIANS, THE PARENT ENTITY, HAS THE POWER TO SELECT BOARD MEMBERS. NOMINATIONS FOR THE BOARD OF DIRECTORS ARE SENT TO THE CHEROKEE TRIBAL COUNCIL FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. THEN, MANAGEMENT REVIEWED THE DISCLOSURE BEFORE THE FORM 990 WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED UPON EMPLOYMENT AND WITH EACH POLICY CHANGE THEREAFTER ANNUALLY. THE POLICY IS REVIEWED WITH EMPLOYEES DURING PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EASTERN BANK OF CHEROKEE INDIANS (EBCI), THE PARENT ENTITY, IS RESPONSIBLE FOR DETERMINING ALL ORGANIZATION COMPENSATION. EBCI PERIODICALLY EVALUATES TO ENSURE THE TRIBE REMAINS COMPETITIVE WITHIN THE LOCAL COMMUNITY AND REGION, AND IN A MANNER TO ATTRACT, MOTIVATE, AND RETAIN TALENTED AND QUALIFIED PERSONNEL. COMPENSATION IS BASED ON PERSONAL PERFORMANCE AND CONTRIBUTION TO THE ACCOMPLISHMENT OF EBCL'S OBJECTIVES TO DETERMINE APPROPRIATE COMPENSATION. ALSO, OUTSIDE CONSULTANTS DEVELOP PAY SCALES BASED ON COMPARABLE INDUSTRY SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 18 CHEROKEE YOUTH CENTER MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CHEROKEE YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. EASTERN BAND OF CHEROKEE INDIANS PO BOX 455 CHEROKEE NC 28719 INDIAN TRIBAL GOVERNMENT DESCRIBED IN SECTION 7871 NC GOVERNMENTAL N/A 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EASTERN BAND OF CHEROKEE INDIANS C 1390366 CASH