2021-08-16T14:33:49-05:00 2020-09-30 721396621 CARR RIGGS & INGRAM LLC 4100 N 23RD STREET MCALLEN TX 78504 990 2019-10-01 742549652 BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY INC BOYS 9563832582 702 CULLEN ST EDINBURG TX 78541 ADRIANA RENDON CHIEF EXECUTIVE OFFICER 9563832582 2021-08-13 1 ESMERALDA YNIGUEZ CPA P01618371 9566863701 2021-08-13 2019 2022-09-23 18:48:47Z ADRIANA RENDON 702 CULLEN ST EDINBURG TX 78541 2834656 0 X WWW. EDINBURGKIDS.COM X 1969 TX TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS. 14 14 54 107 0 0 1624347 1775470 0 0 29370 27956 14749 1012725 1668466 2816151 0 0 0 0 1174809 1093880 0 0 38922 673336 501891 1848145 1595771 -179679 1220380 6466568 7518941 1221068 1053061 5245500 6465880 TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS. 0 0 970919 THE BOYS AND GIRLS CLUB PROVIDES CORE PROGRAMS BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS TYPICALLY UNDERSERVED BY OTHER YOUTH AGENCIES. ALL PROGRAMS ARE STRUCTURED AROUND A SET OF CORE BELIEFS, WHICH ARE: PROVIDING CLUB MEMBERS WITH A SAFE PLACE TO LEARN; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 970919 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 1 0 0 0 1 X 245 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ADRIANA RENDON 9563832582 702 CULLEN ST EDINBURG TX 78541 SIXTO GARZA BOARD CHAIR 4.00 X 0 0 0 JUDY FLOWERS DIRECTOR 4.00 X 0 0 0 ROBERTO LOPEZ DIRECTOR 4.00 X 0 0 0 JUAN DELGADO DIRECTOR 4.00 X 0 0 0 DUANE GUZMAN DIRECTOR 4.00 X 0 0 0 DANIEL RIVERA DIRECTOR 4.00 X 0 0 0 JOE QUIROGA PAST CHAIR 4.00 X 0 0 0 LEO TREVINO DIRECTOR 4.00 X 0 0 0 ABRAHAM QUIROGA 2ND VICE CHAIR 4.00 X 0 0 0 EDUARDO EDDIE VILLANUEVA DIRECTOR 4.00 X 0 0 0 GERARDO JERRY SALAZAR 3RD VICE CHAIR 4.00 X 0 0 0 DANIELA AGUILAR DIRECTOR 4.00 X 0 0 0 GEORGE CARDENAS CHAIR ELECT 4.00 X 0 0 0 MILLIE SMITH TREASURER 4.00 X 0 0 0 ADRIANA RENDON CEO 40.00 X 78118 0 0 78118 0 0 0 0 0 0 BEN E KEITH PO BOX 1570 FORT WORTH TX 76101 MATERIALS 103539 1 66850 862783 845837 1775470 27956 27956 16237 66850 18505 -2268 -2268 SETTLEMENT 900099 991876 991876 MISCELLANEOUS REVENUES 900099 21486 21486 RENTAL CENTERS 900099 1631 1631 1014993 2816151 0 0 1040681 78118 15624 58198 4296 694711 345674 326671 22366 146295 68393 72855 5047 115523 54007 57530 3986 59233 27691 29498 2044 16468 16468 4753 4242 511 3797 3797 111406 110292 1114 24967 24967 FOOD 124484 124484 UTILITIES 65829 65829 PROFESSIONAL SERVICES 53128 46698 5247 1183 COMMUNICATIONS 24365 17378 6987 72694 70342 2352 1595771 970919 585930 38922 250 1058697 875103 10000 55103 22982 100 5676484 970271 4817619 4706213 485215 1520362 233178 200687 6466568 7518941 153907 35820 119152 75082 948009 942159 1221068 1053061 X 0 0 0 0 5245500 6465880 5245500 6465880 6466568 7518941 1220380 0 X 0 1 X 1 0 X 1498752 2026285 1910863 1624347 1755470 8815717 1498752 2026285 1910863 1624347 1755470 8815717 8815717 9020 10284 9299 29370 27956 85929 195634 140830 199474 30951 1031230 1598119 10499765 0.83960 0.91470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSION SALES - 2015 AMOUNT: $ 34,912. 2016 AMOUNT: $ 24,409. 2017 AMOUNT: $ 24,234. 2018 AMOUNT: $ 11,091. MISCELLANEOUS - 2015 AMOUNT: $ 12. 2019 AMOUNT: $ 21,486. FUNDRAISING - 2015 AMOUNT: $ 160,710. 2016 AMOUNT: $ 116,421. 2017 AMOUNT: $ 175,240. 2018 AMOUNT: $ 7,913. 2019 AMOUNT: $ 16,237. GAMING ACTIVITIES - RECOVERY OF WORKERS COMP - 2018 AMOUNT: $ 10,000. RENTAL CENTERS - 2018 AMOUNT: $ 1,947. 2019 AMOUNT: $ 1,631. SETTLEMENT - 2019 AMOUNT: $ 991,876. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 875103 633467 21792 1530362 1385393 29369 539659 875103 905044 471120 9229 1385393 465121 429632 10291 905044 239365 202800 22956 465121 1.00000 0 1 1 539125 539125 4905987 786656 4119331 231372 183615 47757 4706213 NET PENSION OBLIGATIONS 368199 DEFERRED INFLOWS 110076 NET OPEB OBLIGATIONS 463884 942159 2834656 18505 18505 2816151 0 2816151 1614276 18505 18505 1595771 0 1595771 PART V, LINE 4: THE INCOME GENERATED BY THE ENDOWMENT FUNDS WILL BE USED TO COVER OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE 18,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,505. DINNER AND AUCTION 83087 66850 16237 3730 2557 12218 83087 66850 16237 3730 2557 12218 18505 -2268 PART V, LINE 1A - NUMBER REPORTED IN BOX 3 OF FORM 1096 THE CITY OF EDINBURG PROCESSES THE PAYMENT OF VENDORS FOR THE BOYS AND GIRLS CLUB. ALL 1099S ARE ISSUED FROM THE CITY OF EDINBURG. FORM 990, PART VI, SECTION A, LINE 7A THE CITY OF EDINBURG, THROUGH AGREEMENT, APPOINTS ONE MEMBER TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIALS WHICH ARE USED TO PREPARE THE 990. ONCE THE 990 IS COMPLETE AND FILED, THE 990 IS PRESENTED TO THE BOARD WITHIN 30 DAYS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND COMPARITIVE STUDIES ARE CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE PERSON TO CONTACT FOR SUCH DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS ADRIANA RENDON AT (956) 383-2582. CITY OF EDINBURG 415 W UNIVERSITY DRIVE EDINBURG TX 78541 746000714 CITY GOVERNMENT TX N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CITY OF EDINBURG C 382000 CITY BUDGET LINE 1 THE BOYS AND GIRLS CLUB RECEIVES SERVICES IN THE FORM OF MAINTAINING THE ACCOUNTING RECORDS, PERFORMING PAYROLL SERVICES, PAYING ACCOUNTS PAYABLE AND OTHER ADMINISTRATIVE FUNCTIONS FROM THE CITY OF EDINBURG. THE BOYS AND GIRLS CLUB IS TREATED AS A INDIVIDUAL FUND WITHIN THE CITY AS A MEANS OF ACCOUNTING CONTROL. THESE SERVICES ARE PERFORMED BY EMPLOYEES OF THE CITY OF EDINBURG. THE VALUE OF THESE SERVICES HAS NOT BEEN DETERMINED OR ESTIMATED.