2020-06-12T18:27:21-05:00 2019-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2018-07-01 860864429 BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEY BOYS 5208765437 PO BOX 10291 CASA GRANDE AZ 85130 MATTHEW LEMBERG EXECUTIVE DIRECTOR 5208765437 2020-06-09 1 COLETTE KAMPS CPA P00367616 4808394900 2020-06-09 72.44.192.92 2020-06-09 20:58:21 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z X MATTHEW LEMBERG PO BOX 10291 CASA GRANDE AZ 85130 1647748 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. 21 21 50 250 0 0 576853 1348434 263021 280857 -15008 -194998 52567 -14466 877433 1419827 1250 531 0 0 720563 755658 0 0 133614 181668 214861 903481 971050 -26048 448777 569787 1048587 20482 28724 549305 1019863 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 655282 531 280857 THE BOYS & GIRLS CLUBS OF THE CASA GRANDE VALLEY 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 AND CASA GRANDE, THE CLUB PROVIDES 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 CASA GRANDE VALLEY'S ANNUAL MEMBERSHIP FEE IS ONLY $10, AND FINANCIAL ASSISTANCE IS AVAILABLE. NO CHILD WILL EVER BE TURNED AWAY FOR FINANCIAL REASONS. 655282 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 0 0 0 0 0 0 0 0 0 1 0 0 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 MINDI DAWKINS DIRECTOR 2.00 X 0 0 0 ROBERT MILLER DIRECTOR 2.00 X 0 0 0 DANNY ORTEGA DIRECTOR 2.00 X 0 0 0 TINA VANNUCCI DIRECTOR 2.00 X 0 0 0 MICHAEL JACKSON DIRECTOR 2.00 X 0 0 0 JENNI CARDENAS DIRECTOR 2.00 X 0 0 0 CRAIG MCFARLAND DIRECTOR 2.00 X 0 0 0 DEB BRAUNSTEIN DIRECTOR 2.00 X 0 0 0 JAN HOBBS DIRECTOR 2.00 X 0 0 0 JENNIFER MCCLINTIC DIRECTOR 2.00 X 0 0 0 JUDY KITCHING DIRECTOR 2.00 X 0 0 0 MICHELLE ANDERSON DIRECTOR 2.00 X 0 0 0 MOH SALEH DIRECTOR 2.00 X 0 0 0 MICK DEGN DIRECTOR 2.00 X 0 0 0 ANGELA DOERR DIRECTOR 2.00 X 0 0 0 STEVE KLOBERDANZ DIRECTOR 2.00 X 0 0 0 SHELLY MCCRORY DIRECTOR 2.00 X 0 0 0 ANDREEA VASQUEZ DIRECTOR 2.00 X 0 0 0 ANGIE TIMM PRESIDENT 2.00 X X 0 0 0 RONA CURPHY 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 88723 0 4251 88723 0 4251 0 0 0 0 0 69519 217886 1061029 1348434 AFTER SCHOOL FEES 624110 144248 144248 SOCCER FEES 624110 68748 68748 SCHOOL BREAK CAMPS 624110 43799 43799 OTHER PROGRAM FEES 624110 15229 15229 CLUB MEMBERSHIPS 624110 8833 8833 280857 5575 5575 200573 -200573 -200573 -200573 8205 69519 27348 -19143 -19143 4677 0 4677 4677 1419827 80284 0 -8891 531 531 87897 8790 43948 35159 575999 430526 85711 59762 6324 4207 1223 894 28583 19018 5526 4039 56855 37828 10992 8035 7445 7445 911 911 44539 29693 3068 11778 56609 37664 10945 8000 1715 1715 7760 5163 1500 1097 5165 5165 9775 9775 26152 17400 5056 3696 SOCCER GAMES 35737 35737 MISCELLANEOUS EXPENSE 11732 9989 1005 738 REPAIRS AND MAINTENANCE 4374 4374 DUES AND SUBSCRIPTIONS 2947 1961 570 416 971050 655282 182154 133614 87063 14645 117498 162806 64074 211170 54218 10000 29237 19769 2981 3333 163458 40712 197067 122746 502449 17649 1669 569787 1048587 20482 28724 20482 28724 X 549305 842363 177500 549305 1019863 569787 1048587 X 448777 21781 0 X 0 0 0 X 528778 640606 572117 576853 1348434 3666788 214718 253843 278814 263021 280857 1291253 55200 55200 55200 55200 52000 272800 798696 949649 906131 895074 1681291 5230841 0 0 0 5230841 159 367 810 953 5575 7864 159 367 810 953 5575 7864 20778 52567 4677 78022 798855 950016 927719 948594 1691543 5316727 0.98380 0.98160 0.00150 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 500000 2449 502449 1.00000 0 0 19670 328 19342 104813 1409 103404 38975 38975 0 122746 ANNUAL DINNER 55456 50416 5040 450 10533 1945 GOLF TOURNAMENT 15843 12678 3165 400 3526 1492 2 6425 6425 2088 6914 77724 69519 8205 850 5614 10533 10351 27348 -19143 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 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 2017 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.