2019-05-15T14:00:57-05:00 2018-06-30 860133881 HENRY & HORNE LLP 1115 E COTTONWOOD LANE SUITE 100 CASA GRANDE AZ 85122 990 2017-07-01 860864429 BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEY BOYS 5208765437 1905 N PEART RD CASA GRANDE AZ 85122 MATTHEW LEMBERG EXECUTIVE DIRECTOR 5208765437 2019-05-15 1 DANIEL A MACE CPA P00092674 5208368201 2019-05-15 207.224.180.10 2019-05-15 10:17:44 MS P 239DA935EF25998946D995861B83BFA297F1B835 58DE943768B6DB147971F0D6B954C3A6F0C4B537 2017 2019-02-21 02:37:17Z X MATTHEW LEMBERG 1905 N PEART RD CASA GRANDE AZ 85122 952908 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. 17 17 48 250 0 0 572117 576853 278814 263021 810 -15008 20778 52567 872519 877433 5500 1250 0 0 667619 720563 0 0 140146 227986 181668 901105 903481 -28586 -26048 640761 569787 65408 20482 575353 549305 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 592083 1250 263021 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. 592083 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 48 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 AZ X THE ORGANIZATION 5208765437 1905 N PEART RD CASA GRANDE AZ 85122 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 GILBERT MENDEZ 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 JENNI CARDENAS SECRETARY 2.00 X X 0 0 0 RONA CURPHY TREASURER 2.00 X X 0 0 0 MICHAEL JACKSON PAST PRESIDENT 2.00 X X 0 0 0 MATTHEW LEMBERG EXECUTIVE DIRECTOR 40.00 X 89491 0 2185 89491 0 2185 0 0 0 0 0 14000 562853 576853 AFTER SCHOOL FEES 624110 146115 146115 SOCCER FEES 624110 62089 62089 SCHOOL BREAK CAMPS 624110 29204 29204 CLUB MEMBERSHIPS 624110 13893 13893 OTHER PROGRAM FEES 624110 11720 11720 263021 953 953 30000 45961 -15961 -15961 -15961 82081 29514 52567 52567 877433 263021 0 37559 1250 1250 91676 9167 45838 36671 502085 360375 75844 65866 5684 4259 758 667 72120 45717 14310 12093 48998 31060 9722 8216 8200 8200 7854 7854 1131 1131 42631 33028 4150 5453 56207 35828 11041 9338 1598 1598 8835 8583 252 4951 4951 4465 2846 877 742 SOCCER GAMES 33731 33731 MISCELLANEOUS EXPENSE 12065 10705 260 1100 903481 592083 171252 140146 87004 87063 101695 117498 145074 64074 30826 54218 29237 4240 2981 480851 283784 209273 197067 62649 17649 640761 569787 65408 20482 65408 20482 X 575353 549305 575353 549305 640761 569787 -26048 0 X 0 0 0 X 470601 528778 640606 572117 576853 2788955 232398 214718 253843 278814 263021 1242794 55200 55200 55200 55200 55200 276000 758199 798696 949649 906131 895074 4307749 0 0 0 4307749 169 159 367 810 953 2458 169 159 367 810 953 2458 20778 52567 73345 4991 4991 763359 798855 950016 927719 948594 4388543 0.98160 0.99760 0.00060 0.00040 X 372408 175846 196562 108443 107938 505 197067 ANNUAL DINNER 48471 48471 6974 6373 GOLF TOURNAMENT 18675 18675 2408 2480 5 14935 14935 900 7152 3227 82081 82081 900 2408 14126 12080 29514 52567 FORM 990, PART VI, SECTION A, LINE 2 MIKE JACKSON AND JENNIFER ALAI ARE RELATED AS STEP-FATHER AND STEP-DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS. 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.