2018-05-07T18:26:23-05:00 2017-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2016-07-01 860864429 BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEY BOYS 5208765437 798 N PICACHO AVE CASA GRANDE AZ 85122 MATTHEW LEMBERG EXECUTIVE DIRECTOR 5208765437 2018-05-07 1 COLETTE KAMPS CPA P00367616 4808394900 2018-04-28 2016 2022-09-23 18:48:47Z MATTHEW LEMBERG 798 N PICACHO AVE CASA GRANDE AZ 85122 892817 0 X WWW.CGKIDS.ORG X 1997 AZ WE WORK HARD TO HELP ALL OF OUR CLUB MEMBERS ACHIEVE ACADEMIC SUCCESS, (CONTINUTED ON SCHEDULE O) DISPLAY GOOD CHARACTER & CITIZENSHIP, AND LIVE HEALTHY LIFESTYLES. 16 16 43 250 0 0 640606 572117 253843 278814 367 810 27256 20778 922072 872519 5000 5500 0 0 578851 667619 0 0 131992 233493 227986 817344 901105 104728 -28586 580844 640761 50205 65408 530639 575353 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 604458 5500 278814 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. 604458 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 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 43 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 AZ X THE ORGANIZATION 5208765437 798 N PICACHO AVE CASA GRANDE AZ 85122 MICHELLE ANDERSON DIRECTOR 2.00 X 0 0 0 GILBERT MENDEZ DIRECTOR 2.00 X 0 0 0 JENNIFER MCCLINTIC DIRECTOR 2.00 X 0 0 0 MOH SALEH DIRECTOR 2.00 X 0 0 0 DEB BRAUNSTEIN DIRECTOR 2.00 X 0 0 0 MICK DEGN DIRECTOR 2.00 X 0 0 0 JAN HOBBS DIRECTOR 2.00 X 0 0 0 MICHAEL JACKSON DIRECTOR 2.00 X 0 0 0 JUDY KITCHING 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 CRAIG MCFARLAND DIRECTOR 2.00 X 0 0 0 ANDREA VASQUEZ DIRECTOR 2.00 X 0 0 0 JENNI CARDENAS SECRETARY 2.00 X X 0 0 0 RONA CURPHY TREASURER 2.00 X X 0 0 0 ANGIE TIMM PRESIDENT 2.00 X X 0 0 0 MATTHEW LEMBERG EXECUTIVE DIRECTOR 40.00 X 70924 0 2024 70924 0 2024 0 0 0 0 0 1996 61400 195517 313204 572117 AFTER SCHOOL PROGRAM F 624110 156845 156845 SOCCER FEES 624110 51111 51111 OTHER PROGRAM FEES 624110 39081 39081 SUMMER, FALL, HOLIDAY 624110 31777 31777 278814 810 810 41076 61400 20298 20778 20778 872519 278814 0 21588 5500 5500 78156 7815 39078 31263 484789 347961 73231 63597 9364 7017 1248 1099 43560 27613 8643 7304 51750 32805 10268 8677 4700 4700 2374 2374 53830 41704 5240 6886 48911 31177 9608 8126 1866 1866 3443 2195 676 572 6680 6680 23715 23715 6575 4191 1292 1092 UNIFORMS 26724 26724 MISCELLANEOUS EXPENSE 19682 14158 2993 2531 SOCCER GAMES 10887 10887 REPAIRS AND MAINTENANCE 7994 7994 10605 8762 998 845 901105 604458 164655 131992 81649 87004 100885 101695 93080 145074 8724 30826 869 4240 480851 271578 232988 209273 62649 62649 580844 640761 50205 65408 50205 65408 X 530639 575353 530639 575353 580844 640761 X -28586 73300 0 X X 0 1 X 1 0 X 449804 470601 528778 640606 572117 2661906 242245 232398 214718 253843 278814 1222018 55200 55200 55200 55200 52000 272800 747249 758199 798696 949649 902931 4156724 0 0 0 4156724 364 169 159 367 810 1869 364 169 159 367 810 1869 3275 4991 8266 750888 763359 798855 950016 903741 4166859 0.99760 0.99750 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372408 165519 206889 108443 106059 2384 209273 PROPERTY HELD FOR SALE 62649 62649 X 951919 79400 79400 872519 0 872519 980505 79400 79400 901105 0 901105 PART X, LINE 2: THE CLUB RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2017, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ANNUAL DINNER 86600 61400 25200 500 7678 2027 GOLF TOURNAMENT 10104 10104 2962 848 3 5772 5772 900 1474 3909 102476 61400 41076 1400 4436 7678 6784 20298 20778 1 SCHOLARSHIPS 12 5500 COLLEGE SCHOLARSHIPS PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION PROCESS. 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 MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM 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 XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED JUNE 30, 2017, IT WAS DETERMINED BY MANAGEMENT THAT NET ASSETS AT JUNE 30, 2016 WERE UNDERSTATED DUE TO CERTAIN GRANT REVENUE AND SPONSORSHIP REVENUE THAT HAD NOT BEEN RECOGNIZED AS OF JUNE 30, 2016. AS A RESULT, GRANT REVENUE AND GRANTS RECEIVABLE WERE UNDERSTATED BY $50,000, SPONSORSHIP REVENUE AND PROGRAM RECEIVABLES WERE UNDERSTATED BY $23,300, AND NET ASSETS WAS UNDERSTATED BY $73,300 AS OF JUNE 30, 2016.