2018-08-14T16:00:04-05:00 2017-09-30 721396621 CARR RIGGS & INGRAM LLC 4100 N 23RD STREET MCALLEN TX 78504 990 2016-10-01 742549652 Boys and Girls Club of Edinburg Rio Grande Valley Inc BOYS 9563832582 702 CULLEN ST EDINBURG TX 78541 Adriana Rendon Vice President of Operations 9563832582 2018-08-14 1 RUBEN MORENO P00011177 9566863701 2018-08-14 2016 2022-09-23 18:48:47Z Sabrina Walker-Hernandez 702 CULLEN ST EDINBURG TX 78541 2177399 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 57 375 0 0 1498752 2026285 0 0 11188 10284 167640 120605 1677580 2157174 0 0 0 0 816156 938018 0 0 69800 779289 861195 1595445 1799213 82135 357961 6193904 6431867 1015692 885603 5178212 5546264 TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS. 0 0 1563425 24409 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. 1563425 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 195 0 1 57 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 SABRINA WALKER-HERNANDEZ 9563832582 702 CULLEN ST EDINBURG TX 78541 Judi Flowers Director 3.00 X 0 0 0 Jesse DeLeon CVO 3.00 X 0 0 0 Juan Delgado Director 3.00 X 0 0 0 Duane Guzman Director 3.00 X 0 0 0 Sixto Garza 1st VP 3.00 X 0 0 0 Daniel Rivera Director 3.00 X 0 0 0 Joe Quiroga 2nd VP 3.00 X 0 0 0 Leo Trevino Director 3.00 X 0 0 0 Ellie Torres Director 3.00 X 0 0 0 Abraham Quiroga director 3.00 X 0 0 0 Eduardo Eddie Villanueva Director 3.00 X 0 0 0 Gerardo Jerry Salazar 3rd VP 3.00 X 0 0 0 Kevin Whitworth director 3.00 X 0 0 0 George Cardenas director 3.00 X 0 0 0 Millie Smith Treasurer 3.00 X 0 0 0 Rene Ramon Director 3.00 X 0 0 0 Sabrina walker-hernandez cpo 40.00 X 89878 0 0 89878 0 0 0 0 0 0 Ben E Keith Company PO Box 1570 Fort Worth TX 76101 178551 1 25750 1091388 909147 2026285 10284 10284 116421 25750 20225 96196 96196 Concession Sales 900099 24409 24409 24409 2157174 24409 0 106480 89879 17976 71903 606544 545448 10599 50497 105779 85578 12531 7670 82228 66525 9741 5962 53588 43354 6348 3886 832 832 41276 37810 3466 21970 21750 220 111406 110292 1114 38376 38376 Food 230492 230492 Recreation and Educatio 120275 120275 Professional Services 85293 75588 7920 1785 Utilities 63259 63259 148016 145078 2938 1799213 1563425 165988 69800 2125 555 607003 596022 125804 289386 746 5705451 665020 5020284 5040431 261802 455041 176140 50432 6193904 6431867 99449 181753 1000 6000 363516 295781 551727 402069 1015692 885603 X 0 0 0 0 5178212 5546264 5178212 5546264 6193904 6431867 357961 10091 0 X 0 1 X 0 0 X 1338600 1373213 1408260 1498752 2026285 7645110 1338600 1373213 1408260 1498752 2026285 7645110 7645110 315 9559 7023 9020 10284 36201 192186 186964 157482 195634 140830 873096 8554407 0.89370 0.79410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465121 429632 10291 905044 239365 202800 22956 465121 272293 94376 -2174 125130 239365 226914 35964 9415 272293 233631 -6717 226914 1.00000 0 1 1 539125 539125 4905987 492297 4413690 260339 172723 87616 5040431 DUE TO THE CITY OF EDINBURG 562 NET PENSION OBLIGATIONS 376527 OTHER PENSION LIABILITITES 24980 402069 2185356 10091 18091 28182 2157174 0 2157174 1817304 18331 18331 1798973 240 240 1799213 Part V, Line 4: THE INCOME GENERATED BY THE ENDOWMENT FUNDS WILL BE USED TO COVER OPERATING EXPENSES. Part XI, Line 2d - Other Adjustments: Investment Expense BAD DEBTS Special Event Revenue Misc. Expenses Part XII, Line 2d - Other Adjustments: INVESTMENT EXPENSE BAD DEBTS Special Event Expenses Dinner and Auction 113890 113890 5204 462 9963 Golf 28281 25750 2531 949 1493 2154 142171 25750 116421 6153 1955 12117 20225 96196 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 SABRINA WALKER-HERNANDEZ 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 365491 CITY BUDGET LINE 1 0 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.