2018-08-15T16:41:51-05:00 2016-09-30 910189318 Moss Adams LLP 2219 Rimland Drive Suite 215 Bellingham WA 982266641 990 2015-10-01 562053463 Cherokee Youth Center CHER 8284973119 1570 Acquoni Road PO Box 455 Cherokee NC 28719 Matt Hollifield CPO 8284973119 2018-08-09 1 Colleen Ramires P01251320 3606761920 2018-08-09 2015 2018-06-14 16:35:46Z Boys & Girls Club Inc Matt Hollifield 1570 Acquoni Road PO Box 455 Cherokee NC 28719 1627754 0 X www.cherokeeyouthcenter.com X 1997 NC To provide a safe and positive environment where children can learn and grow. 17 12 30 45 0 0 1536549 1567529 28929 58404 574 673 -3540 1148 1562512 1627754 0 0 0 0 1289327 1404197 0 0 0 286496 223558 1575823 1627755 -13311 -1 910256 1043244 910256 1043245 0 -1 X To enable all young people, especially those who need us most, to realize their full potential as productive, caring and responsible citizens. 0 0 346287 12609 Power Hour, Making Minutes Count: The youth center utilizes staff members and tutors from the education program at West Carolina University work together to provide club members with a comprehensive homework help and tutoring program designed to raise academic proficiency. In fiscal year 2016, the Power Hour program had 412 participants. 285771 1017 Triple Play is a dynamic wellness program currently offered in Boys & Girls Clubs that demonstrates how eating right, keeping fit and forming positive relationships add up to a lifestyle. The goal of Triple Play program is to improve club members' knowledge of healthy habits, increase the number of hours per day they participate in physical activities, and strengthen their ability to interact positively with others and engage in positive relationships. In fiscal year 2016, the Triple Play program had 340 participants. 165579 6027 Smart Moves (skills mastery and resistance training) is a prevention/education program offered through the Boys and Girls Clubs of America (B&GCA). Smart Moves addresses issues concerning drugs, alcohol, gang, and premature sexual activity. Smart Moves consists of a variety of age-appropriate small group programs and activities that increase participants peer support. Such activities include field trips, hosting dances, and offering educational events to help parents talk with their children about difficult issues. In fiscal year 2016, the Smart Moves program had 197 participants. 744834 38751 Project Learn is an education based program that tracks the participants grades throughout the school year, and helps the youth center staff better focus on what areas each kid needs extra help in. In fiscal year 2016, the Project Learn had 197 participants.Youth for Unity: Focuses of what makes everyone different, and special. In fiscal year 2016, this program had 22 participants.Kids Net Computer Tech: This program teaches participants basic computer skills. In fiscal year 2016, this program had 151 participants.The organization maintained several other programs for youth focusing on areas such as mentoring, bullying, service, etc. 744834 38751 1542471 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 X 17 12 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Angela Votaw 8283597064 49 Council House Circle Cherokee NC 28719 Dr James Dooley Board Member 1.00 X 0 0 0 David Crowe Board Member 1.00 X 0 0 0 Ray Kinsland Board Member 1.00 X 0 0 0 Dick Crowe Board Member 1.00 10.00 X 0 50845 8485 Carmaleta Monteith Board Member 1.00 X 0 0 0 Karen Kennedy Board Member 1.00 X 0 0 0 Paula Wojtkoskie Board Member 1.00 X 0 0 0 Roger Smoker Board Member 1.00 X 0 0 0 Jana Hyatt Board Member 1.00 X 0 0 0 Blythe Winchester Board Member 1.00 X 0 0 0 Tommy Lambert Board Member 1.00 X 0 0 0 Pamela Brady Board Member 1.00 X 0 0 0 Morgan Owle Crisp Board Member 1.00 X 0 0 0 Radonna Crowe Board Member 1.00 40.00 X 0 49547 9621 Sharon Queen Board Member 1.00 40.00 X 0 35141 10148 Benjamin Reed Board Member 1.00 40.00 X 0 76491 17735 Matt Hollifield CPO 40.00 X 58675 0 11622 Jarrett Crowe Chief Volunteer Officer 1.00 X X 0 0 0 58675 212024 57611 0 0 0 0 0 1476879 65878 24772 1567529 Membership Fees 624100 34326 34326 Meal Delivery Revenue 624210 24078 24078 58404 673 673 1148 0 1148 1148 1627754 58404 0 1821 65966 32983 32983 781502 767677 13825 23509 22334 1175 468082 444678 23404 65138 61881 3257 10674 10674 59286 56322 2964 4776 4537 239 59472 56498 2974 35769 33981 1788 2247 2135 112 Food Supplies 32788 31148 1640 Recreational Supplies 9386 8917 469 Dues and Subscriptions 9160 8706 454 1627755 1542471 85284 0 827551 977050 1005 705 396 0 81304 65489 910256 1043244 5994 27594 0 3513 904262 1012138 910256 1043245 X 0 0 0 0 0 -1 0 -1 910256 1043244 -1 0 X 0 0 0 X 1238633 1243271 1468340 1536549 1567529 7054322 1238633 1243271 1468340 1536549 1567529 7054322 7054322 3133 1414 691 574 673 6485 1819 1888 395 47 4149 7064956 258937 0.99850 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Grants Receivable 65489 65489 Due to Related Parties 1012138 1012138 Form 990, Part VI, Section A, line 2 BOARD MEMBERS DICK CROWE AND RADONNA CROWE SHARE A FAMILY RELATIONSHIP. Form 990, Part VI, Section A, line 7a THE PRINCIPAL CHIEF OF THE EASTERN BAND OF CHEROKEE INDIANS, THE PARENT ENTITY, HAS THE POWER TO SELECT BOARD MEMBERS. NOMINATIONS FOR THE BOARD OF DIRECTORS ARE SENT TO THE CHEROKEE TRIBAL COUNCIL FOR APPROVAL. Form 990, Part VI, Section B, line 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. THEN, THE FINANCE COMMITTEE REVIEWED THE FORM 990 BEFORE IT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE A MAJORITY VOTE WAS ACHIEVED, THE FORM 990 WAS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS SIGNED UPON EMPLOYMENT OR BECOMING A BOARD MEMBER AND WITH EACH POLICY CHANGE THEREAFTER. ANNUALLY, THE POLICY IS REVIEWED WITH EMPLOYEES AND BOARD MEMBERS. WHEN AN ACTUAL OR POTENTIAL CONFLICT OCCURS, THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT. BOARD MEMBERS WITH AN ACTUAL CONFLICT OF INTEREST ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING ON THE MATTER. Form 990, Part VI, Section B, line 15 THE EASTERN BAND OF CHEROKEE INDIANS (EBCI), THE PARENT ENTITY, IS RESPONSIBLE FOR DETERMINING ALL ORGANIZATION COMPENSATION. EBCI PERIODICALLY EVALUATES TO ENSURE THE TRIBE REMAINS COMPETITIVE WITHIN THE LOCAL COMMUNITY AND REGION, AND IN A MANNER TO ATTRACT, MOTIVATE, AND RETAIN TALENTED AND QUALIFIED PERSONNEL. COMPENSATION IS BASED ON PERSONAL PERFORMANCE AND CONTRIBUTION TO THE ACCOMPLISHMENT OF EBCI'S OBJECTIVES TO DETERMINE APPROPRIATE COMPENSATION. ALSO, OUTSIDE CONSULTANTS DEVELOP PAY SCALES BASED ON COMPARABLE INDUSTRY SALARY RANGES. Evaluations of compensation and development were last conducted in May of 2016. Form 990, Part VI, Section C, line 19 CHEROKEE YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. Eastern Band of Cherokee Indians PO Box 455 Cherokee NC 28719 Indian tribal government described in section 7871 NC Govt N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0