2015-08-14T14:40:23-05:00 2014-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2013-10-01 562053463 CHEROKEE YOUTH CENTERBOYS & GIRLS CLUB INC CHER 8284973119 1570 ACQUONI ROAD - PO BOX 455 CHEROKEE NC 28719 MATT HOLLIFIELD CPO 8284973119 2015-08-13 1 JEREMY NAESS P01306905 8282542254 2013 2016-03-07 17:11:31Z MATT HOLLIFIELD 1570 ACQUONI ROAD - PO BOX 455 CHEROKEE NC 28719 1531068 0 X WWW.CHEROKEEYOUTHCENTER.COM X 1997 NC TO PROVIDE A SAFE AND POSITIVE ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW. 17 13 28 109 0 0 1217579 1465520 57015 61642 1414 691 -5279 -17987 1270729 1509866 0 0 0 0 1066070 1155898 0 0 9506 204659 250504 1270729 1406402 0 103464 621238 864819 621238 761355 0 103464 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 179352 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, GANGS, 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 2014, THE SMART MOVES PROGRAM HAD 274 PARTICIPANTS. 265755 POWER HOUR, MAKING MINUTES COUNT: THE YOUTH CENTER UTILIZES STAFF MEMBERS AND TUTORS FROM THE EDUCATION PROGRAM AT WESTERN CAROLINA UNIVERSITY WORK TOGETHER TO PROVIDE CLUB MEMBERS WITH A COMPREHENSIVE HOMEWORK HELP AND TUTORING PROGRAM DESIGNED TO RAISE ACADEMIC PROFICIENCY. IN 2014, THE POWER HOUR PROGRAM HAD 406 PARTICIPANTS. 142696 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 HEALTHY 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 2014, THE TRIPLE PLAY PROGRAM HAD 218 PARTICIPANTS. 527118 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 2014, THE PROJECT LEARN HAD 385 PARTICIPANTS.YOUTH FOR UNITY: FOCUSES OF WHAT MAKES EVERYONE DIFFERENT, AND SPECIAL. IN 2014, THIS PROGRAM HAD 40 PARTICIPANTS.KIDS NET COMPUTER TECH: THIS PROGRAM TEACHES PARTICIPANTS BASIC COMPUTER SKILLS. IN 2014, THIS PROGRAM HAD 125 PARTICIPANTS.THE ORGANIZATION MAINTAINED SEVERAL OTHER PROGRAMS FOR YOUTH FOCUSING ON AREAS SUCH AS MENTORING, BULLING, SERVICE, ETC. 527118 1114921 1 1 0 0 0 0 0 0 0 0 1 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 28 1 0 0 0 0 0 0 0 0 0 0 X 17 13 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL BRUCE 8284977052 49 COUNCIL HOUSE CIRCLE CHEROKEE NC 28719 RAY KINSLAND BOARD PRESIDENT 1.00 X X 0 0 0 DR JAMES DOOLEY BOARD MEMBER 1.00 X 0 0 0 CARMELETA MONTIETH BOARD MEMBER 1.00 X 0 0 0 JARRETT CROWE BOARD MEMBER 1.00 X 0 0 0 DAVID CROWE BOARD MEMBER 1.00 X 0 0 0 RADONNA CROWE BOARD MEMBER 1.00 40.00 X 0 44158 8983 DICK CROWE BOARD MEMBER 1.00 40.00 X 0 44844 8921 KAREN KENNEDY BOARD MEMBER 1.00 X 0 0 0 SHARON QUEEN BOARD MEMBER 1.00 40.00 X 0 29631 5902 PAULA WOJTKOSKIE BOARD MEMBER 1.00 X 0 0 0 RODGER SMOKER BOARD MEMBER 1.00 X 0 0 0 JANA HYATT BOARD MEMBER 1.00 X 0 0 0 BEN REED BOARD MEMBER 1.00 40.00 X 0 72540 13342 BLYTHE WINCHESTER BOARD MEMBER 1.00 X 0 0 0 TOMMY LAMBERT BOARD MEMBER 1.00 X 0 0 0 PAMELA CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 MORGAN OWLE CRISP BOARD MEMBER 1.00 X 0 0 0 MATT HOLLIFIELD CPO 40.00 X 53719 0 9359 53719 191173 46507 0 0 0 0 0 1348335 117185 1465520 MEAL DELIVERY 624100 35772 35772 MEMBERSHIP FEES 624100 25870 25870 61642 691 691 2820 21202 -18382 -18382 MISCELLANEOUS 900099 395 395 395 1509866 61642 0 -17296 63078 18923 37847 6308 714876 573709 141167 18722 14068 4496 158 316425 237762 75985 2678 42797 32158 10277 362 6449 6449 85 81 4 92831 88189 4642 23062 21909 1153 45952 43654 2298 45618 43337 2281 4445 4223 222 FOOD SUPPLIES 26382 25063 1319 CRAFT SUPPLIES 5680 5396 284 1406402 1114921 281975 9506 3 544909 703202 11009 180 103463 0 103463 65317 57974 621238 864819 1795 33697 13196 606247 727658 621238 761355 X 0 0 0 0 0 103464 0 103464 621238 864819 103464 0 X 0 1 X 1 1 1 X 1226526 1266261 1238633 1243271 1468340 6443031 1226526 1266261 1238633 1243271 1468340 6443031 6443031 4252 4628 3133 1414 691 14118 1396 4871 1819 1888 395 10369 6467518 61642 0.99620 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103463 103463 103463 DUE FROM RELATED PARTY 57974 57974 DUE TO RELATED PARTY 727658 727658 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 AND WITH EACH POLICY CHANGE THEREAFTER. ANNUALLY, THE POLICY IS REVIEWED WITH EMPLOYEES DURING PERFORMANCE EVALUATIONS. 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. 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 0 0 0 0 0 0 0