2014-04-11T15:35:46-05:00 2013-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2012-10-01 562053463 CHEROKEE YOUTH CENTERBOYS & GIRLS CLUB INC CHER 8284973119 1570 ACQUONI ROAD - PO BOX 455 CHEROKEE NC 28719 MATT HOLLIFIELD 8284973119 2014-04-11 1 AMY BIBBY P00445891 8282542254 2012 2015-11-30 17:44:51Z MATT HOLLIFIELD 1570 ACQUONI ROAD - PO BOX 455 CHEROKEE NC 28719 1280805 0 X WWW.CHEROKEEYOUTHCENTER.COM X 1997 NC TO PROVIDE A SAFE AND POSITIVE ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW. 17 14 29 117 0 0 1216993 1217579 52947 57015 3133 1414 -4948 -5279 1268125 1270729 0 0 0 0 1063916 1066070 0 0 0 204209 204659 1268125 1270729 0 0 590291 621238 590291 621238 0 0 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 97289 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 2012, THE SMART MOVES PROGRAM HAD 251 PARTICIPANTS. 202360 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 2012, THE POWER HOUR PROGRAM HAD 368 PARTICIPANTS. 415839 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 2012, THE TRIPLE PLAY PROGRAM HAD 81 PARTICIPANTS. 31323 31323 THE MEAL DELIVERY PROGRAM. THE YOUTH CENTER AND THE CHEROKEE LIFE RECREATION DEPARTMENT TEAM WITH TASALI MANOR, THE TRIBAL SENIOR CITIZENS PROGRAM, TO DELIVER MEALS TO HOMEBOUND ELDERS. MEAL RECIPIENTS PAY A NOMINAL FEE TO HELP COVER STAFF SALARIES AND VEHICLE MAINTENANCE. 55593 THE MENTORING PROGRAM MATCHES KIDS WITH ADULT MENTORS TO WORK ONE-ON-ONE OR IN SMALL GROUPS TO ADDRESS ANY NUMBER OF ISSUES INCLUDING SCHOOL ATTENDANCE, GPA, SOCIAL COMPETENCE, DRUG AND ALCOHOL USE, FAMILY PROBLEMS, AND/OR ANTISOCIAL BEHAVIORS. 69492 PROJECT LEARN REINFORCES THE ACADEMIC ENRICHMENT AND SCHOOL ENGAGEMENT OF YOUNG PEOPLE DURING THE TIME THEY SPEND AT THE CLUB THROUGH PROJECT LEARN. CLUB STAFF USED ALL THE AREAS AND PROGRAMS IN THE CLUB TO CREATE OPPORTUNITIES FOR THESE HIGH-YIELD LEARNING ACTIVITIES, WHICH INCLUDE LEISURE READING, WRITING ACTIVITIES, DISCUSSIONS WITH KNOWLEDGEABLE ADULTS, HELPING OTHERS, HOMEWORK HELP, TUTORING, AND GAMES (SUCH AS SCRABBLE), THAT DEVELOP YOUNG PEOPLE'S COGNITIVE SKILLS. PROJECT LEARN ALSO EMPHASIZES PARENT INVOLVEMENT AND COLLABORATION BETWEEN CLUB AND SCHOOL PROFESSIONALS AS CRITICAL FACTORS IN CREATING THE BEST AFTER-SCHOOL LEARNING ENVIRONMENT FOR CLUB MEMBERS AGES 6 TO 18. 45031 THE YOUTH FOR UNITY PROGRAM BUILDS THE CAPACITY OF LOCAL CLUBS TO HELP THEIR MEMBERS APPRECIATE THEMSELVES AS UNIQUE AND SPECIAL INDIVIDUALS, UNDERSTAND DIVERSITY IN SOCIETY, RECOGNIZE BIAS AND UNFAIRNESS, AND TAKE PERSONAL LEADERSHIP IN CONFRONTING BIAS. 38915 CLUB TECH IS A PROGRAM THAT HELPS YOUNG PEOPLE DEVELOP TECHNICAL SKILLS NECESSARY TO SUCCEED IN SCHOOL AND THE JOB MARKET. 19458 T R A I L (TOGETHER RAISING AWARENESS FOR INDIAN LIFE) PROGRAM IS A DIABETES PREVENTION PROGRAM FOR CHILDREN AGES 10 TO 15, DEVELOPED FOR USE IN INDIAN CLUBS. THIS PROGRAM TEACHES CHILDREN THE IMPORTANCE OF EXERCISE AND HEALTHY EATING HABITS. 8339 SMART GIRLS PROGRAM IS A SERVICE FOR OUR GIRLS AGE 10 TO 12 AND DEALS WITH DIFFERENT AREAS OF CONCERN FOR GIRLS IN THIS AGE GROUP - NAMELY BOYS, RISKY BEHAVIORS, ABUSIVE RELATIONSHIPS, HOW TO MAKE INFORMED AND THOUGHOUT CHOICES, AND MORE. THE GIRLS' PARENTS MUST AUTHORIZE THE GIRLS' PARTICIPATION IN THIS PROGRAM. 52814 OTHER PROGRAMS 320965 31323 1036453 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 29 1 0 0 0 0 0 0 0 0 0 0 X 17 14 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CATHY MOORE 8284977052 49 COUNCIL HOUSE CIRCLE CHEROKEE NC 28719 RAY KINSLAND 1.00 X X 0 0 0 DR JAMES DOOLEY 1.00 X 0 0 0 CARMELETA MONTIETH 1.00 X 0 0 0 JARRETT CROWE 1.00 X 0 0 0 DAVID CROWE 1.00 X 0 0 0 RADONNA CROWE 1.00 40.00 X 0 46786 8663 DICK CROWE 1.00 40.00 X 0 44946 8482 KAREN KENNEDY 1.00 X 0 0 0 SHARON QUEEN 1.00 X 0 0 0 PAULA WOJTKOSKIE 1.00 X 0 0 0 RODGER SMOKER 1.00 X 0 0 0 JANA HYATT 1.00 X 0 0 0 BEN REED 1.00 40.00 X 0 79092 16836 BLYTHE WINCHESTER 1.00 X 0 0 0 TOMMY LAMBERT 1.00 X 0 0 0 PAMELA CUNNINGHAM 1.00 X 0 0 0 MORGAN OWLE CRISP 1.00 X 0 0 0 MATT HOLLIFIELD 40.00 X 55836 0 9030 55836 170824 43011 0 0 0 0 0 1096080 121499 1217579 MEAL DELIVERY 624100 31323 31323 MEMBERSHIP FEES 624100 25692 25692 57015 1414 1414 2906 10076 -7170 -7170 MISCELLANEOUS 900099 1891 1891 1891 1270729 57015 0 -3865 64866 32433 32433 667801 492605 175196 17267 16404 863 276088 262284 13804 40048 38046 2002 5098 5098 49371 46902 2469 13500 12825 675 41758 39670 2088 41356 39288 2068 1718 1632 86 FOOD SUPPLIES 28251 26838 1413 EQUIPMENT 19193 18233 960 CRAFT SUPPLIES 4414 4195 219 1270729 1036453 234276 0 3 451644 544909 16885 11009 956 120806 65317 590291 621238 3384 1795 17690 13196 569217 606247 590291 621238 X 0 0 0 0 0 0 0 0 590291 621238 0 0 X X 0 0 0 X 1205995 1226526 1266261 1238633 1243271 6180686 1205995 1226526 1266261 1238633 1243271 6180686 6180686 1523 4252 4628 3133 1414 14950 944 1396 4871 1819 1888 10918 6206554 0.99580 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 65317 65317 DUE TO RELATED PARTY 606247 606247 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. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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