CHIEF VOLUNTEER OFFICER

2014-05-14T23:03:35-05:00 2013-06-30 860133881 HENRY & HORNE LLP 1115 EAST COTTONWOOD SUITE 100 CASA GRANDE AZ 851222950 990 2012-07-01 860864429 BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEY BOYS 5208765437 798 N PICACHO AVE CASA GRANDE AZ 85122 RUEBEN GARCIA CHIEF VOLUNTEER OFFICER 5208765437 2014-05-12 1 DANIEL A MACE CPA P00092674 5208368201 2014-05-12 2012 2015-11-30 17:44:51Z MATTHEW LEMBERG 798 N PICACHO AVE CASA GRANDE AZ 85122 714921 0 X WWW.CGKIDS.ORG X 1997 AZ TO PROVIDE LOCAL YOUTH A SAFE PLACE TO GO WHEN NOT IN SCHOOL 24 24 31 225 0 0 390350 423177 219722 242245 523 364 24090 29902 634685 695688 3250 6000 0 0 427405 440522 0 0 44087 197867 243223 628522 689745 6163 5943 364411 367591 25334 22571 339077 345020 TO PROVIDE BUILDING-CENTERED PROGRAMS, PROFESSIONAL STAFF AND A SAFE ENVIROMENT TO ASSIST YOUTH IN DEVELOPING SEF-ESTEEM, VALUES, AND SKILLS. 0 0 512412 6000 245520 THE BOYS & GIRLS CLUBS OF THE CASA GRANDE VALLEY STRIVE TO PROVIDE LOCAL YOUTH WITH A SAFE PLACE TO GO WHEN THEY ARE NOT IN SCHOOL, OPERATING THREE AFTER-SCHOOL PROGRAMS (ONE IN ARIZONA CITY AND TWO IN CASA GRANDE) AND ONE SUMMER PROGRAM (IN CASA GRANDE). 512412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 31 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 5208765437 798 N PICACHO AVE CASA GRANDE AZ 85122 CRAIG MCFARLAND DIRECTOR 2.00 X 0 0 0 RUEBEN GARCIA PRESIDENT 2.00 X X 0 0 0 DENNIS DUGAN TREASURER 2.00 X X 0 0 0 MICHAEL JACKSON SECRETARY 2.00 X X 0 0 0 DAVE ELLIS DIRECTOR 2.00 X 0 0 0 JUDY KITCHING DIRECTOR 2.00 X 0 0 0 BEA LUECK DIRECTOR 2.00 X 0 0 0 CHERYSE AUSTIN DIRECTOR 2.00 X 0 0 0 DEB BRAUNSTEIN DIRECTOR 2.00 X 0 0 0 CHERYL CHASE DIRECTOR 2.00 X 0 0 0 LEN CIMINO DIRECTOR 2.00 X 0 0 0 BRAD COXON DIRECTOR 2.00 X 0 0 0 STEVE HANES DIRECTOR 2.00 X 0 0 0 MATT HERMAN DIRECTOR 2.00 X 0 0 0 PAUL SABEL DIRECTOR 2.00 X 0 0 0 CRAIG SEVERSON DIRECTOR 2.00 X 0 0 0 SCOTT WADDLE DIRECTOR 2.00 X 0 0 0 CODY WEAGANT DIRECTOR 2.00 X 0 0 0 JENNIFER ALAI DIRECTOR 2.00 X 0 0 0 JIM DINKLE DIRECTOR 2.00 X 0 0 0 JENNI GONZALES DIRECTOR 2.00 X 0 0 0 KENT HORN DIRECTOR 2.00 X 0 0 0 JENNIFER MCCLINTIC DIRECTOR 2.00 X 0 0 0 JEREMIAH STANLEY DIRECTOR 2.00 X 0 0 0 MATTHEW LEMBERG EXECUTIVE DIRECTOR 40.00 X 53546 0 0 53546 0 0 0 0 0 0 0 11175 141510 270492 423177 PROG.SERV.REVENUE-RELA 624110 242245 242245 242245 364 364 45860 19233 26627 26627 MISCELLANEOUS 900099 3275 3275 3275 695688 245520 0 26991 6000 6000 59000 5900 29500 23600 349770 293543 42519 13708 31752 23260 5594 2898 7041 7041 1328 1328 8483 3385 5098 43509 35957 7552 2022 2022 20737 16590 4147 54803 41556 9842 3405 PROGRAM SUPPLIES AND UN 58203 58203 MISCELLANEOUS 27627 16141 11010 476 REPAIRS AND MAINTENANCE 19470 10549 8921 689745 512412 133246 44087 17225 3201 78571 78935 7547 4341 3862 4330 456091 179307 257206 276784 364411 367591 25334 22571 25334 22571 X 339077 345020 339077 345020 364411 367591 5943 0 X 0 1 X 1 0 X 382336 431148 426750 411863 449804 2101901 308346 200238 176798 222299 242245 1149926 55200 55200 55200 55200 55200 276000 745882 686586 658748 689362 747249 3527827 0 0 0 3527827 1332 509 676 523 364 3404 1332 509 676 523 364 3404 3275 3275 747214 687095 659424 689885 750888 3534506 0.99810 0.99790 0.00100 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363778 127702 236076 92313 51605 40708 276784 X 758088 62400 62400 695688 0 695688 752145 62400 62400 689745 0 689745 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE JULY 1, 2011 THE CLUB FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED 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, 2013, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES ANNUAL DINNER 19364 19364 10561 GOLF TOURNAMENT 14587 14587 6335 3 11909 11909 2337 45860 45860 19233 19233 26627 1 SCHOLARSHIPS 8 6000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY 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 MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSER OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. 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.