CHIEF VOLUNTEER OFFICER

2013-05-15T18:47:02-05:00 2012-06-30 860133881 HENRY & HORNE LLP 1115 EAST COTTONWOOD SUITE 100 CASA GRANDE AZ 851222950 990 2011-07-01 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 2013-05-15 1 DANIEL A MACE CPA P00092674 5208368201 2013-05-14 2011 2016-02-24 21:20:13Z MATTHEW LEMBERG 798 N PICACHO AVE CASA GRANDE AZ 85122 657244 0 X WWW.CGKIDS.ORG X 1997 AZ TO PROVIDE LOCAL YOUTH A SAFE PLACE TO GO WHEN NOT IN SCHOOL 21 21 42 225 0 0 396603 390350 174766 219722 676 523 32179 24090 604224 634685 0 3250 0 0 451035 427405 0 0 43858 228425 197867 679460 628522 -75236 6163 363778 364411 30864 25334 332914 339077 TO PROVIDE BUILDING-CENTERED PROGRAMS, PROFESSIONAL STAFF AND A SAFE ENVIROMENT TO ASSIST YOUTH IN DEVELOPING SEF-ESTEEM, VALUES, AND SKILLS. 0 0 469509 222299 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). 469509 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 42 1 0 0 0 0 0 0 0 0 X 21 21 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 CHIEF VOLUNTEER OFFICER 2.00 X X 0 0 0 RUEBEN GARCIA CHIEF VOLUNTEER OFFICER ELECT 2.00 X X 0 0 0 JOHN HENDREN 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 TOM COX 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 BETTY PETERSON 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 MATTHEW LEMBERG EXECUTIVE DIRECTOR 40.00 X 49022 0 0 49022 0 0 0 0 0 0 0 6427 2624 148000 233299 7200 390350 PROG.SERV.REVENUE-RELA 624110 219722 219722 219722 523 523 44072 2624 22559 21513 21513 MISCELLANEOUS 624411 2577 2577 2577 634685 222299 0 22036 3250 3250 63874 6387 31937 25550 314268 265671 36409 12188 2682 1952 470 260 11409 8035 2762 612 35172 25601 6166 3405 14430 10740 2377 1313 1188 1188 32411 17827 14399 185 1332 185 1147 52583 43870 8713 3405 44 3361 1303 1184 119 25 25 4410 3690 464 256 13723 10978 2745 20416 16266 4061 89 PROGRAM SERVICES 52641 52641 628522 469509 115155 43858 -12054 17225 95116 78571 5373 7547 4413 3862 415776 158570 270930 257206 363778 364411 30864 25334 30864 25334 X 332914 339077 332914 339077 363778 364411 6163 0 X 0 1 1 X 0 X 334010 382336 431148 426750 411863 1986107 372124 308346 200238 176798 222299 1279805 55200 55200 55200 55200 220800 706134 745882 686586 658748 689362 3486712 0 0 0 3486712 4269 1332 509 676 523 7309 4269 1332 509 676 523 7309 710403 747214 687095 659424 689885 3494021 0.99790 0.99730 0.00210 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363778 118608 245170 51998 39962 12036 257206 634685 628522 6163 6163 695775 55200 5890 61090 634685 0 634685 689612 55200 5890 61090 628522 0 628522 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, 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 5,890. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 5,890. DILLARD'S FALL HARVEST 4611 4611 1864 GOLF TOURNAMENT 15123 15123 3856 2 26962 2624 24338 16474 46696 2624 44072 22194 22194 21878 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.