2012-03-09T12:42:31-05:00 2011-06-30 CBIZ MHM LLC 3101 N Central Ave Ste 300 Phoenix AZ 85012 990 2010-07-01 860133718 BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE INC BOYS 4808605520 10515 EAST LAKEVIEW DRIVE SCOTTSDALE AZ 85258 STEVEN DAVIDSON 4808605520 2012-03-08 true 6022646835 2010 2016-02-24 21:20:13Z STEVE DAVIDSON 10515 E LAKEVIEW DR SCOTTSDALE AZ 85258 9974714 false X www.bgcs.org X 1954 AZ WITH A COMMITMENT TO EXCELLENCE, OUR PROFESSIONAL STAFF AND VOLUNTEER LEADERSHIP PROVIDE AND SUPPORT PREMIER YOUTH DEVELOPMENT SERVICES USING INNOVATIVE, (CONTINUED ON SCHEDULE O) 33 31 282 697 0 6878120 5229948 3724498 3639994 4212 3388 132436 66839 10739266 8940169 43165 41415 0 0 5629437 5727309 0 0 911044 3266606 3382414 8939208 9151138 1800058 -210969 15530868 15465504 541208 683094 14989660 14782410 X WITH A COMMITMENT TO EXCELLENCE, OUR PROFESSIONAL STAFF AND VOLUNTEER LEADERSHIP PROVIDE AND SUPPORT PREMIER YOUTH DEVELOPMENT SERVICES USING INNOVATIVE, (CONTINUED ON SCHEDULE O) false true 7426777 41415 3639994 WITH A COMMITMENT TO EXCELLENCE, OUR PROFESSIONAL STAFF AND LEADERSHIP PROVIDE AND SUPPORT PREMIER YOUTH DEVELOPMENT SERVICES, USING INNOVATIVE, COMPREHENSIVE PROGRAMS AND UNIQUE LIFE EXPERIENCES, TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL, RESULTING IN PRODUCTIVE FUTURE CITIZENS. 7426777 true true false false false false false false true true false false false false false false true false false false false false false true false false false true true false false false false false false false true true false false false false true false false false false true 55 0 true 282 true false false false false false true true false false false false X 33 31 false false false false true true false true true false true true true true true true false true true false false AZ X X THERESA PERKINS 4808605520 10515 E LAKEVIEW DR SCOTTSDALE AZ 85258 MIKE THORELL 2.0 X 0 0 0 JIM RIGGS 2.0 X KEVIN PATRICK 2.0 X JIM BURNS 2.0 X BARRY CHASSE 2.0 X X CRAIG HADGES 2.0 X DAVID LARCHER 2.0 X MARK LETENDRE 2.0 X X KENNETH LEVINE 2.0 X X MARK MASTERSON 2.0 X DILLAN MICUS 2.0 X X RICHARD REINKEN 2.0 X EDI REMAKLUS 2.0 X PETER STESIAK 2.0 X DAVID COHEN 2.0 X X CHRIS BAIKER 2.0 X ROBERT RIFE 2.0 X X PAUL RUBELI 2.0 X PETER MENNA 2.0 X X DAVID LORSCH 2.0 X WALLACE NICHOLS 2.0 X CLARK PETERSON 2.0 X DAN STEWART 2.0 X TYRONE STROZIER 2.0 X ALLEN THOMPSON 2.0 X X SANGY VATSA 2.0 X X MARK WEBER 2.0 X RICK BAKER 2.0 X X STEVE SCHWANZ 2.0 X THOMAS HOECKER 2.0 X ROZLYN LIPSEY 2.0 X ROBERT NANBERG 2.0 X DAVID PORTER 2.0 X X STEVEN DAVIDSON 40.0 X 158697 26197 THERESA PERKINS 40.0 X 91122 24430 THOMAS SHAUGHNESSY 40.0 X 100265 17129 350084 0 67756 2 false true false NPCE IT 194266 CHASSE CONSTRUCTION 572522 TELESPHERE TELEPHONE SRVC 107360 3 270001 617037 1147859 1224586 1970465 297134 5229948 PROGRAM SVS FEES 900099 3457352 3457352 FIELD TRIP REVENUE 900099 50727 50727 MEMBERSHIP DUES 900099 131915 131915 3639994 3383 3383 0 0 26246 26246 26246 26246 334553 334548 5 5 5 395750 617037 283690 112060 112060 0 290314 416307 -125993 -125993 VENDING 900099 4615 4615 MISCELLANEOUS 900099 49911 49911 54526 8940169 3639994 70227 0 41415 41415 0 0 308240 46903 214434 46903 0 4486380 3861080 220140 405160 140622 119861 8763 11998 425641 363000 31021 31620 366426 284844 50423 31159 0 199706 75360 75968 48378 0 0 0 67703 67703 0 84765 9916 1473 73376 64682 43781 12409 8492 0 0 625675 576531 24778 24366 204275 197034 2529 4712 0 23086 13370 8713 1003 0 24597 24597 662544 599686 28458 34400 0 SERVICE CONTRACTS/LEASES 94200 58755 22658 12787 MAINTENANCE 280497 258992 19024 2481 GENERAL PROGRAMS 518244 518244 FIELD TRIP EXPENSE 136100 136100 OTHER FUNDRAISING EXPENSES 121925 121925 274415 197308 24823 52284 9151138 7426777 813317 911044 21878 36328 638726 538220 383381 536639 69028 76634 33239 38850 20452057 6444751 13840697 14007306 360497 49027 183422 182500 15530868 15465504 481490 597792 58789 85302 929 0 541208 683094 X 14529006 14072324 460654 710086 14989660 14782410 15530868 15465504 X -210969 3719 X false true true X false X 8091717 6653085 5334682 6878120 5229948 32187552 232010 232010 222750 222750 314150 1223670 8323727 6885095 5557432 7100870 5544098 33411222 10314031 23097191 27196 65741 33033 28900 29629 184499 21711 58196 45198 64488 54526 244119 33839840 21199708 0.68254 0.67988 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 1309648 1309648 16482622 4274444 12208178 758431 683004 75427 1901356 1487303 414053 14007306 8940169 9151138 -210969 3719 849324 853043 642074 10427866 3719 473612 1010366 1487697 8940169 8940169 9785792 473612 161042 634654 9151138 9151138 PART V: LINE 4 THE INTENDED USE OF THE INCOME OF THE ENDOWMENT FUND IS TO SUPPORT CONSTRUCTION PROJECTS WITHIN THE CLUBS. PART XI: LINE 8 NET INCOME FROM RELATED ORG 849,324 PART XII: LINE 2(d) INCOME FROM RELATED ORG 1,976,191 ELIMINATING ENTRY ( 965,825) ----------- TOTAL OTHER: (1,010,366) PART VIII LINE 2(D) EXPENSE FROM RELATED ORG 1,126,867 ELIMINATING ENTRY ( 965,825) ----------- TOTAL OTHER: 161,042 UNCORKED 361809 197109 164700 153720 CY GALA 396854 339554 57300 45840 2 254124 80374 173750 84130 1012787 617037 395750 283690 283690 112060 true Academic Scholarships for club members 13 34500 Program scholarships for club members 271 6915 PART I QUESTION 2: ACADEMIC SCHOLARSHIPS ARE PAID DIRECTLY TO THE UNIVERSITY OR COLLEGE THE STUDENT ATTENDS. THE ORGANIZATION DOES NOT MONITOR THE USE OF THE SCHOLARSHIP MONEY, BUT DOES MONITOR STUDENTS WHO RECEIVE ADDITIONAL SCHOLARSHIP FUNDING BY REQUESTING TRANSCRIPTS FROM SCHOOL IN ORDER TO QUALIFY STUDENTS FOR CONTINUED SCHOLARSHIP FUNDING. PROGRAM SCHOLARSHIPS ARE GIVEN TO ASSIST FAMILIES IN THE PAYMENT OF MEMBER FEES. THESE SCHOLARSHIPS ARE NOT MONITORED AFTER PAYMENT IS MADE. X X false false false false false false false true false STEVEN DAVIDSON 127575 19890 11232 11902 14295 184894 PART I QUESTION 7: - NON-FIXED PAYMENTS ARE GIVEN WHEN PERFORMANCE GOALS ARE MET AS DETERMINED BY THE BOARD OF DIRECTORS. ALL PAYMENTS ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. CHASSE BUILDING OWNED BY A GOVERNOR 572522 CONSTRUCTION false TELESPHERE OWNED BY A GOVERNOR 107360 TELEPHONE SERVICES false X 290314 COMPARABLE SALES X 2 6820 SALES PRICE 0 false false false Part I and III: Organization's mission Question 1 - COMPREHENSIVE PROGRAMS AND UNIQUE LIFE EXPERIENCES TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL, RESULTING IN PRODUCTIVE FUTURE CITIZENS. PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION A QUESTION 6: - MEMBERS OF THE CORPORATION WHO SHALL BE ENTITLED TO VOTE AT THE ANNUAL MEETING SHALL INCLUDE MEMBERS OF THE BOARD OF GOVERNORS, MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE ADVISORY BOARD, HONORARY, FOUNDATION TRUSTEES AND EX OFFICIO DIRECTORS. QUESTION 7: - ANY MEMBER OF THE CORPORATION MAY PLACE IN NOMINATION THE NAME OF A BOARD OF GOVERNORS CANDIDATE. QUESTION 10: - THE SHARED SERVICES COMMITTEE REVIEWS THE FORM 990 THEN FORWARDS IT ON TO THE BOARD. THE FORM 990 IS ALSO POSTED ON THE BOARD INTRANET FOR REVIEW. SECTION B QUESTION 12C: - The Corporation shall not enter into any transaction, including but not limited to the purchase of sale of goods, services or property with any officer or director of the Corporation or any organization affiliated with the Corporation, or with any entity controlled by such person ["Controlled Entity",] unless: (i) The Officer, Director or Controlled Entity receives no enumeration, fee, commission or other compensation [other than reimbursement for reasonable, actual out-of-pocket expenses] either directly or indirectly, in connection with the transaction; or (ii) The Officer, Director or Controlled Entity is the lowest responsible bidder in a competitive bidding process, which competitive bidding process shall be of such nature and scope as the Chairman or President of the Corporation shall, in their discretion, from time to time determine, with due regard for the size of the transaction in question; or (iii) The transaction is approved in advance by the Executive Committee of the Board of Governors based upon full disclosure of any and all compensation to be paid to the Officer, Director or Controlled Entity in the transaction; and consideration of all other relevant facts and circumstances including, but not limited to, the availability of similar goods and services from alternate sources and the cost thereof. QUESTION 15A & 15B: - THE CURRENT BOARD CHAIRMAN AND PRIOR BOARD CHAIRMAN COMPLETE AN ANNUAL REVIEW ON THE PRESIDENT/CEO BASED ON ANNUAL GOALS. THE LAST REVIEW WAS COMPLETED AUGUST 2011. THE ORGANIZATION HAS SALARY GRADES FOR EACH FULL-TIME EMPLOYEE, WHICH ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO. THE SHARED SERVICES COMMITTEE REVIEWS ALL HUMAN RESOURCE CHANGES, ADJUSTMENTS, ETC. PERTAINING TO THE ADDITIONS OF FULL-TIME STAFF POSITIONS AS WELL AS THE CHANGE IN FULL-TIME STAFF POSITIONS. THE APPROVAL IS INCLUDED IN THE COMMITTEE MINUTES. SECTION C QUESTION 19: - THE ARTICLES OF INCORPORATION, BYLAWS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE CURRENT FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. PART XI QUESTION 5: - UNREALIZED GAIN 3,719 BOYS & GIRLS CLUBS OF SCOTTSDALE FDN 10515 E LAKEVIEW DR SCOTTSDALE AZ 85258 860767778 SUPPORT AZ 501(C)(3) 11-1 NA false false true false false false false false false false false false true true false false false false