2012-05-14T20:46:35-05:00 2011-06-30 HENRY & HORNE LLP 1115 EAST COTTONWOOD SUITE 100 CASA GRANDE AZ 851222950 990 2010-07-01 860864429 BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEY BOYS 5208765437 798 N PICACHO AVE CASA GRANDE AZ 85122 CRAIG MCFARLAND 5208765437 2012-05-11 1 DANIEL A MACE CPA 5208368201 2012-05-11 2010 2016-02-24 21:20:13Z MATTHEW LEMBERG 798 N PICACHO AVE CASA GRANDE AZ 85122 611404 0 X WWW.CGKIDS.ORG X 1997 AZ TO PROVIDE LOCAL YOUTH A SAFE PLACE TO GO WHEN NOT IN SCHOOL 19 19 39 200 0 0 407109 396603 179207 174766 509 676 45070 32179 631895 604224 0 0 0 0 428343 451035 0 0 43057 199670 228425 628013 679460 3882 -75236 438098 363778 2193 30864 435905 332914 TO PROVIDE BUILDING-CENTERED PROGRAMS, PROFESSIONAL STAFF AND A SAFE ENVIRONMENT TO ASSIST YOUTH IN DEVELOPING SELF-ESTEEM, VALUES, AND SKILLS. 0 0 502381 176798 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). 502381 1 1 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 39 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AZ X THE ORGANIZATION 5208765437 798 N PICACHO AVE CASA GRANDE AZ 85122 CHERYL CHASE 2.00 X 0 0 0 TOM COX 2.00 X 0 0 0 DAVID ELLIS 2.00 X 0 0 0 RUEBEN GARCIA 2.00 X X 0 0 0 JOHN HENDREN 2.00 X X 0 0 0 MATT HERMAN 2.00 X 0 0 0 MICHAEL JACKSON 2.00 X X 0 0 0 LAMAR JOHNSON 2.00 X 0 0 0 BEA LUECK 2.00 X 0 0 0 PILAR MALONE 2.00 X 0 0 0 CRAIG MCFARLAND 2.00 X X 0 0 0 COREY MEANS 2.00 X 0 0 0 JULIE MIKKELSEN 2.00 X 0 0 0 WES MITCHELL 2.00 X 0 0 0 RUDY NAVARRO 2.00 X 0 0 0 SHEENA NELSON 2.00 X 0 0 0 ROGER VANDERPOOL 2.00 X 0 0 0 CHRIS VASQUEZ 2.00 X 0 0 0 SCOTT WADDLE 2.00 X 0 0 0 MATTHEW LEMBERG 40.00 X 57200 0 0 57200 0 0 0 0 0 0 0 9995 10329 141125 235154 6800 396603 PROGRAM SERVICE REVENU 624110 174766 174766 174766 676 676 37327 10329 7180 30147 30147 MISC. REVENUE-RELATED- 624110 2032 2032 2032 604224 176798 0 30823 57200 57200 335523 301796 33727 2651 2651 14681 5724 7521 1436 40980 30597 6257 4126 16800 12707 2695 1398 1374 1374 34163 10417 21376 2370 8806 8806 70042 37052 32990 5784 5504 280 315 144 171 18 18 4540 4540 14407 11526 2881 10368 10368 PROGRAM SERVICES 61808 61808 679460 502381 134022 43057 13548 -12054 134800 95116 5373 4413 4413 415776 144846 285337 270930 438098 363778 2193 30864 2193 30864 X 435905 332914 435905 332914 438098 363778 X -75236 -27755 X 0 1 1 X 0 X 478170 334010 382336 431148 426750 2052414 372124 308346 200238 176798 1057506 55200 55200 55200 165600 478170 706134 745882 686586 658748 3275520 0 0 0 3275520 2004 4269 1332 509 676 8790 2004 4269 1332 509 676 8790 480174 710403 747214 687095 659424 3284310 0.99730 0.99670 0.00270 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363778 109514 254264 51998 35332 16666 270930 604224 679460 -75236 0 -75236 659424 55200 55200 604224 0 604224 734660 55200 55200 679460 0 679460 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2010, 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, 2011, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DILLARDS' FALL HARVEST 12500 12500 2000 GOLF TOURNAMENT 7000 7000 2500 19500 19500 4500 4500 15000 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE FINANCE COMMITTEE 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 DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN 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 REVIEWED 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 TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -27,755.