2012-06-27T07:40:36-05:00 2011-09-30 MCGLADREY LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2010-10-01 562053463 CHEROKEE YOUTH CENTERBOYS & GIRLS CLUB CHER 8284973119 1570 ACQUONI ROAD - PO BOX 455 CHEROKEE NC 28719 MATT HOLLIFIELD 8284973119 2012-06-27 TAMELA L GAINEY 3362724551 2010 2016-02-24 21:20:13Z MATT HOLLIFIELD 1570 ACQUONI ROAD - PO BOX 455 CHEROKEE NC 28719 1340105 0 X WWW.CHEROKEEYOUTHCENTER.COM X 1997 NC TO PROVIDE A SAFE AND POSITIVE ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW. IN 2010, THE YOUTH CENTER SERVED 422 MEMBERS. 15 7 27 152 0 0 1226526 1266261 44951 63157 4252 4628 -6261 -10064 1269468 1323982 0 0 0 0 1104361 1104627 0 0 0 165107 219355 1269468 1323982 0 0 519967 654324 519967 654324 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. 1 1 198296 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 PARTICIPANT PEER SUPPORT. SUCH ACTIVITIES INCLUDE FIELD TRIPS, HOSTING DANCES, AND OFFERING EDUCATIONAL EVENTS TO HELP PARENTS TALK WITH THEIR CHILDREN ABOUT DIFFICULT ISSUES. IN 2010, THE SMART MOVES PROGRAM HAD 324 PARTICIPANTS. 249706 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 2010, THE POWER HOUR PROGRAM HAD 408 PARTICIPANTS. 337227 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 THE 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 2010, THE TRIPLE PLAY PROGRAM HAD 255 PARTICIPANTS. 40007 40007 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. 61203 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. 68547 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 USE 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. 45902 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. 37946 CLUB TECH IS A PROGRAM THAT HELPS YOUNG PEOPLE DEVELOP TECHNICAL SKILLS NECESSARY TO SUCCEED IN SCHOOL AND THE JOB MARKET. 39782 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. 168129 OTHER PROGRAMS 4284 SMART GIRLS PROGRAM IS A SERVICE FOR OUR GIRLS AGE 10 TO 12, AND DEALS WITH MANY DIFFERENT AREAS OF CONCERN FOR GIRLS IN THIS AGE GROUP, NAMELY BOYS, RISKY BEHAVIORS, ABUSIVE RELATIONSHIPS, HOW TO MAKE INFORMED AND THOUGHTOUT CHOICES, AND MORE. THE GIRLS' PARENTS MUST SIGN OFF ON THE GIRLS' PARTICIPATING IN THIS PROGRAM. 465800 40007 1251029 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 15 7 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 1 0 X CATHY MOORE 8284977052 49 COUNCIL HOUSE LOOP CHEROKEE NC 28719 X GERARD BALL 1.00 X 0 55349 15152 WILLIAM BOYUM 1.00 X 0 129957 11944 DAVID CROWE 1.00 X 0 0 0 DICK CROWE 1.00 X 0 43741 8352 JARRETT CROWE 1.00 X 0 0 0 RADONNA CROWE 1.00 X 0 44420 8413 DR JAMES DOOLEY 1.00 X 0 0 0 ROBERT HAWK 1.00 X 0 0 0 KAREN KENNEDY 1.00 X 0 85532 10173 RAY KINSLAND 1.00 X X 0 97756 25009 PATRICK LAMBERT 1.00 X 0 0 0 TERESA MCCOY 1.00 X 0 70000 7819 CARMALETA MONTEITH 1.00 X 0 7414 0 SHARON QUEEN 1.00 X 0 0 0 PAULA WOJTKOSKIE 1.00 X 0 0 0 MATT HOLLIFIELD 40.00 X 55183 0 8854 55183 534169 95716 0 0 0 0 0 1099101 75000 92160 1266261 MEAL DELIVERY 624100 40007 40007 MEMBERSHIP FEES 624100 23150 23150 63157 4628 4628 1188 16123 -14935 -14935 MISCELLANEOUS 624100 4871 4871 4871 1323982 63157 0 -5436 64037 32019 32018 614332 605117 9215 16196 15386 810 348009 330609 17400 62053 58950 3103 10690 10690 530 530 29705 28220 1485 31359 29791 1568 39997 37997 2000 4540 4313 227 EQUIPMENT 55136 52379 2757 FOOD SUPPLIES 25426 24155 1271 RECREATION SUPPLIES 9825 9334 491 DUES & SUBSCRIPTIONS 7855 7462 393 CRAFT SUPPLIES 4292 4077 215 1323982 1251029 72953 0 475012 588561 6431 7356 930 38524 57477 519967 654324 23273 23670 63390 27115 433304 603539 519967 654324 X 0 0 0 0 0 0 0 0 519967 654324 0 0 X X 0 1 1 X 1 1 X 980344 1170008 1205995 1226526 1266261 5849134 980344 1170008 1205995 1226526 1266261 5849134 5849134 13790 12093 1523 4252 4628 36286 2404 5726 944 1396 4871 15341 5900761 294662 0.99130 0.98830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM OTHER GOVERNMENTS 57477 57477 DUE TO OTHER GOVERNMENTS 603539 603539 1323982 1323982 0 0 0 1340105 0 1340105 -16123 -16123 1323982 1340105 16123 16123 1323982 0 1323982 PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFICATION - (16,123) PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFICATION - 16,123 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 SMART GIRLS PROGRAM IS A SERVICE FOR OUR GIRLS AGE 10 TO 12, AND DEALS WITH MANY DIFFERENT AREAS OF CONCERN FOR GIRLS IN THIS AGE GROUP, NAMELY BOYS, RISKY BEHAVIORS, ABUSIVE RELATIONSHIPS, HOW TO MAKE INFORMED AND THOUGHTOUT CHOICES, AND MORE. THE GIRLS' PARENTS MUST SIGN OFF ON THE GIRLS' PARTICIPATING IN THIS PROGRAM. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 WE NO LONGER OFFER THE WALMART BRIGHT SPOT PROGRAM, WE DO HOWEVER STILL MAINTAIN THE TEENS BRIGHT SPOT LIBRARY. FORM 990, PART VI, SECTION A, LINE 2 DICK CROWE (DIRECTOR) IS RADONNA CROWE'S (DIRECTOR) BROTHER-IN-LAW FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 WILL BE REVIEWED BY YOUTH CENTER MANAGEMENT FOR ACCURACY AND REASONABLENESS PRIOR TO FILING 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, 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII GERARD BALL - 685 ORION DAVIS RD, WAYNESVILLE, NC 28786. WILLIAM BOYUM - PO BOX 455, CHEROKEE, NC 28719. DAVID CROWE - PO BOX 849, ROBBINSVILLE, NC 28771. DICK CROWE - PO BOX 341, CHEROKEE, NC 28719. JARRETT CROWE - 68 JESSE LITTLEJOHN RD, CHEROKEE, NC 28719. RADONNA CROWE - PO BOX 666, CHEROKEE, NC 28719. ROBERT HAWK - 589 RACCOON RD, SUITE 118, WAYNESVILLE, NC 28786. KAREN KENNEDY - PO BOX 1377, CHEROKEE, NC 28719. RAY KINSLAND - PO BOX 507, CHEROKEE, NC 28719. PATRICK LAMBERT - 477 GOOSE CREEK RD, CHEROKEE, NC 28719. TERESA MCCOY - PO BOX 144, CHEROKEE, NC 28719. CARMALETA MONTEITH - 204 PECOS PLACE, CHEROKEE, NC 28719. SHARON QUEEN - PO BOX 871, CHEROKEE, NC 28719. PAULA WOJTKOSKIE - PO BOX 2218, CHEROKEE, NC 28719. DR. JAMES DOOLEY - 100 CANEY FORK RD, CULLOWHEE, NC 28723. FORM 990, PART VII, REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS: PATRICK LAMBERT IS A MEMBER OF THE YOUTH CENTER BOARD OF DIRECTORS, AND IS ALSO EMPLOYED BY A RELATED ENTITY. THE YOUTH CENTER MADE REASONABLE EFFORT TO OBTAIN REPORTABLE COMPENSATION FROM THE RELATED ENTITY, BUT WAS UNABLE TO SECURE THE INFORMATION. FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE: MANAGEMENT IS RESPONSIBLE FOR THE PRELIMINARY REVIEW AND RECONCILIATION OF THE AUDIT. UPON COMPLETION, THE AUDIT COMMITTEE OF THE EASTERN BAND OF CHEROKEE INDIANS, THE PARENT ENTITY, IS PRESENTED WITH THE FINAL AUDIT, SAS 114, AND AUDIT FINDINGS FOR REVIEW. FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS: THE YOUTH CENTER REQUIRES MEMBERS' PARENTS TO VOLUNTEER AT LEAST 2 HOURS OF VOLUNTEER TIME. IT ALSO INCLUDES ITS BOARD OF DIRECTORS WHO ARE ALL VOLUNTEERS. FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3: EMPLOYEES OF CHEROKEE YOUTH CENTER/BOYS & GIRLS CLUB EMPLOYEES ARE INCLUDED ON FORM W-3 FILED BY EASTERN BAND OF CHEROKEE INDIANS (EIN 56-0572090). OF THE TOTAL EMPLOYEES REPORTED ON FORM W-3, 27 ARE EMPLOYEES OF THE YOUTH CENTER. EASTERN BAND OF CHEROKEE INDIANS PO BOX 455 CHEROKEE NC 28719 560572090 INDIAN TRIBAL GOVERNMENT AS DESCRIBED IN SECTION 7871 NC N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EASTERN BAND OF CHEROKEE INDIANS C 1099101 FMV