2011-02-14T13:39:54-06:00 2010-09-30 EIDE BAILLY LLP 1850 N CENTRAL AVENUE SUITE 400 PHOENIX AZ 850044527 990 2009-10-01 866052371 LIONS CAMP TATIYEE INC LION 6022449758 1016 N 32ND STREET No 1 PHOENIX AZ 85008 Bob Roth 6022449758 2011-02-14 1 Dan DiPomazio CPA 6022645844 2011-02-14 2009 2016-02-24 21:20:13Z Pam Swanson 1016 N 32ND STREET No 1 PHOENIX AZ 85008 604960 0 X www.arizonalionscamp.org X 1958 AZ Provides free summer camping experiences to the handicapped 22 22 40 50 0 0 498872 598381 0 884 2 1138 -71325 500894 527058 0 0 226994 249571 5400 6000 26198 251567 284447 483961 540018 16933 -12960 927783 914823 0 927783 914823 To provide a camping experience for challenged individuals, among their peers, that encourages independence and self-confidence. 0 0 490643 1164 Lions Camp Tatiyee (the Camp) provides free summer camping experiences in eastern Arizona for handicapped individuals. The camp is open for 8 weeks during the summer months and hosts an average of 55 campers per week for each of the 8 week sessions. The camp can hold a maximum of 75 campers. Each week a camp is held for a specific special need which includes physically and mentally challenged individuals at least 7 years old.Funds received are primarily from the Arizona Lions Club members. Volunteer Lions members perform all administrative duties. 490643 1 1 0 0 0 0 0 0 1 1 0 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 1 2 0 1 40 1 0 0 0 0 0 0 0 0 0 22 22 0 0 1 0 0 1 0 1 0 0 0 0 1 1 1 0 1 1 0 0 AZ X Bob Roth 6235661705 19513 N 89th Drive Peoria AZ 85382 Richard Savage 5.00 X X 0 0 0 Chuck Sherman 2.00 X X 0 0 0 Barbara Shine 2.00 X X 0 0 0 Charles Hopsicker 2.00 X X 0 0 0 Bob Roth 12.00 X X 0 0 0 Barbara Russell 20.00 X X 0 0 0 Ronald Brown 2.00 X 0 0 0 Robert Kennedy 2.00 X 0 0 0 Andy Hernandez 2.00 X 0 0 0 Louise Whitmore 2.00 X 0 0 0 Earl Finley 2.00 X 0 0 0 Ron Olson 2.00 X 0 0 0 Ramon Rubio 2.00 X 0 0 0 Barbara Daily 2.00 X 0 0 0 Pearl Nancarrow 2.00 X 0 0 0 Pete Wilson 2.00 X 0 0 0 Robert Green 2.00 X 0 0 0 Kathleen Krahn 2.00 X 0 0 0 Gil Guscott 2.00 X 0 0 0 Hans Groot 2.00 X 0 0 0 Margie Kelly 2.00 X 0 0 0 Sherman McCutcheon 2.00 X 0 0 0 Phil Burnett 2.00 X 0 0 0 Pam Swanson 40.00 X 52152 0 0 52152 0 0 0 0 0 0 0 88826 509555 598381 2 2 0 88826 72489 -72489 -72489 6577 5413 1164 1164 527058 1164 0 -72487 52673 25904 8031 18738 178861 178861 18037 15951 626 1460 388 388 12265 12265 6000 6000 40641 40641 34352 32548 1804 32564 32564 8046 8046 51315 51315 30475 30475 Miscellaneous 39253 39253 Meals 25433 25433 Recruitment & training 9652 9652 Fees & Penalties 63 63 540018 490643 23177 26198 47493 72048 100000 100000 2047810 1305035 780290 742775 927783 914823 0 0 X 907783 894823 20000 20000 927783 914823 927783 914823 X 1 0 1 X 0 X 437312 513356 625603 487975 598381 2662627 437312 513356 625603 487975 598381 2662627 286511 2376116 2739 1043 758 884 2 5426 2668053 87807 0.89060 0.89060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 2 2 20000 20000 154 154 20000 1.00000 0 0 1201858 958496 243362 562618 151807 410811 283334 194732 88602 742775 527058 540018 -12960 -12960 Part V, Line 4: Description of Intended Use of Endowment Funds: The principal portion of the endowment fund has been permanently restricted by the donors. Interest and dividend income generated from this fund are unrestricted as to use. Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization has adopted the provisions of FASB Accounting Standards Codification topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on October 1, 2009. ASC 740-10 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of September 30, 2010, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The entities are no longer subject to Federal tax examinations by tax authorities for years before 2006 and state examinations for years before 2005. The organization undergoes an anuual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. Save Our Camp 84274 84274 72489 84274 84274 72489 72489 -72489 Form 990, Part VI, Section A, line 4 The Corporation's Board of Directors decreased from twenty-four Lions to eighteen Lions. The term Directors serve in office decreased from four years to three years. As a direct result, the number of Directors elected each year increased from 1/4 of the total number to 1/3. Lastly, a Quorum now consists of ten or more duly elected Directors when formerly it consisted of 50% plus one or more of active Directors. Form 990, Part VI, Section A, line 7a In order to be a member of the board, a member must be a Lion of the International Lions Club and Lions Club of Arizona. The clubs in District 21, Lions Club of Arizona can nominate people from their districts (a, b and c) to serve on the board. If more members are nominated than space is allowed, members are elected at the state convention in May. Form 990, Part VI, Section A, line 8b There is no committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 The Treasurer will review a draft of the 990 prior to the return being finalized. The return is made available to the board after filing. Form 990, Part VI, Section B, line 12c All board members and officers are required to sign a conflict of interest policy. The Executive Committee reviews all potential conflicts of interest. Restrictions are imposed on those with a conflict; the type of restriction is dependent upon the particular conflict. Form 990, Part VI, Section B, line 15a The board approves and sets the compensation for the Executive Director. They use data compiled by the American Camping Association Documentation and the decision made is documented in the minutes. This process takes place on an annual basis. Form 990, Part VI, Section C, line 19 These documents are available upon request.