2011-05-10T20:00:36-05:00 2010-06-30 Henry & Horne LLP 1115 East Cottonwood Suite 100 Casa Grande AZ 851222950 990 2009-07-01 860864429 BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEY BOYS 5208765437 798 N PICACHO AVE CASA GRANDE AZ 85122 CRAIG MCFARLAND 5208765437 2011-05-10 1 Daniel A Mace CPA 5208368201 2011-05-10 2009 2016-02-24 21:20:13Z X MATTHEW LEMBERG 798 N PICACHO AVE CASA GRANDE AZ 85122 642937 0 X www.cgkids.org X 1997 AZ TO PROVIDE LOCAL YOUTH A SAFE PLACE TO GO WHEN NOT IN SCHOOL 21 21 39 250 0 0 382336 407109 217174 179207 1332 509 91172 45070 692014 631895 0 0 410643 428343 0 39413 268719 199670 679362 628013 12652 3882 433247 438098 1224 2193 432023 435905 TO PROVIDE BUILDING-CENTERED PROGRAMS, PROFESSIONAL STAFF AND A SAFE ENVIRONMENT TO ASSIST YOUTH IN DEVELOPING SELF-ESTEEM, VALUES AND SKILLS. 0 0 482276 200238 The Boys & Girls Clubs of the Casa Grande Valley strives to provide local youth with a safe place to go when they are not in school. We operate three after-school programs (one in Arizona City and two in Casa Grande) and one summer program (in Casa Grande). We operate one after-school program and our summer program in the old high school gym, which is a facility that we lease from the City of Casa Grande. Our other two after-school programs are located on elementary school campuses- our Arizona City Branch is located at Toltec Elementary School, and our Ironwood Branch is located at Ironwood Elementary School. Our after-school programs are open to youth ages 5-13 and are open Monday through Friday during the school year from 2:45-6:30 pm. Our summer program is open to youth ages 5-13 and is open Monday through Friday during the summer from 7:00 am-6:30 pm. We do have minimal fees associated with our programs. We charge a $10 Annual Membership Fee to all members. It is then $40 a month to attend one of our after-school programs or $40 a week to attend our summer program. We offer a variety of discounts and scholarships to all members. Currently, approximately 56% of all Club members receive some sort of financial assistance. 482276 1 1 0 0 0 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 1 0 0 39 1 0 0 0 0 0 0 0 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 AZ X X The Organization 5208765437 798 N PICACHO AVE CASA GRANDE AZ 85122 X CRAIG MCFARLAND 2.00 X X 0 0 0 BEA LUECK 2.00 X X 0 0 0 DAVID ELLIS 2.00 X X 0 0 0 RUEBEN GARCIA 2.00 X 0 0 0 KAI GERKEY 2.00 X X 0 0 0 COREY MEANS 2.00 X X 0 0 0 MICHAEL JACKSON 2.00 X X 0 0 0 CHERYL CHASE X 0 0 0 NANCY DALEY X 0 0 0 JOHN HENDREN X 0 0 0 MATT HERMAN X 0 0 0 LAMAR JOHNSON X 0 0 0 LARRY LASALVIA X 0 0 0 JULIE MIKKELSEN X 0 0 0 WES MITCHELL X 0 0 0 CHRISTINA MOORMAN X 0 0 0 MOH SALEH X 0 0 0 ROGERL VANDERPOOL X 0 0 0 CHRIS VASQUEZ X 0 0 0 SCOTT WADDLE X 0 0 0 PAUL BABEU X 0 0 0 0 0 0 0 0 0 0 0 12427 33749 165563 195370 250 407109 Prog.serv.revenue-Rela 624110 179207 179207 179207 509 509 35081 33749 11042 24039 24039 MISCELLANEOUS REVENUE 624110 21031 21031 21031 631895 200238 0 24548 375980 285140 59547 31293 2314 2314 10111 4424 5687 39938 33639 3905 2394 280 280 4287 4287 23965 7528 11541 4896 650 650 72602 51782 19990 830 608 236 372 1050 1050 15 15 6140 6140 14842 11874 2968 Program services 75231 75231 628013 482276 106324 39413 25777 13548 134292 134800 1733 4413 415776 130439 271445 285337 433247 438098 2193 1224 0 1224 2193 X 432023 435905 432023 435905 433247 438098 X 0 1 1 X 0 X 457522 478170 529035 539799 446990 2451516 55200 55200 457522 478170 529035 539799 502190 2506716 2506716 226 2004 4269 1332 509 8340 2515056 408052 0.99670 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363778 100419 263359 51998 30020 21978 285337 631895 628013 3882 -21031 -27755 -48786 -44904 671861 60000 997 60997 610864 21031 21031 631895 716765 60000 28752 88752 628013 0 628013 Part X: Description of Uncertain Tax Positions Under FIN 48: EFFECTIVE JULY 1, 2009, 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 EXAMINAITON BY THE TAX AUTHORITIES. AS OF JUNE 30, 2010, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 8 - Other Adjustments: ACCRUED EXPENSES: -31193. ACCRUED RECEIVABLES: 3438. Part XII, Line 2d - Other Adjustments: ACCRUED PROGRAM SERVICES RECEIVABLES: 3438. ACCRUED SPECIAL EVENT COSTS: -2441. Part XII, Line 4b - Other Adjustments: PRIOR PERIOD ADJUSTMENT: 21031. Part XIII, Line 2d - Other Adjustments: ACCRUED OPERATING EXPENSES: 28752. ANNUAL AWARDS DINNER 12464 12464 5586 GOLF TOURNAMENTS 12145 12145 4224 4 38363 38363 0 62972 62972 9810 9810 53162 Form 990, Part VI, Section A, line 8b THE BOARD OF DIRECTORS RATIFIES ALL COMMITTEE ACTIONS. 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.