2011-05-16T13:34:24-05:00 2010-06-30 CBIZ MHM LLC 3101 N Central Ave Ste 300 Phoenix AZ 85012 990 2009-07-01 860133718 BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE INC BOYS 4808605520 10515 EAST LAKEVIEW DRIVE SCOTTSDALE AZ 85258 STEVE DAVIDSON 4808605520 2011-05-16 6022646835 2009 2016-02-24 21:20:13Z STEVE DAVIDSON 10515 E LAKEVIEW DR SCOTTSDALE AZ 85258 11389289 false X www.bgcs.org X 1954 AZ SEE SCHEDULE O FOR DETAIL. 41 41 371 625 0 5334682 6878120 3733113 3724498 7283 4212 -128534 132436 8946544 10739266 43325 43165 0 0 5536757 5629437 0 0 734001 3350159 3266606 8930241 8939208 16303 1800058 13765234 15530868 583368 541208 13181866 14989660 SEE SCHEDULE O FOR DETAIL. false false 7461092 43165 3724498 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. 7461092 true true false false false false false false false true 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 true 48 0 true 371 true false false false false false true true false false false true 41 41 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 JOHN STULL 2.0 X KEVIN PATRICK 2.0 X CURTISS BARKER 2.0 X JIM BURNS 2.0 X X BARRY CHASSE 2.0 X X CRAIG HADGES 2.0 X CHARLES HALL III 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 RICHARD REINKEN 2.0 X EDI REMAKLUS 2.0 X PETER STESIAK 2.0 X DAVID COHEN 2.0 X X LORRAINE MURRIETTA 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 PATRICIA TATE 2.0 X ALLEN THOMPSON 2.0 X SANGY VATSA 2.0 X MARK WEBER 2.0 X RICK BAKER 2.0 X X STEVE SCHWANZ 2.0 X THOMAS HOECKER 2.0 X DON LINDNER 2.0 X ROZLYN LIPSEY 2.0 X ROBERT NANBERG 2.0 X LYNN WHITMAN 2.0 X STEVEN DAVIDSON 40.0 X 152953 24310 THERESA PERKINS 40.0 X 92860 3813 245813 0 28123 1 false true false NPCE 5550 E ELMWOOD ST MESA AZ 85205 IT 156720 CHASSE 1733 E MCKELLIPS RD 1113 TEMPE AZ 85281 CONSTRUCTION 2211792 2 272254 438919 2976118 1229586 1961243 286915 6878120 PROGRAM SVS FEES 900099 3550243 3550243 FIELD TRIP REVENUE 900099 40226 40226 MEMBERSHIP DUES 900099 134029 134029 3724498 4212 4212 0 0 24688 24688 24688 24688 0 426067 438919 274848 151219 151219 0 267216 375175 -107959 -107959 VENDING 900099 11331 11331 MISCELLANEOUS 900099 53157 53157 64488 10739266 3724498 136648 0 43165 43165 0 0 268249 43267 181715 43267 0 4459844 3871089 192287 396468 150868 117482 16972 16414 390887 318410 43574 28903 359589 274768 53191 31630 0 215675 111408 68754 35513 0 0 0 58206 58206 0 47436 8878 4309 34249 60524 36026 15173 9325 0 0 606240 540523 33052 32665 250741 238413 6424 5904 0 45472 23420 20804 1248 0 27053 27053 638637 629153 7655 1829 0 SERVICE CONTRACTS/LEASES 94588 61727 18272 14589 MAINTENANCE 282701 273574 8967 160 GENERAL PROGRAMS 510293 510293 FIELD TRIP EXPENSE 136789 136789 BAD DEBT 40153 23702 16451 252098 171952 14760 65386 8939208 7461092 744115 734001 44935 21878 718536 638726 406792 383381 69642 69028 0 0 47568 33239 19603762 5763065 11965169 13840697 342782 360497 169810 183422 13765234 15530868 449168 481490 131795 58789 2405 929 583368 541208 X 12286626 14529006 895240 460654 13181866 14989660 13765234 15530868 X false true true X false X 4980167 8091717 6653085 5334682 6878120 31937771 220010 232010 232010 222750 222750 1129530 5200177 8323727 6885095 5557432 7100870 33067301 10286586 22780715 28976 27196 65741 33033 28900 183846 66230 21711 58196 45198 64488 255823 33506970 20307600 0.67988 0.73386 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1309648 1309648 0 15708501 3814702 11893799 0 758431 640565 117866 0 1827182 1307798 519384 13840697 0 OTHER WITHHOLDINGS 929 929 10739266 8939208 1800058 7736 7736 1807794 9215661 7736 448104 -1979445 -1523605 10739266 10739266 9504517 448104 117205 565309 8939208 8939208 PART XII PART XII - LINE 4(B) INCOME FROM RELATED ORG: 1,013,125 ELIMINATING ENTRY: (2,976,118) BAD DEBT EXPENSE: ( 16,452) ----------- TOTAL OTHER: (1,979,445) PART VIII - LINE 4(B) EXPENSE FROM RELATED ORG: 3,109,775 ELIMINATING ENTRY: (2,976,118) BAD DEBT EXPENSE: ( 16,452) ----------- TOTAL OTHER: 117,205 PART XIV - FIN 48 IN 2010, THE CLUB IMPLEMENTED THE PROVISIONS FOR FIN 48 THAT ARE INCLUDED IN FASB ASC 740. THERE WAS NO IMPACT ON THESE COMBINED FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THESE PROVISIONS. THE CLUB EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. UNCORKED 305968 113368 192600 154080 CY DINNER 288784 252259 36525 54097 3 270234 73292 196942 66671 864986 438919 426067 274848 274848 151219 true Academic Scholarships for club members 15 39250 Program scholarships for club members 218 3915 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 132600 13260 7093 10940 13370 177263 0 PART II COLUMN B(II): - 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 2211792 CONSTRUCTION false CLARK PETERSON GOVERNOR 106840 TELEPHONE SERVICES false X 267216 X 1 11982 X 3 7717 0 false false false Part III: Organization's mission Question 1 - WITH A COMMITMENT TO EXCELLENCE, OUR PROFESSIONAL STAFF AND VOLUNTEER 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. 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 CONFLICT OF INTEREST POLICY IS SIGNED BY ALL NEW BOARD MEMBERS. THE POLICY IS REVIEWED BY ALL BOARD MEMBERS DURING THE ANNUAL BOARD RETREAT. IF THE ORGANIZATION DECIDES TO DO BUSINESS WITH A BOARD MEMBER DUE TO THEIR KNOWLEDGE OR EXPERTISE, THE ORGANIZATION REQUESTS PROPOSALs FROM OUTSIDE VENDORS IN ADDITION TO THE MEMBER'S PROPOSAL. ALL PROPOSALS AND BIDS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. 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 JULY 2010. 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. BOYS & GIRLS CLUBS OF SCOTTSDALE FDN 10515 E LAKEVIEW DR SCOTTSDALE AZ 85258 860767778 SUPPORT AZ 501(c)(3) 11-1 false false true false false false false false false false false false true true false false false false