2026-05-15T13:19:58-05:00 2025-06-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-07-01 860550646 BOYS & GIRLS CLUBS OF THE VALLEY INC BOYS 6029548182 4309 E BELLEVIEW STREET BLDG 14 PHOENIX AZ 85008 SWATI WEBB CHIEF FINANCIAL OFFICER 6029548182 2026-05-14 1 1 KRISTEN M BASS P01247587 6022646835 2026-05-14 2024 2025-03-06 01:10:19Z MARCIA MINTZ 4309 E BELLEVIEW STREET BLDG 14 PHOENIX AZ 85008 37225588 0 X WWW.BGCAZ.ORG X 1963 AZ EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS... EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITY. 50 50 1063 3932 0 0 22114262 19734264 5467439 5523176 378003 563697 2660122 1856689 30619826 27677826 216965 218080 0 0 17111012 18297307 242612 261918 3966359 13837515 14202622 31408104 32979927 -788278 -5302101 66744453 71648714 3652525 3850237 63091928 67798477 X BOYS & GIRLS CLUBS OF THE VALLEY EMPOWERS YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITY. 0 0 23636072 218080 3282515 BOYS & GIRLS CLUBS OF THE VALLEY OFFERS AFFORDABLE AFTER-SCHOOL AND SUMMER PROGRAMS FOR 16,000+ YOUNG PEOPLE AGES 6 TO 18. AT CLUBS ACROSS THE VALLEY, BGCAZ PROVIDES AWARD-WINNING PROGRAMS DESIGNED TO CHANGE THE LIVES OF YOUNG PEOPLE. FOR OVER 70 YEARS, BGCAZ HAS BEEN CREATING EQUITY AND OPPORTUNITY FOR YOUTH THROUGH ACADEMIC, SOCIAL, AND WORKFORCE OPPORTUNITIES. WE HELP YOUNG PEOPLE MAKE HEALTHY DECISIONS AND FOCUS ON SOCIAL AND EMOTIONAL DEVELOPMENT TO BUILD RESILIENT YOUNG ADULTS. MOST IMPORTANTLY, WE WORK TO DEVELOP STRONG CHARACTER AND LEADERSHIP SKILLS BY CREATING POSITIVE CONNECTIONS TO CARING ADULTS AND THEIR COMMUNITY. BOYS & GIRLS CLUBS EMPLOYS A FORMULA FOR IMPACT FOR HOW THE ORGANIZATION IMPACTS THE LIFE OF A CHILD. OUR PROGRAMS ARE ORGANIZED AROUND FOUR PRIORITY OUTCOMES: ACADEMIC SUCCESS; GOOD CHARACTER & LEADERSHIP, HEALTHY CHOICES AND CAREER PATHWAYS & WORKFORCE READINESS. FOR MORE INFORMATION: VISIT WWW.BGCAZ.ORG AND @BGCARIZONA ON SOCIAL CHANNELS.ACADEMIC SUCCESS: GRADUATE FROM HIGH SCHOOL, READY FOR COLLEGE, TRADE SCHOOL, MILITARY OR EMPLOYMENT.GOOD CHARACTER & LEADERSHIP: BE AN ENGAGED MEMBER IN THE COMMUNITY, AND MODEL STRONG CHARACTER.HEALTHY LIFESTYLES: ADOPT A HEALTHY DIET, PRACTICE HEALTHY LIFESTYLE CHOICES AND MAKE A LIFELONG COMMITMENT TO FITNESS.CAREER PATHWAYS & WORKFORCE READINESS: BUILD KNOWLEDGE, SKILLS AND LEARNING EXPERIENCES TO PREPARE FOR THE 21ST CENTURY WORKFORCE AND LIFETIME ECONOMIC POTENTIAL. 2490289 2240661 MESA ARTS ACADEMY IS A FREE CHARTER SCHOOL THAT INTEGRATES THE ARTS INTO A RIGOROUS ACADEMIC CURRICULUM A HIGH QUALITY ALTERNATIVE FOR KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS, MESA ARTS ACADEMY OFFERS STUDIES IN READING, MATH, SOCIAL STUDIES, SCIENCE, DRAMA, DANCE, MUSIC AND THE VISUAL ARTS WITH MORE THAN 223 STUDENTS, MESA ARTS ACADEMY PROVIDES HIGH-QUALITY EDUCATIONAL AND ARTS-BASED PROGRAMS FOR PRIMARY AND INTERMEDIATE GRADE LEVELS. 26126361 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 54 0 1 1063 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 50 50 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SWATI WEBB 6029548182 4309 E BELLEVIEW STREET BLDG 14 PHOENIX AZ 85008 JODY R SARCHETT CHAIR 2.00 X X 0 0 0 BART PATTERSON VICE CHAIR 2.00 X X 0 0 0 DAVID W RALLS VICE CHAIR 2.00 X X 0 0 0 MARK S EL-TAWIL TREASURER 2.00 X X 0 0 0 JIM C STABILITO SECRETARY 2.00 X X 0 0 0 CULLEN MAXEY PAST CHAIR 2.00 X X 0 0 0 TRAVIS ANGLIN TRUSTEE 2.00 X 0 0 0 KEN ARNOLD TRUSTEE 2.00 X 0 0 0 MICHAEL J BASIL TRUSTEE 2.00 X 0 0 0 JESSICA BEACHUM TRUSTEE 2.00 X 0 0 0 MICHELE BERG TRUSTEE 2.00 X 0 0 0 DAVID A BLOSS SR TRUSTEE 2.00 X 0 0 0 JAMES BOSSERMAN TRUSTEE 2.00 X 0 0 0 SCOTT BOWMAN TRUSTEE 2.00 X 0 0 0 JAMES F BREWER TRUSTEE 2.00 X 0 0 0 LATASHA CAUSEY TRUSTEE 2.00 X 0 0 0 LEIGHANNE CICCARELLI TRUSTEE 2.00 X 0 0 0 NEAL S CRAPO TRUSTEE 2.00 X 0 0 0 JAY CRANDALL TRUSTEE 2.00 X 0 0 0 RACHAEL CRUMP TRUSTEE 2.00 X 0 0 0 ALAN DETATA TRUSTEE 2.00 X 0 0 0 CHRIS DOBSON TRUSTEE 2.00 X 0 0 0 PATRICK O EPUM TRUSTEE 2.00 X 0 0 0 TOM FLETCHER TRUSTEE 2.00 X 0 0 0 JOHN GAYLORD TRUSTEE 2.00 X 0 0 0 DAVID S GIFFORD TRUSTEE 2.00 X 0 0 0 KAMI HOSKINS TRUSTEE 2.00 X 0 0 0 ROBERT HUBBARD III TRUSTEE 2.00 X 0 0 0 JAMES C KATZMAN TRUSTEE 2.00 X 0 0 0 LINDA LITTLE TRUSTEE 2.00 X 0 0 0 ROBERT J MICERA TRUSTEE 2.00 X 0 0 0 AYENSA MILLAN TRUSTEE 2.00 X 0 0 0 JAMES R MOFFETT JR TRUSTEE 2.00 X 0 0 0 MARK MOONEY TRUSTEE 2.00 X 0 0 0 RJ MULLER TRUSTEE 2.00 X 0 0 0 MICHAEL O'CONNOR TRUSTEE 2.00 X 0 0 0 GLENN A PAHNKE TRUSTEE 2.00 X 0 0 0 AMY E PATEL TRUSTEE 2.00 X 0 0 0 CHRIS PERRY TRUSTEE 2.00 X 0 0 0 MICHAEL S ROMANO TRUSTEE 2.00 X 0 0 0 STEVE RYAN TRUSTEE 2.00 X 0 0 0 CHET SAMUELSON TRUSTEE 2.00 X 0 0 0 FRANK SANDERS TRUSTEE 2.00 X 0 0 0 MEG T SASSAMAN TRUSTEE 2.00 X 0 0 0 MARK W SCHOUTEN TRUSTEE 2.00 X 0 0 0 DARREN SUCATO TRUSTEE 2.00 X 0 0 0 TINA MARIE TENTORI TRUSTEE 2.00 X 0 0 0 DIANA L VOWELS TRUSTEE 2.00 X 0 0 0 SEAN R WALTZ TRUSTEE 2.00 X 0 0 0 BASIL S ZAIDI TRUSTEE 2.00 X 0 0 0 MARCIA MINTZ CEO 40.00 X 432921 0 41098 SWATI WEBB CFO 40.00 X 184826 0 32706 JOHN SCOLA SVP ADVANCEMENT 40.00 X 173129 0 17000 CASSIDY CAMPANA VP COMMUNICATIONS 40.00 X 184161 0 19113 AMY FINLEY VP HUMAN RESOURCES 40.00 X 176860 0 20318 SAM FOWLER VP RESOURCE DEVEL 40.00 X 176737 0 20763 JOSH STINE DIR OF EXTERNAL BUSINESS AFFAIRS 40.00 X 156602 0 31311 1485236 0 182309 9 0 1 0 TERROS HEALTH 4616 N 51ST AVESUITE 108 PHOENIX AZ 85031 MENTAL HEALTH SERVICES FOR YOUTH 1235481 AZ SCHOOL MEALS 1235 S 48TH STREET 4 TEMPE AZ 85281 CATERED MEALS FOR YOUTH 1089739 NPCE 2680 EAST NINTH ST RENO NV 89512 IT MANAGEMENT SERVICES 539453 GCON 2411 W ROSE GARDEN LN STE 100 PHOENIX AZ 85027 FACILITY REMODEL 537189 ORANJE COMMERCIAL JANITORIAL 2524 N 24TH ST PHOENIX AZ 85008 JANITORIAL 517619 18 424176 1954819 3756573 13598696 2635080 19734264 CLUBS 624110 3264653 3264653 CHARTER SCHOOL PROGRAM 624110 2240661 2240661 CONCESSIONS & T-SHIRT 624110 17862 17862 5523176 456575 456575 266417 0 266417 266417 266417 8543656 53987 8477942 12579 65714 41408 107122 107122 2324277 1954819 1049721 1274556 1274556 207841 7520 200321 200321 OTHER REVENUE 561499 115395 115395 115395 27677826 5523176 0 2420386 X 218080 218080 720463 49913 445941 224609 14800451 12301770 952233 1546448 385212 301415 41665 42132 1162319 874669 149241 138409 1228862 979834 124253 124775 16573 16573 108105 108105 261918 261918 15896 15896 3616135 2304653 377256 934226 531331 294646 58954 177731 2187035 2187035 801559 754356 47203 2859874 2492996 316818 50060 511742 468227 10038 33477 303333 181641 7720 113972 572 167 36 369 1698335 1648262 27913 22160 613116 573834 20750 18532 DUES & SUBSCRIPTIONS 567415 211608 147370 208437 TELEPHONE 173294 159198 7048 7048 POSTAGE 105878 67721 8971 29186 REPAIRS & MAINTENANCE 47118 29040 8387 9691 45311 10723 11409 23179 32979927 26126361 2887207 3966359 2594874 2117345 2959124 1435413 5709996 3584345 325600 155300 1899594 1797711 54126184 35118134 19278477 19008050 5546327 7962370 2127747 0 26302714 35588180 66744453 71648714 2138010 2283293 527844 593321 320388 247002 666283 726621 3652525 3850237 X 42177495 41349600 20914433 26448877 63091928 67798477 66744453 71648714 X -5302101 305372 8253947 1449331 X 0 1 X 1 1 1 X 18555486 28081074 21993230 22114262 19734264 110478316 563052 805691 1242986 1122760 1697605 5432094 19118538 28886765 23236216 23237022 21431869 115910410 11728125 104182285 143088 302039 316869 598615 722992 2083603 52982 80793 191338 163378 115395 603886 118597899 36518845 0.87840 0.93460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERIES - 2020 AMOUNT: $ 30,042. 2021 AMOUNT: $ 2,862. MISCELLANEOUS - 2020 AMOUNT: $ 22,940. 2021 AMOUNT: $ 77,931. 2022 AMOUNT: $ 191,338. 2023 AMOUNT: $ 163,378. 2024 AMOUNT: $ 115,395. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6172067 20000 686881 485882 6393066 5798351 2500 786434 415218 6172067 4941557 659150 421447 223803 5798351 5615697 164282 -749951 88471 4941557 4355461 500000 760236 5615697 1.00000 1 0 3062495 3062495 41644455 26444630 15199825 1897859 1585612 312247 7449243 7087892 361351 72132 72132 19008050 CASH SURRENDER VALUE OF LIFE INSURANCE 150101 INTEREST IN FOUNDATION NET ASSETS 24840694 OPERATING LEASE RIGHT-OF-USE ASSETS 730509 OTHER ASSETS 107851 UNAMORTIZED DONATED LEASE RECEIVABLE 9759025 35588180 OPERATING LEASE LIABILITIES 726621 726621 X 39760107 305372 10343474 1449331 12098177 27661930 15896 15896 27677826 35053558 2089527 2089527 32964031 15896 15896 32979927 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO PROVIDE STEADY, ONGOING, RELIABLE FINANCIAL SUPPORT TO THE CLUBS. IT IS HELD AND ADMINISTERED BY THE BOYS & GIRLS CLUBS OF THE VALLEY FOUNDATION, AN UNRELATED ORGANIZATION. PART X, LINE 2: THE CLUBS QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE CLUBS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. BG DEVELOPMENT, LLC, BGC MANAGERS, LLC, AND AZ YOUTHFORCE, LLC ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES, AND ACCORDINGLY, ALL INCOME AND EXPENSES ARE PASSED THROUGH TO THE CLUBS. THE CLUBS EVALUATE THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE CLUBS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CLUBS FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL PERIODS ENDING JUNE 30, 2023, 2024 AND 2025 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN FOUNDATION NET ASSETS 1,455,664. CHANGE IN LIFE INSURANCE SURRENDER VALUE -6,333. X X X X X X 1 KIM JOYCE & ASSOCIATES LLC 14301 N 87TH ST SUITE 107 SCOTTSDALE AZ 25260 GRANT WRITING 0 974350 261918 712432 974350 261918 712432 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY STARS 3605451 1569395 2036056 909 323717 8631 602828 YESTERYEAR 208033 88458 119575 500 1000 6481 2900 24770 2 465612 296966 168646 1345 5516 34682 17195 19247 4279096 1954819 2324277 1845 5516 36591 347393 11531 646845 1049721 1274556 207841 7520 1 0.80000 207841 7520 7520 200321 AZ 0 0 0 0 SWATI WEBB 4309 E BELLEVIEW ST BLDG 14 PHOENIX AZ 85008 0 SWATI WEBB IS RESPONSIBLE FOR ORGANIZING THE RAFFLE AND DISTRIBUTING PRIZES. X 0 1 SCHOLARSHIPS 22 117754 SCHOOL & CHRISTMAS SHOPPING 570 100326 PART I, LINE 2: THE CLUB'S SCHOLARSHIP COMMITTEE EVALUATES SCHOLARSHIP REQUESTS FROM CLUB MEMBERS AND FORMER MEMBERS. FUNDS ARE DISBURSED UPON RECEIPT OF INVOICE OR OTHER NOTICE OF PAYMENT DUE FROM THE ACADEMIC INSTITUTION. THE ORGANIZATION ALSO PROVIDES SPECIFIC ASSISTANCE TO YOUTH IN NEED OF CLOTHING AND SCHOOL SUPPLIES. PAYMENTS ARE MADE DIRECTLY TO VENDORS. AFTER PAYMENTS ARE MADE, NO FURTHER MONITORING IS CONSIDERED NECESSARY. X X X 0 0 0 0 0 0 0 1 0 MARCIA MINTZ CEO 340839 0 85050 0 7032 0 17250 0 23848 0 474019 0 0 0 SWATI WEBB CFO 164386 0 19888 0 552 0 9857 0 22849 0 217532 0 0 0 CASSIDY CAMPANA VP COMMUNICATIONS 161971 0 17738 0 4452 0 9356 0 9757 0 203274 0 0 0 SAM FOWLER VP RESOURCE DEVEL 161727 0 8500 0 6510 0 9037 0 11726 0 197500 0 0 0 AMY FINLEY VP HUMAN RESOURCES 159760 0 16548 0 552 0 8993 0 11325 0 197178 0 0 0 JOHN SCOLA SVP ADVANCEMENT 155635 0 15910 0 1584 0 8775 0 8225 0 190129 0 0 0 JOSH STINE DIR OF EXTERNAL BUSINESS AFFAIRS 137962 0 14500 0 4140 0 8462 0 22849 0 187913 0 0 0 PART I, LINE 7 BONUS PAYMENTS TO EMPLOYEES ARE PERFORMANCE-BASED AND ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. X 19 2335864 FMV X EQUIP/FURNITURE 7 165589 COMPARABLE SALES X SUPPLIES 47 112824 COMPARABLE SALES X EVENT ITEMS 36 20803 COMPARABLE SALES 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE RETURN IS REVIEWED AT BOTH THE EXECUTIVE COMMITTEE MEETING AND BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, DIRECTORS, MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS, VOLUNTEERS AND EMPLOYEES. IF A COVERED PERSON HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, HE OR SHE MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON MUST LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE TRUSTEES AND ALL TRUSTEES COMPLETE A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR SETTING COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT INCLUDES GATHERING SALARY DATA FROM BOTH FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE FOR POSITIONS WITH SIMILAR DUTIES TO THOSE IN THE ORGANIZATION. SALARY RANGES ARE APPROVED BY THE BOARD OF DIRECTORS. SALARY INCREASES ARE BASED ON MERIT AND REVIEWS ARE DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,304,653. MANAGEMENT AND GENERAL EXPENSES 377,256. FUNDRAISING EXPENSES 934,226. TOTAL EXPENSES 3,616,135. FORM 990, PART XI, LINE 9: CHANGE IN LIFE INSURANCE SURRENDER VALUE -6,333. CHANGE IN INTEREST IN FOUNDATION NET ASSETS 1,455,664. BG DEVELOPMENT LLC 4309 E BELLVIEW STREET BLDG 14 PHOENIX AZ 85008 208293147 CONSTRUCTION AZ 375766 5252840 N/A BGC MANAGERS LLC 4309 E BELLVIEW STREET BLDG 14 PHOENIX AZ 85008 465280356 MANAGEMENT SERVICES AZ 0 0 N/A AZ YOUTHFORCE LLC 4309 E BELLVIEW STREET BLDG 14 PHOENIX AZ 85008 YOUTH CAREER SERVICES AZ 1051560 333900 N/A