BOYS & GIRLS CLUBS OF METROPOLITAN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF METROPOLITAN (EIN 86-0107639)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-06-09
- IRS object ID
- 201441609349300624
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-09T14:15:25-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341884125 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860107639 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6029548182 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2645 NORTH 24TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850081824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY GIBBONS | Name |
| Title | PRESIDENT | Title |
| Phone | 6029548182 | Phone |
| Date Signed | 2014-05-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY A O'LOUGHLIN | Name |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY GIBBONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2645 N 24TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15072379 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.BGCMP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | WE ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 92 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 92 | NbrIndependentVotingMembers |
| Total Nbr Employees | 254 | TotalNbrEmployees |
| Total Nbr Volunteers | 1324 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7600881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7474263 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 815356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 902138 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 194926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 224623 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 780301 | OtherRevenuePriorYear |
| Other Revenue Current Year | 882272 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9391464 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9483296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53448 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49105 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4912010 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5224470 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 637487 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4622733 | OtherExpensePriorYear |
| Other Expenses Current Year | 4822491 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9588191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10096066 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -196727 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -612770 | RevenuesLessExpensesCY |
| Total Assets BOY | 34788924 | TotalAssetsBOY |
| Total Assets EOY | 33650595 | TotalAssetsEOY |
| Total Liabilities BOY | 11142912 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10985322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23646012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22665273 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2890782 | Expense |
| Revenue | 288603 | Revenue |
| Description | SPORTS, FITNESS & RECREATION: PROMOTES PHYSICAL FITNESS, POSITIVEUSE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION OFTHE ENVIRONMENT & SOCIAL & INTERPERSONAL SKILLS THROUGH INDIVIDUALSPORTS, CAMPING, HIKING & TEAM SPORTS. CHILDREN SERVED: 9,223 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2970621 | Expense |
| Revenue | 296574 | Revenue |
| Description | HEALTH & LIFE SKILLS: DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGEIN BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS& ACQUIRE THE SKILLS TO LIVE SUCCESSFULLY AS SELF-SUFFICIENTADULTS. CLUBS HOST HEALTH FAIRS, OPERATE A DENTAL CLINIC, PROVIDEHOT DINNER DURING SCHOOL YEAR & LUNCHES DURING THE SUMMER. CHILDREN SERVED: 9,223 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 740744 | Expense |
| Revenue | 73953 | Revenue |
| Description | THE CHARACTER & LEADERSHIP DEVELOPMENT CORE PROGRAM: EMPOWERSYOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAINMEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVESELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND RESPECTTHEIR OWN AND OTHERS' CULTURAL IDENTITIES. CHILDREN SERVED: 9,223 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2544812 | Expense |
| Grants | 49105 | Grants |
| Revenue | 254063 | Revenue |
| Description | EDUCATION & CAREER DEVELOPMENT: ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS & EMBRACE TECHNOLOGY TO OPTIMIZE EMPLOYABILITY THROUGH COMPUTER LABS, EDUCATIONAL GAMES, TUTORING, INTERNET EXPLORATION, GED PREPARATION, CLUB NEWSPAPER & CAREER EXPLORATION. CHILDREN SERVED: 9,223ARTS PROGRAM: ENABLES YOUTH TO DEVELOP CREATIVITY AND VISUAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VISUAL AND TACTILE ARTS AND CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING. CHILDREN SERVED: 9,223 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2544812 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 49105 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 254063 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9146959 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 254 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 92 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 92 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE WANEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6023431226 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2645 N 24TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850081824 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (94 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| WAYNE ALLCOTT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT ALLFORD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHUCK ARTIGUE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN BARRY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES BAZLEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN BEEGHLEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK BESH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER BIRD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GARLAND BROWN | |||||||
| VICE-CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| GARY BROWN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GLYNIS BRYAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TOM CASTLEBERRY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CLARISSA CERDA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DIANE THORN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TODD DAVIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL DYKSTRA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JEFF ENGLAND | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE FUSCO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WARNER GABEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT GAUTHIER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DION GEARY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA GIBSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| AMY GITTLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILL GONZALEZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY GOULDER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM GRUWELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PETER GUILD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KEVIN HALLORAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE HAYWARD | |||||||
| VICE-CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| BRIAN HOGAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT HOPECK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEROME JACOBS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BYRON JONES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KARLENE KEOGH PARKS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN KEYSER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD KIM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BURTON KRUGLICK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY LEVINSON | |||||||
| CHAIRMAN | 10.00 | X | 0 | 0 | 0 | X | |
| GEORGE LONG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES LOTZAR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUSTIN LOW | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JEFFREY LOWE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RALPH MARCHETTA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CULLEN MAXEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN MCHOLLAND | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| KIMBERLY MCWATERS | |||||||
| PAST CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| THOMAS MEEKS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT MICERA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DALE MICETIC | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES MILLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALFREDO MOLINA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JASON MORRIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN ORTEGA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP OVERCASH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONNA PALADINI | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| AMY PATEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT PEEBLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM PELTIER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EUGENE PETERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK PETERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DARRYL PHILLIPS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LINDA POPE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAUREL PRIEB | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAVID PROBST | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EUGENE PUTNAM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELAINE RALLS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK RAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CRAIG ROBB | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD ROBSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN RYAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LOUIS SANDS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PHYLLIS SENSEMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHELLE SEXTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN SKLAR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUZEE SMITH-EVERHARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOANNE SOLOMON | |||||||
| VICE-CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| JAMES STABILITO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD SUCATO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT SUTHERLAND | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN SWEENEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONALD TAPIA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY TERRILL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CRAIG THORN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT THORN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TODD THOMAS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL TILTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DIANA VOWELS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES WATTS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID WILDER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRENT WILSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONNA WITHERWAX | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK ZAVRAS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| AMY GIBBONS | |||||||
| PRESIDENT/EXEC DIRECTOR | 50.00 | 199400 | 0 | 15592 | X | 2.00 | |
| DALE WANEK | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 130103 | 0 | 11172 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 329503 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26764 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BANNER CATERING | |||||
| 7621 E GRAY RD STE H | SCOTTSDALE | AZ | 85260 | MEALS FOR FOOD PROGRAM | 611150 |
| NPCE TECHNOLOGY SOLUTIONS | |||||
| 2733 N POWER RD STE 102 | MESA | AZ | 85215 | INFORMATION TECHNOLOGY | 114970 |
| OPEN WORKS | |||||
| 4742 N 24TH STREET 450 | PHOENIX | AZ | 85016 | CLEANING OF FACILITIES | 113255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 996261 | FederatedCampaigns |
| Membership Dues | 41277 | MembershipDues |
| Fundraising Events | 870832 | FundraisingEvents |
| Related Organizations | 635238 | RelatedOrganizations |
| Government Grants | 1239574 | GovernmentGrants |
| All Other Contributions | 3691081 | AllOtherContributions |
| Noncash Contributions | 461285 | NoncashContributions |
| Total Contributions | 7474263 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 753677 | 753677 |
| MEMBERSHIP REV. (KIDS) | 900099 | 148461 | 148461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 902138 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255705 | TotalRevenueColumn |
| Exclusion | $255,705 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110403 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110403 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110403 | TotalRevenueColumn |
| Exclusion | $110,403 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5180218 | Securities |
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5190964 | Securities |
| Other | 22836 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10746 | Securities |
| Other | -20336 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31082 | TotalRevenueColumn |
| Exclusion | -$31,082 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1045596 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 870832 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 372518 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673078 | TotalRevenueColumn |
| Exclusion | $673,078 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 19943 | GrossIncomeGaming |
| Gaming Direct Expenses | 2765 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17178 | TotalRevenueColumn |
| Exclusion | $17,178 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11055 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11055 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 57914 | $57,914 |
| CANDY/SODA MACHINE | 900099 | 12644 | $12,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70558 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9483296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 913193 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,095,840 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49105 | Total |
| Program Services | 49105 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434988 | Total |
| Program Services | 113719 | ProgramServices |
| Management And General | 112537 | ManagementAndGeneral |
| Fundraising | 208732 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3953014 | Total |
| Program Services | 3738932 | ProgramServices |
| Management And General | 16056 | ManagementAndGeneral |
| Fundraising | 198026 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140101 | Total |
| Program Services | 113450 | ProgramServices |
| Management And General | 9017 | ManagementAndGeneral |
| Fundraising | 17634 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296983 | Total |
| Program Services | 276646 | ProgramServices |
| Management And General | 4146 | ManagementAndGeneral |
| Fundraising | 16191 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399384 | Total |
| Program Services | 355784 | ProgramServices |
| Management And General | 11849 | ManagementAndGeneral |
| Fundraising | 31751 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327 | Total |
| Program Services | 272 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12103 | Total |
| Program Services | 3082 | ProgramServices |
| Management And General | 5169 | ManagementAndGeneral |
| Fundraising | 3852 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387233 | Total |
| Program Services | 327032 | ProgramServices |
| Management And General | 26503 | ManagementAndGeneral |
| Fundraising | 33698 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4369 | Total |
| Fundraising | 4369 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177060 | Total |
| Program Services | 1149885 | ProgramServices |
| Management And General | 14901 | ManagementAndGeneral |
| Fundraising | 12274 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56251 | Total |
| Program Services | 34563 | ProgramServices |
| Management And General | 12316 | ManagementAndGeneral |
| Fundraising | 9372 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596643 | Total |
| Program Services | 560384 | ProgramServices |
| Management And General | 21587 | ManagementAndGeneral |
| Fundraising | 14672 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83652 | Total |
| Program Services | 82175 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35671 | Total |
| Program Services | 17276 | ProgramServices |
| Management And General | 12122 | ManagementAndGeneral |
| Fundraising | 6273 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702042 | Total |
| Program Services | 700924 | ProgramServices |
| Management And General | 641 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25986 | Total |
| Program Services | 25986 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332929 | Total |
| Program Services | 1294456 | ProgramServices |
| Management And General | 22044 | ManagementAndGeneral |
| Fundraising | 16429 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146488 | Total |
| Program Services | 132673 | ProgramServices |
| Management And General | 7916 | ManagementAndGeneral |
| Fundraising | 5899 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 88181 | 66493 | 12303 | 9385 |
| EQUIPMENT RENTAL/REPAIR | 66184 | 52081 | 8537 | 5566 |
| TRAINING | 28384 | 25458 | 1409 | 1517 |
| PRINTING/PUBLICATIONS | 25581 | 12734 | 1586 | 11261 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53407 | Total |
| Program Services | 13849 | ProgramServices |
| Management And General | 10456 | ManagementAndGeneral |
| Fundraising | 29102 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10096066 | Total |
| Program Services | 9146959 | ProgramServices |
| Management And General | 311620 | ManagementAndGeneral |
| Fundraising | 637487 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244584 | BOY |
| EOY | 159906 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727077 | BOY |
| EOY | 1032129 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650562 | BOY |
| EOY | 1641981 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3929 | BOY |
| EOY | 10088 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108615 | BOY |
| EOY | 84107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30020930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13013432 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18012273 | BOY |
| EOY | 17007498 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5625778 | BOY |
| EOY | 6646284 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48347 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7367759 | BOY |
| EOY | 7068602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34788924 | BOY |
| EOY | 33650595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522583 | BOY |
| EOY | 425685 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38005 | BOY |
| EOY | 42758 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10579824 | BOY |
| EOY | 10514379 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11142912 | BOY |
| EOY | 10985322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19178076 | BOY |
| EOY | 17976140 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489536 | BOY |
| EOY | 1695733 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978400 | BOY |
| EOY | 2993400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23646012 | BOY |
| EOY | 22665273 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34788924 | BOY |
| EOY | 33650595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -612770 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -186722 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 4 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -181251 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9442337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5707145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7126662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7600881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7474263 | CurrentTaxYear |
| Total | 37351288 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9442337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5707145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7126662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7600881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7474263 | CurrentTaxYear |
| Total | 37351288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 37351288 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366108 | CurrentTaxYear |
| Total | 1499742 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70558 | CurrentTaxYear |
| Total | 514534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39365564 | TotalSupport |
| Gross Receipts From Admissions Etc | 10743826 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2008 AMOUNT: $ 1,827. 2009 AMOUNT: $ 69,595. 2010 AMOUNT: $ 33,373. 2011 AMOUNT: $ 40,047. 2012 AMOUNT: $ 57,914. INSURANCE RECOVERY - 2008 AMOUNT: $ 60,631. 2009 AMOUNT: $ 914. 2010 AMOUNT: $ 156,517. 2011 AMOUNT: $ 23,550. 2012 AMOUNT: $ 0. CANDY/SODA MACHINE - 2008 AMOUNT: $ 18,265. 2009 AMOUNT: $ 15,713. 2010 AMOUNT: $ 10,992. 2011 AMOUNT: $ 12,552. 2012 AMOUNT: $ 12,644. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8503534 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | 890464 | InvestmentEarningsOrLosses |
| Administrative Expenses | 160212 | AdministrativeExpenses |
| End Of Year Balance | 9248786 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8488374 | BeginningOfYearBalance |
| Contributions | 18142 | Contributions |
| Investment Earnings Or Losses | 165108 | InvestmentEarningsOrLosses |
| Administrative Expenses | 168090 | AdministrativeExpenses |
| End Of Year Balance | 8503534 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8653511 | BeginningOfYearBalance |
| Contributions | 32032 | Contributions |
| Investment Earnings Or Losses | 196864 | InvestmentEarningsOrLosses |
| Other Expenditures | 289593 | OtherExpenditures |
| Administrative Expenses | 104440 | AdministrativeExpenses |
| End Of Year Balance | 8488374 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9206441 | BeginningOfYearBalance |
| Contributions | 11550 | Contributions |
| Investment Earnings Or Losses | 259539 | InvestmentEarningsOrLosses |
| Other Expenditures | 824019 | OtherExpenditures |
| End Of Year Balance | 8653511 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3099406 | BeginningOfYearBalance |
| Contributions | 6444334 | Contributions |
| Investment Earnings Or Losses | -329644 | InvestmentEarningsOrLosses |
| Other Expenditures | 7655 | OtherExpenditures |
| End Of Year Balance | 9206441 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.67630 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32370 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 240872 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 597495 | OtherCostOrOtherBasis |
| Book Value | 838367 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15602769 | OtherCostOrOtherBasis |
| Depreciation | 5539397 | Depreciation |
| Book Value | 10063372 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10331018 | OtherCostOrOtherBasis |
| Depreciation | 5303984 | Depreciation |
| Book Value | 5027034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2464416 | OtherCostOrOtherBasis |
| Depreciation | 1765246 | Depreciation |
| Book Value | 699170 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 784360 | OtherCostOrOtherBasis |
| Depreciation | 404805 | Depreciation |
| Book Value | 379555 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17007498 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INSURANCE POLICY | 100152 |
| DEFERRED FINANCING COSTS | 98254 |
| INTEREST IN NET ASSETS OF BOYS & GIRLS CLUBS OF METRO PHOENIX FOUNDATION | 6870196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7068602 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $2,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2500 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9167364 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -186722 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17609 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -146819 | OtherRevenues |
| Revenue Not Rptd F990 | -315932 | RevenueNotRptdF990 |
| Revenue Subtotal | 9483296 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9483296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10148107 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17609 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 34432 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52041 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10096066 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10096066 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | 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 HAD 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN FOUNDATION NET ASSETS -161,649. CHANGE IN INSURANCE CASH SURRENDER VALUE -19,602. REIMBURSED EXPENSES 34,432. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSED EXPENSES 34,432. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STARS | NameOfEvent1 |
| Gross Receipts Event1 | 1731892 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 697494 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1034398 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 212974 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2170 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 104914 | OtherDirectExpensesEvent1 |
| Name Of Event2 | THE BIG EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 95082 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13455 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 81627 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2171 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 100 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10197 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 89454 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 159883 | CharitableContribOtherEvents |
| Gross Revenue Other Events | -70429 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 19409 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2570 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 18013 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1916428 | GrossReceiptsTotal |
| Charitable Contributions Total | 870832 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1045596 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 234554 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4840 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 133124 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 372518 | DirectExpenseSummaryEvents |
| Net Income Summary | 673078 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 19943 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 2765 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.80000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 19943 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 2765 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 2765 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 17178 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA (ARS 13-3302) | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DALE WANEK | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2645 N 24TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | DALE WANEK | GamingManagerNamePerson |
| Gaming Manager Compensation | 400 | GamingManagerCompensation |
| Gaming Manager Services Provided | IS RESPONSIBLE FOR ORGANIZING THE RAFFLE AND DISTRIBUTING PRIZES | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 27 | 32707 | |||
| BACK TO SCHOOL SUPPLIES | 72 | 1998 | FMV | BACK TO SCHOOL SHOPPING | |
| CHRISTMAS SHOPPING | 60 | 2100 | FMV | TOYS/CLOTHES | |
| CLOTHING AND OTHER EXPENSES | 40 | 12300 | FMV | CLOTHING |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY GIBBONS | NamePerson |
| Title | PRESIDENT/EXEC DIRECTOR | Title |
| Base Compensation Filing Org | 180386 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 19014 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9970 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5622 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 214992 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUS PAYMENTS TO EMPLOYEES ARE PERFORMANCE-BASED AND ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 145828 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS | 80 | 159068 | COMPARABLE SALES |
| X | GASOLINE | 12 | 30144 | COMPARABLE SALES |
| X | COMPUTERS | 5 | 44166 | COMPARABLE SALES |
| X | SUPPLIES | 12 | 51079 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS, CRAIG AND SCOTT THORN HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS, SCOTT AND DIANE THORN HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENTS: THE CORPORATION SHALL NOT HAVE MEMBERS. UPON DISSOLUTION OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL, AFTER PAYING, OR MAKING PROVISION FOR THE PAYMENT OF ALL OF THE LIABILITIES OF THE CORPORATION, DISPOSE OF ALL OF ITS ASSETS EXCLUSIVELY FOR THE PURPOSES OF THE CORPORATION IN SUCH MANNER, OR TO SUCH ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES AS SHALL AT THE TIME QUALIFY THE ORGANIZATION OR ORGANIZATIONS AS EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS NOW ENACTED OR AS MAY BE AMENDED (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW) AS THE BOARD OF DIRECTORS SHALL DETERMINE. ANY SUCH ASSETS NOT DISPOSED OF SHALL BE DISPOSED OF BY THE SUPERIOR COURT OF THE COUNTY IN WHICH THE PRINCIPAL OFFICE OF THE CORPORATION IS THEN LOCATED, EXCLUSIVELY FOR SUCH PURPOSES OR TO SUCH ORGANIZATION OR ORGANIZATIONS AS THE COURT SHALL DETERMINE WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SUCH PURPOSES. THE ARTICLES OF INCORPORATION MAY BE AMENDED BY THE AFFIRMATIVE VOTE OF A SUPERMAJORITY OF THE BOARD OF DIRECTORS. FOR PURPOSES OF THESE ARTICLES OF INCORPORATION, SUPERMAJORITY SHALL MEAN 2/3RDS VOTE OF THE TOTAL NUMBER OF THEN DIRECTORS OF THE CORPORATION, NOT JUST THOSE DIRECTORS PRESENT AT THE MEETING OR SPECIAL MEETING OF THE BOARD OF DIRECTORS. THESE BYLAWS MAY BE AMENDED OR REPEALED, OR NEW BYLAWS MAY BE ADOPTED BY THE AFFIRMATIVE VOTE OF A SUPERMAJORITY OF THE BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING CALLED FOR SUCH PURPOSE (OR BY PROXY VOTE IN LIEU OF SUCH MEETING), PROVIDED THAT PRIOR NOTICE IS GIVEN AT LEAST 7 DAYS PRIOR TO SAID MEETING STATING THAT THE PURPOSE OF THE MEETING IS TO AMEND OR REPEAL THE BYLAWS WHICH SETS FORTH IN DETAIL THE PROPOSED BYLAWS REVISIONS WITH EXPLANATIONS THEREFORE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 BOTH THE PRESIDENT 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. THE LAST COMPENSATION REVIEW WAS IN AUGUST, 2013. | |
| 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 XI, LINE 9: | CHANGE IN LIFE INSURANCE SURRENDER -19,602. CHANGE IN INTEREST IN FOUNDATION NET ASSETS -161,649. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BG DEVELOPMENT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2645 N 24TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208293147 | EIN |
| Primary Activities | CONSTRUCTION | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Total Income | 624738 | TotalIncome |
| EOY Assets | 9596180 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CULBS OF METROPOLITAN PHOENIX FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2645 N 24TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942876537 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11-III-O | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |