BOYS & GIRLS CLUBS OF METROPOLITAN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF METROPOLITAN (EIN 86-0107639)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-04-09
IRS object ID: 201221009349300422
Schema version: 2010v3.7
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	2012-04-09T14:31:04-04:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-09-01	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/EXECUTIVE DIRECTOR	Title
Phone	6029548182	Phone
Date Signed	2012-04-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6022646835	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	15854214	GrossReceipts
Group Return For Affiliates	false	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	86	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	86	NbrIndependentVotingMembers
Total Nbr Employees	245	TotalNbrEmployees
Total Nbr Volunteers	1442	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5707145	ContributionsGrantsPriorYear
Contributions Grants Current Year	7126662	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	826760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	819962	ProgramServiceRevenueCY
Investment Income Prior Year	369503	InvestmentIncomePriorYear
Investment Income Current Year	210672	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1184318	OtherRevenuePriorYear
Other Revenue Current Year	1143431	OtherRevenueCurrentYear
Total Revenue Prior Year	8087726	TotalRevenuePriorYear
Total Revenue Current Year	9300727	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	55045	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	47663	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5682705	SalariesEtcPriorYear
Salaries Etc Current Year	4877976	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	653001	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4386258	OtherExpensePriorYear
Other Expenses Current Year	4049851	OtherExpensesCurrentYear
Total Expenses Prior Year	10124008	TotalExpensesPriorYear
Total Expenses Current Year	8975490	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2036282	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	325237	RevenuesLessExpensesCY
Total Assets BOY	34393792	TotalAssetsBOY
Total Assets EOY	34749381	TotalAssetsEOY
Total Liabilities BOY	10988338	TotalLiabilitiesBOY
Total Liabilities EOY	10992996	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23405454	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23756385	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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2600000	Expense
Revenue	271774	Revenue
Description	SPORTS, FITNESS & RECREATION: PROMOTES PHYSICAL FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION OF THE ENVIRONMENT & SOCIAL & INTERPERSONAL SKILLS THROUGH INDIVIDUAL SPORTS, CAMPING, HIKING & TEAM SPORTS. CHILDREN SERVED: 8,369	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2552001	Expense
Revenue	257781	Revenue
Description	HEALTH & LIFE SKILLS: DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGE IN BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS & ACQUIRE THE SKILLS TO LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. CLUBS HOST HEALTH FAIRS, OPERATE A DENTAL CLINIC, PROVIDE HOT DINNER DURING SCHOOL YEAR & LUNCHES DURING THE SUMMER. CHILDREN SERVED: 8,197	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1425472	Expense
Revenue	154989	Revenue
Description	The Character & Leadership Development Core Program: empowers youth to support and influence their Club and community, sustain meaningful relationships with others, develop a positive self-image, participate in the democratic process, and respect their own and others' cultural identities.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1431155	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	47663	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	144563	TotalOfOtherProgramServiceRev
Total Program Service Expense	8008628	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	245	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	86	NbrVotingGoverningBodyMembers
Number Independent Voting Members	86	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Name Person	DALE WANEK	NamePerson
Telephone Number	6029548182	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 (89 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Wayne Allcott
TREASURER/VICE CHAIR	2.0	X	X	0	0	0
Charlie Allen
Director	2.0	X
JACK BARRY
Director	2.0	X
Jim Bazlen
VICE CHAIR	4.0	X	X
Mark Besh
Director	2.0	X
Garland Brown
DIRECTOR-AT-LARGE	4.0	X	X
Gary Brown
Director	2.0	X
Tom Castleberry
Director	2.0	X
Mike Connelly
VICE CHAIR	4.0	X	X
Steve Fusco
Director	2.0	X
Warner Gabel
Director	2.0	X
Scott Gauthier
Director	2.0	X
Jeff Goulder
DIRECTOR	2.0	X
Bill Gruwell
Director	2.0	X
Kevin Halloran
Director	2.0	X
Larry Hayward
DIRECTOR AT LARGE	4.0	X	X
John Kemper
Director	2.0	X
Jeff Levinson
VICE CHAIR	4.0	X	X
George Long
Director	2.0	X
Bob Lubold
Director	2.0	X
Kevin McHolland
DIRECTOR-AT-LARGE	4.0	X	X
Kim McWaters
CHAIR	6.0	X	X
Tom Meeks
Director	2.0	X
Luis Mendoza
Director	2.0	X
Dale Micetic
Director	2.0	X
Al Molina
Director	2.0	X
Jason Morris
Director	2.0	X
Greg Pafford
Director	2.0	X
Linda Pope
Director	2.0	X
Laurel Prieb
Director AT LARGE	4.0	X	X
Pat Ray
DIRECTOR	2.0	X
STEVE RYAN
Director	2.0	X
LOUIS Sands
Director	2.0	X
Suzee Smith-Everhard
Director	2.0	X
Don Tapia
Director	2.0	X
Craig Thorn
Director	2.0	X
Scott Thorn
Director	2.0	X
Diana Vowels
Director	2.0	X
Jeff Woods
Director	2.0	X
Mark Zavras
Director	2.0	X
CHUCK ARTIGUE
DIRECTOR	2.0	X
STEVE BEEGHLEY
DIRECTOR	2.0	X
MICHAEL BENDER
DIRECTOR	2.0	X
CHRISTOPHER BIRD
DIRECTOR	2.0	X
GLYNIS BRYAN
DIRECTOR	2.0	X
DIANE COSTANTINO
DIRECTOR	2.0	X
LARRY CUMMINGS
DIRECTOR	2.0	X
TODD DAVIS
DIRECTOR	2.0	X
PAUL DYKSTRA
DIRECTOR	2.0	X
JEFF ENGLAND
DIRECTOR	2.0	X
GERARD FAY
DIRECTOR	2.0	X
SUSAN FREEMAN
DIRECTOR	2.0	X
DION GEARY
DIRECTOR	2.0	X
JOHN GLEASON
DIRECTOR	2.0	X
KARLENE KEOGH PARKS
DIRECTOR	2.0	X
JONATHAN KEYSER
DIRECTOR	2.0	X
BURTON KRUGLICK
DIRECTOR	2.0	X
JEFFREY LOWE
DIRECTOR	2.0	X
RALPH MARCHETTA
DIRECTOR	2.0	X
CULLEN MAXEY
DIRECTOR	2.0	X
JAMES MILLER
DIRECTOR	2.0	X
DONNA PALADINI
DIRECTOR	2.0	X
WILLIAM PAPAZIAN
DIRECTOR	2.0	X
ROBERT PEEBLER
DIRECTOR	2.0	X
WILLIAM PELTIER
DIRECTOR	2.0	X
WILLIAM PEPICELLO
DIRECTOR	2.0	X
CHRIS PERRY
DIRECTOR	2.0	X
EUGENE PETERSON
DIRECTOR	2.0	X
CRAIG ROBB
DIRECTOR	2.0	X
EDWARD ROBSON
DIRECTOR	2.0	X
KURT ROWE
DIRECTOR	2.0	X
PHYLLIS SENSEMAN
DIRECTOR	2.0	X
JOANNE SOLOMON
DIRECTOR	2.0	X
BRADLEY STEINKE
DIRECTOR	2.0	X
EDWARD SUCATO
DIRECTOR	2.0	X
MICHAEL TILTON
DIRECTOR	2.0	X
DAVID WILDER
DIRECTOR	2.0	X
BEN WILSON
DIRECTOR	2.0	X
JEFFREY TERRILL
DIRECTOR	2.0	X
PETER ALFORD
DIRECTOR	2.0	X
ED DULEY
DIRECTOR	2.0	X
JERRY JACOBS
DIRECTOR	2.0	X
CHARLES LOTZAR
DIRECTOR	2.0	X
MELANIE MCBRIDE
DIRECTOR	2.0	X
AMY PATEL
DIRECTOR	2.0	X
SCOTT SUTHERLAND
DIRECTOR	2.0	X
Amy Gibbons
Pres./Exec Director	50.0		X	184292		24152
Dale Wanek
Chief Financial Officer	50.0		X	125306		9282
ANTHONY SOKOLOWSKI
EXEC COUNCIL DIRECTOR	40.0			166502		0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	476100	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	33434	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	OPEN WORKS	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4742 N 24TH ST	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85016	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CLEANING	DescriptionOfServices
Compensation	106387	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	983395	FederatedCampaigns
Membership Dues	42744	MembershipDues
Fundraising Events	598722	FundraisingEvents
Related Organizations	373108	RelatedOrganizations
Government Grants	1043697	GovernmentGrants
All Other Contributions	4084996	AllOtherContributions
Noncash Contributions	974528	NoncashContributions
Total Contributions	7126662	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	900099	705189	705189
MEMBERSHIP REVENUES (KIDS)	900099	114773	114773

Field	Value	IRS element (for citing)
Total Program Service Revenue	819962	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	254258	TotalRevenueColumn
Exclusion	$254,258	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6112295	Securities
Other	37600	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6075167	Securities
Other	118314	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	37128	Securities
Other	-80714	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-43586	TotalRevenueColumn
Exclusion	-$43,586	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1269394	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	598722	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	356325	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	913069	TotalRevenueColumn
Exclusion	$913,069	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	24016	GrossIncomeGaming
Gaming Direct Expenses	3681	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	20335	TotalRevenueColumn
Exclusion	$20,335	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9145	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9145	TotalRevenueColumn
Related Or Exempt Function Income	9145	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER INCOME	900099	33373	$33,373
INSURANCE RECOVERY	900099	156517	$156,517
CANDY/SODA MACHINE	900099	10992	$10,992

Field	Value	IRS element (for citing)
Total Other Revenue	200882	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9300727	TotalRevenueColumn
Related Or Exempt Function Income	829107	RelatedOrExemptFunctionIncome
Exclusion	$1,344,958	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	47663	Total
Program Services	47663	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	371322	Total
Program Services	104043	ProgramServices
Management And General	118381	ManagementAndGeneral
Fundraising	148898	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3738992	Total
Program Services	3493862	ProgramServices
Fundraising	245130	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	128146	Total
Program Services	112404	ProgramServices
Management And General	578	ManagementAndGeneral
Fundraising	15164	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	248353	Total
Program Services	231342	ProgramServices
Management And General	725	ManagementAndGeneral
Fundraising	16286	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	391163	Total
Program Services	351135	ProgramServices
Management And General	9988	ManagementAndGeneral
Fundraising	30040	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1166	Total
Program Services	1084	ProgramServices
Management And General	33	ManagementAndGeneral
Fundraising	49	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11319	Total
Program Services	2882	ProgramServices
Management And General	4834	ManagementAndGeneral
Fundraising	3603	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	122594	Total
Program Services	74629	ProgramServices
Management And General	21945	ManagementAndGeneral
Fundraising	26020	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19385	Total
Fundraising	19385	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20037	Total
Program Services	17993	ProgramServices
Management And General	822	ManagementAndGeneral
Fundraising	1222	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	517479	Total
Program Services	471854	ProgramServices
Management And General	25244	ManagementAndGeneral
Fundraising	20381	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	67592	Total
Program Services	66065	ProgramServices
Management And General	536	ManagementAndGeneral
Fundraising	991	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24017	Total
Program Services	6094	ProgramServices
Management And General	13357	ManagementAndGeneral
Fundraising	4566	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	702084	Total
Program Services	701373	ProgramServices
Management And General	405	ManagementAndGeneral
Fundraising	306	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	31068	Total
Program Services	27318	ProgramServices
Fundraising	3750	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1234233	Total
Program Services	1194277	ProgramServices
Management And General	22894	ManagementAndGeneral
Fundraising	17062	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	174652	Total
Program Services	159939	ProgramServices
Management And General	8430	ManagementAndGeneral
Fundraising	6283	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	763334	750221	7612	5501
TELEPHONE	74366	54562	10816	8988
POSTAGE AND SHIPPING	12861	3889	4403	4569
EQUIPMENT RENTAL & MAINTENANCE	133357	98071	20094	15192
PRINTING AND PUBLICATIONS	94667	26297	35696	32674

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45640	Total
Program Services	11631	ProgramServices
Management And General	7068	ManagementAndGeneral
Fundraising	26941	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8975490	Total
Program Services	8008628	ProgramServices
Management And General	313861	ManagementAndGeneral
Fundraising	653001	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	190879	BOY
EOY	216048	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2037875	BOY
EOY	1127778	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1420878	BOY
EOY	1513696	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32739	BOY
EOY	44874	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	88335	BOY
EOY	76168	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28928689	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10683473	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18415341	BOY
EOY	18245216	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4557200	BOY
EOY	5959396	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	84798	BOY
EOY	59571	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7565747	BOY
EOY	7506634	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34393792	BOY
EOY	34749381	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	418514	BOY
EOY	359095	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35967	BOY
EOY	62144	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10527357	BOY
EOY	10569257	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6500	BOY
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10988338	BOY
EOY	10992996	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18942885	BOY
EOY	19320536	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1534343	BOY
EOY	1475591	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2928226	BOY
EOY	2960258	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23405454	BOY
EOY	23756385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34393792	BOY
EOY	34749381	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	325237	ReconcilationRevenueExpenses
Reconcilation Other Changes	25694	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	10607780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8765846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9442337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5707145	CurrentTaxYearMinus1Year
Current Tax Year	7126662	CurrentTaxYear
Total	41649770	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10607780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8765846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9442337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5707145	CurrentTaxYearMinus1Year
Current Tax Year	7126662	CurrentTaxYear
Total	41649770	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1622221	AmountsSubstContributorsTotal
Public Support Total170	40027549	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	589552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176296	CurrentTaxYearMinus1Year
Current Tax Year	254258	CurrentTaxYear
Total	1628837	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86222	CurrentTaxYearMinus1Year
Current Tax Year	200882	CurrentTaxYear
Total	432948	Total

Field	Value	IRS element (for citing)
Total Support	43711555	TotalSupport
Gross Receipts From Admissions Etc	12652999	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91572	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92797	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.66971	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.33029	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	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	15708048	OtherCostOrOtherBasis
Depreciation	4964574	Depreciation
Book Value	10743474	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9444113	OtherCostOrOtherBasis
Depreciation	3832680	Depreciation
Book Value	5611433	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2159778	OtherCostOrOtherBasis
Depreciation	1581348	Depreciation
Book Value	578430	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	778383	OtherCostOrOtherBasis
Depreciation	304871	Depreciation
Book Value	473512	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18245216	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INSURANCE POLICY	122574
DEFERRED FINANCING COSTS	334068
PHOENIX FOUNDATION	7049992

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7506634	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

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
Total Revenue	9300727	TotalRevenue
Total Expenses	8975490	TotalExpenses
Excess Or Deficit For Year	325237	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-33095	NetUnrealizedGLOnInvestments
Other	$58,789	OtherAmount
Total Adjustments	25694	TotalAdjustments
Excess Or Deficit Per FS	350931	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9467786	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-33095	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	117995	DonatedSrvcAndUseOfFacilities
Other Revenues	82159	OtherRevenues
Revenue Not Rptd F990	167059	RevenueNotRptdF990
Revenue Subtotal	9300727	RevenueSubtotal
Total Revenue Per Form990	9300727	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9116855	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	117995	DonatedServicesUseOfFacilities
Other Expenses Included	23370	OtherExpensesIncluded
Expenses Not Rptd F990	141365	ExpensesNotRptdF990
Expenses Subtotal	8975490	ExpensesSubtotal
Total Expenses Per Form990	8975490	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 (ASC 270) FOOTNOTE	PART X	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. RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 CHANGE IN INTEREST IN FOUNDATION NET ASSETS $ 53,327 CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE $ 5,462 --------- TOTAL: $ 58,789
RECONCILIATION OF REVENUE	SCHEDULE D, PART XII, LINE 2D	CHANGE IN INTEREST IN FOUNDATION NET ASSETS $ 53,327 REIMBURSED EXPENSES $ 23,370 CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE $ 5,462 ---------- TOTAL: $ 82,159
RECONCILIATION OF EXPENSE	SCHEDULE D, PART XIII, LINE 2D	REIMBURSED EXPENSES $ 23,370

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STARS	NameOfEvent1
Gross Receipts Event1	1585312	GrossReceiptsEvent1
Charitable Contributions Event1	581683	CharitableContributionsEvent1
Gross Revenue Event1	1003629	GrossRevenueEvent1
Food And Beverage Event1	141031	FoodAndBeverageEvent1
Entertainment Event1	2257	EntertainmentEvent1
Other Direct Expenses Event1	96194	OtherDirectExpensesEvent1
Name Of Event2	GOLF	NameOfEvent2
Gross Receipts Event2	185550	GrossReceiptsEvent2
Charitable Contributions Event2	1500	CharitableContributionsEvent2
Gross Revenue Event2	184050	GrossRevenueEvent2
Rent Facility Costs Event2	27488	RentFacilityCostsEvent2
Food And Beverage Event2	28939	FoodAndBeverageEvent2
Other Direct Expenses Event2	46922	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	97255	GrossReceiptsOtherEvents
Charitable Contrib Other Events	15539	CharitableContribOtherEvents
Gross Revenue Other Events	81716	GrossRevenueOtherEvents
Rent Facility Costs Other Events	7523	RentFacilityCostsOtherEvents
Food And Beverage Other Events	4793	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	1178	OtherDirectExpensesOtherEvents
Gross Receipts Total	1868117	GrossReceiptsTotal
Charitable Contributions Total	598722	CharitableContributionsTotal
Gross Revenue Total Events	1269395	GrossRevenueTotalEvents
Rent Facility Costs Total Events	35011	RentFacilityCostsTotalEvents
Food And Beverage Total Events	174763	FoodAndBeverageTotalEvents
Entertainment Total Events	2257	EntertainmentTotalEvents
Other Direct Expenses Total Events	144294	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	356325	DirectExpenseSummaryEvents
Net Income Summary	913070	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	24016	GrossRevenueOtherGaming
Cash Prizes Other Gaming	2000	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	1681	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.80000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	24016	GrossRevenueTotalGaming
Cash Prizes Total Gaming	2000	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	1681	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	3681	DirectExpenseSummaryGaming
Net Gaming Income Summary	20335	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	THIS ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
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	BGCMP 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	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	DALE WANEK	GamingManagerNamePerson
Gaming Manager Compensation	1713	GamingManagerCompensation
Gaming Manager Services Provided	MAINTAINS BOOKS AND RECORDS	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	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	30	24456
BACK TO SCHOOL SHOPPING	120		5194	FMV	SCHOOL SUPPLIES
CHRISTMAS SHOPPING	60		6640	FMV	toys/clothes
CLOTHING AND OTHER EXPENSES	50		11373	FMV	CLOTHING

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Grants paid	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.
Back to School and Christmas shopping	Part III, column (f) Description of non-cash assistance	Clothing, school supplies and Christmas presents.

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	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Amy Gibbons
177708	0	6584	9215	14937	208444
ANTHONY SOKOLOWSKI
35285	0	131217	0	0	166502

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	PART I	Identifier
Explanation	QUESTION 4A: ANTHONY SOKOLOWSKI $130,294	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods

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	103390	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	38574	NoncashContribsRptdF990
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	REMODEL	1	602085	COMPARABLE SALES
X	TICKETS	167	159610	COMPARABLE SALES
X	GASOLINE	12	35017	COMPARABLE SALES
X	OTHER	15	35852	COMPARABLE SALES

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	Identifier
Explanation	Line 4d - Education and career development Expenses: $1,431,155 Grants: $ 47,663 Revenue: $ 144,563 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 NEWSPAPERS & CAREER EXPLORATION. CHILDREN SERVED: 8,283 PART VI: GOVERNANCE, MANAGEMENT & DISCLOSURE SECTION A LINE 2: BOARD MEMBERS, CRAIG AND SCOTT THORN HAVE A FAMILY RELATIONSHIP AND ARE JOINT OWNERS OF A BUSINESS. LINE 6: YOUTH IN GRADES K-12 ARE ELIGIBLE FOR MEMBERSHIP. ANNUAL DUES ARE $30, BUT SCHOLARSHIPS ARE AVAILABLE SO NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. MEMBERS DO NOT VOTE. LINE 10: A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE RETURN IS REVIEWED AT BOTH THE EXECUTIVE COMMITTEE MEETING AND BOARD MEETING. SECTION B LINE 12C: The conflict of interest policy covers officers, directors, members of a committee with board-delegated powers, volunteers and employees. If a covered person has an actual or possible conflict of interest, he or she must disclose the existence and nature of his or her financial interest to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person must leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Annually, the conflict of interest policy is reviewed by the trustees and all trustees complete a conflict of interest statement. LINE 15A AND 15B: THE PROCESS FOR SETTING COMPENSATION FOR BOTH THE PRESIDENT AND OTHER TOP MANAGEMENT INCLUDES GATHERING SALARY DATA FROM BOTH FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE FOR POSITIONS WITH SIMILAR DUTIES TO THOSE IN THE ORGANIZATION. SALARY RANGES ARE APPROVED BY THE BOARD OF DIRECTORS. SALARY INCREASES ARE BASED ON MERIT AND REVIEWS ARE DONE ANNUALLY. THE LAST COMPENSATION REVIEW WAS IN MAY, 2011. SECTION C THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. PART XI LINE 5: NET UNREALIZED LOSS ($ 33,095) CHANGE IN INTEREST IN FOUNDATION NET ASSETS 53,327 CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE 5,462 ----------- Total $ 25,694 ===========	Explanation

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	624876	TotalIncome
EOY Assets	10679971	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	METROPOLITAN BOYS & GIRLS CLUB FDTN	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 Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg