2012-04-09T14:31:04-04:00 2011-08-31 CBIZ MHM LLC 3101 N Central Ave Ste 300 Phoenix AZ 85012 990 2010-09-01 860107639 BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX BOYS 6029548182 2645 NORTH 24TH STREET PHOENIX AZ 850081824 AMY GIBBONS 6029548182 2012-04-09 6022646835 2010 2016-02-24 21:20:13Z AMY GIBBONS 2645 N 24TH ST PHOENIX AZ 85008 15854214 false X http://www.bgcmp.org X 1946 AZ WE ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS 86 86 245 1442 0 5707145 7126662 826760 819962 369503 210672 1184318 1143431 8087726 9300727 55045 47663 0 0 5682705 4877976 0 0 653001 4386258 4049851 10124008 8975490 -2036282 325237 34393792 34749381 10988338 10992996 23405454 23756385 X WE ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 2600000 271774 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 2552001 257781 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 1425472 154989 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. 1431155 47663 144563 8008628 true true false false false false false false true true false false true true true true true false false false false false false true true false false true true false false false false false false false false true false false false true true false false false false true 10 0 true 245 true false false false false false true true false false false true false X 86 86 true false false false true false false true true false true true true true true true true true true true false AZ X X DALE WANEK 6029548182 2645 N 24TH ST PHOENIX AZ 850081824 Wayne Allcott 2.0 X X 0 0 0 Charlie Allen 2.0 X JACK BARRY 2.0 X Jim Bazlen 4.0 X X Mark Besh 2.0 X Garland Brown 4.0 X X Gary Brown 2.0 X Tom Castleberry 2.0 X Mike Connelly 4.0 X X Steve Fusco 2.0 X Warner Gabel 2.0 X Scott Gauthier 2.0 X Jeff Goulder 2.0 X Bill Gruwell 2.0 X Kevin Halloran 2.0 X Larry Hayward 4.0 X X John Kemper 2.0 X Jeff Levinson 4.0 X X George Long 2.0 X Bob Lubold 2.0 X Kevin McHolland 4.0 X X Kim McWaters 6.0 X X Tom Meeks 2.0 X Luis Mendoza 2.0 X Dale Micetic 2.0 X Al Molina 2.0 X Jason Morris 2.0 X Greg Pafford 2.0 X Linda Pope 2.0 X Laurel Prieb 4.0 X X Pat Ray 2.0 X STEVE RYAN 2.0 X LOUIS Sands 2.0 X Suzee Smith-Everhard 2.0 X Don Tapia 2.0 X Craig Thorn 2.0 X Scott Thorn 2.0 X Diana Vowels 2.0 X Jeff Woods 2.0 X Mark Zavras 2.0 X CHUCK ARTIGUE 2.0 X STEVE BEEGHLEY 2.0 X MICHAEL BENDER 2.0 X CHRISTOPHER BIRD 2.0 X GLYNIS BRYAN 2.0 X DIANE COSTANTINO 2.0 X LARRY CUMMINGS 2.0 X TODD DAVIS 2.0 X PAUL DYKSTRA 2.0 X JEFF ENGLAND 2.0 X GERARD FAY 2.0 X SUSAN FREEMAN 2.0 X DION GEARY 2.0 X JOHN GLEASON 2.0 X KARLENE KEOGH PARKS 2.0 X JONATHAN KEYSER 2.0 X BURTON KRUGLICK 2.0 X JEFFREY LOWE 2.0 X RALPH MARCHETTA 2.0 X CULLEN MAXEY 2.0 X JAMES MILLER 2.0 X DONNA PALADINI 2.0 X WILLIAM PAPAZIAN 2.0 X ROBERT PEEBLER 2.0 X WILLIAM PELTIER 2.0 X WILLIAM PEPICELLO 2.0 X CHRIS PERRY 2.0 X EUGENE PETERSON 2.0 X CRAIG ROBB 2.0 X EDWARD ROBSON 2.0 X KURT ROWE 2.0 X PHYLLIS SENSEMAN 2.0 X JOANNE SOLOMON 2.0 X BRADLEY STEINKE 2.0 X EDWARD SUCATO 2.0 X MICHAEL TILTON 2.0 X DAVID WILDER 2.0 X BEN WILSON 2.0 X JEFFREY TERRILL 2.0 X PETER ALFORD 2.0 X ED DULEY 2.0 X JERRY JACOBS 2.0 X CHARLES LOTZAR 2.0 X MELANIE MCBRIDE 2.0 X AMY PATEL 2.0 X SCOTT SUTHERLAND 2.0 X Amy Gibbons 50.0 X 184292 24152 Dale Wanek 50.0 X 125306 9282 ANTHONY SOKOLOWSKI 40.0 X 166502 0 476100 0 33434 3 false true false OPEN WORKS 4742 N 24TH ST PHOENIX AZ 85016 CLEANING 106387 1 983395 42744 598722 373108 1043697 4084996 974528 7126662 PROGRAM SERVICE FEES 900099 705189 705189 MEMBERSHIP REVENUES (KIDS) 900099 114773 114773 819962 254258 254258 0 0 6112295 37600 6075167 118314 37128 -80714 -43586 -43586 1269394 598722 356325 913069 913069 24016 3681 20335 20335 9145 9145 9145 OTHER INCOME 900099 33373 33373 INSURANCE RECOVERY 900099 156517 156517 CANDY/SODA MACHINE 900099 10992 10992 200882 9300727 829107 1344958 0 47663 47663 0 0 371322 104043 118381 148898 0 3738992 3493862 245130 128146 112404 578 15164 248353 231342 725 16286 391163 351135 9988 30040 0 1166 1084 33 49 0 0 0 11319 2882 4834 3603 122594 74629 21945 26020 19385 19385 0 20037 17993 822 1222 0 517479 471854 25244 20381 67592 66065 536 991 0 24017 6094 13357 4566 702084 701373 405 306 31068 27318 3750 1234233 1194277 22894 17062 174652 159939 8430 6283 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 45640 11631 7068 26941 8975490 8008628 313861 653001 190879 216048 2037875 1127778 1420878 1513696 32739 44874 88335 76168 28928689 10683473 18415341 18245216 4557200 5959396 84798 59571 7565747 7506634 34393792 34749381 418514 359095 35967 62144 10527357 10569257 6500 2500 10988338 10992996 X 18942885 19320536 1534343 1475591 2928226 2960258 23405454 23756385 34393792 34749381 X 325237 25694 X false true true X true true X 10607780 8765846 9442337 5707145 7126662 41649770 10607780 8765846 9442337 5707145 7126662 41649770 1622221 40027549 280697 589552 328034 176296 254258 1628837 32502 32619 80723 86222 200882 432948 43711555 12652999 0.91572 0.92797 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8653511 32032 196864 289593 104440 8488374 9206441 11550 259539 824019 8653511 3099406 6444334 -329644 7655 9206441 0.66971 0.33029 false true true 240872 597495 838367 15708048 4964574 10743474 9444113 3832680 5611433 2159778 1581348 578430 778383 304871 473512 18245216 INSURANCE POLICY 122574 DEFERRED FINANCING COSTS 334068 PHOENIX FOUNDATION 7049992 7506634 0 DEPOSITS 2500 2500 9300727 8975490 325237 -33095 58789 25694 350931 9467786 -33095 117995 82159 167059 9300727 9300727 9116855 117995 23370 141365 8975490 8975490 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 STARS 1585312 581683 1003629 141031 2257 96194 GOLF 185550 1500 184050 27488 28939 46922 4 97255 15539 81716 7523 4793 1178 1868117 598722 1269395 35011 174763 2257 144294 356325 913070 24016 2000 1681 true 0.80000 24016 2000 1681 3681 20335 AZ false THIS ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA. false true false 1.00000 DALE WANEK BGCMP 2645 N 24TH ST PHOENIX AZ 85008 false DALE WANEK 1713 MAINTAINS BOOKS AND RECORDS X X false true 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 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. X X X X true false false false false false false false false Amy Gibbons 177708 0 6584 9215 14937 208444 ANTHONY SOKOLOWSKI 35285 0 131217 0 0 166502 PART I QUESTION 4A: ANTHONY SOKOLOWSKI $130,294 X 3 103390 COMPARABLE SALES X 2 38574 SALES PRICE X REMODEL 1 602085 COMPARABLE SALES X TICKETS 167 159610 COMPARABLE SALES X GASOLINE 12 35017 COMPARABLE SALES X OTHER 15 35852 COMPARABLE SALES 0 false true false PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 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 =========== BG DEVELOPMENT LLC 2645 N 24TH ST PHOENIX AZ 85008 208293147 CONSTRUCTION AZ 624876 10679971 NA METROPOLITAN BOYS & GIRLS CLUB FDTN 2645 N 24TH ST PHOENIX AZ 85008 942876537 FUNDRAISING AZ 501(c)(3) 11-III-O NA false false true true false false false false false false true false true true false true false false