2024-02-12T14:55:45-05:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 860767778 BOYS & GIRLS CLUB OF GREATER SCOTTSDALE FOUNDATION BOYS 4808605520 10533 E LAKEVIEW DRIVE SCOTTSDALE AZ 85258 JENNA HIGGINS EXECUTIVE DIRECTOR 4808605520 2024-02-08 true JENNA HIGGINS XXX-XX-XXXX false RACHEL LOCKE CPA P00450405 6022643077 2024-02-08 2022 2023-04-26 12:10:37Z JENNA HIGGINS 10533 E LAKEVIEW DRIVE SCOTTSDALE AZ 85258 9807053 false X WWW.BGCS.ORG X TO RECEIVE , HOLD AND INVEST GIFTS AND CONTRIBUTIONS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE, INC . 18 16 0 3 0 724537 1470560 0 1594802 667286 7641 2319339 2145487 1093453 516352 0 243213 333642 0 449941 155335 159501 1492001 1009495 827338 1135992 20961769 22087690 1309006 673500 19652763 21414190 TO RECEIVE , HOLD AND INVEST GIFTS AND CONTRIBUTIONS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE, INC . false false 549924 516352 TO SUPPORT THE PROGRAMS OF THE BOYS AND GIRLS CLUB OF GREATER SCOTTSDALE , INC. WHICH PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS. 549924 true true false false false false false false false true false false false false true false false true false false false false false false false false false true false false false false false false false false false false false false false false true true false false false true X 2 0 0 false false false false false false false false false false false false X 18 16 false true false false true true true true true false false true true true true true true false false false X THE ORGANIZATION 4803445511 10533 EAST LAKEVIEW DRIVE SCOTTSDALE AZ 85258 JENNA HIGGINS EXECUTIVE DI 40.00 X X 0 140376 3363 RENE BONIN TRUSTEE 1.00 X 0 0 0 MARK BOSCO TRUSTEE 1.00 X 0 0 0 DAVID COHEN TRUSTEE 1.00 X 0 0 0 DR BERT FEINGOLD TRUSTEE 1.00 X 0 0 0 DONN FRYE TRUSTEE 1.00 X 0 0 0 GWEN HILLIS TRUSTEE 1.00 X 0 0 0 STEVE HILTON TRUSTEE 1.00 X 0 0 0 DR CONNIE MARIANO TRUSTEE 1.00 X 0 0 0 JOHN STULL TRUSTEE 1.00 X 0 0 0 MICHAEL THORELL TRUSTEE 1.00 X 0 0 0 APRIL WARD TRUSTEE 1.00 X 0 0 0 ORA ZUTLER TRUSTEE 1.00 X 0 0 0 RICK BAKER VICE CHAIR 1.00 X 0 0 0 DR SUSAN KAIB SECRETARY 1.00 X 0 0 0 STEWART MARTIN TREASURER 1.00 X 0 0 0 CHARLIE SMITH CHAIRMAN 1.00 X 0 0 0 140376 3363 false false false 1470560 1470560 606002 606002 7722850 7661566 61284 61284 61284 MISCELLANEOUS 7641 7641 7641 2145487 68925 606002 516352 516352 267767 267767 7721 7721 38075 38075 20079 20079 14000 14000 8014 8014 20287 20287 18783 18783 MISCELLANEOUS EXPENSE 55954 33572 8393 13989 PROGRAM SUPPLIES 41226 41226 BANKING & MERCHANT FEES 1237 1237 1009495 549924 9630 449941 154956 173599 1757 1757 20768911 21876189 36145 36145 20961769 22087690 68263 38376 424777 815966 635124 1309006 673500 X 19214410 20353038 438353 1061152 19652763 21414190 20961769 22087690 1135992 625435 X false true X true false X X 1 BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE BOYS & GIRLS CLUBS OF GREAT SCOTTSDALE 860133718 7 true 516352 0 1 516352 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2234353 17500 119918 168953 2202818 2273026 10000 -322097 -273424 2234353 2219535 475900 422409 2273026 2253118 48937 49034 33486 2219535 2232614 15000 106867 101363 2253118 0.90790 0.09210 false false DUE TO RELATED PARTY 558924 ANNUITY PAYABLE 76200 635124 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT OF THE BGCS CLUBS true BOYS & GIRLS CLUB OF SCOTTSDALE INC 10533 EAST LAKEVIEW DRIVE SCOTTSDALE AZ 85258 860133718 501C3 516352 FMV OPERATIONS SCHEDULE I, PAGE 4, PART IV THE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE AND ALL GRANTS TO THE CLUBS ARE MONITORED BY THE CLUBS. FORM 990, PART V FORM 990 , PART V, PAGE 5, LINE 2B: ALL SALARIES ARE PAID BY BGCS AND REIMBURSED BY THE FOUNDATION TO THE BGCS. NO W-2S ARE TO BE ISSUED FROM THE FOUNDATION AS ALL ARE REPORTED BY BGCS TO THE IRS. THE SALARIES AND BENEFITS SHOWN ON THE FOUNDATION'S FINANCIALS ARE A RESULT OF MONTHLY CHARGES FROM BGCS TO THE FOUNDATION WHICH ARE THEN REIMBURSED VIA CHECK. FORM 990, PART VI FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS PAID BY THE BOYS AND GIRLS CLUBS OF GREATER SCOTTSDALE AND REIMBURSED BY THE FOUNDATION. THE CLUB USES THE FOLLOWING PROCESS IN DETERMINING COMPENSATION: THE CURRENT BOARD OF TRUSTEES CHAIRMAN AND PRIOR BOARD OF TRUSTEES CHAIRMAN COMPLETE AN ANNUAL REVIEW BASED ON ANNUAL GOALS. THE ORGANIZATION HAS SALARY GRADES FOR EACH FULL TIME EMPLOYEE, WHICH AE REVIEWED ANNUALLY. THE SHARED SERVICES COMMITTEE REVIEWS ALL HUMAN RESOURCE CHANGES, ADJUSTMENTS ETC., PERTAINING TO THE ADDITIONS OF FULL TIME STAFF POSITIONS AS WELL AS THE CHANGE IN FULL TIME STAFF POSITIONS. THE APPROVAL IS INCLUDED IN THE COMMITTEE MINUTES. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION IS MANAGED BY THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE, AN ARIZONA NON-PROFIT CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A ALL TRUSTEES ARE ELECTED BY THE SOLE CORPORATE MEMBER OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE BYLAWS ARE SUBJECT TO THE APPROVAL OF THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE. AMENDMENTS TO ARTICLE VI PROHIBITING THE REDUCTION OF UNENCUMBERED PRINCIPAL OF THE ENDOWMENT FUND BELOW 2,000,000 MAY NOT BE AMENDED WITHOUT THE CONSENT OF TWO-THIRDS (2/3) OF THE BOARD OF TRUSTEES OF THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE. FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE ACCOUNTING FIRM PREPARED THE FORM 990. A DRAFT OF THE RETURN IS REVIEWED BY THE CEO AND CFO AND A COPY IS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL NEW BOARD OF TRUSTEE MEMBERS. THE POLICY IS REVIEWED BY ALL BOARD OF TRUSTEE MEMBERS DURING THE ANNUAL BOARD OF TRUSTEE RETREAT. IF THE ORGANIZATION DECIDES TO DO BUSINESS WITH A BOARD TRUSTEE DUE TO THEIR KNOWLEDGE OR EXPERTISE, THE ORGANIZATION REQUESTS PROPOSALS FROM OUTSIDE VENDORS IN ADDITION TO THE TRUSTEE'S PROPOSAL. ALL PROPOSALS AND BIDS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS OF THE FOUNDATION ARE COMBINED WITH THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE AND ARE ALSO AVAILABLE UPON REQUEST. BGCGSF APACHE HOLDINGS LLC 10533 EAST LAKEVIEW DRIVE SCOTTSDALE AZ 85258 860767778 HOLDING AZ B&G CLUB OF GREATER SCOTTSDALE FOUNDATI BOYS & GIRLS CLUB OF GREATER SCOTTSDALE INC 10533 EAST LAKEVIEW DRIVE SCOTTSDALE AZ 85258 860133718 CHARITY AZ 501C3 7 N/A false false true false false true false false false false false false false false false false false false false false BOYS & GIRLS CLUB OF GREATER SCOTTSDALE INC B 516352 FMV BOYS & GIRLS CLUB OF GREATER SCOTTSDALE INC E 558924 LOAN BALANCE