2026-04-03T21:28:47-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-07-01 860864429 BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC BOYS 5208765437 PO BOX 10291 CASA GRANDE AZ 85130 MATTHEW LEMBERG EXECUTIVE DIRECTOR 5208765437 2026-04-03 1 0 SHARLYNN GARZA P02038329 4808394900 2026-04-03 2024 2025-03-06 01:10:19Z MATTHEW LEMBERG PO BOX 10291 CASA GRANDE AZ 85130 1674902 0 X WWW.BGCSUNCORRIDOR.ORG X 1997 AZ WE WORK HARD TO HELP ALL OF OUR CLUB MEMBERS ACHIEVE ACADEMIC SUCCESS, (CONTINUED ON SCHEDULE O) BUILD STRONG CHARACTER AND LEADERSHIP SKILLS, MAKE HEALTHY, INFORMED LIFE CHOICES, AND DEVELOP LIFE AND WORKFORCE READINESS ENSURING THEY GRADUATE PREPARED FOR WHAT COMES NEXT AND ARE EQUIPPED TO SUCCEED IN ADULTHOOD AND THEIR FUTURE CAREERS. 16 16 83 27 0 0 1490645 1030432 431942 486941 18131 32794 -71557 -20730 1869161 1529437 0 0 0 0 1485563 1406690 0 0 299590 376528 333392 1862091 1740082 7070 -210645 1651631 1377777 387735 308108 1263896 1069669 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 1162172 486941 THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR SERVES APPROXIMATELY 2,000 YOUNG PEOPLE ANNUALLY AND CONTINUES TO GROW TO MEET THE EVOLVING NEEDS OF TODAY'S YOUTH BY PROVIDING A SAFE, POSITIVE PLACE FOR ALL YOUNG PEOPLE. SERVING YOUTH IN ARIZONA CITY, CASA GRANDE, AND MARICOPA, THE CLUBS OFFER BEFORE/AFTER-SCHOOL, SCHOOL BREAK, AND SUMMER PROGRAMS IN ADDITION TO A VARIETY OF SPECIAL EVENTS AND OUTREACH INITIATIVES DESIGNED TO ACHIEVE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, HEALTHY LIFESTYLES, AND LIFE AND WORKFORCE READINESS- EQUIPPING YOUNG PEOPLE WITH ESSENTIAL SKILLS, CAREER EXPOSURE, AND REAL-WORLD LEARNING EXPERIENCES THAT PREPARE THEM FOR ADULTHOOD AND FUTURE CAREERS. THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR'S ANNUAL MEMBERSHIP FEE IS ONLY $10, (CONTINUED ON SCHEDULE O) AND FINANCIAL ASSISTANCE IS AVAILABLE. NO CHILD WILL EVER BE TURNED AWAY FOR FINANCIAL REASONS. 1162172 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 83 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X RANDY REDCAY 5208765437 PO BOX 10291 CASA GRANDE AZ 85130 TINA VANNUCCI PRESIDENT 2.00 X X 0 0 0 JENNIFER MCCLINTIC IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 GILBERTO MENDEZ SECRETARY 2.00 X X 0 0 0 RONA CURPHY TREASURER 2.00 X X 0 0 0 RUSTY AKERS DIRECTOR 2.00 X 0 0 0 TIFFANY CLAYTON DIRECTOR 2.00 X 0 0 0 MINDI DAWKINS DIRECTOR 2.00 X 0 0 0 ANGELA DOERR DIRECTOR 2.00 X 0 0 0 TOM HEMMERSMEIER DIRECTOR 2.00 X 0 0 0 DAVID HICKS DIRECTOR 2.00 X 0 0 0 DENEE KRAMER DIRECTOR 2.00 X 0 0 0 GINGER LOPEZ DIRECTOR 2.00 X 0 0 0 CRAIG MCFARLAND DIRECTOR 2.00 X 0 0 0 ROBERT MILLER DIRECTOR 2.00 X 0 0 0 RANDY ROBBINS DIRECTOR 2.00 X 0 0 0 KATE TURVIN DIRECTOR 2.00 X 0 0 0 MATTHEW LEMBERG EXECUTIVE DIRECTOR 40.00 X 105271 0 3300 RANDY REDCAY CFO 40.00 X 79021 0 4700 184292 0 8000 1 0 0 0 0 28530 331720 670182 1030432 AFTER SCHOOL PROGRAM F 624110 308417 308417 SCHOOL BREAK CAMPS 624110 134587 134587 BEFORE SCHOOL PROGRAM 624110 35700 35700 CLUB MEMBERSHIPS 624110 8237 8237 486941 32794 32794 108300 28530 145280 -36980 -36980 16435 185 16250 16250 1529437 486941 0 12064 183542 18354 115762 49426 1052955 836421 55431 161103 9280 8236 157 887 61139 45476 5015 10648 99774 69357 13464 16953 36550 36550 866 866 106308 37155 30546 38607 408 408 3643 2538 488 617 18214 18214 43934 30613 5884 7437 COMMUNICATIONS 35989 25077 4820 6092 SUPPLIES 31427 21898 4209 5320 BAD DEBT EXPENSE 27550 27550 DUES AND SUBSCRIPTIONS 14771 10293 1978 2500 13732 10582 3150 1740082 1162172 278320 299590 128582 141779 43682 152384 533327 92948 22962 21665 19392 491491 123689 326765 367802 424069 439759 173541 140751 1651631 1377777 177561 153939 36633 13418 173541 140751 387735 308108 X 1053896 1069669 210000 0 1263896 1069669 1651631 1377777 -210645 16418 0 X X 0 1 X 1 0 X 1273998 1514467 1469989 1490645 1030432 6779531 66284 156996 224227 431942 486941 1366390 1340282 1671463 1694216 1922587 1517373 8145921 0 0 0 8145921 17035 9705 6328 18131 32794 83993 17035 9705 6328 18131 32794 83993 87574 16250 103824 1357317 1768742 1700544 1940718 1566417 8333738 0.97750 0.97980 0.01010 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272901 19007 253894 117684 53082 64602 100906 51600 49306 367802 OPERATING LEASE, RIGHT OF USE ASSETS 140751 140751 OPERATING LEASE LIABILITY 140751 140751 X 1686586 16418 140731 157149 1529437 0 1529437 1880813 140731 140731 1740082 0 1740082 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TERRITORIAL PARTY 30128 9000 21128 2400 1078 8057 DANCING FOR OUR STARS 104682 19430 85252 48513 58559 2 2020 100 1920 26673 136830 28530 108300 2400 49591 93289 145280 -36980 16435 185 0 16435 185 185 16250 AZ 0 THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE TO CONDUCT A RAFFLE IN THE STATE. THE REQUIREMENT IS THAT THE ENTITY CONDUCTING THE RAFFLE MUST BE A TAX EXEMPT ENTITY AND MUST BE IN EXISTENCE FOR AT LEAST ONE YEAR. 0 1 0 1.00000 RANDY REDCAY 1905 N PEART RD CASA GRANDE AZ 85122 0 MATTHEW LEMBERG 5285 OVERSIGHT OF RAFFLE PROCESS. X 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD COMMITTEES DO NOT PREPARE MINUTES OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, FINANCE COMMITTEE CHAIR, AND CFO AND A DRAFT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, AND KEY EMPLOYEES. THE POLICY REQUIRES BOARD AND COMMITTEE MEMBERS TO DISCLOSURE ANY POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD DEVELOPMENT AND/OR FINANCE AND HUMAN RESOURCES COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.