2021-07-01T10:44:26-07:00 2020-08-31 911256893 Baker & Giles PS CPAs 10110 CHAPEL HILL BLVD Pasco WA 99301 990 2019-09-01 911673327 BOYS & GIRLS CLUB OF BENTON AND FRANKLIN COUNTIES BOYS 5095439980 PO BOX 1322 PASCO WA 99301 BRIAN ACE Executive Dir. 2021-06-22 true Randy Shoop CPA P00196984 5095470544 2019 2022-09-23 18:48:47Z PO BOX 1322 PASCO WA 993011322 7037769 false X www.GREATCLUBS.org X 1993 WA The mission of Boys & Girls Clubs is to empower all young people,especially those who need us most, to realize their full potential as productive, caring, responsible citizens. 29 28 273 300 0 2326024 2818492 4110612 3923310 9902 17697 163956 149954 6610494 6909453 2000 2500 0 3874672 4206668 0 305313 1739469 1565103 5616141 5774271 994353 1135182 8464900 9083255 1655543 1138716 6809357 7944539 The mission of Boys & Girls Clubs is to empower all young people,especially those who need us most, to realize their full potential as productive, caring, responsible citizens. false false 5296508 2500 Boys & Girls Clubs are a safe and positive place staffed by adult professionals who facilitate over 100 hours per week of enriching programs for OVER 2000 youth. Consistent with our values of Respect, Integrity, Stewardship, and Passion for Youth; we provide a broad range of programs and activities focused on our priority outcomes of Academic Success, Healthy Lifestyles, and Good Character and Citizenship. 5296508 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 24 0 true 273 true false false false false false false false 0 false false false false false false false X 29 28 true false false false false false false true true false false false true true true true true true true false WA X BOYS GIRLS CLUB OF BF CO 5095439980 2110 W HENRY ST PASCO WA 99301 BRIAN ACE Executive Dir. 50.00 0.00 X X 119579 0 11532 MATT RIESENWEBER President 3.00 0.00 X X 0 0 0 KIRBY AMACKER PAST PRESIDENT 2.00 0.00 X X 0 0 0 KEES KOSTER Director 1.00 0.00 X 0 0 0 MARILEE EERKES Secretary 2.00 0.00 X X 0 0 0 MATT PETERSEN Director 1.00 0.00 X X 0 0 0 RAJ BANDARU Director 1.00 0.00 X 0 0 0 JOHN LAFEMINA Director 1.00 0.00 X 0 0 0 SHEA MEEHAN Director 1.00 0.00 X 0 0 0 CHAD MITCHELL Director 1.00 0.00 X 0 0 0 SCOTT MITCHELL Vice President 1.00 0.00 X X 0 0 0 BEN RILEY Director 1.00 0.00 X 0 0 0 KEN ROSKE Director 1.00 0.00 X 0 0 0 ERIC PEARSON Director 1.00 0.00 X 0 0 0 CHRIS EERKES Director 1.00 0.00 X 0 0 0 DARREN SZENDRE Treasurer 1.00 0.00 X X 0 0 0 MATT BACKLUND Director 1.00 0.00 X 0 0 0 LOUIS TERMINELLO Director 1.00 0.00 X 0 0 0 ALEXIA ESTRADA Director 1.00 0.00 X 0 0 0 BILL WALTHER Director 1.00 0.00 X 0 0 0 DR REBEKAH WOODS Director 1.00 0.00 X 0 0 0 SHARON BROWN Director 1.00 0.00 X 0 0 0 MICHELLE WHITNEY Director 1.00 0.00 X 0 0 0 JILL OLDSON Director 1.00 0.00 X 0 0 0 CARLA PROCK Director 1.00 0.00 X 0 0 0 DANIEL SUACEDA Director 1.00 0.00 X 0 0 0 VICTOR SERNA Director 1.00 0.00 X 0 0 0 JAMES WADE Director 1.00 0.00 X 0 0 0 ZEBBIE CASTILLEJA Director 1.00 0.00 X 0 0 0 119579 11532 1 false false false 0 22750 61788 217241 1474438 1042275 333688 2818492 FOOD & NUTRITION PROGRAMS 624200 271928 271928 YOUTH PROGRAM SERVICES 624100 3651382 3651382 3923310 17697 17697 0 0 30510 30510 30510 30510 0 246347 61788 128316 118031 118031 0 0 REBATES & exp reimburse 900099 1413 1413 1413 6909453 3923310 167651 0 2500 2500 0 0 131110 65555 34088 31467 0 3476329 3251590 54768 169971 83534 73627 3925 5982 153871 140408 2663 10800 361824 336848 7691 17285 0 3645 3432 96 117 14639 14639 0 0 0 8690 8690 9630 5188 449 3993 45512 30669 11034 3809 97156 81430 8710 7016 0 177610 147215 9558 20837 23010 21386 1074 550 0 32894 25669 2190 5035 19212 19212 19948 19948 242280 233459 6415 2406 52891 44350 8304 237 SUPPLIES 705879 696087 5028 4764 OTHER EXPENSES 49652 34800 719 14133 TELEPHONE 24952 23327 664 961 TAXES AND LICENSES 24162 23727 435 13341 7391 5950 5774271 5296508 172450 305313 126197 143621 845486 2219006 1341050 852012 388415 291887 0 0 0 0 36915 22868 7385379 1831518 5726837 5553861 0 0 0 0 0 8464900 9083255 489001 306647 63253 19069 1103289 813000 1655543 1138716 X 5056487 6768607 1752870 1175932 6809357 7944539 8464900 9083255 1135182 X false true X true false X 800787 3622870 3378232 2326024 2818492 12946405 0 125400 128900 129600 147800 173800 705500 926187 3751770 3507832 2473824 2992292 13651905 0 13651905 4520 5063 5478 59261 48207 122529 0 371 1004 1015 1657 1413 5460 13779894 0.99070 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120214 761815 15465 897494 118328 1886 120214 117244 1084 118328 1501 115743 117244 1501 1501 0.87000 0.13000 false false false 240000 240000 5458222 418152 5040070 1279784 1194438 85346 407373 218928 188445 5553861 7218774 181005 128316 309321 6909453 6909453 6083592 181005 128316 309321 5774271 5774271 Part V, Line 4: Intended uses of the endowment fund. THE CLUB PLANS TO SPEND THE EARNINGS OF THE ENDOWMENT ON PROGRAMS Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special event expenses $128316 Part XII, Line 2d: Other expenses and losses per audited F/S special event expenses $128316 X X X X X X false WA dinner with friends 221790 44905 176885 15206 7704 41451 41246 prosser fest of trees 54746 16528 38218 1347 4870 11202 1 28355 355 28000 500 600 1818 304891 61788 243103 17053 13174 41451 54266 125944 117159 X 215216 322824 1.50 per lb X MAT'L & SUPPLY 24 10864 EST. FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et board member Marilee Eerkes is related to board member Chris Eerkes Form 990, Part VI, Line 11b: Form 990 Review Process the finance committee reviews AND APPROVEs THE FORM 990 either prior TO THE 990 BEING FILED WITH THE IRS or shortly thereafter. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts conflict of interest statements are obtained when new board members are approved Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD APPROVES ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available governing documents, policies, and financial statements are available for inspection upon request.