2018-10-29T08:50:45-00:00 2017-12-31 Randy Silhan CPA CFE PO Box 1341 Wolfforth TX 79382 990 2017-01-01 750990952 BOYS & GIRLS CLUB OF ODESSA BOYS 4323378389 800 East 13th Street ODESSA TX 79761 DAVID CHANCELLOR EXECUTIVE DIRECTOR 2018-10-29 true Randy Silhan 4325800204 2018-10-29 X 107.131.95.17 2018-10-29 13:48:21 CD P 5AE0E5C5A018CE68305F47246DCF6A56B72F3543 5AE0E5C5A018CE68305F47246DCF6A56B72F3543 2017 2019-02-21 02:37:17Z DAVID CHANCELLOR 800 East 13th Street ODESSA TX 79761 2130847 false X www.basinkids.org X 1958 TX The following program activities are available education career development, sports, fitness recreation, arts, character leadership development and health life skills. 14 14 50 250 0 673584 1654547 188974 267417 148433 104406 60450 966964 2130847 0 0 582979 665861 0 66319 443170 485721 1026149 1151582 -59185 979265 2216830 3190182 5913 0 2210917 3190182 Our mission is to inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. false false 977866 267417 The Club provides programs to enable all youth to realize their full potential as productive,responsible, and caring citizens through programs such as education and career development,sports, fitness and recreation arts, character and leadership develpoment, and health and lifeskills. Total active annual club members participation 1,628 youths average daily club members participation 369 youths. Total sport registrations 1,400 977866 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 false false false false false false false false false true 2 0 50 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false TX X DAVID CHANCELLOR - EXECUTIVE DIRECT 4323378389 800 E 13TH ST ODESSA TX 79761 JEFFERSON COX PRESIDENT 002.00 X X 0 0 0 GLENA THARP VICE PRESIDENT 002.00 X X 0 0 0 RALPH BREWSTER TREASURER 002.00 X X 0 0 0 DEBBIE CLAY SECRETARY 002.00 X X 0 0 0 DANIEL ALBIDREZ DIRECTOR 001.00 X 0 0 0 SARA KATE BILLINGSLEY DIRECTOR 001.00 X 0 0 0 BOBBY BLAND DIRECTOR 001.00 X 0 0 0 JAMES HEADLEE DIRECTOR 001.00 X 0 0 0 JACKIE JOHNSON DIRECTOR 001.00 X 0 0 0 ANDY MOTA DIRECTOR 001.00 X 0 0 0 ALAN NAVARETTE DIRECTOR 001.00 X 0 0 0 SERGIO HELGUERA DIRECTOR 001.00 X 0 0 0 JOSE MENDEZ DIRECTOR 001.00 X 0 0 0 JACKIE WILSON DIRECTOR 001.00 X 0 0 0 DAVID CHANCELLOR EXEC DIRECTOR 040.00 X 52350 0 1571 52350 1571 false false false 148764 1505783 1654547 PROGRAM INCOME 900099 267417 267417 267417 148433 147668 765 60450 60450 2130847 415085 765 0 0 0 0 52350 45021 5758 1571 0 513200 441353 56452 15395 8003 6883 880 240 43167 37123 4749 1295 49141 42262 5406 1473 0 0 11700 11700 0 0 0 40220 40220 39154 33670 4307 1177 0 0 45148 38828 4966 1354 0 0 2915 2915 0 5103 5103 87815 75521 9660 2634 31990 27511 3519 960 Program Sport activities 149597 149597 Unit supplies 71677 71677 Other dues 402 402 0 1151582 977866 107397 66319 185350 1046393 1007 2700 1506719 745653 748578 761066 1281895 1380023 2216830 3190182 5913 5913 0 X 2210917 2329052 861130 2210917 3190182 2216830 3190182 979265 X true X true X true false X 523420 2024228 523020 627884 1627422 5325974 523420 2024228 523020 627884 1627422 5325974 5325974 765 765 5326739 0.99990 0.99720 X 0.00000 0.00000 false 1281895 147668 49540 1380023 1263724 78171 60000 1281895 1376209 -82485 30000 1263724 40026 1410000 6183 80000 1376209 25389 10000 4637 40026 1.00000 true false 1506719 745653 761066 761066 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2130847 2130847 2130847 1151582 1151582 1151582 X 4 The Club established an endowment fund to provide resources for the long-term support of its mission. GALA 60450 60450 60450 60450 60450 Form 990, Part VI, Section B, Line 11b The 990 is presented along with the annual financial statement audit to the executive director, executive committee and independent CPA to review prior to filing. Form 990, Part VI, Section B, Line 12c Conflicts of interest will be monitored by board officers and executive mangement during action items taken at board meetings, as well as, by monitoring vendors with whom the Club does business. Form 990, Part VI, Section B, Line 15a The executive committee evaluates the executive director annually which includes a compensation evaluation that is determined in part from a salary survey conducted by a local nonprofit management agency plus the Clubs budget parameters for compensation. Form 990, Part VI, Section C, Line 19 Public documents are available upon request at the Clubs administrative office at 800 East 13th Street, Odessa, Texas 79761. The 990 is also published on guidestar.org.