2017-11-15T11:26:12-07:00 2016-12-31 205855985 MOYE WATERS AND ASSOCIATES 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2016-01-01 311650341 BOYS AND GIRLS CLUB OF GALLUP BOYS 5059792837 PO BOX 2134 GALLUP NM 87305 MARISA HUTCHISON EXECUTIVE DIRECTOR 5059792837 2017-11-15 true OLLIE D WATERS P00072561 5052600616 2017-11-15 A5F0722B2E1EE60B7359FC3108F559BC9498E2AF 369B8059A9915DF27F7270DC0ED199D7F149CA52 2016 2017-02-10 21:41:12Z MARISA HUTCHISON PO BOX 2134 GALLUP NM 87305 148085 false X X 1998 NM PROMOTE HEALTHY DEVELOPMENT ALTERNATIVES FOR COMMUNITY YOUTH. 4 4 9 0 174276 129687 0 2 0 3260 18398 177538 148085 0 0 134243 117014 0 0 43042 31241 177285 148255 253 -170 12624 5127 36787 36948 -24163 -31821 PROMOTE HEALTHY DEVELOPMENT ALTERNATIVES FOR COMMUNITY YOUTH. false false 122104 FOSTED YOUTH DEVELOPMENT IN THE CITY OF GALLUP AND MCKINLEY COUNTY, NM. SUPPORTED INITIATIVES TO EXPAND OPPORTUNITIES FOR HEALTHY EATING AND ACTIVE LIVING. ESTABLISHED A FINANCIAL POLICY FOR THE CLUB, KEEPING RECORDS OF ALL BOARD MEETING AND FILING THEM IN A NOTEBOOK. PROVIDE FINANCIAL RECORDS TO BOARD AT MONTHLY MEETING, ESTABLISHED A DOCUMENTED BUDGET FOR THE NEW YEAR. I DO BACKGROUND CHECKS ON ALL EMPLOYEES AND VOLUNTEERS PLUS BOARD MEMBERS, ALL EMPLOYEES FILES HAVE BEEN UPDATED AND KEEPING RECORDS OF ALL TRANSACTION . I HAVE FOLLOWED ALL CORRECTIVE ACTIONS PUT IN PLACE FROM OUR LAST AUDIT. ALL REQUIRED EMPLOYMENT POSTERS ARE UP TO DATE 122104 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 9 true false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false NM X ORGANIZATION 5059792837 PO BOX 2134 GALLUP NM 87305 SALVADOR ASEBEDO CHAIR 1.00 X 0 0 0 CARMEN MOFFETT SECRETARY 1.00 X 0 0 0 CHRISTINA JAMES DIRECTOR 1.00 X 0 0 0 LINDA PADILLA DIRECTOR 1.00 X 0 0 0 MARISA HUTCHISON EXECUTIVE DI 40.00 X 56895 0 0 56895 false false false 71787 57900 129687 MISC INCOME 18398 18398 18398 148085 18398 56895 49287 7608 51786 51786 8333 7750 583 670 670 2610 2610 1744 1631 113 1274 67 1207 45 42 3 502 502 4030 3627 403 MISCELLANEOUS 13392 13392 DUES & SUBSCRIPTION 3433 3433 SUPPLIES 3310 3078 232 MEALS 161 161 70 70 148255 122104 26151 0 3386 4891 8500 45072 44836 738 236 12624 5127 1643 23500 23500 11644 13448 36787 36948 X -24163 -31821 -24163 -31821 12624 5127 -170 -7488 X true X false true false X 430407 316937 334076 174276 129687 1385383 3262 18398 21660 28048 47710 79989 79989 235736 458455 364647 414065 257527 148085 1642779 1642779 2 2 2 2 458455 364647 414065 257529 148085 1642781 1.00000 1.00000 0.00000 0.00000 X 45072 44836 236 236 WELLS FARGO 8478 PAYROLL LIABILITIES 4970 13448 NOTE PAYABLE FORMER ED OPERATING EXPENSES X 23500 false false false 23500 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9 ADJ TO CLIENTS EQUITY -7,488