2017-10-30T02:03:09-00:00 2016-12-31 Randy Silhan CPA CFE PO Box 1341 Wolfforth TX 79382 990 2016-01-01 750990952 BOYS & GIRLS CLUB OF ODESSA BOYS 4323378389 800 East 13th Street ODESSA TX 79761 DAVID CHANCELLOR EXECUTIVE DIRECTOR 2017-10-30 true Randy Silhan 4325800204 2017-10-30 X 107.131.95.17 2017-10-30 19:00:38 CD P 4CD238A5875E22F34AE000B8EEA6838B27013F88 1BA78A399E24026DB70F32C74847DD7D461F4292 2016 2021-01-29 14:40:06Z DAVID CHANCELLOR 800 East 13th Street ODESSA TX 79761 995428 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 48 250 0 523020 673584 303048 188974 0 208658 104406 1034726 966964 0 0 577835 582979 0 23844 490987 443170 1068822 1026149 -34096 -59185 2197871 2216830 5941 5913 2191930 2210917 Our mission is to inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. false false 904322 188974 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 annual participation 2,115 youths average daily participation 302 youths. 904322 true true false false false false false false false false true true 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 2 0 48 true false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false TX X DAVID CHANCELLOR - EXECUTIVE DIRECT 4323378389 800 E 13TH ST ODESSA TX 79761 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 RALPH BREWSTER DIRECTOR 001.00 X 0 0 0 JAMES HEADLEE 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 JACKIE JOHNSON DIRECTOR 001.00 X 0 0 0 JACKIE WILSON DIRECTOR 001.00 X 0 0 0 JOSE MENDEZ DIRECTOR 001.00 X 0 0 0 JEFFERSON COX PRESIDENT 002.00 X 0 0 0 GLENA THARP VICE PRESIDENT 002.00 X 0 0 0 DALE CHILDERS TREASURER 002.00 X 0 0 0 DEBBIE CLAY SECRETARY 002.00 X 0 0 0 DAVID CHANCELLOR EXEC DIRECTOR 040.00 X 52313 0 0 52313 false false false 168752 504832 45700 673584 PROGRAM INCOME 900099 188974 188974 188974 132870 28464 104406 966964 188974 0 0 0 0 52313 44989 5754 1570 0 446808 384255 49149 13404 3163 2720 348 95 38230 32878 4205 1147 42465 36520 4671 1274 0 0 10400 10400 0 0 0 0 36760 31613 4044 1103 0 0 46479 39972 5113 1394 0 0 6536 6536 156 156 3993 3993 83605 71900 9197 2508 44963 38668 4946 1349 Program Sport activities 124085 124085 Unit supplies 85567 85567 Other dues 626 626 0 1026149 904322 97983 23844 133906 185350 10611 1007 11818 1406416 657838 777812 748578 1263724 1281895 2197871 2216830 5941 5913 5941 5913 X 2191930 2210917 2191930 2210917 2197871 2216830 -59185 78172 X true X true X true false X 363548 523420 2024228 523020 627884 4062100 363548 523420 2024228 523020 627884 4062100 4062100 389 4637 6183 11209 4073309 0.99720 0.99710 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1406416 657838 748578 748578 Financial derivatives and other financial products Closely-held equity interests Endowment 1281895 F 1281895 Federal income taxes 1045136 78172 78172 966964 966964 1026149 1026149 1026149 GALA 132870 132870 2750 663 8253 1393 15405 132870 132870 2750 663 8253 1393 15405 28464 104406 X Woodson - pavilion court, gardens, water well, fence, lights, electrical doors 45700 FMV of materials labor false false false 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.