2016-09-19T12:01:15-00:00 2015-12-31 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2015-01-01 750990952 BOYS & GIRLS CLUB OF ODESSA BOYS 4323378389 800 East 13th Street ODESSA TX 79761 DAVID CHANCELLOR EXECUTIVE DIRECTOR 2016-09-19 true RANDY SILHAN 4325800204 2016-09-19 X 2015 2017-02-10 21:41:12Z DAVID CHANCELLOR 800 East 13th Street ODESSA TX 79761 1066148 false X www.bgcodessa.org X 1958 TX Our mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens. 14 14 51 250 0 2029528 523020 284561 303048 6183 0 217062 208658 2537334 1034726 0 0 535193 577835 0 23401 503341 490987 1038534 1068822 1498800 -34096 2324234 2197871 15723 5941 2308511 2191930 Our mission is to inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. false false 949130 303048 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 2,497 youths highest day participation 1,425 youths averagedaily participation rate 420 youths. 949130 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 false false false false false false false false false true 1 0 51 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 GLENA THARP DIRECTOR 001.00 X 0 0 0 JACKIE WILSON DIRECTOR 001.00 X 0 0 0 BUTCH FOREMAN DIRECTOR 001.00 X 0 0 0 JOSE MENDEZ PRESIDENT 002.00 X 0 0 0 JEFFERSON COX 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 59755 0 1843 59755 1843 false false false 175452 347568 523020 PROGRAM INCOME 900099 303048 303048 303048 240080 31422 208658 1034726 303048 0 0 0 0 59755 51389 6573 1793 0 449027 386164 49393 13470 5032 4328 554 150 22816 19622 2509 685 41205 35437 4533 1235 0 0 9800 9800 0 0 0 0 35925 30896 3951 1078 0 0 45160 38836 4968 1356 0 0 5815 5815 681 681 3315 3315 86425 74326 9507 2592 34742 29878 3822 1042 Program Sport activities 193197 193197 Unit supplies 75416 75416 Other dues 511 511 0 1068822 949130 96291 23401 68523 133906 30000 10611 8330 11818 1397795 619983 841172 777812 1376209 1263724 2324234 2197871 9802 5941 5921 15723 5941 X 2308511 2191930 2308511 2191930 2324234 2197871 -34096 -82485 X true X true X false false X 455834 363548 523420 2024228 523020 3890050 455834 363548 523420 2024228 523020 3890050 3890050 389 4637 6183 11209 3901259 0.99710 0.99690 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 258240 258240 853463 122551 730912 191683 189454 2229 94409 49738 44671 777812 Financial derivatives and other financial products Closely-held equity interests Endowment 1263724 F 1263724 Federal income taxes 952241 -82485 -82485 1034726 1034726 1068822 1068822 1068822 ANNUAL GALA 240080 240080 8854 1400 21168 240080 240080 8854 1400 21168 31422 208658 Form 990, Part VI, Section B, Line 11b The form 990 is made available to all members of the board at the monthly meeting after it has been filed. A copy is provided to the executive director, board treasurer, 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 management 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. Form 990, Part VI, Section C, Line 19 Documents are available upon request at the Clubs administrative office at 800 East 13th Street in Odessa, Texas 79761. The 990 is also published on guidestar.org