2015-11-05T11:18:53-00:00 2014-12-31 Randy Silhan CPA CFE 2817 JBS Parkway C-202 Odessa TX 79762 990 2014-01-01 750990952 BOYS & GIRLS CLUB OF ODESSA BOYS 4323378389 800 East 13th Street ODESSA TX 79761 DAVID CHANCELLOR EXECUTIVE DIRECTOR 2015-11-05 true Randy Silhan 4325800204 2015-11-05 X 2014 2016-04-25 22:37:26Z DAVID CHANCELLOR 800 East 13th Street ODESSA TX 79761 2584692 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 48 250 0 527620 2029528 258312 284561 4637 6183 273206 217062 1063775 2537334 0 0 433473 535193 0 22137 453047 503341 886520 1038534 177255 1498800 837670 2324234 27959 15723 809711 2308511 Our mission is to inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. false false 923898 288561 The Boys and Girls Club of Odessa supports recreational and other facilities, and recreational activities for youth. They provide behavioral guidance, health education, and character development. 923898 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 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 ODEL CRAWFORD DIRECTOR 001.00 X 0 0 0 BUTCH FOREMAN DIRECTOR 001.00 X 0 0 0 JAMES HEADLEE DIRECTOR 001.00 X 0 0 0 BOBBY BLAND DIRECTOR 001.00 X 0 0 0 JACKIE WILSON DIRECTOR 001.00 X 0 0 0 HARRY WILKERSON DIRECTOR 001.00 X 0 0 0 JANICE PARKS DIRECTOR 001.00 X 0 0 0 DEBBIE CLAY DIRECTOR 001.00 X 0 0 0 JEFFERSON COX DIRECTOR 001.00 X 0 0 0 RALPH BREWSTER PAST PRESIDENT 002.00 X 0 0 0 DALE CHILDERS PRESIDENT 002.00 X 0 0 0 CHRIS GARRETT VICE PRESIDENT 002.00 X 0 0 0 JOSE MENDEZ TREASURER 002.00 X 0 0 0 BRENDA WAGNER SECRETARY 002.00 X 0 0 0 DAVID CHANCELLOR EXEC DIRECTOR 040.00 X 50364 0 1679 50364 1679 false false false 54565 1974963 5300 2029528 PROGRAM INCOME 900099 284561 284561 284561 6183 6183 260420 47358 213062 OTHER INCOME 900099 4000 4000 4000 2537334 288561 6183 0 0 0 0 50364 43313 5540 1511 0 409687 352331 45066 12290 0 33040 28415 3634 991 42102 36207 4632 1263 0 0 10100 10100 0 0 0 0 24189 20802 2661 726 0 0 39737 34173 4371 1193 2081 2081 0 7875 7875 1237 1237 0 80074 68864 8808 2402 27245 23430 2997 818 SUPPLIES 86424 86424 DUES 6176 6176 REPAIRS MAINTENANCE 31395 26999 3453 943 DIRECT PROGRAM ACTIVITIES 186808 186808 0 1038534 923898 92499 22137 108353 68523 30000 5709 8330 1374730 533558 683582 841172 40026 1376209 837670 2324234 12243 9802 15716 5921 27959 15723 X 809711 2308511 809711 2308511 837670 2324234 1498800 X true X true X false false X 372005 455834 363548 523420 2024228 3739035 372005 455834 363548 523420 2024228 3739035 3739035 390 389 4637 6183 11599 3750634 0.99690 0.99720 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 258240 236667 21573 846310 101428 744882 175771 157582 18189 94409 37881 56528 841172 Financial derivatives and other financial products Closely-held equity interests Endowment 1376209 F 1376209 Federal income taxes 2584692 47358 47358 2537334 2537334 1085892 47358 47358 1038534 1038534 XI 2d Special event expenses XII 2d Special event expenses ANNUAL GALA 260420 260420 318 10393 1400 35247 260420 260420 318 10393 1400 35247 47358 213062 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