2014-07-14T13:53:13-07:00 2013-08-31 Baker & Giles PS CPAs 10110 CHAPEL HILL BLVD Pasco WA 99301 990 2012-09-01 911673327 BOYS & GIRLS CLUB OF BENTON AND FRANKLIN COUNTIES BOYS 5095439980 PO BOX 1322 PASCO WA 99301 BRIAN ACE 2014-07-14 true Randy Shoop CPA P00196984 5095470544 2012 2015-11-30 17:44:51Z 2030120 false false X www.kidexpert.org X 1993 WA The mission of Boys & Girls Clubs is to provide youth a safe place to learn and grow through Value centered programs and enriching educational activities 21 20 126 250 0 550279 554610 1102288 1318610 10574 7515 86780 105108 1749921 1985843 0 0 1490488 1437395 0 136876 568765 602146 2059253 2039541 -309332 -53698 1754717 1737687 159540 196208 1595177 1541479 The mission of Boys & Girls Clubs is to provide youth a safe place to learn and grow through Value centered programs and enriching educational activities false false 1701573 1318610 Boys & Girls Clubs are a safe and positive place staffed by adult professionals who facilitate over 100 hours per week of enriching programs for OVER 3000 school aged youth. All programs conducted provide skills in the areas of leadership, sportsmanship, arts and crafts, social recreation, healthy life skills, tutoring, mentoring, and physical education. All activities incorporate the youth development strategy, which foster a sense of competence and usefulness in children thereby challenging them to reach their optimum potential as ADULTS. 1701573 true true false false false false false false false false 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 true false false false false false false false false false true 4 0 true 126 true false false false false false false false false 0 false false false false false false false false false false X 21 20 true false false false false false false true true false false false true true true false false true true false WA X BOYS GIRLS CLUB OF BF CO 5095439980 801 N 18TH AVE PASCO WA 993011322 VICTOR SERNA 1.00 0.00 X 0 0 0 RODD QUINN 1.00 0.00 X 0 0 0 JEFF WOFFINDEN 1.00 0.00 X 0 0 0 LARRY LARSON 1.00 0.00 X 0 0 0 BILL JENKIN 1.00 0.00 X 0 0 0 NANCY OVERTURF 1.00 0.00 X 0 0 0 CHRIS EERKES 1.00 0.00 X 0 0 0 KEES KOSTER 2.00 0.00 X X 0 0 0 SARAH THORNTON 1.00 0.00 X 0 0 0 MATT MOELLER 1.00 0.00 X 0 0 0 JOEL COMFORT 1.00 0.00 X 0 0 0 JAMES CAMPBELL MD 1.00 0.00 X 0 0 0 TERESA CARLSON 1.00 0.00 X 0 0 0 KIRBY AMACKER 1.00 0.00 X 0 0 0 MARILEE EERKES 2.00 0.00 X X 0 0 0 BRIAN ACE 50.00 0.00 X X 81000 0 0 MATT BACKLUND 3.00 0.00 X X 0 0 0 DARREN SZENDRE 3.00 0.00 X X 0 0 0 ERIC PEARSON 1.00 0.00 X X 0 0 0 JOHN LAFEMINA 1.00 0.00 X 0 0 0 MATT RIESENWEBER 1.00 0.00 X 0 0 0 81000 0 false false false 0 77151 55241 20640 401578 72532 554610 YOUTH PROGRAM SERVICES 624100 1170910 1170910 FOOD & NUTRITION PROGRAMS 624200 147700 147700 1318610 7515 7515 0 0 720 720 720 720 0 147915 55241 44277 103638 103638 0 0 REBATES & exp reimburse 900099 750 750 750 1985843 1318610 112623 0 0 0 0 81000 40500 40500 0 1138119 1060492 25038 52589 35395 31954 1821 1620 54651 50124 1592 2935 128230 100930 19513 7787 0 0 11815 11815 0 0 0 5009 4218 722 69 5252 3711 465 1076 10091 7741 1808 542 61690 18866 41002 1822 0 40218 33304 5254 1660 36309 34121 1446 742 0 17597 11875 3184 2538 0 16184 8575 7609 112012 101157 7495 3360 24592 23664 928 Printing and Publications 10492 6189 1893 2410 OTHER EXPENSES 11295 3000 6633 1662 BAD DEBT 24460 16289 8171 SUPPLIES 205359 195790 2846 6723 9771 5862 3239 670 2039541 1701573 201092 136876 22681 45133 563442 631456 53771 74889 97053 142593 0 0 0 0 23142 27169 1624712 881901 844704 742811 149924 73636 0 0 0 0 1754717 1737687 138614 165707 20926 30501 159540 196208 X 1426636 1361766 168541 179713 1595177 1541479 1754717 1737687 -53698 X false true X true false X 761384 816540 590317 495612 554610 3218463 0 83635 80640 99550 115800 122360 501985 845019 897180 689867 611412 676970 3720448 0 3720448 14064 13618 14661 12894 8235 63472 0 1964 6529 17 3601 750 12861 3796781 6115526 0.97990 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 68708 101292 1275954 670067 605887 178758 143126 35632 742811 2171520 141399 44278 185677 1985843 1985843 2225218 141399 44278 185677 2039541 2039541 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $44278 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $44278 X X X X X false golf tournement & AUCTION 110129 13520 96609 11470 6942 900 dinner with friends 55258 34088 21170 8640 5030 7500 1 37769 7633 30136 3795 203156 55241 147915 20110 15767 8400 44277 103638 X 1 14535 fair value X food/prog spply 250 57997 est. fair val. false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available governing documents, policies, and financial statements are available for inspection upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD APPROVES ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts conflict of interest statements are obtained when new board members are approved Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process the finance committee reviews AND APPROVEs THE FORM 990 either prior TO THE 990 BEING FILED WITH THE IRS or shortly thereafter. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Marilee Eerkes is the mother of Chris Eerkes