2013-02-14T14:47:00-08:00 2012-08-31 Baker & Giles PS CPAs 202 N Third PO Box 704 Pasco WA 99301 990 2011-09-01 911673327 BOYS & GIRLS CLUB OF BENTON AND FRANKLIN COUNTIES BOYS 5095439980 PO BOX 1322 PASCO WA 99301 BRIAN ACE 2013-01-22 true Randy Shoop CPA 5095470544 2011 2016-03-07 17:11:31Z 1808741 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 20 19 119 296 0 590317 550279 1239168 1102288 9923 10574 89048 86780 1928456 1749921 0 0 1470908 1490488 0 163195 507354 568765 1978262 2059253 -49806 -309332 2023449 1754717 116913 159540 1906536 1595177 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 1678927 1183147 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. 1678927 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 5 0 true 119 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 19 true false false false false false false true true false false false false true true true false false true true false false WA X BOYS GIRLS CLUB OF BF CO 5095439980 801 N 18TH AVE PASCO WA 993011322 VICTOR SERNA 1.00 0 0 0 RODD QUINN 1.00 0 0 0 NANCY OVERTURF 1.00 0 0 0 JEFF WOFFINDEN 1.00 X 0 0 0 LARRY LARSON 1.00 X 0 0 0 BILL JENKIN 1.00 X 0 0 0 CHRIS EERKES 1.00 X 0 0 0 KEES KOSTER 2.00 X X 0 0 0 TED DEDDEN 1.00 X 0 0 0 JEROME DELVIN 1.00 X 0 0 0 JOEL COMFORT 1.00 X 0 0 0 JAMES CAMPBELL MD 1.00 X 0 0 0 TERESA CARLSON 1.00 X 0 0 0 KIRBY AMACKER 1.00 X 0 0 0 MARILEE EERKES 2.00 X X 0 0 0 BRIAN ACE 50.00 X X 19533 0 0 MATT BACKLUND 3.00 X X 0 0 0 DARREN SZENDRE 3.00 X X 0 0 0 ERIC PEARSON 3.00 X X 0 0 0 JOHN LAFEMINA 1.00 X 0 0 0 GREGORY FALK 50.00 X X 67721 0 0 87254 0 false false false 0 81049 63930 64549 10609 330142 91213 550279 YOUTH PROGRAM SERVICES 624100 1042085 1042085 FOOD & NUTRITION PROGRAMS 624200 60203 60203 1102288 10574 10574 0 0 2320 2320 2320 2320 0 139679 63930 58820 80859 77809 0 0 REBATES & exp reimburse 900099 3601 3601 3601 1749921 1102288 94304 0 0 0 0 87254 3386 40241 43627 0 1151708 1004234 81027 66447 33970 31333 2466 171 72104 60324 4861 6919 145452 100696 35176 9580 2212 1896 118 198 1440 1440 11275 930 10345 0 0 0 9967 6919 48 3000 5010 2442 442 2126 23675 16404 5929 1342 7464 5367 1984 113 0 40650 29095 8250 3305 21106 19555 803 748 0 17604 10241 4369 2994 0 10215 10215 113796 102976 7574 3246 22726 22396 330 OTHER EXPENSES 10131 4541 3883 1707 BAD DEBT 14965 165 14800 grants repaid to donors 54667 54667 SUPPLIES 192912 182494 7546 2872 8950 8816 134 2059253 1678927 217131 163195 30241 22681 816496 563442 102047 53771 105482 97053 0 0 0 0 32835 23142 1614593 769889 936348 844704 149924 0 0 0 0 2023449 1754717 101454 138614 15459 20926 116913 159540 X 1617622 1426636 288914 168541 1906536 1595177 2023449 1754717 X -309332 -2027 X false true true X false false X 553213 761384 816540 590317 495612 3217066 0 91815 83635 80640 99550 115800 471440 645028 845019 897180 689867 611412 3688506 0 3688506 13196 14064 13618 14661 12894 68433 0 30608 1964 6529 17 3601 42719 3799658 4702248 0.97070 0.96980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 60208 109792 1275954 580842 695112 168639 128839 39800 844704 1749921 2059253 -309332 -2026 -1 -2027 -311359 1926040 -2026 119325 58820 176119 1749921 1749921 2237400 119325 58822 178147 2059253 2059253 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $58820 ROUNDING $2 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $58820 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances ROUNDING $ -1 X X X X X false golf tournement & AUCTION 94959 10810 84149 12622 4896 12522 2704 dinner with friends 73013 49055 23958 9697 2308 11278 676 1 32587 4065 28522 630 687 456 344 200559 63930 136629 22949 7891 24256 3724 58820 77809 X 1 10346 fair value X food/prog spply 250 80867 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 11 Form 990, Part VI, Line 11: 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