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    <Timestamp>2013-07-29T10:46:38-07:00</Timestamp>
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        <BusinessNameLine1>The Nichols Acctg Group PC</BusinessNameLine1>
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        <AddressLine1>230 N Oregon St</AddressLine1>
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        <BusinessNameLine1>THE BOYS &amp; GIRLS CLUB OF THE WESTERN</BusinessNameLine1>
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        <AddressLine1>PO BOX 876</AddressLine1>
        <City>ONTARIO</City>
        <State>OR</State>
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      <Description>THE BOYS &amp; GIRLS CLUB OF THE WESTERN TREASURE VALLEY IS MEETING ITS MISSION OF SERVING LOCAL YOUTHS THROUGH PROVIDING ACTIVITIES IN THE 5 FOLLOWING CORE AREAS:CHARACTER &amp; LEADERSHIP DEVELOPMENT - THIS PROGRAM EMPOWERS YOUTHS TO POSITIVELY INFLUENCE THEIR ENVIRONMENT AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND RESPECT THEIR OWN AND OTHER'S CULTURAL IDENTITIES.EDUCATION &amp; CAREER DEVELOPMENT - THIS PROGRAM ENCOURAGES YOUTHS TO BECOME SELF-DIRECTED LEARNERS, APPLY LEARNING TO EVERYDAY SITUATIONS, EMBRACE TECHNOLOGY, AND DEVELOP A CURIOSITY FOR LIFE THAT ENCOURAGES LIFELONG LEARNING.ART &amp; CULTURE EXPLORATION - THIS PROGRAM ENABLES YOUTHS TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING. IT ALSO PROVIDES OPPORTUNITIES FOR YOUTHS TO SHOWCASE THEIR ARTISTIC TALENTS TO GAIN SELF-CONFIDENCE AND THE ABILITY TO PRESENT THEMSELVES IN A PUBLIC VENUE.HEALTH &amp; LIFE SKILLS - THIS PROGRAM DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.SPORTS, FITNESS, &amp; RECREATION - THIS PROGRAM ENCOURAGES FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT, AND DEVELOPMENT OF SOCIAL SKILLS.2012 ACCOMPLISHMENTS:WE SERVED OVER 600 KIDS IN 2012.DEMOGRAPHICS: 73% OF YOUTH SERVED ARE OF LATINO HERITAGE.OUR AVERAGE SCHOOL YEAR DAILY ATTENDANCE WAS 122 MEMBERS A DAY WITH AN INCREASE OF OUR TEEN MEMBERSHIP WITH OUR NEW FACILITY. AVERAGE TEEN (7TH GRADE AND UP) SCHOOL YEAR ATTENDANCE WAS 22 OUT OF THE TOTAL 122 A DAY AVERAGE SCHOOL YEAR ATTENDANCE.2012 WAS A YEAR OF MANY ACCOMPLISHMENTS FOR OUR BOYS &amp; GIRLS CLUB. MEMBERS WENT ON A FREE FIELD TRIP TO ROARING SPRINGS. TEENS WENT WHITEWATER RAFTING AND CAMPING. WE RELOCATED TO A NEW FACILITY IN DECEMBER THAT WILL ALLOW US TO INCREASE OUR IMPACT. WE CELEBRATED THE NATIONAL DAY OF PLAY AS A COMMUNITY EVENT WITH LIVE MUSIC, BOUNCE HOUSES, AND FOOD FOR OVER 150 YOUTH AND COMMUNITY MEMBERS. MEMBERS HAD THE OPPORTUNITY TO ATTEND THEMATIC CAMPS DURING THE SUMMER. SOME MEMBERS EVEN LEARNED THE SPORT OF GOLF WITH A LOCAL GOLF NON-PROFIT ORGANIZATION. OVER 200 UNIQUE MEMBERS TOOK PART IN THE POWER HOUR PROGRAM GETTING ASSISTANCE AND TUTORING FOR THEIR SCHOOL WORK.</Description>
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        <ManagementAndGeneral>1670</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>20421</Total>
        <ProgramServices>19722</ProgramServices>
        <ManagementAndGeneral>699</ManagementAndGeneral>
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      <AllOtherExpenses>
        <Total>0</Total>
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        <ManagementAndGeneral>42200</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <ReceivablesFromOfficersEtc>
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      <InvestmentsProgramRelated>
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        <BOY>66140</BOY>
        <EOY>61830</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>61830</EOY>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
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        <CurrentTaxYearMinus3Years>198902</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>173426</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>255349</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>216246</CurrentTaxYear>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>198902</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>173426</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>255349</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>216246</CurrentTaxYear>
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      <AmountsSubstContributorsTotal>134725</AmountsSubstContributorsTotal>
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        <CurrentTaxYearMinus2Years>822</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>88</CurrentTaxYearMinus1Year>
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      <NetUBI>
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        <CurrentTaxYearMinus1Year>-6770</CurrentTaxYearMinus1Year>
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      <InPersonSolicitations>X</InPersonSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <LicensedStates>OR</LicensedStates>
      <EventsInformation>
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        <CharitableContributionsEvent1>44353</CharitableContributionsEvent1>
        <GrossRevenueEvent1>13819</GrossRevenueEvent1>
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        <CharitableContributionsTotal>44353</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>13819</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>1354</NonCashPrizesTotalEvents>
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        <DirectExpenseSummaryEvents>7893</DirectExpenseSummaryEvents>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE BY REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>REVIEWED AND SIGNED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD.</Explanation>
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