EXECUTIVE DIRECTOR

2013-10-25T15:37:36-07:00 2012-12-31 JOHN DACZEWITZ 643 UNION STREET NE SUITE 200 SALEM OR 973013826 990 2012-01-01 930588108 BOYS & GIRLS CLUB OF THE ROGUE VALLEY BOYS 5414795258 203 SE 9TH STREET GRANTS PASS OR 975263022 DIANN GILBERTSON EXECUTIVE DIRECTOR 5414795258 2013-10-24 true MICHAEL RICE CPA 5035812668 2013-10-25 X 2012 2016-03-07 17:11:31Z DIANN GILBERTSON 203 SE 9TH ST GRANTS PASS OR 975263022 1390411 false X N/A X 1970 OR Provide guidance and promotion of health, safety, welfare of youth and to further the social, educational, vocational and character development of boys and girls. 15 15 91 550 6574 880049 1006653 621854 377184 9580 6574 0 1511483 1390411 0 0 1047521 918690 0 35679 788059 624624 1835580 1543314 -324097 -152903 2612604 2391308 373799 305406 2238805 2085902 Provide guidance and promotion of health, false false 1279380 1383837 OPERTATION OF BOYS AND GIRLS CLUB THAT PROVIDES GUIDANCE AND PROMOTION OF HEALTH, SAFETY, WELFARE OF YOUTH AND TO FURTHER THE SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS. 1279380 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 91 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false true true false true true true false true false false false OR X JEFF WOLF 5414795258 203 SE 9TH STREET GRANTS PASS OR 975263022 DIANN GILBERTSON EXECUTIVE DIRECTOR 40.00 X X 37653 0 0 ROCHELLE SCHAFF FMR EXEC DIRECTOR 40.00 X X 28762 0 0 DICK COTTRILL DIRECTOR 2.00 X 0 0 0 CHRIS FREEDMAN DIRECTOR 2.00 X 0 0 0 DAN HUGHES DIRECTOR 2.00 X 0 0 0 TOM MCCULLOUGH DIRECTOR 2.00 X 0 0 0 JEFF WOLF DIRECTOR 2.00 X 0 0 0 DICK SMITH DIRECTOR 2.00 X 0 0 0 BRIAN PROETT DIRECTOR 2.00 X 0 0 0 MARY LOU THOMASON DIRECTOR 2.00 X 0 0 0 STEVE LOFTENES DIRECTOR 2.00 X 0 0 0 NATHAN TANNER DIRECTOR 2.00 X 0 0 0 PETER ANGSTADT DIRECTOR 2.00 X 0 0 0 ROY LINDSAY DIRECTOR 2.00 X 0 0 0 BARBARA BEAN DIRECTOR 2 X MARIAN SZEWC DIRECTOR 2 X DON MOSS DIRECTOR 2 X 66415 false false false 145053 318565 543035 1006653 CHILDRENS PROGRAMS 624410 366868 OTHER PROGRAM INCOME 624410 10316 377184 6574 6574 318565 1390411 377184 6574 764260 635245 129015 0 62662 56129 6533 0 91768 83030 8738 0 9000 0 9000 0 1313 0 1313 0 5666 504 5162 0 1671 1671 0 0 10971 4680 6291 0 164043 139319 24724 0 9073 6010 3063 0 418 165 253 0 14308 2369 11939 0 116127 116127 0 0 OTHER PAYROLL EXPENSES 3274 1159 2115 0 EQUIPMENT/FACILITY LEASE 14670 8374 6296 0 LICENSES & PERMITS 480 245 235 0 DUES & SUBSCRIPTIONS 7965 420 7545 0 265645 223933 6033 35679 1543314 1279380 228255 35679 56421 2519 6285 4489 57155 2848 6585 3178 3460846 1145038 2425035 2315808 6706 480 54417 61986 2612604 2391308 98201 69425 29617 245981 235981 373799 305406 X 2238805 2085902 2238805 2085902 2612604 2391308 -152903 X X false true X true false X 1461908 1159153 948915 880049 1006653 5456678 1461908 1159153 948915 880049 1006653 5456678 5456678 7612 6972 60171 9580 6574 90909 137822 245209 634974 621854 1639859 7187446 0.75920 0.73640 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2008: 137822.; 2009: 245209.; 2010: 634974.; 2011: 621854.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255670 255670 3112276 1065275 2047001 92900 79763 13137 2315808 BENEFICIAL ASSET HELD BY OTHERS (OREGON COMMUNITY FOUNDATION) 61986 61986 1390411 1390411 1390411 1543314 1543314 1543314 TASTE OF THE ROGUE GIRL FRIENDS GREAT ESCAPE X USE OF FACILITIES 12 74038 false true false Pt VI, Line 11b BOARD WILL REVIEW SUBSEQUENT TO FILING Pt VI, Line 12c ANNUAL BOARD REVIEW Pt VI, Line 19 AVAILABLE FOR REVIEW IN MAIN OFFICE UPON REQUEST. Pt XII, Line 2c FINANCE COMMITTEE REVIEWS AUDIT AND AUDITOR COMMUNICATIONS. Form 990, Part IX, Line 24f PROGRAM SERVICES 225646. 222277. 3369. 0. BOARD & DIRECTOR ACTIVITIES 2290. 375. 1915. 0. OTHER PROGRAMS 1368. 1281. 87. FUNDRAISING 36202. 0. 523. 35679. OTHER DEPRECIAION ADJ 139. 0. 139. 0.