2013-05-13T14:25:36-07:00 2012-12-31 FOX & CO CPAs LLC 10818 NE COXLEY DR STE E VANCOUVER WA 986626163 990 2012-01-01 911978646 BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON BOYS 3604487089 1111 MAIN STREET VANCOUVER WA 98660 ELISE MENASHE 2013-05-13 true GEORGE FOX CPA P00754430 3605970400 2012 2016-02-24 21:20:13Z ELISE MENASHE 6007 RIVERSIDE DRIVE VANCOUVER WA 98661 1970084 false false X WWW.MYBGC.ORG X 1999 WA TO PROVIDE A POSITIVE ENVIRONMENT, QUALITY PROGRAMS, AND LIFELONG LEARNING SKILLS FOR ALL SCHOOL-AGED YOUTH IN CLARK COUNTY WITH SPECIAL CONCERN FOR THOSE COMING FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. 23 23 98 115 0 633450 1074129 212545 203766 9240 10968 662842 681221 1518077 1970084 0 0 984056 1124298 0 168093 943733 1045365 1927789 2169663 -409712 -199579 8769892 8565943 59926 69599 8709966 8496344 TO PROVIDE A POSITIVE ENVIRONMENT, QUALITY PROGRAMS, AND LIFELONG LEARNING SKILLS FOR ALL SCHOOL-AGED YOUTH IN CLARK COUNTY WITH SPECIAL CONCERN FOR THOSE COMING FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. false false 1631733 THE CLUBS PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS AND ACTIVITIES TO YOUTH WHO WERE IN GRADES 1 THROUGH 12. PROGRAMS AND ACTIVITIES WERE OFFERED IN FIVE CORE AREAS: (1) EDUCATION AND CAREER DEVELOPMENT, (2) CHARACTER AND LEADERSHIP DEVELOPMENT, (3) HEALTH AND LIFE SKILLS, (4) THE ARTS, AND (5) FITNESS AND RECREATION. THE CLUBS ARE OPEN MONDAY - FRIDAY FROM 3:00 PM TO 7:00 PM DURING THE SCHOOL YEAR AND FROM 7:00 AM THROUGH 6:00 PM DURING THE SUMMER. IN KEEPING WITH OUR MISSION, THE MEMBERSHIP ANNUAL FEE TO BELONG TO THE CLUB WAS MAINTAINED AT $20 SO ALL YOUNG PEOPLE CAN AFFORD TO BELONG. 106874 IN PARTNERSHIP WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE, THE CLUB PROVIDES FREE BREAKFASTS, FREE LUNCHES, AND FREE SNACKS THROUGHOUT THE SUMMER. MEALS WERE AVAILABLE TO BOTH MEMBERS AND NON-MEMBERS WHO WERE BETWEEN 1 AND 18 YEARS OLD. ALSO, DURING THE SCHOOL YEAR, FREE AFTERNOON SNACKS WERE SERVED TO CLUB MEMBERS. 5206 STUDENTS FROM SIX DIFFERENT SCHOOLS WERE PROVIDED TRANSPORTATION SERVICES TO THE CLUBS AFTER SCHOOL. THE MEMBER COST FOR TRANSPORTATION WAS $30 PER YEAR. 1743813 true true false false false false false false false true true false false false false false false 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 98 true false false false false false false false false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true false true true false false WA X KIM DARRAH 3604487089 1111 MAIN STREET 605 VANCOUVER WA 98660 DAN WYATT 1.00 0.00 X 0 0 0 DR STEVEN WEBB 1.00 0.00 X 0 0 0 LISA TRISLER 1.00 0.00 X 0 0 0 RON PRILL 2.00 0.00 X X 0 0 0 SCHUYLER HOSS 1.00 0.00 X 0 0 0 CAROL OPATRNY 2.00 0.00 X X 0 0 0 ED SEIDENBERG 1.00 0.00 X 0 0 0 LYNN MILLER 1.00 0.00 X 0 0 0 KAY MCCLASKEY 1.00 0.00 X 0 0 0 ALI NOVINGER 1.00 0.00 X 0 0 0 SCOTT HORENSTEIN 1.00 0.00 X 0 0 0 BOB LEWIS 2.00 0.00 X X 0 0 0 BOB KNIGHT 1.00 0.00 X 0 0 0 CHARLIE KLEIER 2.00 0.00 X X 0 0 0 SEAN MALONE 1.00 0.00 X 0 0 0 DONNA HIDDEN 1.00 0.00 X 0 0 0 BILL FULK 1.00 0.00 X 0 0 0 KYRA JOHN 1.00 0.00 X 0 0 0 SANDRA YOUNG 1.00 0.00 X 0 0 0 MARK DAWKINS 1.00 0.00 X 0 0 0 RENA HOLLAND 1.00 0.00 X 0 0 0 JOE VANCE 1.00 0.00 X 0 0 0 JASON BEANE 1.00 0.00 X 0 0 0 ELISE MENASHE 40.00 0.00 X 109649 0 0 109649 1 false false false NONE OVER 100K 0 1074129 325975 1074129 Membership Dues & Assessments 51448 51448 FEES FOR PROGRAMS 152318 152318 203766 10968 10968 0 0 0 0 679545 679545 0 0 DISPOSAL OF ASSET 1676 1676 1676 1970084 216410 0 0 0 0 109649 109649 0 860837 766716 19836 74285 0 0 153812 116896 24610 12306 0 0 0 0 0 0 0 0 11984 8988 2996 12269 10429 1840 0 356835 321905 34930 6127 3983 2144 0 0 0 0 173343 173343 26444 20097 6347 FACILITY MAINTENANCE 29997 29997 FUNDRAISING DIRECT COST 52841 52841 IN-KIND PROGRAM COST 53428 12422 14770 26236 SUPPLIES 192862 192862 129235 86175 40635 2425 2169663 1743813 257757 168093 764712 721160 2653736 2541649 58188 139389 0 0 0 0 0 22530 5801729 731466 5226833 5070263 0 65923 68352 0 0 500 2600 8769892 8565943 59926 69599 59926 69599 X 8599739 8183454 58188 260851 52039 52039 8709966 8496344 8769892 8565943 -199579 -14043 X false true X true false X 4064431 2300472 3330497 1330034 1539476 12564910 0 70080 70080 171895 223478 265646 801179 4134511 2370552 3502392 1553512 1805122 13366089 0 13366089 33767 53539 22150 9240 10968 129664 0 1676 1676 13497429 406565 0.99030 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52039 7249 7249 52039 55438 4992 8391 52039 51292 5438 1292 55438 83858 15023 -46497 1092 51292 1659 -24492 1061 83858 83858 true false false 5618812 586872 5031940 130494 107355 23139 52423 37239 15184 5070263 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. GENERAL SUPPORT FOR CLUB OPERATIONS AND ACTIVITIES, FUTURE EXPANSION PLANS X false AUCTION & LUNCHEON 679545 679545 679545 679545 679545 X 1 265646 FAIR MKT VALUE ROUNDING 1 X SERVICES 14770 FAIR MKT VALUE X SUPPLIES 19322 FAIR MKT VALUE X EVENTS 26236 FAIR MKT VALUE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE WITHOUT CHARGE TO ANYONE WHO REQUESTS THEM FROM THE CLUB'S OFFICE. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management IN ORDER TO DETERMINE COMPENSATION THE COMPARABILITY DATA FROM THE BOYS AND GIRLS CLUBS OF AMERICA IS USED. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS REVIEWED BY THE FINANCE MANAGER, THE EXECUTIVE DIRECTOR, AND THE BOARD TREASURER BEFORE IT IS FILED.