EXECUTIVE DIRECTOR

2012-11-15T15:29:28-08:00 2011-12-31 JOHN DACZEWITZ 643 UNION STREET NE SUITE 200 SALEM OR 973013826 990 2011-01-01 930588108 BOYS & GIRLS CLUB OF THE ROGUE VALLEY BOYS 5414795258 203 SE 9TH STREET GRANTS PASS OR 975263022 DIANN GILBERTSON EXECUTIVE DIRECTOR 5414795258 2012-11-15 true MICHAEL RICE CPA 5033168183 2012-11-15 X 2011 2016-02-24 21:20:13Z DIANN GILBERTSON 203 SE 9TH ST GRANTS PASS OR 975263022 1511483 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. 19 19 115 550 0 948915 880049 634974 621854 60171 9580 0 1644060 1511483 0 0 1046221 1047521 0 132724 752670 788059 1798891 1835580 -154831 -324097 3001598 2612604 438697 373799 2562901 2238805 Provide guidance and promotion of health, false false 1499205 1511483 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. 1499205 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 115 true false false false false false false false false false false false false false false X 19 19 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 0 0 0 RACHELLE SCHAFF FORMER EXECUTIVE DIRECTOR 40.00 X 40624 0 0 DEBI ASHLEY DIRECTOR 2.00 X 0 0 0 CURT BURRILL DIRECTOR 2.00 X 0 0 0 DICK COTTRILL DIRECTOR 2.00 X 0 0 0 CHRIS FREEDMAN DIRECTOR 2.00 X 0 0 0 MIKE FREY VP MARKETING 2.00 X 0 0 0 TOM GLASSMAN DIRECTOR 2.00 X 0 0 0 BRIAN HERWIG VP FACILITIES 2.00 X 0 0 0 DAN HUGHES DIRECTOR 2.00 X 0 0 0 ROY LINDSAY DIRECTOR 2.00 X 0 0 0 HARRY MACKIN PRESIDENT 2.00 X 0 0 0 LISA MCCLEASE-KELLY DIRECTOR 2.00 X 0 0 0 TOM MCCULLOUGH SECRETARY 2.00 X 0 0 0 TIFFANY O'DONNELL DIRECTOR 2 X JEFF WOLF DIRECTOR 2 X DICK SMITH VP RESOURCE 2 X BRIAN PROETT DIRECTOR 2 X MARY LOU THOMASON VP PROGRAMS 3 X TOM VOGEL TREASURER 3 X 40624 false false false 323612 556437 74038 880049 CHILDRENS PROGRAMS 624410 610999 OTHER PROGRAM INCOME 624410 10855 621854 9580 9580 323612 1511483 621854 9580 40624 0 40624 0 802213 679838 45180 77195 99658 61649 19552 18457 105026 66620 34398 4008 13430 0 13430 0 2932 2066 152 714 7999 1013 2464 4522 125466 113067 6548 5851 11186 9384 1003 799 4086 2610 701 775 16337 0 15908 429 116007 116007 0 0 OTHER PAYROLL EXPENSES 26770 25220 496 1054 EQUIPMENT/FACILITY LEASE 103747 86574 10108 7065 LICENSES & PERMITS 4742 1060 0 3682 DUES & SUBSCRIPTIONS 8408 6589 1199 620 346949 327508 11888 7553 1835580 1499205 203651 132724 125134 56421 22955 6285 77535 57155 4007 6585 3453946 1028911 2541043 2425035 500 6706 230424 54417 3001598 2612604 113080 98201 79636 29617 245981 245981 438697 373799 X 2562901 2238805 2562901 2238805 3001598 2612604 X -324097 1 X X false true true X false X 1114334 1461908 1159153 948915 880049 5564359 1114334 1461908 1159153 948915 880049 5564359 5564359 25969 7612 6972 60171 9580 110304 241415 137822 245209 634974 621854 1881274 7555937 0.73640 0.79120 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2007: 241415.; 2008: 137822.; 2009: 245209.; 2010: 634974.; 2011: 621854.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255670 255670 3105376 957695 2147681 92900 71216 21684 2425035 BENEFICIAL ASSET HELD BY OTHERS (OREGON COMMUNITY FOUNDATION) 54417 54417 1511483 1835580 -324097 -324097 TASTE OF THE ROGUE GIRL FRIENDS GREAT ESCAPE X CONTRIBUTION OF FACILITIES 24 74038 MARKET VALUE false true false Pt VI, Line 11a 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. Pt XI PRIOR YEAR AUDIT ADJUSTMENTS AMENDED WITH FINANCIAL STATEMENT AUDIT ADJUSTMENTS Form 990, Part IX, Line 24f PROGRAM SERVICES 302355. 295232. 6550. 573. BOARD & DIRECTOR ACTIVITIES 4541. 335. 4136. 70. OTHER PROGRAMS 12331. 11129. 1202. 0. FUNDRAISING 11632. 4722. 0. 6910. REALIZED LOSS ON INVESTMENTS 16090. 16090. 0. 0.