2012-05-30T14:47:26-07:00 2011-12-31 FOX & CO CPAs LLC 10818 NE COXLEY DR STE E VANCOUVER WA 986626163 990 2011-01-01 911978646 BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON BOYS 3604487089 1111 MAIN STREET VANCOUVER WA 98660 ELISE MENASHE 2012-05-30 true GEORGE FOX CPA 3605970400 2011 2016-02-24 21:20:13Z 1518077 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 99 115 0 3301227 633450 144250 212545 22150 9240 42312 662842 3509939 1518077 0 0 851685 984056 0 163438 757186 943733 1608871 1927789 1901068 -409712 9406721 8769892 319483 59926 9087238 8709966 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 1453870 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. 95402 IN PARTNERSHIP WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE, THE CLUB PROVIDED 8,312 FREE BREAKFASTS, 23,211 FREE LUNCHES, AND 22,026 FREE SNACKS (53,549 FREE MEALS IN TOTAL) 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 SHACKS WERE SERVED TO CLUB MEMBERS. 23054 STUDENTS FROM SIX DIFFERENT SCHOOLS WERE PROVIDED TRANSPORTATION SERVICES TO THE CLUBS AFTER SCHOOL. THE MEMBER COST FOR TRANSPORTATION WAS $30 PER YEAR. 1572326 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 0 0 false 99 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 23 23 false false false false false false false true true false false false false true true true false true true false false false X CONNIE KODER 3604487089 1111 MAIN STREET 605 VANCOUVER WA 98660 DAN WYATT 1.00 X 0 0 0 DR STEVEN WEBB 1.00 X 0 0 0 LISA TRISLER 1.00 X 0 0 0 RON PRILL 2.00 X X 0 0 0 DAVE PALENA 1.00 X 0 0 0 CAROL OPATRNY 2.00 X X 0 0 0 HENRI MOREAU 1.00 X 0 0 0 LYNN MILLER 1.00 X 0 0 0 KAY MCCLASKEY 1.00 X 0 0 0 ALI NOVINGER 1.00 X 0 0 0 GARRY LUCAS 1.00 X 0 0 0 BOB LEWIS 2.00 X X 0 0 0 BOB KNIGHT 1.00 X 0 0 0 CHARLIE KLEIER 2.00 X X 0 0 0 SEAN MALONE 1.00 X 0 0 0 CRIS KELLEY 1.00 X 0 0 0 BILL FULK 1.00 X 0 0 0 KYRA JOHN 1.00 X 0 0 0 SANDRA YOUNG 1.00 X 0 0 0 MARK DAWKINS 1.00 X 0 0 0 RENA HOLLAND 1.00 X 0 0 0 JOE VANCE 1.00 X 0 0 0 AL BAUER 1.00 X 0 0 0 ELISE MENASHE 40.00 X 104833 0 0 1 false false false NONE OVER 100K 0 633450 254567 633450 Membership Dues & Assessments 59544 59544 FEES FOR PROGRAMS 153001 153001 212545 9240 9240 0 0 0 0 637040 637040 0 0 CONT RECEIVABLE ADJUSTMEN 25802 25802 25802 1518077 247587 0 0 0 0 104833 83866 13628 7339 0 749905 599924 97488 52493 0 0 129318 103454 16811 9053 0 0 0 0 0 0 0 0 10384 8914 1470 27879 16312 11567 0 304378 292203 9131 3044 7849 5965 1099 785 0 0 0 0 157652 151346 4730 1576 21846 19689 2157 SUPPLIES 179369 179369 JANITORIAL 18462 16985 1108 369 FUNDRAISING DIRECT COST 78155 78155 CONTRACT LABOR 33587 33587 ACCOUNTING & RELATED FEES 22181 22181 81991 60712 10655 10624 1927789 1572326 192025 163438 937024 764712 2637391 2653736 561160 58188 862 0 0 0 0 0 0 5786231 559398 5204678 5226833 0 65106 65923 0 0 500 500 9406721 8769892 319483 59926 319483 59926 X 8630197 8599739 401603 58188 55438 52039 9087238 8709966 9406721 8769892 X -409712 32440 X false true true X false false X 1709966 4064431 2300472 3330497 1330034 12735400 0 70080 70080 171895 223478 535533 1709966 4134511 2370552 3502392 1553512 13270933 0 13270933 69563 33767 53539 22150 9240 188259 0 0 13459192 254247 0.98600 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5618812 425772 5193040 114996 99404 15592 52423 34222 18201 5226833 1518077 1927789 -409712 32440 32440 -377272 1518077 1518077 1518077 1927789 1927789 1927789 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 637040 637040 637040 637040 637040 X 1 223478 FAIR MKT VALUE ROUNDING -1 X EVENTS 10 12242 FAIR MKT VALUE X SUPPLIES 10 18848 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE RETURN IS REVIEWED BY THE FINANCE MANAGER, THE EXECUTIVE DIRECTOR, AND THE BOARD TREASURER BEFORE IT IS FILED.