2011-09-29T21:24:48-00:00 2010-12-31 RANDY SILHAN CPA CFE 2817 JBS PARKWAY C-202 ODESSA TX 79762 990 2010-01-01 750990952 BOYS & GIRLS CLUB OF ODESSA BOYS 4323378389 PO BOX 4753 ODESSA TX 79760 DAVID CHANCELLOR 2011-09-29 true RANDY SILHAN 4325800204 2011-09-29 2010 2016-03-07 17:11:31Z DAVID CHANCELLOR PO BOX 4753 ODESSA TX 79760 725403 false X www.bgcodessa.org X 1958 TX Our mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens. Our mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens. 19 19 29 50 0 362501 569102 111446 153760 288 390 148238 -9933 622473 713319 0 0 261887 298142 0 6081 258260 360078 520147 658220 102326 55099 214378 270437 18842 63367 195536 207070 Our mission is to inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. false false 618681 725403 The Boys and Girls Club of Odessa supports recreational and other facilities, and recreational activities for youth. They provide behavioral guidance, health education, and character development. 618681 true true 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 false false false false false false false true 8 0 true 29 true 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 false false false false false false false false X DAVID CHANCELLOR - EXECUTIVE DIRECT 4323378389 800 E 13TH ST ODESSA TX 79761 LORRIE VICKERS 002.00 X X 0 0 0 BRIAN VICKERS 002.00 X X 0 0 0 RALPH BREWSTER 002.00 X X 0 0 0 DAVID SHIPMAN 002.00 X X 0 0 0 ANNETTE RAY 002.00 X X 0 0 0 DALE CHILDERS 001.00 X 0 0 0 ODEL CRAWFORD 001.00 X 0 0 0 BUTCH FOREMAN 001.00 X 0 0 0 DON HALLMARK 001.00 X 0 0 0 JAMES HEADLEE 001.00 X 0 0 0 DAVID LEWALLEN 001.00 X 0 0 0 JANA MILLER 001.00 X 0 0 0 BOBBY BLAND 001.00 X 0 0 0 JACKIE WILSON 001.00 X 0 0 0 HARRY WILKERSON 001.00 X 0 0 0 BENJAMIN VELASQUEZ 001.00 X 0 0 0 CARLOS REYES 001.00 X 0 0 0 BRANDI ALEXANDER 001.00 X 0 0 0 CHRISTOPHER GARRETT 001.00 X 0 0 0 DAVID CHANCELLOR 040.00 X 46048 0 0 46048 false false false 197097 53041 318964 569102 PROGRAM INCOME 900099 153760 153760 153760 390 390 197097 12084 -12084 MISCELLANEOUS 900099 2151 2151 713319 154150 0 0 0 0 46048 34536 9210 2302 0 203753 200277 782 2694 2000 1500 400 100 26484 25275 739 470 19857 18666 794 397 0 0 6524 5872 652 0 0 0 0 5921 5566 237 118 0 0 36307 32676 3631 2708 2437 271 0 9892 8903 989 0 0 33126 29812 3314 28083 25275 2808 SUPPLIES 24536 22082 2454 DUES 4606 4146 460 REPAIRS MAINTENANCE 67170 60453 6717 DIRECT PROGRAM ACTIVITIES 141205 141205 0 658220 618681 33458 6081 41330 8994 553777 292334 173048 261443 214378 270437 18842 63367 18842 63367 X 195536 207070 195536 207070 214378 270437 X 55099 -43565 X false true false X false X 199903 221352 223312 324101 569102 1537770 199903 221352 223312 324101 569102 1537770 1537770 38 288 390 716 1538486 0.99950 0.99970 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 258230 133429 124801 124990 124990 151057 139405 11652 19500 19500 261443 713319 658220 55099 55099 763803 38400 12084 50484 713319 713319 708704 38400 12084 50484 658220 658220 XII 2d Special events expenses XIII 2d Special events expenses ANNUAL GALA 197097 197097 8142 3942 197097 197097 8142 3942 12084 185013 Form 990 Part VI 19 Documents are available upon request at the Clubs administrative office in Odessa, Texas. Form 990 Part VI 11 Form 990 is made available to all members of the board at the monthly meeting after it has been filed. A copy is provided to the executive director to review prior to filing. Form 990 Part XI 5 Beginning net assets were restated by 43,565 to correctly report outstanding payroll tax liabilities for 2009 and 2008. Form 990 Part VI 12a The Club has adopted a conflict of interest policy in 2011 and is in the process of formalizing a document retention policy and whistle blowers policy.