2011-03-19T19:38:48-07:00 2010-08-31 Baker & Giles PS CPAs 202 N Third PO Box 704 Pasco WA 99301 990 2009-09-01 911673327 BOYS & GIRLS CLUB OF BENTON AND FRANKLIN COUNTIES BOYS 5095439980 PO BOX 1322 PASCO WA 99301 GREGORY FALK 2010-03-07 RANDY SHOOP CPA 5095470544 2009 2016-02-24 21:20:13Z 2073689 false false X www.kidexpert.org X 1993 WA The mission of Boys & Girls Clubs is to provide youth a safe place to learn & grow through Value centered programs and enriching educational activities 17 16 104 225 0 761384 816540 1129591 1141373 11314 10293 40139 67958 1942428 2036164 3000 0 0 1208249 1307848 0 154977 372041 395783 1583290 1703631 359138 332533 1821683 2078621 197874 122279 1623809 1956342 The mission of Boys & Girls Clubs is to provide youth a safe place to learn & grow through Value centered programs and enriching educational activities false false 1372355 1141373 Boys & Girls Clubs are a safe and positive place staffed by adult professionals who facilitate over 100 hours per week of enriching programs for OVER 3000 school aged youth. All programs conducted provide skills in the areas of leadership, sportsmanship, arts and crafts, social recreation, healthy life skills, tutoring, and physical education. All activities incorporate the youth development strategy, which foster a sense of competence and usefulness in children thereby challenging them to reach their optimum potential as ADULTS. 1372355 true true false false false false false false false false true 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 true 10 0 true 104 true false false false false false false false false true true false 0 false false false true false false false false 17 16 false false false false false false false true true false false false false true true true false false true true false false WA X BOYS GIRLS CLUB OF BF CO 5095439980 801 N 18TH AVE PASCO WA 993011322 SCOTT SHINSATO 1.00 X 0 0 0 SCOTT RUF 1.00 X 0 0 0 SCOTT LYNCH 1.00 X X 0 0 0 MERLE JOHNSON 1.00 X 0 0 0 MATT BACKLUND 1.00 X X 0 0 0 MARILEE EERKES 2.00 X X 0 0 0 LARRY LARSON 1.00 X 0 0 0 KEES KOSTER 1.00 X 0 0 0 JOHN LAFEMINA 1.00 X X 0 0 0 JEROME DELVIN 1.00 X 0 0 0 JEFF WOFFINDEN 1.00 X 0 0 0 GREGORY FALK 50.00 X X X 95162 0 8645 ERIC PEARSON 3.00 X X 0 0 0 DARREN SZENDRE 3.00 X X 0 0 0 BRONSON BROWN 1.00 X 0 0 0 BRENDA ALFORD 1.00 X 0 0 0 BEV ABERSFELLER 1.00 X 0 0 0 95162 8645 0 false false false 0 12776 19964 70805 107116 605879 33065 816540 YOUTH PROGRAM SERVICES 624100 1072205 1072205 FOOD & NUTRITION PROGRAMS 624200 69168 69168 1141373 11187 11187 0 0 3325 3325 3325 3325 4730 5624 -894 -894 -894 90005 68125 31901 58104 58104 0 0 REBATES & exp reimburse 6529 6529 6529 2036164 1140479 79145 0 0 0 0 103807 5190 46713 51904 0 985810 879209 40598 66003 43106 32588 4956 5562 52614 40675 5751 6188 122511 100157 11981 10373 0 0 9466 9466 0 0 0 8198 7130 809 259 4268 3150 512 606 25964 15773 7532 2659 5195 2540 2644 11 0 36216 29704 6416 96 21887 20582 505 800 0 6120 3484 1991 645 0 12824 9566 2685 573 99852 89866 6990 2996 24117 23175 942 SUPPLIES 109141 103432 1143 4565 OTHER TAXES & LICENSES 4312 3753 359 200 OTHER EXPENSES 7923 2381 4006 1537 BAD DEBT 20300 20300 0 1703631 1372355 176299 154977 18851 41125 649229 706190 70139 172531 75009 93511 0 0 0 0 15386 19747 1589450 543933 993069 1045517 0 0 0 0 0 1821683 2078621 158724 114491 10150 7788 29000 197874 122279 X 1553670 1727256 70139 229086 1623809 1956342 1821683 2078621 X false true true X false false X 694201 629368 553213 761384 768379 3406545 0 48000 48000 91815 83635 80640 352090 742201 677368 645028 845019 849019 3758635 0 3758635 4403 8402 13196 14064 13618 53683 0 5785 13804 30608 1964 6529 58690 3871008 5454639 0.97100 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 43208 126792 1263795 403725 860070 155655 97000 58655 1045517 2036164 1703631 332533 332533 2357551 289486 31901 321387 2036164 2036164 2025018 289486 31901 321387 1703631 1703631 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $31901 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $31901 X X X X X false WA golf tournement & AUCTION 74881 18125 56756 6256 540 9911 dinner with friends 72089 50000 22089 5683 3789 3750 1 11160 11160 1972 158130 68125 90005 11939 3789 4290 11883 31901 58104 1 4490 X program supply 20 28525 fmv false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available governing documents, policies, and financial statements are available for inspection upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD APPROVES ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts conflict of interest statements are obtained when new board members are approved Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process finance committee reviews AND APPROVEs THE FORM 990 PRIOR TO THE 990 BEING FILED WITH THE IRS.