BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA (EIN 93-0474800)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-06
IRS object ID: 202441279349302609
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T12:08:14-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 SW SALMON ST STE 1100	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930474800	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF PORTLAND	BusinessNameLine1Txt
Business Name Line2	METROPOLITAN AREA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	5032320077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 820209	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97282	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH HARRIS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	5032320077	PhoneNum
Signature	2024-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENNETH	PersonFirstNm
Person Last	HARRIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	TERRY JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 820209	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97282	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,368,587	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCPORTLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO DISCOVER THEIR FULL POTENTIAL AS CARING, ENGAGED, RESPONSIBLE COMMUNITY MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	365	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,345,647	PYContributionsGrantsAmt
CY Contributions Grants	$5,689,404	CYContributionsGrantsAmt
PY Program Service Revenue	$140,729	PYProgramServiceRevenueAmt
CY Program Service Revenue	$246,639	CYProgramServiceRevenueAmt
PY Investment Income	$116,444	PYInvestmentIncomeAmt
CY Investment Income	$126,723	CYInvestmentIncomeAmt
PY Other Revenue	$31,929	PYOtherRevenueAmt
CY Other Revenue	$68,494	CYOtherRevenueAmt
PY Total Revenue	$6,634,749	PYTotalRevenueAmt
CY Total Revenue	$6,131,260	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,420,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,494,479	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$938,389	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,943,637	PYOtherExpensesAmt
CY Other Expenses	$3,331,880	CYOtherExpensesAmt
PY Total Expenses	$7,363,803	PYTotalExpensesAmt
CY Total Expenses	$7,826,359	CYTotalExpensesAmt
PY Revenues Less Expenses	-$729,054	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,695,099	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,459,049	TotalAssetsBOYAmt
Total Assets EOY	$24,533,076	TotalAssetsEOYAmt
Total Liabilities BOY	$2,735,173	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,408,903	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,723,876	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,124,173	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO DISCOVER THEIR FULL POTENTIAL AS CARING, ENGAGED, RESPONSIBLE COMMUNITY MEMBERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,867,242	ExpenseAmt
Revenue	$246,639	RevenueAmt
Desc	THE BOYS & GIRLS CLUBS OF PORTLAND (BGCP) METROPOLITAN AREA OFFER YOUNG PEOPLE ROBUST PROGRAMS THAT FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS, POWER, AND INFLUENCE THAT BUILDS CONFIDENCE, SELF-ESTEEM, AND FUTURE SUCCESS. BGCP CONTINUES TO BE AT THE FOREFRONT OF PROVIDING YOUTH DEVELOPMENT PROGRAMS FOR PORTLAND YOUTH, SERVING THREE COUNTIES IN THE PORTLAND METRO AREA. OUR MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO DISCOVER THEIR FULL POTENTIAL AS CARING, ENGAGED, RESPONSIBLE COMMUNITY MEMBERS, ESPECIALLY THOSE FROM OUR BIPOC COMMUNITIES. CONTINUED SCHEDULE OOUR APPROACH TO YOUTH DEVELOPMENT REFLECTS THIS MISSION. IT UNIQUELY POSITIONS US TO ADDRESS CRITICAL NEEDS SUCH AS OUR MARGINALIZED COMMUNITIES' HISTORIC UNDER-RESOURCING, OPPORTUNITY DESERTS, UNFINISHED LEARNING, SOCIAL-EMOTIONAL SUPPORTS, AND COVID RECOVERY AND HEALING WITH THE RESOURCES AND EXPERIENCES WE PROVIDE TO FAMILIES. MANY OF OUR YOUTH FACE BARRIERS, INCLUDING POVERTY; FOOD INSECURITY; GUN VIOLENCE; ABUSE, RACISM, AND GROWING UP IN A FAMILY WITH MENTAL HEALTH OR SUBSTANCE USE PROBLEMS. TOXIC STRESS FROM ACES CAN CHANGE BRAIN DEVELOPMENT, AFFECT HOW THE BODY RESPONDS TO STRESS, AND ARE LINKED TO CHRONIC HEALTH PROBLEMS AND MENTAL ILLNESS IN ADULTHOOD. TODAY'S CONTINUING INEQUALITIES IN EDUCATION, HOUSING, EMPLOYMENT, WEALTH, AND REPRESENTATION IN LEADERSHIP POSITIONS, DIRECTLY IMPACT LOCAL COMMUNITIES AND PEOPLE OF COLOR. AT BGCP, IT IS OUR MORAL IMPERATIVE TO DO THE WORK TO DISMANTLE THE SYSTEMS THAT CREATED THE SYSTEMIC INEQUITIES AND RESPOND WITH THE SUPPORT REQUIRED, ULTIMATELY ENSURING THE SAFETY AND DIGNITY OF THE KIDS AND FAMILIES THAT WE WORK TOGETHER WITH EVERY DAY. AS A RESULT, OUR PROGRAMS INCLUDE HIGH-QUALITY PROGRAMMING FOR YOUTH WITH STAFF TRAINED IN IMPACTFUL MENTORSHIP, TRAUMA-INFORMED PRACTICES, AND RACIAL EQUITY TO ENSURE WE MEET THE NEEDS OF OUR YOUTH AND FAMILIES. THE BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA INTENTIONALLY RUN PROGRAMMING THAT FALLS INTO THE FOLLOWING CORE CATEGORIES TO ADDRESS THE ISSUES DISCUSSED RELATED TO OUR MISSION AND PROGRAM FOCUS. IT IS ESSENTIAL THAT OUR PROGRAM ACTIVITIES CONTINUE TO TARGET CORE AREAS OF NEED, SUCH AS:A. CAREER EXPLORATION B. CHARACTER AND LEADERSHIPC. EDUCATIOND. HEARTH AND WELLNESSE. THE ARTSF. SPORTS AND RECREATION	Desc
Total Program Service Expenses	$5,867,242	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	122	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENNETH O HARRIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032320077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8203 SE 7TH AVE STE 100	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JARED SHORT
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE TURCHI
VICE-CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DWAYNE RICHARDSON
TREASURE	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA CURTIS
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE ROARK
IMMEDIATE PAST CHAIR	2.00	Yes (X)		$0	$0	$0
ERIK KRIEGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE CREBS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
TIM JONES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE KUIAWA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRY PORTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JULIO QUINTEROS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AALOK SHAH
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
NIALL TRAVERS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LISA DECKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEFANIE KONDOR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KALPANA LUBRANO
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
TYLER JAQUES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PETER VENTURI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID TASHJIAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HEATHER NELSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAMIE SHULMAN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
JENNIFER PRICE
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
GREG CHANDLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEREMIAH RIGSBY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KHALID MAXIE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RANDI INUKAI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRY SPRAGUE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELISA LANDERS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRY JOHNSON
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$285,333	$0	$9,006
KENNETH O HARRIS
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$163,750	$0	$0
NATALIE CARLBERG
VP OF DEVELOPMENT	40.00		Yes (X)	$168,480	$0	$20,519
LOWENA KAHANA
SR. DIRECTOR OF YOUTH SERVICES	40.00			$101,500	$0	$11,407	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$719,063	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,932	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NOW CFO
15171 SW BANGY RD	LAKE OSWEGO	OR	97035	ACCOUNTING	$256,181
KENNETH HARRIS
333 S STATE ST SUITE V UNIT 463	LAKE OSWEGO	OR	97086	CFO	$163,750

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$666,602	FundraisingAmt
Government Grants	$2,529,759	GovernmentGrantsAmt
All Other Contributions	$2,493,043	AllOtherContributionsAmt
Total Contributions	$5,689,404	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RELATED RENTAL	Desc
Business	900099	BusinessCd
Total Revenue Column	$246,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$246,639	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$246,639	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,093	TotalRevenueColumnAmt
Exclusion	$130,093	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,370	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,370	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,370	TotalRevenueColumnAmt
Exclusion	-$3,370	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$261,783	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$666,602	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$233,957	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,826	TotalRevenueColumnAmt
Exclusion	$27,826	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$40,668	TotalRevenueColumnAmt
Exclusion	$40,668	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,668	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,131,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$246,639	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$195,217	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$613,894	TotalAmt
Program Services	$441,646	ProgramServicesAmt
Management And General	$80,242	ManagementAndGeneralAmt
Fundraising	$92,006	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,190,278	TotalAmt
Program Services	$2,295,141	ProgramServicesAmt
Management And General	$417,003	ManagementAndGeneralAmt
Fundraising	$478,134	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,515	TotalAmt
Program Services	$21,953	ProgramServicesAmt
Management And General	$3,989	ManagementAndGeneralAmt
Fundraising	$4,573	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$328,776	TotalAmt
Program Services	$236,527	ProgramServicesAmt
Management And General	$42,975	ManagementAndGeneralAmt
Fundraising	$49,274	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$331,016	TotalAmt
Program Services	$238,139	ProgramServicesAmt
Management And General	$43,267	ManagementAndGeneralAmt
Fundraising	$49,610	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,591	TotalAmt
Program Services	$24,278	ProgramServicesAmt
Management And General	$10,020	ManagementAndGeneralAmt
Fundraising	$4,293	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,908	TotalAmt
Program Services	$30,140	ProgramServicesAmt
Management And General	$12,439	ManagementAndGeneralAmt
Fundraising	$5,329	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,806	TotalAmt
Management And General	$19,806	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$708,196	TotalAmt
Program Services	$445,538	ProgramServicesAmt
Management And General	$183,879	ManagementAndGeneralAmt
Fundraising	$78,779	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,164	TotalAmt
Program Services	$27,740	ProgramServicesAmt
Fundraising	$5,424	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,650	TotalAmt
Program Services	$58,086	ProgramServicesAmt
Management And General	$7,822	ManagementAndGeneralAmt
Fundraising	$7,742	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$618,795	TotalAmt
Program Services	$458,155	ProgramServicesAmt
Management And General	$82,050	ManagementAndGeneralAmt
Fundraising	$78,590	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$75,589	TotalAmt
Program Services	$68,030	ProgramServicesAmt
Management And General	$7,559	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,153	TotalAmt
Program Services	$78,466	ProgramServicesAmt
Management And General	$346	ManagementAndGeneralAmt
Fundraising	$341	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$51,503	TotalAmt
Program Services	$41,381	ProgramServicesAmt
Management And General	$5,061	ManagementAndGeneralAmt
Fundraising	$5,061	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$974,652	TotalAmt
Program Services	$888,588	ProgramServicesAmt
Management And General	$43,444	ManagementAndGeneralAmt
Fundraising	$42,620	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD FOR PROGRAMS	$297,494	$270,402	$23,240	$3,852
EQUIPMENT EXPENSE	$149,725	$138,351	$5,687	$5,687
PROGRAM SUPPLIES	$71,906	$65,358	$5,617	$931
CONDOMINIUM ASSESSMENTS	$42,348	$14,116	$14,116	$14,116

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,400	TotalAmt
Program Services	$25,207	ProgramServicesAmt
Management And General	$12,166	ManagementAndGeneralAmt
Fundraising	$12,027	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,826,359	TotalAmt
Program Services	$5,867,242	ProgramServicesAmt
Management And General	$1,020,728	ManagementAndGeneralAmt
Fundraising	$938,389	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$743,750	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,490	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,505,698	BOYAmt
EOY	$1,302,123	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$589,327	BOYAmt
EOY	$142,675	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$147,675	BOYAmt
EOY	$229,528	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,130,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,797,041	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,769,694	BOYAmt
EOY	$19,333,882	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,442,033	BOYAmt
EOY	$2,730,489	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$259,382	BOYAmt
EOY	$361,786	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$432,593	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,459,049	BOYAmt
EOY	$24,533,076	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$456,473	BOYAmt
EOY	$552,382	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,474,698	BOYAmt
EOY	$1,418,417	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$636,694	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,308	BOYAmt
EOY	$438,104	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,735,173	BOYAmt
EOY	$2,408,903	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,092,087	BOYAmt
EOY	$18,447,331	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,631,789	BOYAmt
EOY	$3,676,842	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,723,876	BOYAmt
EOY	$22,124,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,459,049	BOYAmt
EOY	$24,533,076	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,695,099	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$95,396	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,405,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,835,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,281,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,345,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,689,404	CurrentTaxYearAmt
Total	$27,558,181	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,405,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,835,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,281,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,345,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,689,404	CurrentTaxYearAmt
Total	$27,558,181	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,201,708	SubstantialContributorsTotAmt
Public Support Total170	$26,356,473	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$376,732	CurrentTaxYearAmt
Total	$1,263,997	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,668	CurrentTaxYearAmt
Total	$104,916	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,927,094	TotalSupportAmt
Gross Receipts Rltd Activities	$688,547	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91110	PublicSupportCY170Pct
Public Support PY170	0.91710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2018 AMOUNT: $ 9,635. 2019 AMOUNT: $ 7,809. 2020 AMOUNT: $ 10,319. 2021 AMOUNT: $ 36,485. 2022 AMOUNT: $ 40,668.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,321,162	BeginningYearBalanceAmt
Investment Earnings Or Losses	$140,741	InvestmentEarningsOrLossesAmt
Other Expenditures	$793,847	OtherExpendituresAmt
End Year Balance	$2,668,056	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,249,741	BeginningYearBalanceAmt
Contributions	$201,870	ContributionsAmt
Investment Earnings Or Losses	-$408,192	InvestmentEarningsOrLossesAmt
Other Expenditures	$722,257	OtherExpendituresAmt
End Year Balance	$3,321,162	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,093,432	BeginningYearBalanceAmt
Contributions	$5,974	ContributionsAmt
Investment Earnings Or Losses	$765,352	InvestmentEarningsOrLossesAmt
Other Expenditures	$615,017	OtherExpendituresAmt
End Year Balance	$4,249,741	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,805,799	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$63,741	InvestmentEarningsOrLossesAmt
Other Expenditures	$786,108	OtherExpendituresAmt
End Year Balance	$4,093,432	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,315,721	BeginningYearBalanceAmt
Investment Earnings Or Losses	$200,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$710,242	OtherExpendituresAmt
End Year Balance	$4,805,799	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.64078	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.20099	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15823	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,578,996	OtherCostOrOtherBasisAmt
Book Value	$4,578,996	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,649,038	OtherCostOrOtherBasisAmt
Depreciation	$7,070,844	DepreciationAmt
Book Value	$14,578,194	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,546,125	OtherCostOrOtherBasisAmt
Depreciation	$1,411,630	DepreciationAmt
Book Value	$134,495	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,764	OtherCostOrOtherBasisAmt
Depreciation	$314,567	DepreciationAmt
Book Value	$42,197	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,333,882	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$438,104	Amt

Field	Value	IRS element (for citing)
Total Liability	$438,104	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,262,700	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$95,396	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$55,850	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$151,246	RevenueNotReportedAmt
Revenue Subtotal	$6,111,454	RevenueSubtotalAmt
Investment Expenses Not Incld	$19,806	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$19,806	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,131,260	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,862,403	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,850	DonatedServicesUseFcltsAmt
Expenses Not Reported	$55,850	ExpensesNotReportedAmt
Expenses Subtotal	$7,806,553	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$19,806	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$19,806	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,826,359	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA, INC.'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR LONG-TERM SUPPORT OF THE ORGANIZATION. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS OR BOARD DESIGNATIONS. IN ACCORDANCE WITH UPMIFA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE FUND (2) THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND (3) GENERAL ECONOMIC CONDITIONS (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS (6) OTHER RESOURCES OF THE ORGANIZATION (7) THE INVESTMENT POLICIES OF THE ORGANIZATION

PART X, LINE 2:

THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BE GREAT BALL	Event1Nm
Gross Receipts Event1	$446,035	GrossReceiptsEvent1Amt
Charitable Contri Event1	$469,252	CharitableContriEvent1Amt
Gross Revenue Event1	-$23,217	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,600	NonCashPrizesEvent1Amt
Food And Beverage Event1	$44,874	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$20,569	OtherDirectExpensesEvent1Amt
Event2	LANGDON FARMS GOLF	Event2Nm
Gross Receipts Event2	$432,350	GrossReceiptsEvent2Amt
Charitable Contri Event2	$197,350	CharitableContriEvent2Amt
Gross Revenue Event2	$235,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$46,239	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$49,675	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Oth Direct Expnss Other Events	$10,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$878,385	GrossReceiptsTotalAmt
Charitable Contributions Tot	$666,602	CharitableContributionsTotAmt
Gross Revenue Total Events	$211,783	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,600	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$46,239	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$44,874	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$80,244	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$183,957	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,826	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERRY JOHNSON
CHIEF EXECUTIVE OFFICER	$248,083	$0	$37,250	$0	$0	$0	$0	$0	$9,006	$0	$294,339	$0	$0	$0
NATALIE CARLBERG
VP OF DEVELOPMENT	$160,480	$0	$8,000	$0	$0	$0	$11,513	$0	$9,006	$0	$188,999	$0	$0	$0
KENNETH O HARRIS
CHIEF FINANCIAL OFFICER	$163,750	$0	$0	$0	$0	$0	$0	$0	$0	$0	$163,750	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 6	FormAndLineReferenceDesc
Explanation	BONUSES FOR ACHIEVING ORGANIZATION REVENUE BUDGET GOALS AWARDED TO N. CARLBERG VP OF DEVELOPMENT	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT VERSION WILL BE EMAILED TO OFFICERS, DIRECTORS & MANAGEMENT FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION LEVELS AND POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMPARABILITY WITH OTHER EQUIVALENT POSITIONS IN THE REGION. A HIRING COMMITTEE IS UTILIZED FOR KEY POSITIONS SUCH AS CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII LINE 2C	THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.