2023-05-15T16:15:32-05:00 2022-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-07-01 930474800 BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA BOYS 5032320077 8203 SE 7TH AVENUE PORTLAND OR 97202 KENNETH HARRIS CHIEF FINANCIAL OFFICER 5032320077 2023-05-15 1 KENNETH HARRIS 999009999 SANG AHN P00540880 5032270581 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TERRY JOHNSON 8203 SE 7TH AVENUE PORTLAND OR 97202 7368083 0 X WWW.BGCPORTLAND.ORG X 1946 OR 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. 32 32 137 71 0 0 7281927 6345647 40003 140729 88439 116444 180548 31929 7590917 6634749 0 0 0 0 3687400 4420166 0 0 863135 2538850 2943637 6226250 7363803 1364667 -729054 27752506 26459049 2781168 2735173 24971338 23723876 X 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. 0 0 5658474 140729 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. OUR 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 5658474 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 OR X X KENNETH O HARRIS 5032320077 8203 SE 7TH AVE STE 100 PORTLAND OR 97202 SHORT JARED BOARD CHAIR 2.00 X X 0 0 0 DAVID TASHJINA BOARD CHAIR 2.00 X X 0 0 0 HEATHER NELSON BOARD CHAIR 2.00 X X 0 0 0 ANNE TURCHI VICE CHAIR 2.00 X X 0 0 0 RICHARDSON DWAYNE TREASURER 2.00 X X 0 0 0 CURTIS ANNA SECRETARY 2.00 X X 0 0 0 ROARKE ADRIENNE IMMEDIATE PAST BOARD CHAIR 2.00 X 0 0 0 CHANDLER GREG BOARD MEMBER 2.00 X 0 0 0 CLINKSCALE ASHLEY BOARD MEMBER 2.00 X 0 0 0 BETROUS SORAIA BOARD MEMBER 2.00 X 0 0 0 CREBS MICHAEL BOARD MEMBER 2.00 X 0 0 0 DECKER LISA BOARD MEMBER 2.00 X 0 0 0 HUBBS JEB BOARD MEMBER 2.00 X 0 0 0 INUKAI-CUFFEE SHANNON BOARD MEMBER 2.00 X 0 0 0 JAQUES TYLER BOARD MEMBER 2.00 X 0 0 0 JONES TIM BOARD MEMBER 2.00 X 0 0 0 KONDOR STEFANIE BOARD MEMBER 2.00 X 0 0 0 KRIEGER ERIK BOARD MEMBER 2.00 X 0 0 0 KUIAWA MIKE BOARD MEMBER 2.00 X 0 0 0 LUBRANO KALPANA BOARD MEMBER 2.00 X 0 0 0 MAXIE KHALID BOARD MEMBER 2.00 X 0 0 0 PORTER TERRY BOARD MEMBER 2.00 X 0 0 0 PRICE JENNIFER BOARD MEMBER 2.00 X 0 0 0 QUINTEROS JULIO BOARD MEMBER 2.00 X 0 0 0 SCHULMAN JAMIE BOARD MEMBER 2.00 X 0 0 0 SHAH AALOK BOARD MEMBER 2.00 X 0 0 0 TRAVERS NIALL BOARD MEMBER 2.00 X 0 0 0 VENTURI PETER BOARD MEMBER 2.00 X 0 0 0 KENNETH O HARRIS CHIEF FINANCIAL OFFICER 40.00 X 64500 0 0 TONI DARNALL-SHACKLETON CHIEF FINANCIAL OFFICER 40.00 X 94294 0 0 TERRY JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 264250 0 4457 CARLBERG NATALIE VP OF DEVELOPMENT 40.00 X 192480 0 14660 615524 0 19117 2 0 1 0 0 1922 724261 2220193 3399271 6345647 PROGRAM RELATED RENTAL 900099 140589 140589 PROGRAM FEES 900099 140 140 140729 116444 116444 494479 494479 0 0 234299 724261 238855 -4556 -4556 MISCELLANEOUS 900099 36485 36485 36485 6634749 140729 0 148373 425968 329661 37403 58904 3317326 2567309 291287 458730 49951 38658 4386 6907 265975 205840 23355 36780 360946 279339 31694 49913 215 116 70 29 49778 26872 16191 6715 24921 24921 455718 246011 148229 61478 45454 22075 7998 15381 93930 67195 16349 10386 541171 453194 51870 36107 38644 33987 4191 466 28386 27580 403 403 55045 44189 5428 5428 636252 572626 31813 31813 327605 245840 49050 32715 PROGRAM SUPPLIES 231560 206538 12511 12511 EQUIPMENT EXPENSE 170923 160513 5205 5205 FOOD FOR PROGRAMS 92106 82152 4977 4977 CONDOMINIUM ASSESSMENTS 31759 31759 120170 48779 43104 28287 7363803 5658474 842194 863135 1750079 743750 1785 1490 1470927 1505698 19862 589327 178352 147675 28837601 9067907 19707665 19769694 4564447 3442033 59389 259382 27752506 26459049 339396 456473 1805078 1474698 636694 636694 0 167308 2781168 2735173 X 20306828 20092087 4664510 3631789 24971338 23723876 27752506 26459049 -729054 -518408 0 X X 0 1 X 1 0 X 4766060 4405603 3835600 7281927 6345647 26634837 4766060 4405603 3835600 7281927 6345647 26634837 1019463 25615374 328304 384251 134819 111162 257033 1215569 16369 9635 7809 10319 36485 80617 27931023 879166 0.91710 0.93930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 16,369. 2018 AMOUNT: $ 9,635. 2019 AMOUNT: $ 7,809. 2020 AMOUNT: $ 10,319. 2021 AMOUNT: $ 36,485. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4249741 201870 -408192 722257 3321162 4093432 5974 765352 615017 4249741 4805799 10000 63741 786108 4093432 5315721 200320 710242 4805799 4981019 275348 341860 282506 5315721 0.72831 0.16146 0.11023 0 0 4578996 4578996 21479003 6480735 14998268 2422838 2299779 123059 356764 287393 69371 19769694 CONSTRUCTION PAYABLE 167308 167308 X 6106522 -518408 15102 -503306 6609828 24921 24921 6634749 7353984 15102 15102 7338882 24921 24921 7363803 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. BE GREAT BALL 562410 469986 92424 13500 40201 4000 77858 LANGDON FARMS GOLF 387650 254275 133375 59273 44023 1 8500 8500 958560 724261 234299 13500 59273 40201 4000 121881 238855 -4556 X X X X X 0 0 0 0 0 1 0 0 0 TERRY JOHNSON CHIEF EXECUTIVE OFFICER 225250 0 39000 0 0 0 0 0 4457 0 268707 0 0 0 CARLBERG NATALIE VP OF DEVELOPMENT 174480 0 18000 0 0 0 10500 0 4160 0 207140 0 0 0 PART I, LINE 6 BONUSES FOR ACHIEVING ORGANIZATION REVENUE BUDGET GOALS AWARDED TO N. CARLBERG VP OF DEVELOPMENT 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.