2022-11-28T12:30:59-06:00 2022-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2021-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2022-11-21 1 HELEN HIGGINS 999009999 KRISTEN GOSE CPA P00037098 5417572070 2022-11-04 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 10027100 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH. 21 21 147 123 0 0 3070532 2880262 526950 1045814 2254349 614548 297612 291015 6149443 4831639 0 0 0 0 1747920 1979405 0 0 313473 769832 942987 2517752 2922392 3631691 1909247 23653788 23024210 594478 588644 23059310 22435566 THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR SCHOOL AGED YOUTH. THE CLUB IS SUPPORTED PRIMARILY THROUGH PARTICIPATION FEES, BUSINESS SPONSORSHIPS, DONATIONS, FUND RAISING EVENTS AND GRANTS. THE CLUB SERVES OVER 10,000 YOUTH IN ITS PROGRAMS AND SERVICES. 0 0 1446170 594673 AFTER SCHOOL AND SUMMER CLUBHOUSE PROGRAMS - THESE PROGRAMS PROVIDE YOUTH BETWEEN KINDERGARTEN AND 6TH GRADE WITH A SAFE, POSITIVE, INCLUSIVE PLACE TO LEARN AND GROW UNDER THE SUPERVISION OF OUR YOUTH DEVELOPMENT SPECIALISTS. CLUB MEMBERS PARTICIPATE IN PLANNED ACTIVITIES AND PROGRAMS THAT BUILD RESILIENCY, SELF SUFFICIENCY AND SUPPORT ACADEMIC AND SOCIAL SKILLS. THE CLUB'S DEDICATED JOHNSON TEEN CENTER SERVES 7TH - 12TH GRADE TEENS AT NO CHARGE IN CAREER EXPLORATION, FINANCIAL LITERACY, JOB SKILLS TRAINING, PAID INTERNSHIPS AND SUMMER EMPLOYMENT. THE CLUB PROVIDES PROGRAMS ON MOST NON SCHOOL DAYS AND OFFERS FULL DAY SUMMER CARE. 734955 384241 SCHOOL AGED CARE PROGRAMS - THE CLUB PROVIDES AN AFTER SCHOOL ENRICHMENT PROGRAM AT SEVEN LOCAL ELEMENTARY SCHOOLS. THIS PROGRAM IS DESIGNED TO BRING ADDITIONAL ACADEMIC SUPPORT AND ENRICHMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL AGE CHILDREN,SUCH AS SCIENCE, ART AND RECREATIONAL ACTIVITIES. 170310 66900 ATHLETIC PROGRAMS - THE CLUB PROVIDES ATHLETIC OPPORTUNITIES FOR ANY CHILD WHO WANTS TO PARTICIPATE IN BASKETBALL, VOLLEYBALL, CHEER, T-BALL, TRACK AND FLAG FOOTBALL. THE CLUB PROVIDES OPPORTUNITIES FOR YOUTH TO MAKE FRIENDS AND LEARN HOW TO BE PART OF A TEAM WHILE ALSO DEVELOPOING ATHELTIC SKILLS. 2351435 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 8 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X HELEN HIGGINS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 SCOTT TRAVELSTEAD PRESIDENT 2.00 X X 0 0 0 DAWN DUERKSEN PRESIDENT ELECT 2.00 X X 0 0 0 MICHELE KELLISON SECRETARY 2.00 X X 0 0 0 BRAD WAKEFIELD TREASURER 2.00 X X 0 0 0 MARCUS ALDERMAN DIRECTOR 2.00 X 0 0 0 TARRON ANDERSON DIRECTOR 2.00 X 0 0 0 ERIC CARDELLA DIRECTOR 2.00 X 0 0 0 SUSIE COOK DIRECTOR 2.00 X 0 0 0 MICHELE MINCINSKI DIRECTOR 2.00 X 0 0 0 DANI DAVIS DIRECTOR 2.00 X 0 0 0 JAMIE ELY DIRECTOR 2.00 X 0 0 0 JAMES KAECH DIRECTOR 2.00 X 0 0 0 LISA AVERY DIRECTOR 2.00 X 0 0 0 LAURA KING DIRECTOR 2.00 X 0 0 0 CAROL KRONSTAD DIRECTOR 2.00 X 0 0 0 SAM MERCER DIRECTOR 2.00 X 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 40.00 X X 147991 0 18222 RAHUL SHAH DIRECTOR 2.00 X 0 0 0 RYAN SPARKS DIRECTOR 2.00 X 0 0 0 ANTHONY THOMPSON DIRECTOR 2.00 X 0 0 0 AISHA WASHINGTON DIRECTOR 2.00 X 0 0 0 DONNA WILLIAMS DIRECTOR 2.00 X 0 0 0 CLAY HIGGINS CHIEF OPERATIONS OFFICER 40.00 X 115357 0 434 263348 0 18656 2 0 1 0 0 53536 30464 2796262 12630 2880262 PARTICIPATION 624410 1027962 1027962 OTHER PROGRAMS 624410 14712 14712 MEMBERSHIP FEES 624410 3140 3140 1045814 360841 360841 298452 0 298452 298452 298452 5433460 5179753 253707 253707 253707 8271 30464 15708 -7437 -7437 4831639 1045814 0 905563 282003 115791 41553 124659 1449210 1293493 53968 101749 24579 17646 2615 4318 79434 61021 5752 12661 144179 109734 17388 17057 260 260 21500 21500 54378 54378 44245 37837 6408 4450 158 1685 2607 181985 165813 3252 12920 858 370 468 20 395858 395858 SUPPLIES 88001 71161 719 16121 DUES AND SUBSCRIPTIONS 66335 23540 38952 3843 CREDIT CARD AND BANK FE 48728 44749 -29 4008 PRINTING 14204 6965 722 6517 22185 7299 7893 6993 2922392 2351435 257484 313473 425458 755321 279874 492371 119575 144098 30223 25370 11909147 3715716 8420932 8193431 14366298 13405700 11428 7919 23653788 23024210 260879 282370 333599 306274 594478 588644 X 21286638 20571162 1772672 1864404 23059310 22435566 23653788 23024210 1909247 -2532991 0 X 0 1 X 1 0 X 3648218 2320465 2920876 3070532 2880262 14840353 1213233 1143773 939628 526950 1045814 4869398 4861451 3464238 3860504 3597482 3926076 19709751 930780 660500 464044 910865 1848405 4814594 0 930780 660500 464044 910865 1848405 4814594 14895157 136914 221785 246663 226885 360841 1193088 136914 221785 246663 226885 360841 1193088 43072 292487 331741 297612 298452 1263364 5041437 3978510 4438908 4121979 4585369 22166203 0.67200 0.72610 0.05380 0.03930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14185408 1430273 -1982512 34718 13598451 10371241 1253617 2580496 19946 14185408 7952992 2200772 223059 5582 10371241 7256723 310208 425334 39273 7952992 5692252 1326465 281382 43376 7256723 0.89000 0.08000 0.03000 0 0 9881870 3003306 6878564 2005405 712410 1292995 21872 21872 8193431 2259978 -2532991 15708 -2517283 4777261 54378 54378 4831639 2883722 15708 15708 2868014 54378 54378 2922392 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PT V LINE 4 THE CLUB HAS ONE BOARD AND SIX DONOR DESIGNATED ENDOWMENTS. THE CLUB'S BOARD DESIGNATED ENDOWMENT SUPPORTS ITS FACILITY ON A LONG TERM BASIS AND ALL PROGRAMS. ONE DONOR DESIGNATED ENDOWMENT SUPPORTS THE ARTS COORDINATOR POSITION AT THE CLUB. THE CLUB'S REMAINING FIVE DONOR DESIGNATED ENDOWMENTS SUPPORT ALL PROGRAMS AND PROVIDE ATHLETIC, PARTICIPATION AND MEMBERSHIP SCHOLARSHIPS TO BOYS AND GIRLS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY CLUB FEES. GOLF TOURNAMENT 35652 29002 6650 3770 1100 10110 FIRECRACKER RUN 3083 1462 1621 728 38735 30464 8271 3770 1100 10838 15708 -7437 X 0 0 0 0 0 0 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 147991 0 0 0 0 0 0 0 18222 0 166213 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CEO AND THE COO ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING. THE BOARD RECEIVES A COPY OF FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONAIRE IS COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION EVALUATIONS INCLUDE REVIEW AND APPROVAL AND COMPARABILITY DATA BY REGION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.