2022-11-15T11:01:39-06:00 2021-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-01-01 911978646 BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON BOYS 3604487089 5109 NE 82ND AVE 205 VANCOUVER WA 98662 FRANCISCO BUENO EXECUTIVE DIRECTOR 3604487089 2022-11-11 1 FRANCISCO BUENO 999009999 SANG AHN P00540880 5032270581 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FRANCISCO BUENO 5109 NE 82ND AVE 205 VANCOUVER WA 98662 4022724 0 X WWW.MYBGC.ORG X 1999 WA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 17 17 146 120 0 0 2497712 2767772 51374 66335 45764 2288 939623 811860 3534473 3648255 39500 50500 0 0 1894070 2049131 0 0 167350 1108671 1168967 3042241 3268598 492232 379657 14024551 14288182 609122 194687 13415429 14093495 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 2577097 66335 GENERAL CLUB PROGRAMMING: SINCE 2000, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON HAS PROVIDED A SAFE, POSITIVE ENVIRONMENT FOR THE YOUTH WHO NEED US MOST. WE ARE ONE OF THE ONLY AGENCIES IN CLARK COUNTY TO OFFER DAILY, AFFORDABLE, AFTER-SCHOOL AND SUMMER PROGRAMS, WITH A SPECIFIC FOCUS ON UNDER-SERVED NEIGHBORHOODS. IN 2021, WE SERVED OVER 1,100 YOUTH FROM KINDERGARTEN THROUGH 12TH GRADES AT SIX CLUB SITES, OFFERING HIGH-QUALITY, STRUCTURED ENRICHMENT PROGRAMS IN THREE CORE AREAS: ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, AND HEALTHY LIFESTYLES. WE ALSO PROVIDED MENTORING AND TUTORING, FAMILY OUTREACH ACTIVITIES, AND NUTRITIOUS MEALS AND SNACKS DAILY. FOR AS LITTLE AS $60 PER YEAR, CLUB MEMBERS WERE ABLE TO ACCESS OUR PROGRAMS AND SERVICES FIVE DAYS A WEEK. NO CHILD IS TURNED AWAY FOR INABILITY TO PAY. 124609 FOOD PROGRAM: DUE TO THE INCREASED FOOD INSECURITY CAUSED BY THE HEALTH PANDEMIC IN OUR COMMUNITY, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON EXPANDED OUR FOOD DISTRIBUTION EFFORTS. IN 2021 WE SERVED 10,403 MEALS, 36,099 SNACKS, AND DISTRIBUTED 27,056 POUNDS OF FOOD TO CLUB MEMBERS AND FAMILIES. IN PARTNERSHIP WITH OUR LOCAL FOOD BANK WE WERE ABLE TO HOST THREE WEEKLY FOOD PANTRIES, PROVIDING MUCH NEEDED FOOD STAPLES. CLUB MEMBERS ARE TWICE AS LIKELY AS THEIR PEERS TO HAVE HEALTH DAILY AMOUNTS OF FRUITS AND VEGETABLES. 70776 50500 COLLEGE PREP: OUR COLLEGE PREP PROGRAM SERVED 45 TEENS THIS YEAR THROUGH COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. SIXTY-SEVEN (67) PERCENT OF OUR PARTICIPANTS COME FROM FAMILIES WHO QUALIFY FOR FREE AND REDUCED LUNCH AND 65 PERCENT ARE FIRST GENERATION COLLEGE-GOING YOUTH. 2772482 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 146 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OR X X X FRANCISCO BUENO 3604487089 5109 NE 82ND AVE 205 VANCOUVER WA 98662 PATRICK GINN PRESIDENT 2.00 X X 0 0 0 CAROLINE MERCURY VICE PRESIDENT 2.00 X X 0 0 0 KIMBERLY WOODSIDE SECRETARY AND TREASURER 2.00 X X 0 0 0 AARON DAWSON DIRECTOR 1.00 X 0 0 0 CHARLIE KLEIER DIRECTOR 1.00 X 0 0 0 EMMAROSE JOHN DIRECTOR 1.00 X 0 0 0 GEORGE MIDDLETON DIRECTOR 1.00 X 0 0 0 GISELA ERNST-SLAVIT DIRECTOR 1.00 X 0 0 0 JOHN BLOM DIRECTOR 1.00 X 0 0 0 JON SCOTT DIRECTOR 1.00 X 0 0 0 KOSTA FASSILIS DIRECTOR 1.00 X 0 0 0 LISA TRISLER DIRECTOR 1.00 X 0 0 0 MARC TIMM DIRECTOR 1.00 X 0 0 0 RON KING DIRECTOR 1.00 X 0 0 0 BOBBY FOLEY DIRECTOR 1.00 X 0 0 0 DAVE PERRY DIRECTOR 1.00 X 0 0 0 SEAN GREGORY DIRECTOR 1.00 X 0 0 0 FRANISCO BUENO EXECUTIVE DIRECTOR 40.00 X 111058 0 4162 111058 0 4162 1 0 0 0 0 36499 309967 1579976 841330 57837 2767772 PROGRAM REVENUES 900003 66335 66335 66335 137850 137850 134729 270291 -135562 -135562 -135562 916038 309967 104178 811860 811860 3648255 66335 0 814148 50500 50500 115220 94160 14537 6523 1668859 1363821 210554 94484 25268 20649 3188 1431 162142 132505 20457 9180 77642 63450 9796 4396 25125 9347 15403 375 611 611 11908 4430 7300 178 235812 218119 3350 14343 54395 52395 1500 500 206255 191261 11861 3133 10836 10061 600 175 381231 381231 53622 45579 8043 CONTRACT SERVICES 105149 74576 13406 17167 EQUIPMENT AND MAINTENAN 29284 27578 1280 426 PROFESSIONAL DEVELOPMEN 26075 20860 5215 BAD DEBT 1500 1500 27164 11960 165 15039 3268598 2772482 328766 167350 257078 95050 2029442 2011164 105942 126295 64145 545533 90485 87555 11968511 3248389 8966847 8720122 2480496 2642103 30116 60360 14024551 14288182 218058 152211 2333 42476 388731 609122 194687 X 11401547 12074221 2013882 2019274 13415429 14093495 14024551 14288182 379657 298409 0 X X 0 1 X 1 0 X 2188846 2415100 1560359 2497712 2767772 11429789 447888 448260 448260 465402 379327 2189137 2636734 2863360 2008619 2963114 3147099 13618926 1104867 12514059 98944 42396 48619 83213 137850 411022 14029948 4848580 0.89200 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 824648 106769 34729 611 896077 732996 92227 575 824648 638264 132580 37598 250 732996 760489 -121975 250 638264 682313 109821 30800 845 760489 1.00000 0.00000 0.00000 1 0 11482505 2907272 8575233 321061 225004 96057 164945 116113 48832 8720122 X 4333500 298409 387447 685856 3647644 611 611 3648255 3655434 387447 387447 3267987 611 611 3268598 PART V, LINE 4: GENERAL SUPPORT FOR CLUB OPERATIONS AND ACTIVITIES, FUTURE EXPANSION PLANS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'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. EVENING EVENT 1137814 288200 849614 27053 48442 YPL 21882 12382 9500 4115 9516 2 66309 9385 56924 3985 11067 1226005 309967 916038 35153 69025 104178 811860 0 THE COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON 610 ESTHER ST STE 201 VANCOUVER WA 986603027 916558976 501(C)(3) 50500 0 SCHOLARSHIP 1 0 X 12 47368 FAIR MARKET VALUE X SUPPLIES 12 10469 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF SEPARATE DONATIONS RECORDED IN OUR DONOR DATABASE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER, AS WELL AS THE CHAIR OF EACH COMMITTEE(INVESTMENT, EVENTS, OPERATIONS, FINANCE). FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JOHN BLOM WAS A MANAGING BROKER AT GINN GROUP FOR A PORTION OF THE YEAR. PATRICK GINN, BOARD CHAIR, IS CEO OF GINN GROUP. FORM 990, PART VI, SECTION A, LINE 8B SUB-COMMITTEES OF THE BOARD MEET REGULARLY, REPORT OUT TO THE BOARD AT REGULAR BOARD MEETINGS, AND MAKE RECOMMENDATIONS FOR BOARD APPROVAL. THESE REPORT-OUTS AND RECOMMENDATIONS ARE DOCUMENTED IN THE BOARD NOTES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT IS KEPT ON FILE FOR EACH BOARD MEMBER AND IS UPDATED ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES ARE ENCOURAGED TO SPEAK TO THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR AT ANY TIME TO DISCUSS/CLARIFY ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 FOR EXECUTIVE DIRECTOR, REVIEW OF 990 WAGE INFORMATION OF COMPARABLE ORGANIZATIONS. FOR OTHER KEY POSITIONS, MANAGEMENT REVIEWS NATIONAL COMPARATIVE SALARY INFORMATION, WHERE AVAILABLE. 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. 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.