2021-05-17T13:18:35-05:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-07-01 930474800 BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA BOYS 5032320077 8203 SE 7TH AVENUE PORTLAND OR 97202 TONI DARNALL-SHACKLETON CFO 5032320077 2021-05-16 1 SANG AHN P00540880 5032270581 2019 2022-09-23 18:48:47Z ERIN HUBERT 8203 SE 7TH AVENUE PORTLAND OR 97202 5078680 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 32 292 600 0 0 4405603 3835600 362703 315972 201691 145847 16716 -14145 4986713 4283274 0 0 0 0 3204963 3552089 0 0 780960 2247559 2170175 5452522 5722264 -465809 -1438990 27165839 26157816 2819971 3305848 24345868 22851968 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 4202748 315972 HE CLUBS OFFER YOUNG PEOPLE ADULTS WHO RESPECT AND LISTEN TO THEM; A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES; AND INTERESTING CONSTRUCTIVE ACTIVITIES THAT CHANNEL YOUTHFUL ENERGY INTO CREATIVE AND CHALLENGING PURSUITS. CLUB PROGRAMS FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS, POWER AND INFLUENCE OVER THEIR LIFE AND THEIR ENVIRONMENT THAT BUILDS CONFIDENCE AND SELF-ESTEEM. MORE THAN 20,000 KIDS, AGES 6-18, ARE TAKING ADVANTAGE OF THE PROGRAMS, ACTIVITIES, AND SERVICES PROVIDED BY BOYS AND GIRLS CLUBS OF PORTLAND IN THE FOLLOWING CORE AREAS: 1) CHARACTER AND LEADERSHIP DEVELOPMENT2) EDUCATION AND CAREER DEVELOPMENT3) HEALTH AND LIFE SKILLS4) THE ARTS5) SPORTS, FITNESS AND RECREATION 4202748 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 292 1 0 0 0 0 0 0 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 TONI DARNALL-SHACKLETON 5032320077 8203 SE 7TH AVE STE 100 PORTLAND OR 97202 ROARKE ADRIENNE BOARD CHAIR 2.00 X X 0 0 0 SHORT JARED VICE CHAIR 2.00 X X 0 0 0 BEMIS SHANE 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 CURTIS ANNA BOARD MEMBER 2.00 X 0 0 0 DECKER LISA BOARD MEMBER 2.00 X 0 0 0 GORMAN DAVID 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 AMBER 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 MACBETH LAUREN BOARD MEMBER 2.00 X 0 0 0 MEISENHEIMER KEITH JUDGE BOARD MEMBER 2.00 X 0 0 0 PORTER TERRY BOARD MEMBER 2.00 X 0 0 0 QUINTEROS JULIO BOARD MEMBER 2.00 X 0 0 0 REESE MIKE BOARD MEMBER 2.00 X 0 0 0 RICHARDSON DWAYNE BOARD MEMBER 2.00 X 0 0 0 ROSE TRACI BOARD MEMBER 2.00 X 0 0 0 RUYBALID ANNE BOARD MEMBER 2.00 X 0 0 0 SHAH AALOK BOARD MEMBER 2.00 X 0 0 0 STOUT CHRISTA BOARD MEMBER 2.00 X 0 0 0 TABRIZI MEHDI BOARD MEMBER 2.00 X 0 0 0 TRAVERS NIALL BOARD MEMBER 2.00 X 0 0 0 VALACH WILLIAM BOARD MEMBER 2.00 X 0 0 0 VENTURY PETER BOARD MEMBER 2.00 X 0 0 0 YOUNG ALEX BOARD MEMBER 2.00 X 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 40.00 X 150586 0 28260 DARNALL-SHACKLETON TONI CHIEF FINANCIAL OFFICER 40.00 X 76169 0 12047 CARLBERG NATALIE VP OF DEVELOPMENT 40.00 X 150158 0 6719 376913 0 47026 2 0 1 0 0 104693 639205 695708 2395994 10861 3835600 PROGRAM RELATED RENTAL 900099 170357 170357 PROGRAM FEES 900099 145615 145615 315972 134819 134819 759000 747972 11028 11028 11028 25480 639205 47434 -21954 -21954 MISCELLANEOUS 900099 7809 7809 7809 4283274 315972 0 131702 422607 302240 52571 67796 2620580 1879666 320273 420641 40459 27092 6957 6410 213886 146861 32979 34046 254557 187442 27910 39205 28814 7033 20451 1330 24311 24311 45470 11097 32273 2100 5716 4637 147 932 52371 37665 6402 8304 461905 400385 36098 25422 4735 4583 55 97 27563 24625 1753 1185 108615 80375 13034 15206 627748 464533 75330 87885 255516 208404 24002 23110 PROGRAM SUPPLIES 157844 139396 9061 9387 EQUIPMENT EXPENSE 139009 133472 1293 4244 FOOD FOR PROGRAMS 95224 91432 885 2907 CONDOMINIUM ASSESSMENTS 41632 41632 93702 51810 11139 30753 5722264 4202748 738556 780960 203137 913237 2311 2112 1184769 631513 36905 12465 181339 179516 27795409 7786019 20454392 20009390 5027725 4335832 75261 73751 27165839 26157816 233476 187894 72500 2586495 2395954 649500 2819971 3305848 X 20116376 19272366 4229492 3579602 24345868 22851968 27165839 26157816 -1438990 -54910 0 X X 0 1 X 1 0 X 3933996 6389955 4766060 4405603 3835600 23331214 3933996 6389955 4766060 4405603 3835600 23331214 1065274 22265940 43815 129203 328304 384251 134819 1020392 29928 17757 16369 9635 7809 81498 24433104 1523629 0.91130 0.89230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MIDCELLANEOUS - 2015 AMOUNT: $ 29,928. 2016 AMOUNT: $ 17,757. 2017 AMOUNT: $ 16,369. 2018 AMOUNT: $ 9,635. 2019 AMOUNT: $ 7,809. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4805799 10000 63741 786108 4093432 5315721 200320 710242 4805799 4981019 275348 341860 282506 5315721 979983 4060219 250605 309788 4981019 1941359 108637 -29750 1040263 979983 0.79150 0.13100 0.07750 0 0 4447843 4447843 20480866 5416787 15064079 125033 611 124422 2370100 2123531 246569 371567 245090 126477 20009390 X 4204054 -54909 -54909 4258963 24311 24311 4283274 5697953 0 5697953 24311 24311 5722264 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 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES ON INVESTMENTS -54,909. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCING EXPENSES BE GREAT BALL 636763 611283 25480 1077 2610 5500 26467 WAVERLY GOLF 17050 17050 350 2576 250 1 10872 10872 4630 3913 61 664685 639205 25480 350 5707 2610 6489 5500 26778 47434 -21954 X X X X X 0 0 0 0 0 1 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 150586 0 0 0 0 0 15000 0 13260 0 178846 0 0 0 CARLBERG NATALIE VP OF DEVELOPMENT 137658 0 12500 0 0 0 0 0 6719 0 156877 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.