2021-10-25T15:40:40-05:00 2021-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2020-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2021-10-14 1 HELEN HIGGINS 999009999 KRISTEN GOSE CPA P00037098 5417572070 2021-10-06 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 16493748 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH. 22 22 142 22 0 0 2920876 3070532 939628 526950 -22489 2254349 331741 297612 4169756 6149443 0 0 0 0 1864267 1747920 0 0 243729 923802 769832 2788069 2517752 1381687 3631691 19874423 23653788 790960 594478 19083463 23059310 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 747975 0 74226 AFTER SCHOOL AND SUMMER CLUBHOUSE PROGRAMS - THESE PROGRAMS PROVIDE COMMUNITY YOUTH BETWEEN THE AGES OF 5 AND 18 WITH A SAFE, POSITIVE PLACE TO LEARN AND GROW UNDER THE SUPERVISION OF OUR YOUTH DEVELOPMENT SPECIALISTS. CLUB MEMBERS PARTICIPATE IN PLANNED ACTIVITIES AND PROGRAMS THAT STRENGTHEN THEIR CHARACTER WHILE HELPING THEM BUILD USEFUL SKILL SETS. THE EXPERIENCES TAKE PLACE THROUGHOUT THE CLUB, IN OUR STUDY LOUNGES, ART CENTER, TECHNOLOGY LAB, AUDIO MIXING LAB, GAMES ROOM, GYMNASIUM AND TEEN CENTER. THE CLUB ALSO PROVIDES PROGRAMS FOR NON SCHOOL DAYS. THE CLUB ALSO OFFERS SUMMER CLUB AT THE CLUBHOUSE WHICH SERVICES YOUTH FROM ELEMENTARY SCHOOL AGE TO AGE 14. THESE PROGRAMS ARE FEE BASED AND SEPARATE FROM OUR OPEN CLUBHOUSE PROGRAMS. 365572 SCHOOL AGED CARE PROGRAMS - THE CLUB PROVIDES AN AFTER SCHOOL CHILDCARE PROGRAM AT LOCAL ELEMENTARY SCHOOLS. THIS PROGRAM IS DESIGNED TO BRING ADDITIONAL ENRICHMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL AGE CHILDREN, SUCH AS SCIENCE, ART AND RECREATIONAL ACTIVITIES. 840418 452724 EMERGENCY CHILDCARE - DURING THE PANDEMIC, THE CLUB PROVIDED EMERGENCY CHILDCARE SERVICES FOR CHILDREN IN ACCORDANCE WITH GUIDANCE FROM THE OREGON HEALTH AUTHORITY. 1953965 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 MATTHEW SMITH PRESIDENT 2.00 X X 0 0 0 SCOTT TRAVELSTEAD 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 MICHELLE DOBSON DIRECTOR 2.00 X 0 0 0 DAWN DUERKSEN DIRECTOR 2.00 X 0 0 0 JENNIFER GARNER-KIZER DIRECTOR 2.00 X 0 0 0 MONA GOUDARZIAN DIRECTOR 2.00 X 0 0 0 GREG HAMANN DIRECTOR 2.00 X 0 0 0 MELISSA HARDER 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 129301 0 19049 RAHUL SHAH DIRECTOR 2.00 X 0 0 0 RANCE SHAW 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 LISA AVERY DIRECTOR 2.00 X 0 0 0 CLAY HIGGINS CHIEF OPERATIONS OFFICER 40.00 X 100098 0 3323 229399 0 22372 2 0 0 0 0 121 3070411 10239 3070532 PARTICIPATION 624410 524449 524449 OTHER PROGRAMS 624410 2501 2501 526950 226885 226885 297392 0 297392 297392 297392 12371769 10344305 2027464 2027464 2027464 220 0 220 220 6149443 526950 0 2551961 272842 128403 24074 120365 1236946 1073030 100613 63303 13840 10673 1987 1180 67976 58225 2226 7525 156316 91404 52250 12662 225 225 13188 13188 15831 15831 14976 3297 11679 678 135 543 190401 114264 56458 19679 244 244 369877 369279 598 SUPPLIES 66507 58253 2645 5609 DUES AND SUBSCRIPTIONS 43797 19468 20765 3564 CREDIT CARD AND BANK FE 19120 15047 175 3898 PRINTING 14981 6740 8241 20007 12622 10823 -3438 2517752 1953965 320058 243729 576398 425458 502478 279874 35388 119575 50325 30223 11811249 3390317 8490148 8420932 10182803 14366298 36883 11428 19874423 23653788 237780 260879 477071 333599 76109 0 790960 594478 X 17718534 21286638 1364929 1772672 19083463 23059310 19874423 23653788 3631691 344156 0 X 0 1 X 1 0 X 4686473 3648218 2320465 2920876 3070532 16646564 1006874 1213233 1143773 939628 526950 4830458 5693347 4861451 3464238 3860504 3597482 21477022 2426023 930780 660500 464044 1650 4482997 0 2426023 930780 660500 464044 1650 4482997 16994025 86912 136914 221785 246663 226885 919159 86912 136914 221785 246663 226885 919159 44556 43072 292487 331741 297612 1009468 5824815 5041437 3978510 4438908 4121979 23405649 0.72610 0.71270 0.03930 0.03410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10371241 1253617 2580496 19946 14185408 7952992 2200772 223059 5582 10371241 7256723 310208 425334 39273 7952992 5692252 1326465 281382 43376 7256723 4884649 475155 373164 40716 5692252 0.90670 0.05060 0.04270 0 0 10589419 2895994 7693425 1221830 494323 727507 8420932 6477768 344156 -15831 328325 6149443 0 6149443 2501921 0 2501921 15831 15831 2517752 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT GAINS PT V LINE 4 THE CLUB HAS ONE BOARD AND FIVE DONOR DESIGNATED ENDOWMENTS. THE CLUB'S BOARD DESIGNATED ENDOWMENT SUPPORTS ITS FACILITY ON A LONG TERM BASIS AND ALL PROGRAMS. THE CLUB'S 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. X 0 0 0 0 0 0 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.