2020-10-26T12:56:43-05:00 2019-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-01-01 911978646 BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON BOYS 3604487089 1111 MAIN STREET NO 605 VANCOUVER WA 98660 FRANCISCO BUENO EXECUTIVE DIRECTOR 3604487089 2020-10-23 1 SANG AHN P00540880 5032270581 98.232.220.74 2020-10-23 12:56:49 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A0D29D4A5D513CFA4AFFCE38BA2F5DDA0BD1C23D 2019 2021-01-29 14:40:06Z FRANCISCO BUENO 1111 MAIN STREET NO 605 VANCOUVER WA 98660 2869103 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. 21 21 186 225 0 0 2415100 1560359 224796 195676 73423 78385 1035543 837326 3748862 2671746 0 39500 0 0 2082638 2033239 0 0 178309 1071290 1201642 3153928 3274381 594934 -602635 13242307 12809709 162754 165378 13079553 12644331 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 2660511 0 195676 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 2019, WE SERVED OVER 3,400 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, ALL YEAR LONG. NO CHILD IS TURNED AWAY FOR INABILITY TO PAY. 45002 0 0 ACADEMIC INNOVATION & MENTORING (AIM): OUR TARGETED TUTORING AND MENTORING PROGRAM AT THE WASHINGTON ELEMENTARY AND FRUIT VALLEY SITES CONSISTS OF STEM AND LITERACY ACADEMIC ENRICHMENT, DAILY HOMEWORK ASSISTANCE, AND ONE-ON-ONE OR SMALL GROUP TUTORING IN SPECIFIC CONTENT AREAS. THIS YEAR WAS THE MOST SUCCESSFUL YET IN TERMS OF INFUSING STEM THROUGHOUT THE EDUCATIONAL PROGRAM. 130 MEMBERS TOOK PART IN THIS TARGETED TUTORING AND MENTORING PROGRAM. AT OUR WASHINGTON SITE, 85 PERCENT OF PARTICIPANTS SHOWED IMPROVEMENT IN READING LEVELS AND 82 PERCENT SHOWED IMPROVEMENT IN MATH. AT OUR FRUIT VALLEY SITE, 84 PERCENT OF PARTICIPANTS SHOWED IMPROVEMENT IN READING LEVELS AND 95 PERCENT SHOWED IMPROVEMENT IN MATH. 79017 39500 0 COLLEGE PREP: OUR COLLEGE PREP PROGRAM SERVED 65 TEENS THIS YEAR THROUGH COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. SIXTY-SEVEN (67) PERCENT OF OUR PARTICIPANTS ARE FROM UNDERREPRESENTED GROUPS, 68 PERCENT ARE LOW INCOME, AND 70 PERCENT ARE FIRST GENERATION COLLEGE-GOING YOUTH. THIS YEAR, ALL 11 OF OUR COLLEGE PREP SENIORS GRADUATED ON TIME. OF THESE 11, SEVEN, WILL BE ATTENDING CLARK COLLEGE, TWO A BACHELOR'S DEGREE GRANTING INSTITUTION AND ONE HAS JOINED THE WORKFORCE. 2784530 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 21 0 186 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OR X X FRANCISCO BUENO 3604487089 1111 MAIN STREET NO 605 VANCOUVER WA 98660 PATRICK GINN PRESIDENT 2.00 X X 0 0 0 TANIA GITCH VICE PRESIDENT 2.00 X X 0 0 0 SEAN MALONE SECRETARY AND TREASURER 2.00 X X 0 0 0 JOHN BLOM DIRECTOR 1.00 X 0 0 0 AARON DAWSON DIRECTOR 1.00 X 0 0 0 GISELA ERNST-SLAVIT DIRECTOR 1.00 X 0 0 0 KOSTA FASSILIS DIRECTOR 1.00 X 0 0 0 CRAIG HARGREAVES DIRECTOR 1.00 X 0 0 0 MARK HINTON DIRECTOR 1.00 X 0 0 0 GEORGE MIDDLETON DIRECTOR 1.00 X 0 0 0 SCOTT HORENSTEIN DIRECTOR 1.00 X 0 0 0 RON KING DIRECTOR 1.00 X 0 0 0 CHARLIE KLEIER DIRECTOR 1.00 X 0 0 0 TERRY PRILL DIRECTOR 1.00 X 0 0 0 JON SCOTT DIRECTOR 1.00 X 0 0 0 ED SEIDENBERG DIRECTOR 1.00 X 0 0 0 MARC TIMM DIRECTOR 1.00 X 0 0 0 KIMBERLY WOODSIDE DIRECTOR 1.00 X 0 0 0 CAROLINE MERCURY DIRECTOR 1.00 X 0 0 0 TAMARA SHOUP DIRECTOR 1.00 X 0 0 0 CAROL OPATRNY DIRECTOR 1.00 X 0 0 0 LISA TRISLER DIRECTOR 1.00 X 0 0 0 FRANCISCO BUENO EXECUTIVE DIRECTOR 40.00 X 110000 0 4366 110000 0 4366 1 0 0 0 0 102521 134720 470253 852865 55700 1560359 PROGRAM REVENUES 900099 195676 195676 195676 48619 48619 127598 97832 29766 29766 29766 936851 134720 99525 837326 837326 2671746 195676 0 915711 39500 39500 114366 93612 12687 8067 1631397 1335349 180973 115075 19931 16314 2211 1406 131661 107769 14605 9287 135884 111225 15074 9585 19459 19459 250 250 12573 10292 1395 886 372713 356366 3725 12622 10671 9171 1500 110185 102402 6434 1349 18163 16413 1100 650 400886 400886 50693 43089 7604 CONTRACT SERVICES 92561 83962 6219 2380 EQUIPMENT AND MAINTENAN 49443 48136 1307 BAD DEBT 35000 35000 29045 10044 1999 17002 3274381 2784530 311542 178309 18348 18348 1722267 1632018 471697 408673 64853 53630 70125 83718 11821174 2488699 9707922 9332475 1153423 1250515 33672 30332 13242307 12809709 151514 153344 11240 12034 162754 165378 X 12028443 11604496 1051110 1039835 13079553 12644331 13242307 12809709 -602635 167414 0 X X 0 1 X 1 0 X 4702113 3736312 2188846 2415100 1560359 14602730 339744 339780 447888 448260 448260 2023932 5041857 4076092 2636734 2863360 2008619 16626662 16626662 36269 88095 98944 42396 48619 314323 1287 1287 16942272 3571603 0.98140 0.92600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638264 132580 37598 250 732996 760489 -121975 250 638264 682313 109821 30800 845 760489 614701 69200 1588 682313 632264 -13945 3618 614701 1.00000 0.00000 0.00000 1 0 11440027 2205393 9234634 249721 167825 81896 131426 115481 15945 9332475 X 3287170 167414 448260 615674 2671496 250 250 2671746 3722392 448260 448260 3274132 250 250 3274382 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 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 843510 97050 746460 29968 600 31820 YPL 147256 20000 127256 3731 13456 4 80805 17670 63135 5078 500 14372 1071571 134720 936851 38777 1100 59648 99525 837326 0 THE COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON 610 ESTHER ST STE 201 VANCOUVER WA 986603027 916558976 39500 SCHOLARSHIP 1 0 X 10 48020 FAIR MARKET VALUE X CLUB ACTIVITIES 10 4173 FAIR MARKET VALUE X SUPPLIES 12 3508 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): ITEMS ARE RECORDED BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 1, PART I, LINE 19 WITH RESPECT TO THE VARIANCE REFLECTED ON LINE 10, PART I: REVENUES LESS EXPENSES AMOUNTED TO $594,934 AND ($602,635), FOR THE YEARS ENDING DECEMBER 31, 2018 AND 2019, RESPECTIVELY. REVENUE FOR 2018 INCLUDED APPROXIMATELY $807,000 IN CAPITAL CAMPAIGN DONATIONS. THERE WAS NOT A CAPITAL CAMPAIGN IN 2019, ALTHOUGH IT SHOULD BE NOTED THAT A $35,000 CAPITAL CAMPAIGN PLEDGE FROM A PRIOR YEAR WAS WRITTEN OFF DURING 2019. IN ADDITION, SPECIAL EVENTS REVENUE VARIES YEAR TO YEAR. IN 2019, SPECIAL EVENTS REVENUE AMOUNTED TO APPROXIMATELY $192,000 LESS THAN THE PRIOR YEAR. LASTLY, IN 2019 A NEW CLUB BUILDING WAS CAPITALIZED AND BEGAN DEPRECIATING. OVERALL, 2019 OPERATING RESULTS ARE COMPARABLE TO 2018. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JOHN BLOM IS MANAGING BROKER AT GINN GROUP. PATRICK GINN, BOARD CHAIR, IS CEO OF GINN GROUP. FORM 990, PART VI, SECTION A, LINE 3 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 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 MADE AVAILABLE 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 EXECUTVIE 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.