2020-10-27T14:06:34-05:00 2020-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2019-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2020-10-19 1 KRISTEN GOSE CPA P00037098 5417572070 2020-10-01 X 141.193.228.64 2020-10-19 09:45:52 PD P 29FDCB91449EB2843DACF20ADB8395BF35E141E9 264CA4D58531B965B9915FC468A88574E9A81037 2019 2021-01-29 14:40:06Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 8007356 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH. 21 21 186 693 0 0 2320465 2920876 1143773 939628 126843 -22489 292487 331741 3883568 4169756 0 0 0 0 1811383 1864267 0 0 201972 1009471 923802 2820854 2788069 1062714 1381687 18346115 19874423 913225 790960 17432890 19083463 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 1405201 328124 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. 160045 85272 ATHLETIC PROGRAMS - THE CLUB PROVIDES ATHLETIC OPPORTUNITIES FOR ANY CHILD WHO WANTS TO PARTICIPATE IN BASKETBALL, VOLLEYBALL, CHEER, BASEBALL, SOFTBALL, TRACK AND FLAG FOOTBALL. THE CLUB PROVIDES PROGRAMS THAT SERVE THE ATHLETE WANTING TO LEARN A SKILL UP TO THE MORE ADVANCED ATHLETE LOOKING FOR A MORE COMPETITIVE EXPERIENCE THROUGH OUR SELECT" TEAMS. YOUTH HAVE THE OPPORTUNITY TO LEARN MANY APPLICABLE LIFE LESSONS THROUGH THEIR PARTICIPATION IN OUR SUPERVISED PROGRAMS. 650292 526232 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. 2215538 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 9 0 1 186 1 0 0 0 0 0 1 1 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 MATTHEW SMITH PRESIDENT 2.00 X X 0 0 0 SCOTT TRAVELSTEAD PRESIDENT ELECT 2.00 X X 0 0 0 GEORGIA BUNN TREASURER 2.00 X X 0 0 0 BRAD WAKEFIELD TREASURER 2.00 X X 0 0 0 TRAVIS YOUNGER 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 JENNIFER GARNER 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 MICHELE KELLISON DIRECTOR 2.00 X 0 0 0 ED KELLY 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 135208 0 18191 KAREN MISFELDT DIRECTOR 2.00 X 0 0 0 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 DONNA WILLIAMS DIRECTOR 2.00 X 0 0 0 CLAY HIGGINS CHIEF OPERATIONS OFFICER 40.00 X 107033 0 2863 242241 0 21054 2 0 1 0 0 2348 2918528 13268 2920876 PARTICIPATION 624410 898427 898427 OTHER PROGRAMS 624410 28366 28366 MEMBERSHIP FEES 624410 12835 12835 939628 246663 246663 298450 0 298450 298450 298450 3541520 3810672 -269152 -269152 -269152 60219 26928 33291 33291 4169756 939628 0 309252 248024 123973 14594 109457 1366615 1110848 223043 32724 16158 16158 89476 51325 31329 6822 143994 108641 22277 13076 755 755 11500 11500 23069 23069 13858 13625 233 1288 566 90 632 146604 131300 2425 12879 1169 627 346 196 10611 5076 5400 135 364613 360451 3843 319 SUPPLIES 104275 98407 1372 4496 EQUIPMENT MAINTENANCE 78205 78205 CREDIT CARD AND BANK FE 56243 54429 492 1322 DUES AND SUBSCRIPTIONS 47211 20603 23091 3517 64401 41304 6700 16397 2788069 2215538 370559 201972 449159 576398 651709 502478 32061 35388 73770 50325 11551050 3060902 8755322 8490148 8372754 10182803 11340 36883 18346115 19874423 314079 237780 599146 477071 0 76109 913225 790960 X 15349141 17718534 2083749 1364929 17432890 19083463 18346115 19874423 1381687 268886 0 X 0 1 X 1 0 X 1888595 4686473 3648218 2320465 2920876 15464627 877057 1006874 1213233 1143773 939628 5180565 2765652 5693347 4861451 3464238 3860504 20645192 368646 2426023 930780 660500 464044 4849993 0 368646 2426023 930780 660500 464044 4849993 15795199 62543 86912 136914 221785 246663 754817 62543 86912 136914 221785 246663 754817 49790 44556 43072 292487 331741 761646 2877985 5824815 5041437 3978510 4438908 22161655 0.71270 0.72500 0.03410 0.04120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7952992 2200772 223059 5582 10371241 7256723 310208 425334 39273 7952992 5692252 1326465 281382 43376 7256723 4884649 475155 373164 40716 5692252 4563373 431312 12319 122355 4884649 0.89770 0.06840 0.03390 0 0 10608419 2614360 7994059 942631 446542 496089 8490148 PPP LOAN PAYABLE 76109 76109 4415573 268886 -23069 245817 4169756 0 4169756 2765000 0 2765000 23069 23069 2788069 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. GOLF TOURNAMENT 38658 38658 4805 9284 DODGEBALL TOURNAMENT 17826 17826 5664 2 3735 3735 7175 60219 60219 4805 22123 26928 33291 X 0 0 0 0 0 0 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 135208 0 0 0 0 0 3704 0 14487 0 153399 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.