2020-05-15T10:11:05-05:00 2019-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-07-01 930474800 BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA BOYS 5032320077 8203 SE 7TH AVENUE PORTLAND OR 97202 TONI DARNALL-SHACKLETON CFO 5032320077 2020-05-11 1 SANG AHN P00540880 5032270581 50.204.228.78 2020-05-11 16:58:09 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z ERIN HUBERT 8203 SE 7TH AVENUE PORTLAND OR 97202 5858913 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. 34 34 292 600 0 0 4766060 4405603 351109 362703 174724 201691 17606 16716 5309499 4986713 0 0 0 0 3182364 3204963 0 0 629900 2072737 2247559 5255101 5452522 54398 -465809 28514205 27165839 3729956 2819971 24784249 24345868 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 4111000 362703 THE 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 DEVELOPMENT(CONTINUES ON SCHEDULE O)2) EDUCATION AND CAREER DEVELOPMENT3) HEALTH AND LIFE SKILLS4) THE ARTS5) SPORTS, FITNESS AND RECREATION 4111000 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 1 0 0 0 0 0 0 0 0 1 14 0 292 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 X 34 34 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 REESE MIKE BOARD CHAIR 2.00 X X 0 0 0 KRIEGER ERIK IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ANDERSON DAVE BOARD MEMBER 2.00 X 0 0 0 BETROUS SORAIA BOARD MEMBER 2.00 X 0 0 0 BISHOP BROT BOARD MEMBER 2.00 X 0 0 0 CREBS MICHAEL BOARD MEMBER 2.00 X 0 0 0 CRISMIER GILLIAN 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 FRANSEN KENNETH BOARD MEMBER 2.00 X 0 0 0 GORMAN DAVID BOARD MEMBER 2.00 X 0 0 0 HERMAN JOHN BOARD MEMBER 2.00 X 0 0 0 INUKAI-CUFFEE SHANNON 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 KUIAWA MIKE BOARD MEMBER 2.00 X 0 0 0 LOPEZ RODRIGO 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 MOGCK DAN BOARD MEMBER 2.00 X 0 0 0 O'NEIL KEN BOARD MEMBER 2.00 X 0 0 0 OUTLAW DANIELLE 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 RICHARDSON DWAYNE BOARD MEMBER 2.00 X 0 0 0 ROARKE ADRIENNE BOARD MEMBER 2.00 X 0 0 0 ROSE CELESTE BOARD MEMBER 2.00 X 0 0 0 SHAH AALOK BOARD MEMBER 2.00 X 0 0 0 SHORT JARED 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 YOUNG ALEX BOARD MEMBER 2.00 X 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 40.00 X 175409 0 34409 DARNALL-SHACKLETON TONI CHIEF FINANCIAL OFFICER 40.00 X 73452 0 13315 ROSE TRACI CHIEF PROGRAM OFFICER 40.00 X 88259 0 4708 337120 0 52432 1 0 1 0 ELEMENTAL ENERGY 1339 SE 8TH AVE B PORTLAND OR 97214 SOLAR PANEL INSTALLATION CONTRACTOR 307549 ANDERSEN CONSTRUCTION INC PO BOX 6712 PORTLAND OR 97228 COMMERCIAL CONSTRUCTION GENERAL CONTRACT 122402 2 122691 671214 932171 2679527 67860 4405603 PROGRAM FEES 900099 182755 182755 PROGRAM RELATED RENTAL 900099 179948 179948 362703 204303 204303 698000 700612 -2612 -2612 -2612 178669 671214 171588 7081 7081 MISCELLANEOUS 900099 9635 9635 9635 4986713 362703 0 218407 297396 219780 35294 42322 2454879 1823744 284452 346683 32337 21337 5684 5316 180978 125272 27588 28118 239373 180129 26860 32384 29980 10938 17343 1699 28301 28301 62044 27108 30726 4210 5039 3977 287 775 52130 38861 5888 7381 463678 403463 34714 25501 4636 1245 2426 965 23556 19314 2484 1758 135812 103343 16418 16051 589083 448248 71213 69622 231552 193514 19055 18983 FOOD FOR PROGRAMS 164283 158591 3536 2156 EQUIPMENT EXPENSE 157541 141202 8557 7782 PROGRAM SUPPLIES 135209 130524 2910 1775 CONDOMINIUM ASSESSMENTS 42345 42345 122370 60410 45541 16419 5452522 4111000 711622 629900 509265 203137 66863 2311 1747326 1184769 35068 36905 187621 181339 27612664 7158272 20370519 20454392 5507076 5027725 90467 75261 28514205 27165839 198106 233476 800 0 3531050 2586495 3729956 2819971 X 19651633 20116376 4596366 3693242 536250 536250 24784249 24345868 28514205 27165839 -465809 27428 0 X X 0 1 X 1 0 X 4451696 3933996 6389955 4766060 4405603 23947310 4451696 3933996 6389955 4766060 4405603 23947310 1581805 22365505 146837 43815 129203 328304 384251 1032410 12247 29928 17757 16369 9635 85936 25065656 1357150 0.89230 0.89750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5315721 200320 710242 4805799 4981019 275348 341860 282506 5315721 979983 4060219 250605 309788 4981019 1941359 108637 -29750 1040263 979983 3325890 113809 35417 1533757 1941359 0.81940 0.11160 0.06900 0 0 4561876 4561876 20458220 4906304 15551916 2588818 2251968 336850 3750 3750 20454392 X 4954572 27428 18732 46160 4908412 28301 50000 78301 4986713 5392953 18732 18732 5374221 28301 50000 78301 5452522 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 4B - OTHER ADJUSTMENTS: FINANCING EXPENSES 50,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCING EXPENSES 50,000. BE GREAT BALL 625758 540608 85150 6065 8560 41166 3700 32391 GOLF CLASSIC 218997 125478 93519 16360 15666 38366 560 925 3877 1 5128 5128 20 75 3780 77 849883 671214 178669 16360 21751 47001 45506 4625 36345 171588 7081 X X X X X 0 0 0 0 0 1 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 175409 0 0 0 0 0 17500 0 16909 0 209818 0 0 0 PART I, LINE 6 BONUSES FOR ACHIEVING ORGANIZATION REVENUE BUDGET GOALS AWARDED TO N. CARLBERG VP OF DEVELOPMENT X 40856 FAIR MARKET VALUE X 3 3570 FAIR MARKET VALUE X GAMES & TOYS 10 6035 FAIR MARKET VALUE X TICKETS & PASSES 5 5250 FAIR MARKET VALUE X FURNITURE & EQUIPMENT 5 5020 FAIR MARKET VALUE X COMPUTER & TECH EQUIPEMENT 5 4199 FAIR MARKET VALUE X EXERCISE EQUIPMENT 7 2930 FAIR MARKET VALUE 0 1 0 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. 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.