2020-01-23T17:33:36-06:00 2019-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2018-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2020-01-17 1 KRISTEN GOSE CPA P00037098 5417572070 2020-01-17 141.193.228.64 2020-01-17 10:31:08 PS P 29FDCB91449EB2843DACF20ADB8395BF35E141E9 264CA4D58531B965B9915FC468A88574E9A81037 2018 2020-09-23 17:36:50Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 7762663 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH. 20 20 163 1179 0 0 3648218 2320465 1213233 1143773 136914 126843 43072 292487 5041437 3883568 0 0 0 0 1585589 1811383 0 0 219062 627844 1009471 2213433 2820854 2828004 1062714 17456789 18346115 1347291 913225 16109498 17432890 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 1284083 382604 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. 168806 104587 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. 840265 656582 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. 2293154 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 MICHELE KELLISON PRESIDENT 2.00 X X 0 0 0 MATTHEW SMITH PRESIDENT ELECT 2.00 X X 0 0 0 GEORGIA BUNN TREASURER 2.00 X X 0 0 0 DAWN DUERKSEN SECRETARY 2.00 X X 0 0 0 PETER AGEH DIRECTOR 2.00 X 0 0 0 KEVIN BOGATIN DIRECTOR 2.00 X 0 0 0 MARCUS ALDERMAN DIRECTOR 2.00 X 0 0 0 JERRY DUERKSEN DIRECTOR 2.00 X 0 0 0 JENIFER GARNER DIRECTOR 2.00 X 0 0 0 GREG HAMANN DIRECTOR 2.00 X 0 0 0 ERIC CARDELLA DIRECTOR 2.00 X 0 0 0 CAROL KRONSTAD DIRECTOR 2.00 X 0 0 0 KAREN MISFELDT DIRECTOR 2.00 X 0 0 0 LINDSEY MOODY DIRECTOR 2.00 X 0 0 0 ED KELLY DIRECTOR 2.00 X 0 0 0 SAM MERCER DIRECTOR 2.00 X 0 0 0 RYAN SPARKS DIRECTOR 2.00 X 0 0 0 RANCE SHAW DIRECTOR 2.00 X 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 40.00 X X 128125 0 17300 RAHUL SHAH DIRECTOR 2.00 X 0 0 0 ANTHONY THOMPSON DIRECTOR 2.00 X 0 0 0 SCOTT TRAVELSTEAD DIRECTOR 2.00 X 0 0 0 SUMMER VIPOND DIRECTOR 2.00 X 0 0 0 DONNA WILLIAMS DIRECTOR 2.00 X 0 0 0 TRAVIS YOUNGER DIRECTOR 2.00 X 0 0 0 CLAY HIGGINS CHIEF OPERATIONS OFFICER 40.00 X 100700 0 2608 228825 0 19908 2 0 0 0 0 2659 2317806 40285 2320465 PARTICIPATION 624410 1113011 1113011 OTHER PROGRAMS 624410 18173 18173 MEMBERSHIP FEES 624410 12589 12589 1143773 221785 221785 253952 0 253952 253952 253952 3764195 3859137 -94942 -94942 -94942 58493 19958 38535 38535 3883568 1143773 0 419330 252613 118238 22396 111979 1319644 1124517 176612 18515 19081 19081 90056 57031 24495 8530 129989 104920 14678 10391 608 608 11000 11000 18933 18933 8333 8298 35 725 545 15 165 224937 220987 1501 2449 3927 372 2773 782 15875 4252 11503 120 304461 300811 3440 210 SUPPLIES 140808 127086 1040 12682 CREDIT CARD AND BANK FE 71457 63827 104 7526 EQUIPMENT MAINTENANCE 61885 61885 CONTRACT SERVICES 36106 35126 980 110416 46178 19505 44733 2820854 2293154 308638 219062 422778 449159 1957444 651709 146324 32061 28837 73770 11485907 2730585 7758653 8755322 7127817 8372754 14936 11340 17456789 18346115 847425 314079 499866 599146 1347291 913225 X 13731223 15349141 1679770 1379544 698505 704205 16109498 17432890 17456789 18346115 1062714 260678 0 X X 0 1 X 1 0 X 1518045 1888595 4686473 3648218 2320465 14061796 950757 877057 1006874 1213233 1143773 5191694 2468802 2765652 5693347 4861451 3464238 19253490 120905 368646 2426023 930780 660500 4506854 0 120905 368646 2426023 930780 660500 4506854 14746636 170802 62543 86912 136914 380795 837966 170802 62543 86912 136914 380795 837966 73680 49790 44556 43072 38535 249633 2713284 2877985 5824815 5041437 3883568 20341089 0.72500 0.70610 0.04120 0.03080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7256723 310208 425334 39273 7952992 5692252 1326465 281382 43376 7256723 4884649 475155 373164 40716 5692252 4563373 431312 12319 122355 4884649 4147844 631767 -85740 130498 4563373 0.87010 0.08850 0.04140 0 0 10604819 2313259 8291560 881088 417326 463762 8755322 4125313 260678 -18933 241745 3883568 0 3883568 2801921 0 2801921 18933 18933 2820854 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 40401 40401 5949 10159 DODGEBALL TOURNAMENT 16315 16315 3850 1 1777 1777 58493 58493 5949 14009 19958 38535 X 3161 X EQUIPMENT SUPPLIES 0 22015 X FOOD & PROGRAM SUPPLIES 0 8932 X FACILITIES SUPPLIES 0 6178 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. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE PROVIDES AUDIT OVERSIGHT.