2019-11-04T16:38:21-06:00 2018-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-01-01 911978646 BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON BOYS 3604487089 1111 MAIN STREET NO 605 VANCOUVER WA 98660 FRANCISCO BUENO EXECUTIVE DIRECTOR 3604487089 2019-10-24 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-10-24 15:13:45 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 74491F6242E16BD51F1AF62EF83EA0F361E95DED 2018 2020-03-31 21:24:44Z FRANCISCO BUENO 1111 MAIN STREET NO 605 VANCOUVER WA 98660 3847514 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. 26 26 174 245 0 5300 2188846 2415100 195111 224796 111658 73423 99181 1035543 2594796 3748862 0 0 0 0 1905610 2082638 0 0 143179 1042052 1071290 2947662 3153928 -352866 594934 12991229 13242307 291944 162754 12699285 13079553 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 2561457 224796 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 2018, WE SERVED NEARLY 4,000 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. 45865 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 ONCE AGAIN VERY SUCCESSFUL IN TERMS OF INFUSING STEM THROUGHOUT THE EDUCATIONAL PROGRAM. OVERALL, MORE THAN 80% OF PARTICIPANTS SHOWED IMPROVEMENT IN BOTH READING LEVELS AND MATH. 85706 COLLEGE PREP: OUR COLLEGE PREP PROGRAM SERVED 65 TEENS THIS YEAR. TEENS JOINED IN COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. 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 COLLEGE PREP SENIORS GRADUATED ON TIME. SEVEN WILL BE ATTENDING CLARK COLLEGE IMMEDIATELY, TWO A BACHELOR'S GRANTING UNIVERSITY, ONE PLANS TO ENROLL AT A COMMUNITY COLLEGE DURING WINTER SESSION, AND ONE HAS JOINED THE WORKFORCE. 2693028 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 174 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 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 JON BLOM DIRECTOR 1.00 X 0 0 0 AARON DAWSON DIRECTOR 1.00 X 0 0 0 JOHN DEEDER DIRECTOR 1.00 X 0 0 0 GISELA EARNST-SLAVIT DIRECTOR 1.00 X 0 0 0 KOSTA FASSILIS DIRECTOR 1.00 X 0 0 0 JEFF FIRSTENBURG 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 MICK HOFFMAN 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 LIZ LANE DIRECTOR 1.00 X 0 0 0 KALPANA LUBRANO DIRECTOR 1.00 X 0 0 0 ALI NOVINGER DIRECTOR 1.00 X 0 0 0 MARK OSBORNE 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 STACEY WENRICK DIRECTOR 1.00 X 0 0 0 KIMBERLY WOODSIDE DIRECTOR 1.00 X 0 0 0 SANDRA YOUNG DIRECTOR 1.00 X 0 0 0 ELISE MENASHE EXEC DIRECTOR 40.00 X 109349 0 8392 FRANCISCO BUENO EXEC DIRECTOR (OCT. 2018) 40.00 X 21067 0 85 130416 0 8477 1 0 0 0 0 106517 137026 1357626 813931 16470 2415100 PROGRAM REVENUES 900099 224796 224796 224796 42396 42396 50000 18973 31027 31027 31027 1115222 137026 79679 1035543 1035543 3748862 224796 0 1108966 138893 114867 16510 7516 1623902 1342994 193027 87881 20478 16936 2434 1108 141614 117118 16833 7663 157751 130463 18751 8537 18483 18483 250 250 12751 10545 1516 690 352379 331311 3345 17723 9205 7720 1485 123026 112686 7755 2585 15094 11787 3307 324739 324739 48406 41145 7261 CONTRACT SERVICES 86749 71164 12359 3226 MISCELLANEOUS 41978 22921 14405 4652 EQUIPMENT AND MAINTENAN 38230 36632 1598 3153928 2693028 317721 143179 14661 18348 2579567 1722267 404849 471697 46632 64853 66734 70125 11795733 2087811 8484780 9707922 1292280 1153423 101726 33672 12991229 13242307 120976 151514 11738 11240 159230 0 291944 162754 X 10966043 12028443 1683242 1051110 50000 0 12699285 13079553 12991229 13242307 594934 -144910 -69756 0 X X 0 1 X 1 0 X 2991161 4702113 3736312 2188846 2415100 16033532 339744 339744 339780 477888 448260 1945416 3330905 5041857 4076092 2666734 2863360 17978948 17978948 34812 36269 88095 98944 42396 300516 99181 1035543 1134724 1287 1287 19415475 959536 0.92600 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 760489 -121975 250 638264 682313 109821 30800 845 760489 614701 69200 1588 682313 632264 -13945 3618 614701 604749 31523 4008 632264 1.00000 0.00000 0.00000 1 0 11432168 1854954 9577214 248372 139179 109193 115193 93678 21515 9707922 X 4055842 -144910 452140 307230 3748612 250 250 3748862 3605818 452140 452140 3153678 250 250 3153928 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 1105430 92200 1013230 21991 1100 38978 YPL 91095 22000 69095 5666 3309 4 55723 22826 32897 4036 4599 1252248 137026 1115222 31693 1100 46886 79679 1035543 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 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.