2019-05-14T15:23:46-05:00 2018-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2017-07-01 930474800 BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA BOYS 5032320077 8203 SE 7TH AVENUE PORTLAND OR 97202 TONI DARNALL-SHACKLETON CFO 5032320077 2019-05-13 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-05-13 15:31:13 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 811B07D497D7C12656D0CF2A4C10BDD87D98C0EE 2017 2019-02-21 02:37:17Z ERIN HUBERT 8203 SE 7TH AVENUE PORTLAND OR 97202 5552357 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 34 282 600 0 0 6389955 4766060 283616 351109 62561 174724 166956 17606 6903088 5309499 0 0 0 0 3333558 3182364 0 0 668244 1626818 2072737 4960376 5255101 1942712 54398 27405779 28514205 2887859 3729956 24517920 24784249 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 3955536 351109 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: CONTINUES ON SCHEDULE O1) CHARACTER AND LEADERSHIP DEVELOPMENT2) EDUCATION AND CAREER DEVELOPMENT3) HEALTH AND LIFE SKILLS4) THE ARTS5) SPORTS, FITNESS AND RECREATION 3955536 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 1 1 282 1 1 1 0 0 0 0 1 1 0 0 0 1 1 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 TONI DARNALL-SHACKLETON 5032320077 7119 SE MILWAUKIE AVE 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 BISHOP BROT BOARD MEMBER 2.00 X 0 0 0 CAMPION ASHLEY 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 FRANSEN KENNETH BOARD MEMBER 2.00 X 0 0 0 GORMAN DAVID BOARD MEMBER 2.00 X 0 0 0 HUTCHINSON WRAY BOARD MEMBER 2.00 X 0 0 0 INUKAI-CUFFEE SHANNON BOARD MEMBER 2.00 X 0 0 0 JONES TIM 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 MCDONALD DAVE BOARD MEMBER 2.00 X 0 0 0 MCGOWAN CHRIS 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 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 RIPPEY TIMOTHY BOARD MEMBER 2.00 X 0 0 0 RIX DAVID 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 SCHUERBEKE DEANNA 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 JONES AMBER BOARD MEMBER 2.00 X 0 0 0 DARNALL-SHACKLETON TONI CHIEF FINANCIAL OFFICER 40.00 X 71141 0 11320 HUBERT ERIN CHIEF EXECUTIVE OFFICER 40.00 X 200444 0 31009 ROSE TRACI CHIEF DEVELOPMENT OFFICER 40.00 X 119334 0 6020 390919 0 48349 2 0 1 0 P&C CONSTRUCTION COMPANY 2133 NW YORK ST PORTLAND OR 97210 COMMERCIAL CONSTRUCTION GENERAL CONTRACT 7070302 PAVELCOMM 1640 NW 14TH AVE PORTLAND OR 97209 IT AND COMPUTER MAINTENANCE 107619 2 123323 537500 671760 3433477 133078 4766060 PROGRAM FEES 900099 190619 190619 PROGRAM RELATED RENTAL 900099 160490 160490 351109 167814 167814 138839 131929 6910 6910 6910 112166 537500 110929 1237 1237 MISCELLANEOUS 900099 16369 16369 16369 5309499 351109 0 192330 446551 324459 57630 64462 2312477 1688986 294524 328967 34660 21695 6031 6934 164690 110508 25342 28840 223986 165465 29839 28682 26684 471 26213 28732 28732 11504 531 10973 3682 2463 1219 53520 40901 5977 6642 433439 375478 33387 24574 18401 16342 1605 454 25834 17309 3945 4580 176896 176896 463050 331612 55069 76369 187031 161530 13172 12329 FOOD FOR PROGRAMS 185184 150682 4504 29998 PROGRAM SUPPLIES 181405 147607 4413 29385 EQUIPMENT EXPENSE 128745 110759 8903 9083 MISCELLANEOUS EXPENSES 106285 69497 21062 15726 42345 42345 5255101 3955536 631321 668244 8604 509265 1951598 66863 2082279 1747326 16547 35068 152141 187621 26934801 6564282 17967495 20370519 5157729 5507076 69386 90467 27405779 28514205 218310 198106 2868 800 3531050 2666681 0 2887859 3729956 X 19307150 19651633 4674520 4596366 536250 536250 24517920 24784249 27405779 28514205 54398 211931 0 X X 0 1 X 1 0 X 3013292 4451696 3933996 6389955 4766060 22554999 3013292 4451696 3933996 6389955 4766060 22554999 1550032 21004967 112210 146837 43815 129203 328304 760369 12229 12247 29928 17757 16369 88530 23403898 1306732 0.89750 0.93070 X 4981019 275348 341860 282506 5315721 979983 4060219 250605 309788 4981019 1941359 108637 -29750 1040263 979983 3325890 113809 35417 1533757 1941359 3045571 11452 529730 260863 3325890 0.83750 0.10090 0.06160 0 0 4557842 4557842 19952591 4401789 15550802 2424368 2162493 261875 20370519 X 5630857 211931 194928 406859 5223998 28732 56769 85501 5309499 5364528 194928 194928 5169600 28732 56769 85501 5255101 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 56,769. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCING EXPENSES 56,769. BE GREAT BALL 533985 447126 86859 2226 7580 40956 3400 30204 GOLF CLASSIC 102699 78842 23857 4200 16000 733 1901 3 12982 11532 1450 1183 1878 668 649666 537500 112166 7609 23580 43567 3400 32773 110929 1237 X X X X 0 0 0 0 0 0 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 200444 0 0 0 0 0 14833 0 16176 0 231453 0 0 0 X 50 FAIR MARKET VALUE X 7729 FAIR MARKET VALUE X 1 103364 FAIR MARKET VALUE X 6 6311 FAIR MARKET VALUE X TICKETS & PASSES 17 7280 FAIR MARKET VALUE X FURNITURE & EQUIPMENT 15 5470 FMV X EXERCISE EQUIPMENT 1 1050 FMV X COMPUTER & TECH EQUIPEMENT 2 1000 FAIR MARKET VALUE X GAMES & TOYS 5 825 FMV 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.