2018-11-13T17:54:44-06:00 2017-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2017-01-01 911978646 BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON BOYS 3604487089 1111 MAIN STREET NO 605 VANCOUVER WA 98660 FRANCISCO BUENO EXECUTIVE DIRECTOR 3604487089 2018-11-13 1 SANG AHN P00540880 5032270581 50.204.228.78 2018-11-13 12:24:44 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 811B07D497D7C12656D0CF2A4C10BDD87D98C0EE 2017 2019-02-21 02:37:17Z FRANCISCO BUENO 1111 MAIN STREET NO 605 VANCOUVER WA 98660 2722044 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. 25 25 172 607 0 0 3736312 2188846 261090 195111 88095 111658 76693 99181 4162190 2594796 0 0 0 0 1850117 1905610 0 0 163838 919765 1042052 2769882 2947662 1392308 -352866 13091163 12991229 135571 291944 12955592 12699285 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 2372290 195111 GENERAL CLUB PROGRAMMING: FOR 17 YEARS, 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 2017, WE SERVED OVER 2,900 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. 42482 ACADEMIC INNOVATION & MENTORING (AIM): OUR TARGETED TUTORING AND MENTORING PROGRAM AT THE WASHINGTON ELEMENTARY SITE 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 THE MOST SUCCESSFUL YET IN TERMS OF INFUSING STEM THROUGHOUT THE EDUCATIONAL PROGRAM. FIFTY (50) MEMBERS TOOK PART IN THIS TARGETED TUTORING AND MENTORING PROGRAM. IN SPITE OF MULTIPLE BARRIERS TO ACADEMIC SUCCESS, 87 PERCENT OF PARTICIPANTS SHOWED IMPROVEMENT IN READING LEVELS AND 91 PERCENT SHOWED IMPROVEMENT IN MATH. IN THE FALL, WE INCORPORATED THIS PROGRAM AT OUR FRUIT VALLEY ELEMENTARY SITE. 86672 COLLEGE PREP: OUR COLLEGE PREP PROGRAM SERVED 78 TEENS THIS YEAR THROUGH COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. SIXTY-TWO PERCENT OF OUR PARTICIPANTS ARE FROM UNDERREPRESENTED GROUPS, 63 PERCENT ARE LOW INCOME, AND 53 PERCENT ARE FIRST GENERATION COLLEGE-GOING YOUTH. OF OUR 17 COLLEGE PREP SENIORS THAT GRADUATED IN JUNE, 14 STARTED COLLEGE, AND ONE ENTERED THE MILITARY. 2501444 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 19 0 172 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OR X X LIZ MCCLANAN 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 LISA TRISLER SECRETARY AND TREASURER 2.00 X X 0 0 0 JON BLOM 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 KYRA JOHN 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 SEAN MALONE DIRECTOR 1.00 X 0 0 0 ALI NOVINGER DIRECTOR 1.00 X 0 0 0 DAVE PALENA 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 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 EXECUTIVE DIRECTOR 40.00 X 113120 0 12854 113120 0 12854 1 0 0 0 UNITED HEALTHCARE PO BOX 94017 PALANTINE IL 60094 HEALTHCARE BENEFITS 104830 1 120927 646229 537046 884644 37680 2188846 PROGRAM REVENUES 900099 195111 195111 195111 98944 98944 80800 68086 12714 12714 12714 158343 646229 59162 99181 99181 2594796 195111 0 210839 125974 103397 14523 8054 1502477 1233203 173217 96057 19331 15866 2229 1236 118371 97157 13647 7567 139457 114463 16078 8916 18012 18012 1600 1600 346485 325570 6066 14849 4062 4062 116107 107054 6337 2716 15653 11751 3902 334588 334588 50412 42850 7562 CONTRACT SERVICES 66006 50813 1535 13658 MISCELLANEOUS 50565 26234 14784 9547 EQUIPMENT AND MAINTENAN 38562 34436 2888 1238 2947662 2501444 282380 163838 14711 14661 2308917 2579567 838281 404849 49209 46632 57647 66734 10247853 1763073 8487888 8484780 1188396 1292280 146114 101726 13091163 12991229 129111 120976 6460 11738 0 159230 135571 291944 X 10952729 10966043 1952863 1683242 50000 50000 12955592 12699285 13091163 12991229 -352866 96559 0 X X 0 1 X 1 0 X 1450139 2991161 4702113 3736312 2188846 15068571 321882 339744 339744 339780 477888 1819038 1772021 3330905 5041857 4076092 2666734 16887609 16887609 22746 34812 36269 88095 98944 280866 99181 99181 5147 1287 6434 17274090 1113127 0.97760 0.98760 X 682313 109821 30800 845 760489 614701 69200 1588 682313 632264 -13945 3618 614701 604749 31523 4008 632264 52039 500000 56848 4138 604749 0.90300 0.07330 0.02370 1 0 9595647 1577289 8018358 186664 113573 73091 465542 72211 393331 8484780 CONSTRUCTION PAYABLE 159230 159230 X 3187408 96559 497653 594212 2593196 1600 1600 2594796 3443715 497653 497653 2946062 1600 1600 2947662 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 669045 552884 116161 18378 30993 YPL 114345 93345 21000 6891 2900 4 21182 21182 804572 646229 158343 25269 33893 59162 99181 X PROGRAM SUPPLIES 59 29763 FMV X FIXED ASSETS 5 7917 FMV 0 0 0 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.