2018-05-15T15:21:04-05:00 2017-06-30 930900579 McDonald Jacobs PC 520 SW Yamhill St Ste 500 Portland OR 97204 990 2016-07-01 930474800 Boys & Girls Clubs of Portland Metropolitan Area BOYS 5032320077 8203 SE 7th Avenue Portland OR 97202 Toni Darnall-Shackleton CFO 5032320077 2018-05-14 1 Sang Ahn P00540880 5032270581 2016 2022-09-23 18:48:47Z ERIN HUBERT 8203 SE 7th Avenue Portland OR 97202 7227780 0 X WWW.BGCPORTLAND.ORG X 1946 OR TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. 37 37 291 600 0 0 3933996 6389955 370719 283616 7310821 62561 315048 166956 11930584 6903088 0 0 0 0 3728585 3333558 0 0 549626 1737978 1626818 5466563 4960376 6464021 1942712 22607332 27405779 260006 2887859 22347326 24517920 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 3754618 283616 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 3754618 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 1 1 291 1 1 1 0 0 0 0 1 1 0 0 0 1 1 0 X 37 37 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 DOMINGUEZ BETTY BOARD MEMBER 2.00 X 0 0 0 DUSSIN CHRIS 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 DEANN 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 THORNTON CINDY 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 DARNALL-SHACKLETON TONI CHIEF FINANCIAL OFFICER 40.00 X 67949 0 10982 HUBERT ERIN CHIEF EXECUTIVE OFFICER 40.00 X 200059 0 29578 ROSE TRACI CHIEF DEVELOPMENT OFFICER 40.00 X 119523 0 5808 387531 0 46368 2 0 1 0 P&C Construction Company 2133 NW York St PORTLAND OR 97210 Commercial Construction General Contract 5235345 PAVELCOMM 1640 NW 14TH AVE PORTLAND OR 97209 IT AND COMPUTER MAINTENANCE 120058 Anderson Roofing Co Inc 5885 NW St Helens Rd PORTLAND OR 97210 Roofing Contractor 119327 Holst Architecture Inc 110 SE 8th Ave PORTLAND OR 97214 Architectural Services 103955 4 56844 470987 906343 4955781 1459729 6389955 PROGRAM FEES 900099 283616 283616 283616 58284 58284 70919 0 70919 70919 70919 42631 38354 4277 4277 4277 364618 470987 286338 78280 78280 MISCELLANEOUS 900099 17757 17757 17757 6903088 283616 0 229517 437106 319604 60008 57494 2463496 1808874 337158 317464 34446 22606 5081 6759 174310 119381 25032 29897 224200 157718 32626 33856 25550 839 24711 14575 14575 13347 2038 11309 27716 916 26800 51643 36675 11122 3846 363379 315549 46876 954 18478 13846 4259 373 17002 5378 8037 3587 267820 201797 37457 28566 198871 187307 4919 6645 EQUIPMENT EXPENSE 189234 167039 11406 10789 FOOD FOR PROGRAMS 172313 164998 1947 5368 PROGRAM SUPPLIES 146771 140541 1658 4572 Miscellaneous Expenses 78758 48151 17951 12656 41361 41361 4960376 3754618 656132 549626 6344 8604 8941921 1951598 1948519 2082279 13998 16547 112613 152141 24068727 6101232 10477774 17967495 1075172 5157729 30991 69386 22607332 27405779 256338 218310 3668 2868 0 2666681 260006 2887859 X 15828684 19307150 5982392 4674520 536250 536250 22347326 24517920 22607332 27405779 1942712 227882 0 X X 0 1 X 1 0 X 5019004 3013292 4451696 3933996 6389955 22807943 5019004 3013292 4451696 3933996 6389955 22807943 993468 21814475 125541 112210 146837 43815 129203 557606 214 12229 12247 29928 17757 72375 23437924 1326615 0.93070 0.87260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 979983 4060219 250605 309788 4981019 1941359 108637 -29750 1040263 979983 3325890 113809 35417 1533757 1941359 3045571 11452 529730 260863 3325890 2818003 3224 376494 152150 3045571 0.83360 0.10770 0.05870 0 0 3835776 3835776 11039968 3975060 7064908 2207574 2126172 81402 6985409 6985409 17967495 Construction payable 2666681 2666681 X 7172277 227882 55882 283764 6888513 14575 14575 6903088 5001683 55882 55882 4945801 14575 14575 4960376 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. Be Great Ball 528778 350060 178718 72102 2936 58662 3500 68725 GOLF CLASSIC 167864 97484 70380 15355 32000 930 1478 3 138963 23443 115520 120 30000 530 835605 470987 364618 87457 34936 59712 33500 70733 286338 78280 X X X 0 0 0 0 0 0 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 199285 0 0 0 774 0 14000 0 15578 0 229637 0 0 0 X 1340 FAIR MARKET VALUE X 12764 FAIR MARKET VALUE X 1 37895 FAIR MARKET VALUE X 1 1267059 FAIR MARKET VALUE X 15 17582 FAIR MARKET VALUE X Gift Cards & Gift Certificates 78 58431 FAIR MARKET VALUE X Tickets & Passes 58 35445 FAIR MARKET VALUE X Furniture & Equipment 4 20700 FMV X Computer & Tech Equipement 8 7153 FAIR MARKET VALUE X Games & Toys 8 730 FMV X Exercise Equipment 3 630 FMV 0 1 0 Part I, Column (b): Real-estate valued by appraisal 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.