2018-10-01T18:42:01-05:00 2018-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2017-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2018-09-11 1 KRISTEN GOSE CPA P00037098 5417572070 2018-09-11 2017 2022-09-23 18:48:47Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 9537968 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH. 16 16 165 837 0 0 4686473 3648218 1006874 1213233 86912 136914 44556 43072 5824815 5041437 0 0 0 0 1486177 1585589 25423 0 215863 656500 627844 2168100 2213433 3656715 2828004 13430781 17456789 335339 1347291 13095442 16109498 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 999003 424249 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. 171809 86435 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. 616334 702549 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. 1787146 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 5 0 1 165 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 RANCE SHAW TREASURER 2.00 X X 0 0 0 DAWN DUERKSEN SECRETARY 2.00 X X 0 0 0 PETER AGEH DIRECTOR 1.00 X 0 0 0 KEVIN BOGATIN DIRECTOR 1.00 X 0 0 0 VANCE CRONEY DIRECTOR 1.00 X 0 0 0 JERRY DUERKSEN DIRECTOR 1.00 X 0 0 0 JENIFER GARNER DIRECTOR 1.00 X 0 0 0 GREG HAMANN DIRECTOR 1.00 X 0 0 0 SCOTT JACKSON DIRECTOR 1.00 X 0 0 0 CAROL KRONSTAD DIRECTOR 1.00 X 0 0 0 KAREN MISFELDT DIRECTOR 1.00 X 0 0 0 LINDSEY MOODY DIRECTOR 1.00 X 0 0 0 RAHUL SHAH DIRECTOR 1.00 X 0 0 0 RYAN SPARKS DIRECTOR 1.00 X 0 0 0 SCOTT TRAVELSTEAD DIRECTOR 1.00 X 0 0 0 BRAD WAKEFIELD DIRECTOR 1.00 X 0 0 0 TRAVIS YOUNGER DIRECTOR 1.00 X 0 0 0 HELEN HIGGINS EXECUTIVE DIRECTOR 40.00 X X 107479 0 16559 107479 0 16559 1 0 0 0 0 1640 3646578 22072 3648218 PARTICIPATION 624410 1183483 1183483 OTHER PROGRAMS 624410 18044 18044 MEMBERSHIP FEES 624410 11706 11706 1213233 124727 124727 40932 0 40932 40932 40932 4504103 4491916 12187 12187 12187 6755 4615 2140 2140 5041437 1213233 0 179986 140821 14082 21123 105616 1236306 1080594 113468 42244 17944 17944 79416 47741 21147 10528 111102 91304 11116 8682 450 450 12649 12649 30634 19634 11000 1205 336 184 685 121753 118337 948 2468 2060 713 161 1186 797 468 90 239 138902 136746 1361 795 SUPPLIES 117886 101642 3395 12849 CREDIT CARD AND BANK FE 68169 64016 35 4118 RENT OF EQUIPMENT AND F 28982 19575 1453 7954 DUES AND SUBSCRIPTIONS 24653 14780 5375 4498 79704 59234 6469 14001 2213433 1787146 210424 215863 369759 422778 2480002 1957444 24745 146324 33784 28837 10195856 2437203 2697217 7758653 7810019 7127817 15255 14936 13430781 17456789 279859 847425 55480 499866 335339 1347291 X 7595238 13731223 4803405 1679770 696799 698505 13095442 16109498 13430781 17456789 2828004 186052 0 X 0 1 X 1 0 X 2242840 1518045 1888595 4686473 3648218 13984171 747422 950757 877057 1006874 1213233 4795343 2990262 2468802 2765652 5693347 4861451 18779514 1052924 120905 368646 2426023 930780 4899278 0 1052924 120905 368646 2426023 930780 4899278 13880236 148289 170802 62543 86912 136914 605460 148289 170802 62543 86912 136914 605460 61504 73680 49790 44556 43072 272602 3200055 2713284 2877985 5824815 5041437 19657576 0.70610 0.69760 0.03080 0.03450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5692252 1326465 281382 43376 7256723 4884649 475155 373164 40716 5692252 4563373 431312 12319 122355 4884649 4147844 631767 -85740 130498 4563373 3835327 291907 343561 322951 4147844 0.86160 0.09630 0.04210 0 0 4022903 2042223 1980680 517292 394980 122312 5655661 5655661 7758653 5214840 186052 -12649 173403 5041437 0 5041437 2200784 0 2200784 12649 12649 2213433 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. 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.