2017-05-10T18:31:20-05:00 2016-06-30 930900579 McDonald Jacobs PC 520 SW Yamhill St Ste 500 Portland OR 97204 990 2015-07-01 930474800 Boys & Girls Club of Portland Metropolitan Area BOYS 5032320077 8203 SE 7th Avenue Portland OR 97202 ERIN HUBERT CFO 5032320077 2017-04-26 1 Sang Ahn P00540880 5032270581 2015 2021-01-29 14:40:06Z ERIN HUBERT 8203 SE 7th Avenue Portland OR 97202 13234779 0 X WWW.BGCPORTLAND.ORG X 1946 OR TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. 35 35 281 600 0 0 4451696 3933996 278406 370719 60248 7310821 86589 315048 4876939 11930584 0 0 0 0 3570033 3728585 0 0 660801 1597494 1737978 5167527 5466563 -290588 6464021 16242686 22607332 281460 260006 15961226 22347326 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 4109651 370719 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: SEE SCHEDULE O FOR CONTINUATION:1) CHARACTER AND LEADERSHIP DEVELOPMENT2) EDUCATION AND CAREER DEVELOPMENT3) HEALTH AND LIFE SKILLS4) THE ARTS5) SPORTS, FITNESS AND RECREATION 4109651 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 1 0 1 1 0 0 0 0 0 0 0 0 1 9 0 281 1 1 1 0 0 0 0 1 1 0 1 1 0 X 35 35 1 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 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 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 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 RIPPEY TIMOTHY BOARD MEMBER 2.00 X 0 0 0 RIX DAVID 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 THORNTON CINDY BOARD MEMBER 2.00 X 0 0 0 VALACH WILLIAM BOARD MEMBER 2.00 X 0 0 0 WALLACE COLIN BOARD MEMBER 2.00 X 0 0 0 CURTIS ANNA BOARD MEMBER 2.00 X 0 0 0 HUTCHINSON WRAY BOARD MEMBER 2.00 X 0 0 0 RICHARDSON DWAYNE 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 TABRIZI MEHDI BOARD MEMBER 2.00 X 0 0 0 TRAVERS MIALL BOARD MEMBER 2.00 X 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 40.00 X 200110 0 26249 DARNALL-SHACKLETON TONI CHIEF FINANCIAL OFFICER 40.00 X 69153 0 10595 ROSE TRACI CHIEF DEVELOPMENT OFFICER 40.00 X 120189 0 5454 389452 0 42298 2 0 1 0 PAVELCOMM 1640 NW 14TH AVE PORTLAND OR 97209 IT AND COMPUTER MAINTENANCE 113939 1 38338 642506 748543 2504609 24913 3933996 PROGRAM FEES 900099 370719 370719 370719 43815 43815 67183 0 67183 67183 67183 8427322 779 1159537 -779 7267785 7267006 7267006 361816 642506 143879 217937 217937 MISCELLANEOUS 900099 29928 29928 29928 11930584 370719 0 7625869 433100 322322 59675 51103 2713657 2021090 374392 318175 36117 26377 4815 4925 202487 148910 27325 26252 343224 273199 37938 32087 25565 41 25524 10975 112 10863 162411 3011 159400 60735 45832 11978 2925 395885 345852 49518 515 13430 12163 492 775 20712 9341 6594 4777 312197 239978 44297 27922 193307 185928 4963 2416 EQUIPMENT EXPENSE 181913 159772 11444 10697 FOOD FOR PROGRAMS 143776 134924 3952 4900 PROGRAM SUPPLIES 95326 89458 2620 3248 CONDOMINIUM ASSESSMENTS 41831 41831 79915 49510 19721 10684 5466563 4109651 696111 660801 3544 6344 255522 8941921 1777622 1948519 30259 13998 148064 112613 16311693 5833919 11765095 10477774 2163971 1075172 98609 30991 16242686 22607332 278592 256338 2868 3668 281460 260006 X 10337155 15828684 5087921 5982392 536150 536250 15961226 22347326 16242686 22607332 6464021 -77921 0 X X 0 1 X 1 0 X 3707899 5019004 3013292 4451696 3933996 20125887 3707899 5019004 3013292 4451696 3933996 20125887 1168737 18957150 57492 125541 112210 146837 43815 485895 132024 270596 312285 149493 247865 1112263 21724045 1276229 0.87260 0.88690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1941359 108637 -29750 1040263 979983 3325890 113809 35417 1533757 1941359 3045571 11452 529730 260863 3325890 2818003 3224 376494 152150 3045571 2963515 8974 -140686 13800 2818003 0.14600 0.54720 0.30680 0 0 2568716 2568716 10885939 3725387 7160552 2193381 2108532 84849 663657 663657 10477774 X 11977116 124453 -77921 46532 11930584 0 11930584 5591016 124453 124453 5466563 0 5466563 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 2d - Other Adjustments: UNREALIZED LOSSES ON INVESTMENTS -77,921. bE gREAT bALL 608218 499479 108739 2049 4275 47573 2960 14088 GOLF CLASSIC 153213 112407 40806 6600 32000 756 22 3 242891 30620 212271 195 4140 4803 1000 23420 1004322 642506 361816 195 8649 40415 53132 3960 37530 143881 217935 X X X 0 0 0 0 0 0 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 199336 0 0 0 774 0 11667 0 14582 0 226359 0 0 0 Shannon Inukai-Cuffee Board Member 21315 Vehicle Purchase for Raffle 0 X SUPPLIES FOR FUNDRAISERS 20 27593 FAIR MARKET VALUE 0 1 0 Form 990, Part VI, Section A, line 2 MATT STASHIN AND MELISSA STASHIN, WHO SHARE A BOARD MEMBER POSITION, ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, line 11 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.