2017-10-23T14:22:16-05:00 2017-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2016-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2017-10-16 1 KRISTEN GOSE CPA P00037098 5417572070 2017-10-16 75.148.53.177 2017-10-16 09:20:47 PD P CA6B522F0619EA9C77FB54248FBE40ABA4F23EA6 CA6B522F0619EA9C77FB54248FBE40ABA4F23EA6 2016 2021-01-29 14:40:06Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 10916029 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH. 18 18 182 605 0 0 1888595 4686473 877057 1006874 62543 86912 49790 44556 2877985 5824815 0 0 0 0 1454195 1486177 1750 25423 223205 796145 656500 2252090 2168100 625895 3656715 9656760 13430781 523737 335339 9133023 13095442 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 911332 281116 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. 203131 94567 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. 628261 631191 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. 1742724 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 1 8 0 1 182 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 GREG HAMANN PRESIDENT 2.00 X X 0 0 0 MICHELE KELLISON PRESIDENT ELECT 2.00 X X 0 0 0 BRIAN ROBERTSON TREASURER 2.00 X X 0 0 0 ALEXANDRA EDER SECRETARY 2.00 X X 0 0 0 KEVIN BOGATIN DIRECTOR 1.00 X 0 0 0 DAWN DUERKSEN SECRETARY 2.00 X X 0 0 0 JERRY DUERKSEN DIRECTOR 1.00 X 0 0 0 JASON HARVEY DIRECTOR 1.00 X 0 0 0 ROD HOLMQUIST DIRECTOR 1.00 X 0 0 0 VANCE CRONEY DIRECTOR 1.00 X 0 0 0 SCOTT JACKSON DIRECTOR 1.00 X 0 0 0 ERICA JENSEN DIRECTOR 1.00 X 0 0 0 CAROL KRONSTAD DIRECTOR 1.00 X 0 0 0 LINDSEY MOODY DIRECTOR 1.00 X 0 0 0 KAREN MISFELDT DIRECTOR 1.00 X 0 0 0 MATTHEW SMITH DIRECTOR 1.00 X 0 0 0 RYAN SPARKS DIRECTOR 1.00 X 0 0 0 RANCE SHAW 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 95681 0 21328 95681 0 21328 0 0 0 0 0 3918 4682555 14193 4686473 PARTICIPATION 624410 961130 961130 OTHER PROGRAMS 624410 25043 25043 MEMBERSHIP FEES 624410 20701 20701 1006874 86394 86394 40667 0 40667 40667 40667 5085644 5085126 518 518 518 9977 6088 3889 3889 5824815 1006874 0 131468 120927 60464 6045 54418 1160827 978596 116956 65275 19045 19045 81177 53315 15477 12385 104201 81808 9413 12980 4604 4604 25423 25423 14722 14722 32631 18715 11000 2916 3619 537 40 3042 132321 128622 2171 1528 2353 1438 309 606 2878 698 2011 169 140331 138233 1287 811 SUPPLIES 110392 98347 2906 9139 CREDIT CARD AND BANK FE 53713 49486 4227 CONTRACT SERVICES 27693 27693 DUES AND SUBSCRIPTIONS 23404 12624 6702 4078 107839 73103 8528 26208 2168100 1742724 202171 223205 341664 369759 471136 2480002 22274 24745 30129 33784 4995798 2298581 2648948 2697217 6126171 7810019 16438 15255 9656760 13430781 436487 279859 87250 55480 523737 335339 X 6503116 7595238 1941545 4803405 688362 696799 9133023 13095442 9656760 13430781 3656715 290982 14722 0 X 0 1 X 1 0 X 855732 2242840 1518045 1888595 4686473 11191685 741820 747422 950757 877057 1006874 4323930 1597552 2990262 2468802 2765652 5693347 15515615 129200 1052924 120905 368646 2426023 4097698 0 129200 1052924 120905 368646 2426023 4097698 11417917 95321 148289 170802 62543 86912 563867 95321 148289 170802 62543 86912 563867 57460 61504 73680 49790 44556 286990 1750333 3200055 2713284 2877985 5824815 16366472 0.69760 0.73550 0.03450 0.04610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4884649 475155 373164 40716 5692252 4563373 431312 12319 122355 4884649 4147844 631767 -85740 130498 4563373 3835327 291907 343561 322951 4147844 3467301 294155 210450 136579 3835327 0.82490 0.12240 0.05270 0 0 4022903 1936075 2086828 493685 362506 131179 479210 479210 2697217 6115797 290982 290982 5824815 0 5824815 2153378 0 2153378 14722 14722 2168100 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. X X X X X X 1 LJ SYMONDS ASSOCIATES PO BOX 562 CORVALLIS OR 97339 CONSULTING 0 0 20423 -20423 20423 -20423 OR 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.