2016-11-15T13:11:29-06:00 2016-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2015-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2016-10-21 1 KRISTEN GOSE CPA P00037098 5417572070 2015 2017-02-10 21:41:12Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 7589040 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH. 20 20 176 1037 0 0 1518045 1888595 950757 877057 170802 62543 73680 49790 2713284 2877985 0 0 0 0 1357695 1454195 0 1750 253454 718366 796145 2076061 2252090 637223 625895 8801758 9656760 267924 523737 8533834 9133023 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 858179 269585 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. 349355 124719 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. 589321 482753 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. 1796855 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 12 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 1.00 X X 0 0 0 KEVIN BOGATIN DIRECTOR 1.00 X 0 0 0 DAWN DUERKSEN DIRECTOR 1.00 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 JANELLE IVERSON 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 BILL MERCER 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 JIM STARKER DIRECTOR 1.00 X 0 0 0 TERRY THOMPSON 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 HELEN HIGGINS EXECUTIVE DIRECTOR 40.00 X X 0 89625 19773 0 89625 19773 0 0 0 0 0 102 1888493 13925 1888595 PARTICIPATION 624410 822094 822094 OTHER PROGRAMS 624410 34330 34330 MEMBERSHIP FEES 624410 20633 20633 877057 157895 157895 47161 0 47161 47161 47161 4610158 4705510 -95352 -95352 -95352 8174 5545 2629 2629 2877985 877057 0 112333 110504 55252 5525 49727 1115531 901043 106452 108036 11612 11612 87969 48511 23972 15486 128579 102143 11345 15091 225 225 1750 1750 19635 19635 25877 14877 11000 2915 1915 35 965 131627 127666 2245 1716 4068 1131 2567 370 1394 1154 240 259744 256602 1294 1848 SUPPLIES 111253 101165 1234 8854 CREDIT CARD AND BANK FE 44736 41161 10 3565 CONTRACT SERVICES 37280 32257 5023 PRINTING 31745 9553 581 21611 125646 90813 15421 19412 2252090 1796855 201781 253454 264334 341664 228577 471136 74795 22274 26638 30129 5098028 2449080 2594016 2648948 5593024 6126171 20374 16438 8801758 9656760 244136 436487 23788 87250 267924 523737 X 6335005 6503116 1523305 1941545 675524 688362 8533834 9133023 8801758 9656760 625895 -46341 19635 0 X 0 1 X 1 0 X 1018891 855732 2242840 1518045 1888595 7524103 746121 741820 747422 950757 877057 4063177 1765012 1597552 2990262 2468802 2765652 11587280 743373 129200 1052924 120905 368646 2415048 0 743373 129200 1052924 120905 368646 2415048 9172232 97740 95321 148289 170802 62543 574695 97740 95321 148289 170802 62543 574695 65907 57460 61504 73680 49790 308341 1928659 1750333 3200055 2713284 2877985 12470316 0.73550 0.69710 0.04610 0.05300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4563373 431312 12319 122355 4884649 4147844 631767 -85740 130498 4563373 3835327 291907 343561 322951 4147844 3467301 294155 210450 136579 3835327 3375911 298840 -76777 130673 3467301 0.80370 0.14100 0.05530 0 0 4014122 1850631 2163491 771884 598449 173435 312022 312022 2648948 2831644 -46341 -46341 2877985 0 2877985 2232455 0 2232455 19635 19635 2252090 PT V LINE 4 THE CLUB HAS ONE BOARD AND FOUR DONOR DESIGNATED ENDOWMENTS. THE CLUB'S BOARD DESIGNATED ENDOWMENT SUPPORTS ITS FACILITY ON A LONG TERM BASIS AND ALL PROGRAMS. THE CLUB'S FOUR 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 11 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.