2016-05-13T15:47:00-05:00 2015-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2014-07-01 930474800 BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA BOYS 5032320077 8203 SE 7TH AVENUE PORTLAND OR 97202 ERIN HUBERT CHIEF EXECUTIVE OFFICER 5032320077 2016-04-28 1 SANG AHN P00540880 5032270581 2014 2016-08-17 19:52:53Z ERIN HUBERT 8203 SE 7TH AVENUE PORTLAND OR 97202 5014185 0 X WWW.BGCPORTLAND.ORG X 1946 OR TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. 34 34 242 500 0 0 3013292 4451696 328992 278406 63287 60248 367435 86589 3773006 4876939 0 0 0 0 2766550 3570033 0 0 436745 1631759 1597494 4398309 5167527 -625303 -290588 16604356 16242686 330313 281460 16274043 15961226 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 3972516 278406 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(S)1) CHARACTER AND LEADERSHIP DEVELOPMENT2) EDUCATION AND CAREER DEVELOPMENT3) HEALTH AND LIFE SKILLS4) THE ARTS5) SPORTS, FITNESS AND RECREATION 3972516 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 242 1 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 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 ARODZERO ANNA BOARD MEMBER 2.00 X 0 0 0 BISHOP BROT BOARD MEMBER 2.00 X 0 0 0 BRADLEY VINCENT BOARD MEMBER 2.00 X 0 0 0 CREBS MICHAEL BOARD MEMBER 2.00 X 0 0 0 DENZIN CHRISTOPHER BOARD MEMBER 2.00 X 0 0 0 DUSSIN CHRIS BOARD MEMBER 2.00 X 0 0 0 ETZEL TOM BOARD MEMBER 2.00 X 0 0 0 HARRISON KEVIN BOARD MEMBER 2.00 X 0 0 0 HUGHES JOE 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 RIPPEY TIMOTHY BOARD MEMBER 2.00 X 0 0 0 RIX DAVID BOARD MEMBER 2.00 X 0 0 0 RUDMAN STEVEN BOARD MEMBER 2.00 X 0 0 0 SHORT JARED BOARD MEMBER 2.00 X 0 0 0 STASHIN MATT MELISSA 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 WINKELMAN DENNIS BOARD MEMBER 2.00 X 0 0 0 CAMPION ASHLEY BOARD MEMBER 2.00 X 0 0 0 CATLETT PAM BOARD MEMBER 2.00 X 0 0 0 DOMINGUEZ BETTY BOARD MEMBER 2.00 X 0 0 0 FRANSEN KENNETH BOARD MEMBER 2.00 X 0 0 0 LAWRENCE JOHN 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 SCHUERBEKE DEANN BOARD MEMBER 2.00 X 0 0 0 SHAH AALOK BOARD MEMBER 2.00 X 0 0 0 THORNTON CINDY BOARD MEMBER 2.00 X 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 40.00 X 200130 0 14676 ROSE TRACI CHIEF DEVELOPMENT OFFICER 40.00 X 118059 0 4838 DARNALL-SHACKLETON TONI CHIEF FINANCIAL OFFICER 40.00 X 65405 0 7549 383594 0 27063 2 0 1 0 HOLST ARCHITECTURE PC 110 SE 8TH AVENUE PORTLAND OR 97214 ARCHITECTURAL SERVICES 248087 1 18731 576498 453461 3403006 110846 4451696 PROGRAM FEES 900099 278406 278406 278406 57070 57070 49837 0 49837 49837 49837 3178 0 3178 3178 3178 161751 576498 137246 24505 24505 MISCELLANEOUS 900099 11022 11022 SUMMER CAMP GUIDE BOOK 900099 1225 1225 12247 4876939 278406 0 146837 420732 313740 65386 41606 2647062 1970386 412457 264219 15914 12410 2307 1197 202703 155425 30198 17080 283622 219060 40806 23756 21785 8538 11662 1585 25582 13186 8889 3507 5353 944 534 3875 70975 47009 15935 8031 366224 339095 22094 5035 20714 14113 2290 4311 7051 4289 2762 327342 252657 49851 24834 162743 149008 9359 4376 PROGRAM SUPPLIES 160165 141855 10232 8078 FOOD FOR PROGRAMS 134679 119282 8604 6793 EQUIPMENT EXPENSE 126262 100039 15059 11164 CONDOMINIUM ASSESSMENTS 42345 42345 126274 69135 49841 7298 5167527 3972516 758266 436745 2612 3544 283989 255522 830339 1777622 16878 30259 146643 148064 18355832 6590737 11698830 11765095 3550903 2163971 74162 98609 16604356 16242686 327445 278592 2868 2868 330313 281460 X 12009196 10337155 3728797 5087921 536050 536150 16274043 15961226 16604356 16242686 -290588 -22229 0 X X 0 1 X 1 0 X 3194212 3707899 5019004 3013292 4451696 19386103 3194212 3707899 5019004 3013292 4451696 19386103 671682 18714421 115311 57492 125541 112210 146837 557391 292008 132024 270596 312285 149493 1156406 21099900 1131432 0.88690 0.92160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3325890 113809 35417 1533757 1941359 3045571 11452 529730 260863 3325890 2818003 3224 376494 152150 3045571 2963515 8974 -140686 13800 2818003 2401356 15590 582515 35946 2963515 0.59230 0.27620 0.13150 0 0 2904267 2904267 13325673 4502093 8823580 1904147 1873031 31116 221745 215613 6132 11765095 X 5095133 -22229 240423 218194 4876939 0 4876939 5407950 240423 240423 5167527 0 5167527 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. X X X X X X X 1 SWAIM STRATEGIES 300 NE FAILING PORTLAND OR 97212 WINEMAKERS DINNER 0 0 18000 -18000 18000 -18000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY WINE & CHEESE 550867 434474 116393 7119 52729 35120 GOLF CLASSIC 155170 116289 38881 461 32750 240 3089 2 32212 25735 6477 1891 750 3097 738249 576498 161751 2352 40619 56066 38209 137246 24505 SCHEDULE G, PART I, LINE 2B, COLUMN (V) EVENT CONSULTATION AND MANAGEMENT. X X X 0 0 0 0 0 0 0 0 0 HUBERT ERIN CHIEF EXECUTIVE OFFICER 199356 0 0 0 774 0 0 0 14676 0 214806 0 0 0 X 2 1125 FAIR MARKET VALUE X 4325 FAIR MARKET VALUE X 11650 FAIR MARKET VALUE X 1 50170 FAIR MARKET VALUE X 7 16118 FAIR MARKET VALUE X FURNITURE & EQUIPMENT 15 20404 FAIR MARKET VALUE X EXERCISE EQUIPMENT 5 2975 FAIR MARKET VALUE X GAMES & TOYS 17 2919 FAIR MARKET VALUE X TICKETS & PASSES 1 620 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE SAME AS THE NUMBER OF CONTRIBUTORS. 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.