2016-07-29T17:05:40-05:00 2015-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2015-01-01 911978646 BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON BOYS 3604487089 1111 MAIN STREET No 605 VANCOUVER WA 98660 ELISE MENASHE EXECUTIVE DIRECTOR 3604487089 2016-07-20 1 Sang Ahn P00540880 5032270581 2015 2016-12-15 16:53:06Z ROBERT LEWIS 1111 MAIN STREET No 605 VANCOUVER WA 98660 5080638 0 X WWW.MYBGC.ORG X 1999 WA PROVIDE A POSITIVE ENVIRONMENT, QUALITY PROGRAMS, AND LIFELONG LEARNING SKILLS FOR YOUTH. 21 21 147 350 0 0 2991161 4702113 188006 239473 35262 38201 0 -1932 3214429 4977855 0 0 0 0 1476745 1604511 0 0 153872 787097 853401 2263842 2457912 950587 2519943 9192555 12558095 150554 1010501 9042001 11547594 TO PROVIDE A POSITIVE ENVIRONMENT, QUALITY PROGRAMS, AND LIFELONG LEARNING SKILLS FOR ALL SCHOOL-AGED YOUTH IN CLARK COUNTY WITH SPECIAL CONCERN FOR THOSE COMING FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. 0 0 1557716 239473 THE CLUBS PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS AND ACTIVITIES TO YOUTH WHO WERE IN GRADES KINDERGARTEN THROUGH 12. PROGAMS AND ACTIVIES WERE OFFERED IN FIVE CORE AREAS: (1) EDUCATION AND CAREER DEVELOPMENT, (2) CHARACTER AND LEADERSHIP DEVELOPMENT, (3) HEALTH AND LIFE SKILLS, (4) THE ARTS, AND (5) FITNESS AND RECREATION. THE CLUBS ARE OPEN MONDAY - FRIDAY FROM 3:00 PM TO 7:00 PM DURING THE SCHOOL YEAR AND FROM 7:00 AM THROUGH 6:00 PM DURING THE SUMMER. IN KEEPING WITH OUR MISSION, THE MEMBERSHIP ANNUAL FEE TO BELONG TO THE CLUB WAS MAINTAINED AT $30 ($5 IN CERTAIN GEOGRAPHIC AREAS) SO ALL YOUNG PEOPLE CAN AFFORD TO BELONG. 428402 IN PARTNERSHIP WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE, THE CLUB PROVIDES FREE BREAKFASTS, FREE LUNCHES, AND FREE SNACKS THROUGHOUT THE SUMMER. MEALS WERE AVAILABLE TO BOTH MEMBERS AND NON-MEMBERS WHO WERE BETWEEN 1 AND 18 YEARS OLD. ALSO, DURING THE SCHOOL YEAR, FREE AFTERNOON SNACKS WERE SERVED TO CLUB MEMBERS. 83808 STUDENTS FROM SIX DIFFERENT SCHOOLS WERE PROVIDED TRANSPORTATION SERVICES TO THE CLUBS AFTERSCHOOL. THE MEMBER COST FOR TRANSPORTATION WAS $30 PER YEAR. 2069926 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 147 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 OR X X KIM DARRAH 3604487089 1111 MAIN STREET No 605 VANCOUVER WA 98660 BOB LEWIS PRESIDENT 2.00 X X 0 0 0 BILL FULK VICE PRESIDENT 2.00 X X 0 0 0 LISA TRISLER SECRETARY AND TREASURER 2.00 X X 0 0 0 PATTI BRYANT DIRECTOR 1.00 X 0 0 0 TANIA GITCH DIRECTOR 1.00 X 0 0 0 DONNA HIDDEN DIRECTOR 1.00 X 0 0 0 SCOTT HORENSTEIN DIRECTOR 1.00 X 0 0 0 KYRA JOHN DIRECTOR 1.00 X 0 0 0 RON KING DIRECTOR 1.00 X 0 0 0 BOB KNIGHT DIRECTOR 1.00 X 0 0 0 SEAN MALONE DIRECTOR 1.00 X 0 0 0 KELLY MCDONALD DIRECTOR 1.00 X 0 0 0 ALI NOVINGER DIRECTOR 1.00 X 0 0 0 DAVE PALENA DIRECTOR 1.00 X 0 0 0 JOHN SCOTT DIRECTOR 1.00 X 0 0 0 ED SEIDENBERG DIRECTOR 1.00 X 0 0 0 JOE VANCE DIRECTOR 1.00 X 0 0 0 STEVE WEBB DIRECTOR 1.00 X 0 0 0 STACEY WENRICK DIRECTOR 1.00 X 0 0 0 DAN WYATT DIRECTOR 1.00 X 0 0 0 SANDRA YOUNG DIRECTOR 1.00 X 0 0 0 ELISE MENASHE EXECUTIVE DIRECTOR 40.00 X 113120 0 7006 113120 0 7006 1 0 0 0 LSW 610 Esther Street 200 vancouver WA 98660 architect services 200888 1 65174 809337 441813 3385789 25070 4702113 PROGRAM REVENUES 900099 239473 239473 239473 38201 38201 100851 809337 102783 -1932 -1932 4977855 239473 0 36269 120126 96544 13901 9681 1253029 1007049 145003 100977 19928 16016 2306 1606 93481 75130 10818 7533 117947 94793 13649 9505 14125 14125 335352 311477 3379 20496 16736 14553 2183 137685 125923 10588 1174 16126 11551 4007 568 191420 191420 41823 35550 6273 CONTRACT SERVICES 56168 51742 4426 MISCELLANEOUS 19380 17474 1515 391 EQUIPMENT AND MAINTENAN 13295 13295 DUES 11291 7409 1941 1941 2457912 2069926 234114 153872 14512 14511 2510039 2753607 943193 1225098 35098 341715 45021 54244 8727338 1262275 4971168 7465063 567206 552062 106318 151795 9192555 12558095 149815 989235 739 21266 150554 1010501 X 7683694 10021456 1308307 1476138 50000 50000 9042001 11547594 9192555 12558095 2519943 -14350 0 X X 0 1 X 1 0 X 1330034 1539476 1450139 2991161 4702113 12012923 223478 265646 321882 339744 339744 1490494 1553512 1805122 1772021 3330905 5041857 13503417 13503417 9240 10968 22746 34812 36269 114035 1676 5147 450 7273 13624725 1045517 0.99110 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632264 -13945 3618 614701 604749 31523 4008 632264 52039 500000 56848 4138 604749 52039 7249 7249 52039 55438 4992 8391 52039 0.89810 0.08130 0.02060 1 0 5633418 1056589 4576829 177758 166007 11751 2916162 39679 2876483 7465063 X 5305524 -14350 342019 327669 4977855 0 4977855 2799931 342019 342019 2457912 0 2457912 Part V, Line 4: GENERAL SUPPORT FOR CLUB OPERATIONS AND ACTIVITIES, FUTURE EXPANSION PLANS. Part X, Line 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'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. EVENING EVENT 816453 732102 84351 27322 21155 26901 1650 18302 YPL 93735 77235 16500 4588 2865 910188 809337 100851 27322 21155 31489 1650 21167 102783 -1932 X AUCTION ITEMS 1 21485 FAIR MARKET VALUE X ASSORTED SUPPLIES 14 3585 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 2 SEAN MALONE IS THE ACCOUNTANT FOR BOB LEWIS, BOTH ARE BOARD MEMBERS. Form 990, Part VI, Section A, line 8b COMMITTEES REPORT-OUT TO THE BOARD AT EACH BOARD MEETING HELD. THIS REPORTING INCLUDES ITEMS DISCUSSED IN THEIR RESPECTIVE COMMITTEE MEETINGS. THESE "REPORT-OUTS" ARE THEN DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section B, line 11 NO FORMAL REVIEW IS DONE. HOWEVER, A QUALIFIED STAFF MEMBER IS DESIGNATED TO ASSIST THE ACCOUNTANTS IN THE FORM 990 PREPARATION. Form 990, Part VI, Section B, line 12c A CONFLICT OF INTEREST STATEMENT IS KEPT ON FILE FOR EACH BOARD MEMBER AND IS UPDATED ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES ARE ENCOURAGED TO SPEAK TO THE EXECUTIVE DIRECTOR AT ANY TIME TO DISCUSS AND/OR CLARIFY ANY POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15a THIS IS TRUE FOR THE EXECUTIVE DIRECTOR POSITION ONLY. OTHER HIGH-LEVEL POSITIONS ARE DISCUSSED WITH THE FINANCE COMMITTEE (WHICH IS RESPONSIBLE FOR HUMAN RESOURCES ISSUES) ON AN AS-NEEDED BASIS. Form 990, Part VI, Section C, line 19 WE DO NOT MAKE THESE DOCUMENTS AVAILABLE UNLESS REQUIRED. 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.