2015-11-13T11:55:26-06:00 2015-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR SUITE 101 CORVALLIS OR 97330 990 2014-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2015-11-02 1 KRISTEN GOSE CPA P00037098 5417572070 2014 2016-04-25 22:37:26Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 4201218 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH. 19 19 169 875 0 0 2242840 1518045 747422 950757 148289 170802 61504 73680 3200055 2713284 0 0 0 0 1249518 1357695 0 0 261924 847893 718366 2097411 2076061 1102644 637223 8311834 8801758 180652 267924 8131182 8533834 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 855570 268131 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. 214856 129057 ATHLETIC PROGRAMS - THE CLUB PROVIDES ATHLETIC OPPORTUNITIES FOR ANY CHILD WHO WANTS TO PARTICIPATE IN BASKETBALL, VOLLEYBALL, CHEER, BASEBALL, SOFTBALL AND TRACK. 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 OPPORTUNINTY TO LEARN MANY APPLICABLE LIFE LESSONS THROUGH THEIR PARTICIPATION IN OUR SUPERVISED PROGRAMS. 581032 553569 SCHOOL AGED CARE PROGRAMS - THE CLUB PROVIDES A SCHOOL BASED AFTER SCHOOL LICENSED CHILDCARE PROGRAM (STARS). THIS PROGRAM IS DESIGNED TO BRING ADDITIONAL ENRICHMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL AGE CHILDREN, SUCH AS SCIENCE, ART AND RECREATIONAL ACTIVITIES. 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. 1651458 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 1 14 0 169 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 DAVID HENSLEE PRESIDENT ELECT 2.00 X X 0 0 0 BRIAN ROBERTSON TREASURER/SECRETARY 2.00 X X 0 0 0 KEVIN BOGATIN DIRECTOR 1.00 X 0 0 0 SARA GELSER 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 ALEXANDRA EDER SECRETARY 1.00 X X 0 0 0 JASON HARVEY 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 MICHELLE KELLISON DIRECTOR 1.00 X 0 0 0 CAROL KRONSTAD DIRECTOR 1.00 X 0 0 0 DARIN MCLEMORE DIRECTOR 1.00 X 0 0 0 BILL MERCER DIRECTOR 1.00 X 0 0 0 BRE MILLER DIRECTOR 1.00 X 0 0 0 KAREN MISFELDT DIRECTOR 1.00 X 0 0 0 KEN ROBBLEE DIRECTOR 1.00 X 0 0 0 MATTHEW SMITH DIRECTOR 1.00 X 0 0 0 HELEN HIGGINS EXECUTIVE DIRECTOR 40.00 X X 91500 0 20625 RYAN SPARKS 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 91500 0 20625 0 0 0 0 0 4178 21591 1492276 16569 1518045 PARTICIPATION 624410 896727 896727 OTHER PROGRAMS 624410 54030 54030 950757 172731 172731 49286 0 49286 49286 49286 1474386 1476315 -1929 -1929 -1929 36013 11619 24394 24394 2713284 950757 0 244482 112080 56040 5604 50436 1070867 857007 90338 123522 3959 3959 56268 33567 11560 11141 114521 90115 8018 16388 17107 17107 28263 17263 11000 7968 5253 2715 117118 112277 3322 1519 3366 2573 654 139 3083 874 1919 290 165159 162106 1144 1909 SUPPLIES 127726 119487 648 7591 CREDIT CARD AND BANK FE 50642 47186 15 3441 CONTRACT SERVICES 49135 33654 15481 SCHOLARSHIPS 25764 25764 123035 84333 11350 27352 2076061 1651458 162679 261924 267835 264334 251029 228577 24239 74795 24022 26638 4793921 2199905 2586396 2594016 5137800 5593024 20513 20374 8311834 8801758 128832 244136 51820 23788 180652 267924 X 6032573 6335005 1434461 1523305 664148 675524 8131182 8533834 8311834 8801758 637223 -251678 17107 0 X 0 1 X 1 0 X 842679 1018891 855732 2242840 1518045 6478187 799908 746121 741820 747422 950757 3986028 1642587 1765012 1597552 2990262 2468802 10464215 485775 743373 129200 1052924 120905 2532177 0 485775 743373 129200 1052924 120905 2532177 7932038 91063 97740 95321 148289 170802 603215 91063 97740 95321 148289 170802 603215 51933 65907 57460 61504 73680 310484 1785583 1928659 1750333 3200055 2713284 11377914 0.69710 0.64760 0.05300 0.04850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4147844 631767 -85740 130498 4563373 3835327 291907 343561 322951 4147844 3467301 294155 210450 136579 3835327 3375911 298840 -76777 130673 3467301 2818612 303188 403696 149585 3375911 0.78470 0.14800 0.06730 0 0 3926905 1747428 2179477 742625 452477 290148 124391 124391 2594016 2461606 -251678 -251678 2713284 0 2713284 2058954 0 2058954 17107 17107 2076061 PT V LINE 4 THE CLUB HAS TWO BOARD AND THREE DONOR DESIGNATED ENDOWMENTS. THE CLUB'S TWO BOARD DESIGNATED ENDOWMENTS SUPPORT ITS FACILITY ON A LONG TERM BASIS AND ALL PROGRAMS, RESPECTIVELY. THE CLUB'S THREE DONOR DESIGNATED ENDOWMENTS SUPPORT ALL PROGRAMS AND PROVIDE ATHLETIC SCHOLARSHIPS AND ATHLETIC AND MEMBERSHIP SCHOLARSHIPS TO BOYS AND GIRLS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY CLUB FEES, RESPECTIVELY. GOLF TOURNAMENT 17828 17828 3599 1665 WINE EVENT 18185 18185 3612 2743 36013 36013 7211 4408 11619 24394 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.