2014-01-20T13:58:22-06:00 2013-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR SUITE 101 CORVALLIS OR 97330 990 2012-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 973301462 HELEN HIGGINS 5417571909 2014-01-15 1 KRISTEN GOSE CPA P00037098 5417572070 2012 2015-11-30 17:44:51Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 2625851 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH. 19 19 151 650 0 0 1064949 855722 746121 741820 72790 95321 65907 57460 1949767 1750323 0 0 0 0 1122059 1061646 0 0 196396 701556 642659 1823615 1704305 126152 46018 6814854 6974553 167451 164394 6647403 6810159 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 793277 167007 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. 199896 132236 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. 362621 442577 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. 1355794 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 1 0 0 0 0 0 0 0 0 1 8 0 151 1 0 0 0 0 0 1 1 1 1 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 SCOTT JACKSON 2.00 X X 0 0 0 STEVE REDMAN 2.00 X X 0 0 0 BRIAN ROBERTSON 2.00 X X 0 0 0 KEVIN BOGATIN 1.00 X 0 0 0 ZAK HANSEN 1.00 X 0 0 0 DAVE HENSLEE 1.00 X 0 0 0 GREG HAMANN 1.00 X 0 0 0 BRE KERKVLIET 1.00 X 0 0 0 CAROL KRONSTAD 1.00 X 0 0 0 LACIE LARUE 1.00 X 0 0 0 JIM LUEBKE 1.00 X 0 0 0 BILL MERCER 1.00 X 0 0 0 KAREN MISFELDT 1.00 X 0 0 0 LEW MCLAREN 1.00 X 0 0 0 DARIN MCLEMORE 1.00 X 0 0 0 RYAN SPARKS DMD 1.00 X 0 0 0 BARTE STARKER 1.00 X 0 0 0 KATE SUNDSTROM 1.00 X 0 0 0 SCOTT TRAVELSTEAD 1.00 X 0 0 0 HELEN HIGGINS 40.00 X 76553 0 16142 76553 0 16142 0 0 0 0 0 2219 21980 831523 30691 855722 PARTICIPATION 624410 653033 653033 OTHER PROGRAMS 624410 87329 87329 CONTRACT PROGRAMS 624410 1458 1458 741820 101301 101301 46083 0 46083 46083 46083 832030 838010 -5980 -5980 -5980 48895 37518 11377 11377 1750323 741820 0 152781 94536 47268 4726 42542 810958 639519 93204 78235 3847 3847 59106 34186 15051 9869 93199 71986 8831 12382 28829 17829 11000 23247 10275 12972 128457 124779 2536 1142 3005 2189 613 203 408 129 229 50 170189 162887 992 6310 SUPPLIES 93286 86613 3211 3462 SCHOLARSHIPS 37141 37141 RENT OF EQUIPMENT AND F 32409 23298 1608 7503 CREDIT CARD AND BANK FE 30581 27630 164 2787 95107 66218 9950 18939 1704305 1355794 152115 196396 294569 247584 198393 148749 24055 38434 36563 31148 4608810 1891140 2827977 2717670 3423030 3773456 10267 17512 6814854 6974553 126163 127371 41288 37023 167451 164394 X 5711269 5820654 303121 350651 633013 638854 6647403 6810159 6814854 6974553 46018 135097 -18359 0 X 0 1 X 1 0 X 1239983 819747 842679 1018891 855732 4777032 969465 696722 799908 746121 741820 3954036 2209448 1516469 1642587 1765012 1597552 8731068 260298 439787 485775 743373 129200 2058433 0 260298 439787 485775 743373 129200 2058433 6672635 80523 66327 91063 97740 95321 430974 80523 66327 91063 97740 95321 430974 10336 37490 51933 65907 57460 223126 2300307 1620286 1785583 1928659 1750333 9385168 0.71100 0.69090 0.04590 0.04430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3467301 294155 210450 136579 3835327 3375911 298840 -76777 130673 3467301 2818612 303188 403696 149585 3375911 2714409 48686 170115 114598 2818612 0.76710 0.16660 0.06630 0 0 3928489 1527736 2400753 680321 363404 316917 2717670 1904579 116738 37518 154256 1750323 0 1750323 1741823 37518 37518 1704305 0 1704305 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 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 13295 13295 5180 3759 WINE EVENT 35600 35600 22386 6193 48895 48895 27566 9952 37518 11377 X MARKETING MATERIALS 2 8312 FAIR MARKET VALUE X EQUIPMENT 2 1455 FAIR MARKET VALUE X LANDSCAPE MAINTENANCE 1 435 FAIR MARKET VALUE X FOOD AND PROGRAM SUPPLIES 60 20489 FAIR MARKET VALUE 0 1 0 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.