CHIEF EXECUTIVE OFFICER

2014-03-17T17:31:44-05:00 2013-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2012-07-01 930474800 BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA BOYS 5032320077 7119 SE MILWAUKIE AVENUE PORTLAND OR 97202 ERIN HUBERT CHIEF EXECUTIVE OFFICER 5032320077 2014-02-06 1 SANG AHN P00540880 5032270581 2012 2015-11-30 17:44:51Z ERIN HUBERT 7119 SE MILWAUKIE AVENUE PORTLAND OR 97202 5836859 0 X WWW.BGCPORTLAND.ORG X 1946 OR TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. 30 30 231 500 0 0 3707899 5019004 233230 210502 57492 70718 191226 333506 4189847 5633730 4434 2000 0 0 2592610 2517814 0 0 274879 1738893 1408835 4335937 3928649 -146090 1705081 14557249 16550772 183379 144424 14373870 16406348 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 3184706 2000 210502 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 3184706 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 6 0 231 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 1 1 1 0 OR X TONI DARNALL-SHACKLETON 5032320077 7119 SE MILWAUKIE AVENUE PORTLAND OR 97202 ERIK KRIEGER BOARD CHAIR 2.00 X X 0 0 0 CHRIS DUSSIN VICE CHAIR 2.00 X X 0 0 0 JANI MCCORMICK SECRETARY 2.00 X X 0 0 0 TIMOTHY RIPPEY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ORVILLE ALLEMAN BOARD MEMBER 2.00 X 0 0 0 DAVID ANDERSON BOARD MEMBER 2.00 X 0 0 0 MIKE CREBS BOARD MEMBER 2.00 X 0 0 0 CHRIS DUDLEY BOARD MEMBER 2.00 X 0 0 0 JEFF DULONG BOARD MEMBER 2.00 X 0 0 0 BOB FOWLER BOARD MEMBER 2.00 X 0 0 0 LESLIE GANZ BOARD MEMBER 2.00 X 0 0 0 JOEL GRAYSON BOARD MEMBER 2.00 X 0 0 0 PAULA MCCULLOUGH BOARD MEMBER 2.00 X 0 0 0 JOEY HARRINGTON BOARD MEMBER 2.00 X 0 0 0 JON HENNINGSGARD BOARD MEMBER 2.00 X 0 0 0 JOE HUGHES BOARD MEMBER 2.00 X 0 0 0 CHRIS KARLIN BOARD MEMBER 2.00 X 0 0 0 MIKE KUIAWA BOARD MEMBER 2.00 X 0 0 0 JUDGE KEITH MEISENHEIMER BOARD MEMBER 2.00 X 0 0 0 DAN MOGCK BOARD MEMBER 2.00 X 0 0 0 KEN O'NEIL BOARD MEMBER 2.00 X 0 0 0 MIKE REESE BOARD MEMBER 2.00 X 0 0 0 STEVEN RUDMAN BOARD MEMBER 2.00 X 0 0 0 JARED SHORT BOARD MEMBER 2.00 X 0 0 0 MATT MELISSA STASHIN BOARD MEMBER 2.00 X 0 0 0 BILL VALACH BOARD MEMBER 2.00 X 0 0 0 WC WELLS BOARD MEMBER 2.00 X 0 0 0 DENNIS WINKELMAN BOARD MEMBER 2.00 X 0 0 0 DAN FLOYD BOARD MEMBER 2.00 X 0 0 0 SCOTT HIBBS BOARD MEMBER 2.00 X 0 0 0 SHANNON INUKAI-CUFFEE BOARD MEMBER 2.00 X 0 0 0 MONSIGNOR TIMOTHY MURPHY BOARD MEMBER 2.00 X 0 0 0 CAREY SULLIVAN BOARD MEMBER 2.00 X 0 0 0 CHRIS PRESTON BOARD MEMBER 2.00 X 0 0 0 JOSEPH MARZIELLO CHIEF EXECUTIVE OFFICER 40.00 X 85971 0 16930 LISABETH MARZIELLO CHIEF EXECUTIVE OFFICER 40.00 X 86110 0 8786 ERIN HUBERT CHIEF EXECUTIVE OFFICER 40.00 X 66599 0 2080 JOSEPH LALONDE CHIEF FINANCIAL OFFICER 40.00 X 36000 0 4589 274680 0 32385 0 0 0 0 COVENANT TECHNOLOGY INC 14028 S CONWAY DRIVE OREGON CITY OR 97045 IT MAINTENANCE 134454 1 17825 516803 634012 3850364 2131736 5019004 PROGRAM FEES 900099 210502 210502 210502 62631 62631 62910 0 62910 62910 62910 8087 0 8087 8087 8087 472201 516803 203129 269072 269072 CHRISTMAS TREE SALES 900099 1310 1310 MISCELLANEOUS 900099 214 214 1524 5633730 210502 0 404224 2000 2000 303839 244998 36899 21942 1858690 1499791 224961 133938 1614 985 426 203 155122 122940 20395 11787 198549 161096 23165 14288 23995 22931 1064 15162 14490 672 13450 183 923 12344 70496 42092 11736 16668 348304 329300 13836 5168 15517 6847 7156 1514 3783 1407 2283 93 370332 299743 48513 22076 80100 73147 5443 1510 PROGRAM SUPPLIES 178094 165927 5214 6953 FOOD FOR PROGRAMS 121753 113435 3564 4754 EQUIPMENT EXPENSE 118754 97839 10615 10300 OTHER 30842 11273 10867 8702 18253 11703 5647 903 3928649 3184706 469064 274879 2614 2578 1044188 515724 388755 725262 12640 16519 92829 167068 17730165 5925648 10087632 11804517 2838730 3255476 89861 63628 14557249 16550772 181311 141556 2068 2868 183379 144424 X 12684680 12152215 1155707 3718533 533483 535600 14373870 16406348 14557249 16550772 1705081 327397 0 X X 0 1 X 1 1 1 X 4078396 3882179 3194212 3707899 5019004 19881690 4078396 3882179 3194212 3707899 5019004 19881690 162899 19718791 141488 93884 115311 57492 125541 533716 5758 89277 292008 132024 270596 789663 21205069 1095992 0.92990 0.91080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2818003 3224 376494 152150 3045571 2963515 8974 -140686 13800 2818003 2401356 15590 582515 35946 2963515 2110921 41696 248739 2401356 2480677 47576 -405707 11625 2110921 0.77410 0.17590 0.05000 1 0 2904267 2904267 12736024 3899805 8836219 1868129 1827290 40839 221745 198553 23192 11804517 6131533 327397 170406 497803 5633730 0 5633730 4099055 170406 170406 3928649 0 3928649 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 WINE & CHEESE 839521 516803 322718 3622 6700 111090 2826 48653 GOLF CLASSIC 149483 149483 5049 25189 989004 516803 472201 8671 31889 111090 2826 48653 203129 269072 X 10465 FAIR MARKET VALUE X 15184 FAIR MARKET VALUE X 1 35 FAIR MARKET VALUE X EXERCISE EQUIPMENT 9 3670 FAIR MARKET VALUE X GAMES & TOYS 6 6099 FAIR MARKET VALUE X FURNITURE & EQUIPMENT 15 5547 FAIR MARKET VALUE X TICKETS & PASSES 10 5469 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH MARZIELLO AND LISABETH MARZIELLO, CO-CHIEF EXECUTIVE OFFICERS, ARE HUSBAND AND WIFE. MATT STASHIN AND MELISSA STASHIN, WHO SHARE A BOARD MEMBER POSITION, ARE HUSBAND AND WIFE. JOEL GRAYSON AND PAULA MCCULLOUGH, WHO ARE BOARD MEMBERS, 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.