2012-10-19T10:07:47-07:00 2012-06-30 JOSEPH L HARMAN CPA 3326 NE LANCASTER ST SUITE 1 CORVALLIS OR 97330 990 2011-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 973301462 HELEN HIGGINS 5417571909 2012-10-19 true JOSEPH L HARMAN 5417525588 2012-10-19 X 2011 2016-02-24 21:20:13Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 973301462 3750861 false X www.bgccorvallis.org X 1975 OR The Club provides youth development opportunities for school aged youth. The Club is supported primarily through participation fees, business sponsors, donations, fund raising events and grants. The Club serves over 13,500 youth in it's programs and services. 20 20 179 650 0 842679 1064949 799908 746121 85762 72790 51933 65907 1780282 1949767 0 0 1062450 1122059 0 225831 712946 701556 1775396 1823615 4886 126152 6811772 6814854 157202 167451 6654570 6647403 The Club provides youth development false false 675270 280604 AFTER SCHOOL AND SUMMER CLUBHOUSE PROGRAMS - THESE PROGRAMS PROVIDE COMMUNITY YOUTH BETWEEN THE AGES OF 6 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. THESE EXPERIENCES TAKE PLACE THROUGHOUT THE CLUB, IN OUR STUDY LOUNGES, ART CENTER, TECHNOLOGY LAB, AUDIO MIXING LAB, GAMES ROOM, GYMNASIUM AND TEEN CENTER. 266776 127598 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 "A" LEAGUE ATHLETICS. YOUTH HAVE THE OPPORTUNITY TO LEARN MANY APPLICABLE LIFE LESSONS THROUGH THEIR PARTICIPATION IN OUR SUPERVISED PROGRAMS. 500934 435204 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 DAY CAMP AT THE CLUBHOUSE WHICH IS A LICENSED PROGRAM AND SERVES YOUTH FROM ELEMENTARY SCHOOL AGE TO AGE 14. BOTH OF THESE PROGRAMS ARE FEE BASED AND SEP 1442980 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 179 true false false false false false true true false false false false X 20 20 true false false false false false false true true false false true true true true true true false false false 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 STEVE ZANDER 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 ROSCOE HUEBNER 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 SPENCER NEWELL 1.00 X 0 0 0 CHRIS NORDYKE 1 X BRIAN ROBERTSON 1 X RYAN SPARKS DMD 1 X BARTE STARKER 1 X KATE SUNDSTROM 1 X SCOTT TRAVELSTEAD 1 X HELEN HIGGINS 40 X 74675 14019 74675 14019 false false false 4096 41962 1018891 1064949 Participation 624410 586959 Contract programs 624410 23177 Other programs 624410 135985 746121 97740 97740 55324 55324 55324 55324 1764404 1789354 -24950 -24950 -24950 22323 11740 10583 10583 1949767 746121 138697 91224 41051 4561 45612 867612 689597 77687 100328 4671 336 1420 2915 49253 33212 11378 4663 109299 91829 6783 10687 15168 0 15168 0 35184 14631 13743 6810 27882 12586 0 15296 111974 108800 1205 1969 2398 810 1350 238 161695 158887 498 2310 Auto expense 2151 883 1011 257 Bad debts 777 777 0 0 Board expenses 4005 0 4005 0 Contract services 16102 16102 0 0 324220 273479 15995 34746 1823615 1442980 154804 225831 310134 294569 132140 198393 15388 24055 22618 36563 4574693 1746716 2942186 2827977 3374857 3423030 14449 10267 6811772 6814854 118484 126163 38718 41288 157202 167451 X 5735003 5711269 338081 303121 581486 633013 6654570 6647403 6811772 6814854 X 126152 -133319 X false true true X false X 0 0 0 667277 1239983 819747 842679 1018891 4588577 830498 969465 696722 799908 746121 4042714 1497775 2209448 1516469 1642587 1765012 8631291 306299 260298 439787 485775 743373 2235532 306299 260298 439787 485775 743373 2235532 6395759 74184 80523 66327 91063 97740 409837 74184 80523 66327 91063 97740 409837 49932 10336 37490 51933 65907 215598 9256726 0.69090 0.74680 0.04430 0.04380 X OTHER INCOME PART III, LINE 12; DESCRIPTION: RENTS COLLECTED; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 37500.; 2011: 55324.; DESCRIPTION: SPECIAL EVENTS; 2007: 49932.; 2008: 10336.; 2009: 37490.; 2010: 14433.; 2011: 10583.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3375911 298840 -76777 130673 3467301 2818612 303188 403696 149585 3375911 2714409 48686 170115 114598 2818612 0.75900 0.24100 0.00000 false false 3947032 1468170 2478862 627661 278546 349115 2827977 1949767 1823615 126152 -133319 -133319 -7167 1828188 -133319 11740 -121579 1949767 1949767 1835355 11740 11740 1823615 1823615 Pt V Line 4 The Club has two board and three donor designated endowments. The Club's two board designated endowments support it's 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. Pt XII Line 2d Special events direct expense. Pt XIII Line 2d Special events direct expense. Golf Tourn 12711 12711 5670 1736 Iron Man Golf 9612 9612 3610 724 22323 22323 9280 2460 11740 10583 Pt VI, Line 2 The CEO and COO are married to each other. Pt VI, Line 11a The Finance Committee reviews Form 990 before filing. The Board receives a copy of Form 990 before filing. Pt VI, Line 12c An annual questionnaire is completed by board members. Pt VI, Line 19 This information is available upon request. Pt XI Unrealized gains (losses) on investments. Form 990, Part IX, Line 24f CREDIT AND BANK FEES 24072. 22610. 0. 1462. DUES & SUBSCRIPTIONS 16233. 9163. 2179. 4891. EQUIPMENT MAINTENANCE 9093. 9093. 0. 0. FIELD MAINTENANCE 2514. 2514. 0. 0. FIELD TRIPS 13034. 13034. 0. 0. LICENSE FEES 3411. 2790. 621. 0. MISCELLANEOUS 29404. 23228. 1618. 4558. OFFICIALS 16262. 16262. 0. 0. POSTAGE 6409. 2133. 729. 3547. PRINTING 16542. 6715. 1842. 7985. RENTALS 13396. 3131. 1571. 8694. SCHOLARSHIPS 58663. 58663. 0. 0. SUPPLIES 110832. 99788. 7435. 3609. TOURNAMENT FEES 4355. 4355. 0. 0