2011-01-31T16:22:58-06:00 2010-06-30 McDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2009-07-01 930474800 BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA BOYS 5032320077 7119 SE MILWAUKIE AVENUE PORTLAND OR 97202 JOSEPH MARZIELLO 5032320077 2011-01-11 1 Sang Ahn 5032270581 2009 2016-02-24 21:20:13Z JOSEPH MARZIELLO 7119 SE MILWAUKIE AVENUE PORTLAND OR 97202 4476701 0 X WWW.BGCPORTLAND.ORG X 1946 OR TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. 31 31 277 500 0 0 4078396 3882179 215156 211182 94502 33001 6704 150160 4394758 4276522 2186 0 3123449 2848499 0 272134 1607877 1551476 4731326 4402161 -336568 -125639 14429120 14575642 208993 219024 14220127 14356618 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 3613552 211182 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 CONTRUCTIVE 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:1) CHARACTER AND LEADERSHIP DEVELOPMENT2) EDUCATION AND CAREER DEVELOPMENT3) HEALTH AND LIFE SKILLS4) THE ARTS5) SPORTS, FITNESS AND RECREATION 3613552 1 1 0 0 0 0 0 0 1 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 8 0 1 277 1 0 0 0 0 0 1 1 0 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X TONI DARNALL-SHACKLETON 5032320077 7119 SE MILWAUKIE AVE PORTLAND OR 97202 TIMOTHY RIPPEY 2.00 X X 0 0 0 ERIK KRIEGER 2.00 X X 0 0 0 LESLIE GANZ 2.00 X X 0 0 0 JANI MCCORMICK 2.00 X X 0 0 0 JIM COATS 2.00 X X 0 0 0 ORVILLE ALLEMAN 2.00 X 0 0 0 PAMELA CATLETT 2.00 X 0 0 0 ERIN HUBERT 2.00 X 0 0 0 MIKE CREBS 2.00 X 0 0 0 CHRIS DUSSIN 2.00 X 0 0 0 BOB FOWLER 2.00 X 0 0 0 CHRIS DUDLEY 2.00 X 0 0 0 JEFF DULONG 2.00 X 0 0 0 JOEL GRAYSON 2.00 X 0 0 0 PAULA MCCULLOUGH 2.00 X 0 0 0 JON HENNINGSGARD 2.00 X 0 0 0 JOEY HARRINGTON 2.00 X 0 0 0 DICK INUKAI 2.00 X 0 0 0 CHRIS KARLIN 2.00 X 0 0 0 JOE HUGHES 2.00 X 0 0 0 MIKE KUIAWA 2.00 X 0 0 0 MIKE REESE 2.00 X 0 0 0 JUDGE KEITH MEISENHEIMER 2.00 X 0 0 0 JARED SHORT 2.00 X 0 0 0 DAN MOGCK 2.00 X 0 0 0 KEN O'NEIL 2.00 X 0 0 0 CHRIS PRESTON 2.00 X 0 0 0 MATT MELISSA STASHIN 2.00 X 0 0 0 PATTI WARNER 2.00 X 0 0 0 WC WELLS 2.00 X 0 0 0 DENNIS WINKELMAN 2.00 X 0 0 0 JOSEPH MARZIELLO 40.00 X 127500 0 22219 LISABETH MARZIELLO 40.00 X 127500 0 12750 JOSEPH LALONDE 40.00 X 36000 0 600 291000 0 35569 2 0 0 0 JHC COMMERCIAL LLC 11125 SW BARBUR BLVD PORTLAND OR 97219 GENERAL CONTRACTOR 350573 COVENANT TECHNOLOGY SOLUTIONS INC 14028 S CONWAY DR OREGON CITY OR 97045 COMPUTER, IT, WEBHOSTING 110828 2 19350 890031 962807 2009991 57379 3882179 PROGRAM FEES 900099 211182 211182 211182 33001 33001 60883 60883 60883 60883 276976 890031 200179 76797 76797 MISCELLANEOUS 900099 10960 10960 CHRISTMAS TREE SALES 900099 1520 1520 12480 4276522 211182 0 183161 2186 2186 328069 268404 36919 22746 2122926 1749136 234106 139684 9495 7336 1237 922 208885 161397 27209 20279 179124 148436 19418 11270 22867 6146 16721 27575 12104 15471 2918 2668 100 150 300504 254316 23376 22812 329310 307191 14184 7935 13402 7788 3889 1725 11391 9765 1384 242 465977 382496 54675 28806 80563 71962 5887 2714 EQUIPMENT EXPENSE 141493 117072 16362 8059 FOOD FOR PROGRAMS 92753 86036 4103 2614 OTHER 45007 5179 38404 1424 MEALS & DUES 17716 13934 3030 752 4402161 3613552 516475 272134 17495 2013 885258 1061199 761119 647195 10212 4590 67486 84666 15080097 4726714 10550115 10353383 2083052 2368896 54383 53700 14429120 14575642 206925 213956 2068 5068 208993 219024 X 12525425 12323951 1186307 1500164 508395 532503 14220127 14356618 14429120 14575642 X 0 1 1 X 1 1 X 6039868 7248369 4352424 4078396 3882179 25601236 6039868 7248369 4352424 4078396 3882179 25601236 1208369 24392867 130614 194765 202699 141488 93884 763450 4394 12138 3898 5758 89277 115465 26480151 1504852 0.92120 0.92910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2110921 41696 248739 2401356 2480677 47576 -405707 11625 2110921 0.76000 0.22000 0.02000 0 0 819000 819000 12291233 2983273 9307960 1783229 1590151 193078 186635 153290 33345 10353383 4276522 4402161 -125639 226049 36081 262130 136491 4556107 226049 53536 279585 4276522 0 4276522 4419616 17455 17455 4402161 0 4402161 Part V, Line 4: Description of Intended Use of Endowment Funds: BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA, INC.S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR LONGTERM 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 DONORRESTRICTED 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 Part XI, Line 8 - Other Adjustments: DONATED SERVICES THAT WERE CAPITALIZED: 36081. SHOWCASE OF WINE AND CHEESE 1004769 775372 229397 3851 18002 147120 GOLF CLASSIC 162238 114659 47579 16 26318 4872 1167007 890031 276976 3867 44320 151992 200179 76797 X 520 FAIR MARKET VALUE X 7787 FAIR MARKET VALUE X 4 729 FAIR MARKET VALUE X EXERCISE EQUIPMENT 10 15867 FAIR MARKET VALUE X GAMES & TOYS 42 12862 FAIR MARKET VALUE X FURNITURE & EQUIPMENT 10 17264 FAIR MARKET VALUE X TICKETS & PASSES 16 2350 FAIR MARKET VALUE X MISCELLANEOUS GOODS 3 4681 FAIR MARKET VALUE 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): THE NUMBER OF THE CONTRIBUTIONS IS THE SAME AS THE NUMBER OF CONTRIBUTORS. 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 WILL BE REVIEWED AT A MEETING CONDUCTED BY THE AUDITOR. Form 990, Part VI, Section B, line 12c THE CEO SENDS A LETTER TO EACH BOARD MEMBER AND OFFICER A LETTER INQUIRING WHETHER THEY ARE INVOLVED IN A CONFLICT OF INTEREST SITUATION. BOARD MEMBERS AND OFFICERS MUST PROMPTLY REPORT IN WRITING TO THE CEO ANY PRESENT OR FUTURE CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15 COMPENSATION LEVELS AND 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A: THE BOARD OF DIRECTORS ARE ALL MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE, FINANCE, & OTHER COMMITTEES ARE MAINLY COMPRISED OF THE GOVERNING BODY WITH A FEW MEMBERS NOT OF THE GOVERNING BODY.