2011-11-02T13:13:42-07:00 2011-06-30 JOSEPH L HARMAN CPA 3326 NE LANCASTER ST SUITE 1 CORVALLIS OR 97330 990 2010-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 973301462 HELEN HIGGINS 5417571909 2011-10-24 JOSEPH L HARMAN 5417525588 2011-11-02 X 2010 2016-03-07 17:11:31Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 973301462 2755058 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. 19 19 151 850 0 819747 842679 696722 799908 77290 85762 37490 51933 1631249 1780282 0 0 991736 1062450 0 166360 696472 712946 1688208 1775396 -56959 4886 6471976 6811772 161597 157202 6310379 6654570 The Club provides youth development false false 670264 293710 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. 286009 159405 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. 496133 434100 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 1452406 true true 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 20 0 true 151 true false false false false false true true false false false false X 19 19 false 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 STEPHANIE MAXON 2.00 X X 0 0 0 SCOTT JACKSON 2.00 X X 0 0 0 PATRICE O'BRIEN 2.00 X X 0 0 0 STEVE ZANDER 2.00 X X 0 0 0 TOM AHLERS 1.00 X 0 0 0 KEVIN BOGATIN 1.00 X 0 0 0 ROSCOE HUEBNER 1.00 X 0 0 0 CAROL KRONSTAD 1.00 X 0 0 0 BILL MERCER 1.00 X 0 0 0 KAREN MISFELDT 1.00 X 0 0 0 CHRIS NORDYKE 1.00 X 0 0 0 BRIAN ROBERTSON 1.00 X 0 0 0 MIKE SHEETS 1.00 X 0 0 0 TODD SIMMONS 1.00 X 0 0 0 RYAN SPARKS DMD 1.00 X 0 0 0 BARTE STARKER 1.00 X 0 0 0 DICK THOMPSON 1.00 X 0 0 0 RACHEL TODD 1 X TODD WASHINGTON 1 X HELEN HIGGINS 40 X 74675 7379 74675 7379 false false false 8333 49805 784541 842679 Participation 624410 620165 Contract programs 624410 2250 Other programs 624410 177493 799908 91063 91063 37500 37500 37500 37500 963755 969056 -5301 -5301 -5301 20153 5720 14433 14433 1780282 799908 137695 87263 52358 10726 24179 814847 637040 73341 104466 7598 6347 661 590 51330 48030 1861 1439 101412 91134 9121 1157 18151 0 18151 0 12209 573 11588 48 14948 9260 0 5688 128480 122972 4769 739 2181 1374 0 807 151514 150530 130 854 Auto expense 4146 2637 610 899 Bad debts 7845 7845 0 0 Board expenses 3739 0 3739 0 Contract services 21901 21901 0 0 Credit and bank fees 25159 23112 303 1744 322673 277293 21630 23750 1775396 1452406 156630 166360 461620 310134 90462 132140 12294 15388 21289 22618 4536144 1593958 3083441 2942186 2787183 3374857 15687 14449 6471976 6811772 126719 118484 34878 38718 161597 157202 X 5424354 5735003 57454 338081 828571 581486 6310379 6654570 6471976 6811772 X 4886 339305 X false true true X false X 0 0 0 507636 667277 1239983 819747 842679 4077322 738015 830498 969465 696722 799908 4034608 1245651 1497775 2209448 1516469 1642587 8111930 145749 306299 260298 439787 485775 1637908 145749 306299 260298 439787 485775 1637908 6474022 67291 74184 80523 66327 91063 379388 67291 74184 80523 66327 91063 379388 27672 49932 10336 37490 51933 177363 8668681 0.74680 0.78280 0.04380 0.04090 X OTHER INCOME PART III, LINE 12; DESCRIPTION: DENTAL CLINIC RENT; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 37500.; DESCRIPTION: SPECIAL EVENTS; 2006: 27672.; 2007: 49932.; 2008: 10336.; 2009: 37490.; 2010: 14433.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2818612 303188 403696 149585 3375911 2714409 48686 170115 114598 2818612 2589056 31005 145366 51018 2714409 0.76000 0.24000 0.00000 false false 3931999 1360046 2571953 604145 233912 370233 2942186 1780282 1775396 4886 339305 339305 344191 2125307 339305 5720 345025 1780282 1780282 1781116 5720 5720 1775396 1775396 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, athletic programs, and provide 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 20153 20153 4228 1492 20153 20153 4228 1492 5720 14433 Pt VI-B, Line 11a The Finance Committee reviews Form 990 before filing. The Board receives a copy of Form 990 before filing. Pt VI-B, Line 12c An annual questionnaire is completed by board members. Pt VI-C, Line 19 This information is available upon request. Pt XI Unrealized gains on investments. Form 990, Part IX, Line 24f DUES & SUBSCRIPTIONS 14958. 10354. 2559. 2045. EQUIPMENT MAINTENANCE 7170. 7170. 0. 0. FIELD MAINTENANCE 15426. 15426. 0. 0. FIELD TRIPS 15174. 15174. 0. 0. LICENSE FEES 2044. 1471. 573. 0. MISCELLANEOUS 10751. 6789. 851. 3111. OFFICIALS 24904. 24904. 0. 0. POSTAGE 2296. 0. 1311. 985. PRINTING 17143. 10724. 2999. 3420. RENTALS 16864. 4028. 2548. 10288. SCHOLARSHIPS 56429. 56429. 0. 0. SUPPLIES 135614. 120924. 10789. 3901. TOURNAMENT FEES 3900. 3900. 0. 0.