2023-10-26T11:57:44-05:00 2023-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2022-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2023-10-19 1 HELEN HIGGINS 999009999 0 KRISTEN GOSE CPA P00037098 5417572070 2023-10-11 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 6261993 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH ANNUALLY. 17 17 181 40 0 0 2880262 1764251 1045814 1001833 614548 289073 291015 297989 4831639 3353146 0 0 0 0 1979405 1902619 0 0 343674 942987 1073107 2922392 2975726 1909247 377420 23024210 24408087 588644 419498 22435566 23988589 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 1720945 788450 AFTER SCHOOL AND SUMMER CLUBHOUSE PROGRAMS - THESE PROGRAMS PROVIDE YOUTH BETWEEN KINDERGARTEN AND 6TH GRADE WITH A SAFE, POSITIVE, INCLUSIVE PLACE TO LEARN AND GROW UNDER THE SUPERVISION OF OUR YOUTH DEVELOPMENT SPECIALISTS. CLUB MEMBERS PARTICIPATE IN PLANNED ACTIVITIES AND PROGRAMS THAT BUILD RESILIENCY, SELF SUFFICIENCY AND SUPPORT ACADEMIC AND SOCIAL SKILLS. THE CLUB'S DEDICATED JOHNSON TEEN CENTER SERVES 7TH - 12TH GRADE TEENS AT NO CHARGE IN CAREER EXPLORATION, FINANCIAL LITERACY, JOB SKILLS TRAINING, PAID INTERNSHIPS AND SUMMER EMPLOYMENT. THE CLUB PROVIDES PROGRAMS ON MOST NON SCHOOL DAYS AND OFFERS FULL DAY SUMMER CARE. 487813 126437 SCHOOL AGED CARE PROGRAMS - THE CLUB PROVIDES AN AFTER SCHOOL ENRICHMENT PROGRAM AT SEVEN LOCAL ELEMENTARY SCHOOLS. THIS PROGRAM IS DESIGNED TO BRING ADDITIONAL ACADEMIC SUPPORT AND ENRICHMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL AGE CHILDREN,SUCH AS SCIENCE, ART AND RECREATIONAL ACTIVITIES. 172320 86946 ATHLETIC PROGRAMS - THE CLUB PROVIDES ATHLETIC OPPORTUNITIES FOR ANY CHILD WHO WANTS TO PARTICIPATE IN BASKETBALL, VOLLEYBALL, CHEER, T-BALL, TRACK AND FLAG FOOTBALL. THE CLUB PROVIDES OPPORTUNITIES FOR YOUTH TO MAKE FRIENDS AND LEARN HOW TO BE PART OF A TEAM WHILE ALSO DEVELOPOING ATHELTIC SKILLS. 2381078 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 TRAVELSTEAD PRESIDENT 2.00 X X 0 0 0 DAWN DUERKSEN PRESIDENT ELECT 2.00 X X 0 0 0 MICHELE KELLISON SECRETARY 2.00 X X 0 0 0 STEVE UERLINGS TREASURER 2.00 X X 0 0 0 TARRON ANDERSON DIRECTOR 2.00 X 0 0 0 ERIC CARDELLA DIRECTOR 2.00 X 0 0 0 SUSIE COOK DIRECTOR 2.00 X 0 0 0 MICHELE MINCINSKI DIRECTOR 2.00 X 0 0 0 DANI DAVIS DIRECTOR 2.00 X 0 0 0 JAMIE ELY DIRECTOR 2.00 X 0 0 0 JAMES KAECH DIRECTOR 2.00 X 0 0 0 LISA AVERY DIRECTOR 2.00 X 0 0 0 LAURA KING DIRECTOR 2.00 X 0 0 0 CAROL KRONSTAD DIRECTOR 2.00 X 0 0 0 SAM MERCER DIRECTOR 2.00 X 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 40.00 X X 163500 0 22724 RAHUL SHAH DIRECTOR 2.00 X 0 0 0 RYAN SPARKS DIRECTOR 2.00 X 0 0 0 JEREMY BROWER DIRECTOR 2.00 X 0 0 0 AISHA WASHINGTON DIRECTOR 2.00 X 0 0 0 ANN BUCHELE DIRECTOR 2.00 X 0 0 0 MARCUS ALDERMAN DIRECTOR 2.00 X 0 0 0 CLAY HIGGINS CHIEF OPERATIONS OFFICER 40.00 X 123479 0 4455 286979 0 27179 2 0 1 0 0 38611 150000 1575640 4638 1764251 PARTICIPATION 624410 992910 992910 OTHER PROGRAMS 624410 5283 5283 MEMBERSHIP FEES 624410 3640 3640 1001833 405978 405978 297989 0 297989 297989 297989 2791942 2894877 13970 -102935 -13970 -116905 -116905 3353146 1001833 0 587062 314158 127934 46556 139668 1381363 1218549 69240 93574 37022 21679 11025 4318 25382 12428 12954 144694 107973 18809 17912 1156 1156 24475 24475 39310 39310 134623 127889 3619 3115 7124 4408 2716 193245 166917 3283 23045 4308 503 3749 56 829 421 408 418566 418566 SUPPLIES 97904 79545 1562 16797 CREDIT CARD AND BANK FE 62630 59143 3487 DUES AND SUBSCRIPTIONS 38670 18007 16384 4279 PRINTING 14762 7114 471 7177 35505 10002 8619 16884 2975726 2381078 250974 343674 755321 367338 492371 236232 144098 20555 25370 30679 12006889 4105828 8193431 7901061 13405700 15796247 7919 55975 23024210 24408087 282370 306570 306274 97535 0 15393 588644 419498 X 20571162 22324945 1864404 1663644 22435566 23988589 23024210 24408087 377420 1175603 0 X 0 1 X 1 0 X 2320465 2920876 3070532 2880262 1764251 12956386 1143773 939628 526950 1045814 992910 4649075 3464238 3860504 3597482 3926076 2757161 17605461 660500 464044 910865 1848405 1047317 4931131 0 660500 464044 910865 1848405 1047317 4931131 12674330 221785 246663 226885 360841 405978 1462152 221785 246663 226885 360841 405978 1462152 292487 331741 297612 298452 297989 1518281 3978510 4438908 4121979 4585369 3461128 20585894 0.61570 0.67200 0.07100 0.05380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13598451 463359 1432475 25290 15468995 14185408 1430273 -1982512 34718 13598451 10371241 1253617 2580496 19946 14185408 7952992 2200772 223059 5582 10371241 7256723 310208 425334 39273 7952992 0.90000 0.07000 0.03000 0 0 10610563 3481904 7128659 1345652 623924 721728 50674 50674 7901061 OPERATING LEASE LIABILITY 15393 15393 4489439 1175603 1175603 3313836 39310 39310 3353146 2936416 0 2936416 39310 39310 2975726 PT V LINE 4 THE CLUB HAS ONE BOARD AND SIX DONOR DESIGNATED ENDOWMENTS. THE CLUB'S BOARD DESIGNATED ENDOWMENT SUPPORTS ITS FACILITY ON A LONG TERM BASIS AND ALL PROGRAMS. ONE DONOR DESIGNATED ENDOWMENT SUPPORTS THE ARTS COORDINATOR POSITION AT THE CLUB. THE CLUB'S REMAINING FIVE DONOR DESIGNATED ENDOWMENTS SUPPORT ALL PROGRAMS AND PROVIDE ATHLETIC, PARTICIPATION AND MEMBERSHIP SCHOLARSHIPS TO BOYS AND GIRLS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY CLUB FEES. GOLF TOURNAMENT FIRECRACKER RUN X 0 0 0 0 0 0 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 163500 0 0 0 0 0 0 0 22724 0 186224 0 0 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 11B 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.