2024-05-06T12:08:14-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 930474800 BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA BOYS 5032320077 PO BOX 820209 PORTLAND OR 97282 KENNETH HARRIS CHIEF FINANCIAL OFFICER 5032320077 2024-05-03 1 KENNETH HARRIS 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TERRY JOHNSON PO BOX 820209 PORTLAND OR 97282 6368587 0 X WWW.BGCPORTLAND.ORG X 1946 OR OUR MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO DISCOVER THEIR FULL POTENTIAL AS CARING, ENGAGED, RESPONSIBLE COMMUNITY MEMBERS. 31 31 122 365 0 0 6345647 5689404 140729 246639 116444 126723 31929 68494 6634749 6131260 0 0 0 0 4420166 4494479 0 0 938389 2943637 3331880 7363803 7826359 -729054 -1695099 26459049 24533076 2735173 2408903 23723876 22124173 X OUR MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO DISCOVER THEIR FULL POTENTIAL AS CARING, ENGAGED, RESPONSIBLE COMMUNITY MEMBERS. 0 0 5867242 246639 THE BOYS & GIRLS CLUBS OF PORTLAND (BGCP) METROPOLITAN AREA OFFER YOUNG PEOPLE ROBUST PROGRAMS THAT FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS, POWER, AND INFLUENCE THAT BUILDS CONFIDENCE, SELF-ESTEEM, AND FUTURE SUCCESS. BGCP CONTINUES TO BE AT THE FOREFRONT OF PROVIDING YOUTH DEVELOPMENT PROGRAMS FOR PORTLAND YOUTH, SERVING THREE COUNTIES IN THE PORTLAND METRO AREA. OUR MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO DISCOVER THEIR FULL POTENTIAL AS CARING, ENGAGED, RESPONSIBLE COMMUNITY MEMBERS, ESPECIALLY THOSE FROM OUR BIPOC COMMUNITIES. CONTINUED SCHEDULE OOUR APPROACH TO YOUTH DEVELOPMENT REFLECTS THIS MISSION. IT UNIQUELY POSITIONS US TO ADDRESS CRITICAL NEEDS SUCH AS OUR MARGINALIZED COMMUNITIES' HISTORIC UNDER-RESOURCING, OPPORTUNITY DESERTS, UNFINISHED LEARNING, SOCIAL-EMOTIONAL SUPPORTS, AND COVID RECOVERY AND HEALING WITH THE RESOURCES AND EXPERIENCES WE PROVIDE TO FAMILIES. MANY OF OUR YOUTH FACE BARRIERS, INCLUDING POVERTY; FOOD INSECURITY; GUN VIOLENCE; ABUSE, RACISM, AND GROWING UP IN A FAMILY WITH MENTAL HEALTH OR SUBSTANCE USE PROBLEMS. TOXIC STRESS FROM ACES CAN CHANGE BRAIN DEVELOPMENT, AFFECT HOW THE BODY RESPONDS TO STRESS, AND ARE LINKED TO CHRONIC HEALTH PROBLEMS AND MENTAL ILLNESS IN ADULTHOOD. TODAY'S CONTINUING INEQUALITIES IN EDUCATION, HOUSING, EMPLOYMENT, WEALTH, AND REPRESENTATION IN LEADERSHIP POSITIONS, DIRECTLY IMPACT LOCAL COMMUNITIES AND PEOPLE OF COLOR. AT BGCP, IT IS OUR MORAL IMPERATIVE TO DO THE WORK TO DISMANTLE THE SYSTEMS THAT CREATED THE SYSTEMIC INEQUITIES AND RESPOND WITH THE SUPPORT REQUIRED, ULTIMATELY ENSURING THE SAFETY AND DIGNITY OF THE KIDS AND FAMILIES THAT WE WORK TOGETHER WITH EVERY DAY. AS A RESULT, OUR PROGRAMS INCLUDE HIGH-QUALITY PROGRAMMING FOR YOUTH WITH STAFF TRAINED IN IMPACTFUL MENTORSHIP, TRAUMA-INFORMED PRACTICES, AND RACIAL EQUITY TO ENSURE WE MEET THE NEEDS OF OUR YOUTH AND FAMILIES. THE BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA INTENTIONALLY RUN PROGRAMMING THAT FALLS INTO THE FOLLOWING CORE CATEGORIES TO ADDRESS THE ISSUES DISCUSSED RELATED TO OUR MISSION AND PROGRAM FOCUS. IT IS ESSENTIAL THAT OUR PROGRAM ACTIVITIES CONTINUE TO TARGET CORE AREAS OF NEED, SUCH AS:A. CAREER EXPLORATION B. CHARACTER AND LEADERSHIPC. EDUCATIOND. HEARTH AND WELLNESSE. THE ARTSF. SPORTS AND RECREATION 5867242 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 20 0 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 OR X X KENNETH O HARRIS 5032320077 8203 SE 7TH AVE STE 100 PORTLAND OR 97202 JARED SHORT CHAIR 4.00 X X 0 0 0 ANNE TURCHI VICE-CHAIR 4.00 X X 0 0 0 DWAYNE RICHARDSON TREASURE 4.00 X X 0 0 0 ANNA CURTIS SECRETARY 4.00 X X 0 0 0 ADRIENNE ROARK IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ERIK KRIEGER BOARD MEMBER 2.00 X 0 0 0 MIKE CREBS BOARD MEMBER 4.00 X 0 0 0 TIM JONES BOARD MEMBER 2.00 X 0 0 0 MIKE KUIAWA BOARD MEMBER 2.00 X 0 0 0 TERRY PORTER BOARD MEMBER 2.00 X 0 0 0 JULIO QUINTEROS BOARD MEMBER 2.00 X 0 0 0 AALOK SHAH BOARD MEMBER 4.00 X 0 0 0 NIALL TRAVERS BOARD MEMBER 2.00 X 0 0 0 LISA DECKER BOARD MEMBER 2.00 X 0 0 0 STEFANIE KONDOR BOARD MEMBER 2.00 X 0 0 0 KALPANA LUBRANO BOARD MEMBER 4.00 X 0 0 0 TYLER JAQUES BOARD MEMBER 2.00 X 0 0 0 PETER VENTURI BOARD MEMBER 2.00 X 0 0 0 DAVID TASHJIAN BOARD MEMBER 2.00 X 0 0 0 HEATHER NELSON BOARD MEMBER 2.00 X 0 0 0 JAMIE SHULMAN BOARD MEMBER 4.00 X 0 0 0 JENNIFER PRICE BOARD MEMBER 4.00 X 0 0 0 GREG CHANDLER BOARD MEMBER 2.00 X 0 0 0 JEREMIAH RIGSBY BOARD MEMBER 2.00 X 0 0 0 KHALID MAXIE BOARD MEMBER 2.00 X 0 0 0 RANDI INUKAI BOARD MEMBER 2.00 X 0 0 0 TERRY SPRAGUE BOARD MEMBER 2.00 X 0 0 0 ELISA LANDERS BOARD MEMBER 2.00 X 0 0 0 TERRY JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 285333 0 9006 KENNETH O HARRIS CHIEF FINANCIAL OFFICER 40.00 X 163750 0 0 NATALIE CARLBERG VP OF DEVELOPMENT 40.00 X 168480 0 20519 LOWENA KAHANA SR. DIRECTOR OF YOUTH SERVICES 40.00 X 101500 0 11407 719063 0 40932 4 0 1 0 NOW CFO 15171 SW BANGY RD LAKE OSWEGO OR 97035 ACCOUNTING 256181 KENNETH HARRIS 333 S STATE ST SUITE V UNIT 463 LAKE OSWEGO OR 97086 CFO 163750 2 666602 2529759 2493043 5689404 PROGRAM RELATED RENTAL 900099 246639 246639 246639 130093 130093 3370 -3370 -3370 -3370 261783 666602 233957 27826 27826 MISCELLANEOUS 900099 40668 40668 40668 6131260 246639 0 195217 613894 441646 80242 92006 3190278 2295141 417003 478134 30515 21953 3989 4573 328776 236527 42975 49274 331016 238139 43267 49610 38591 24278 10020 4293 47908 30140 12439 5329 19806 19806 708196 445538 183879 78779 33164 27740 5424 73650 58086 7822 7742 618795 458155 82050 78590 75589 68030 7559 79153 78466 346 341 51503 41381 5061 5061 974652 888588 43444 42620 FOOD FOR PROGRAMS 297494 270402 23240 3852 EQUIPMENT EXPENSE 149725 138351 5687 5687 PROGRAM SUPPLIES 71906 65358 5617 931 CONDOMINIUM ASSESSMENTS 42348 14116 14116 14116 49400 25207 12166 12027 7826359 5867242 1020728 938389 743750 0 1490 0 1505698 1302123 589327 142675 147675 229528 28130923 8797041 19769694 19333882 3442033 2730489 259382 361786 0 432593 26459049 24533076 456473 552382 1474698 1418417 636694 167308 438104 2735173 2408903 X 20092087 18447331 3631789 3676842 23723876 22124173 26459049 24533076 -1695099 95396 0 X X 0 1 X 1 0 X 4405603 3835600 7281927 6345647 5689404 27558181 4405603 3835600 7281927 6345647 5689404 27558181 1201708 26356473 384251 134819 111162 257033 376732 1263997 9635 7809 10319 36485 40668 104916 28927094 688547 0.91110 0.91710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 9,635. 2019 AMOUNT: $ 7,809. 2020 AMOUNT: $ 10,319. 2021 AMOUNT: $ 36,485. 2022 AMOUNT: $ 40,668. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3321162 140741 793847 2668056 4249741 201870 -408192 722257 3321162 4093432 5974 765352 615017 4249741 4805799 10000 63741 786108 4093432 5315721 200320 710242 4805799 0.64078 0.20099 0.15823 0 0 4578996 4578996 21649038 7070844 14578194 1546125 1411630 134495 356764 314567 42197 19333882 OPERATING LEASE LIABILITIES 438104 438104 X 6262700 95396 55850 151246 6111454 19806 19806 6131260 7862403 55850 55850 7806553 19806 19806 7826359 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 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. BE GREAT BALL 446035 469252 -23217 12600 44874 20569 LANGDON FARMS GOLF 432350 197350 235000 46239 49675 1 10000 878385 666602 211783 12600 46239 44874 80244 183957 27826 X X X X X 0 0 0 0 0 1 0 0 0 TERRY JOHNSON CHIEF EXECUTIVE OFFICER 248083 0 37250 0 0 0 0 0 9006 0 294339 0 0 0 NATALIE CARLBERG VP OF DEVELOPMENT 160480 0 8000 0 0 0 11513 0 9006 0 188999 0 0 0 KENNETH O HARRIS CHIEF FINANCIAL OFFICER 163750 0 0 0 0 0 0 0 0 0 163750 0 0 0 PART I, LINE 6 BONUSES FOR ACHIEVING ORGANIZATION REVENUE BUDGET GOALS AWARDED TO N. CARLBERG VP OF DEVELOPMENT FORM 990, PART VI, SECTION B, LINE 11B 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. A HIRING COMMITTEE IS UTILIZED FOR KEY POSITIONS SUCH AS CEO. 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. PART XII LINE 2C THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.