2025-05-15T16:39:22-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930474800 BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA BOYS 5032320077 PO BOX 820209 PORTLAND OR 97282 KENNETH HARRIS CFO 5032320077 2025-05-14 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z TERRY JOHNSON PO BOX 820209 PORTLAND OR 97282 6210604 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. 28 28 83 626 0 0 5689404 4071136 246639 196252 126723 63806 68494 -16207 6131260 4314987 0 0 0 0 4494479 4476794 0 0 897347 3331880 2994119 7826359 7470913 -1695099 -3155926 24533076 22008707 2408903 2934333 22124173 19074374 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 5513048 196252 'THE BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA, INC. (THE ORGANIZATION OR "BGCP") IS A NONPROFIT ORGANIZATION FOUNDED IN 1946, AND IT IS AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA. THE ORGANIZATION OPERATES AS AN INDEPENDENT ORGANIZATION IN THE PORTLAND, OREGON METROPOLITAN AREA.BGCP'S MISSION IS TO EMPOWER ALL YOUNG PEOPLE TO DISCOVER THEIR FULL POTENTIAL, ESPECIALLY THOSE WHO NEED US MOST. SINCE 1946, IT HAS PROVIDED HIGH-QUALITY AND IMPACTFUL AFTERSCHOOL PROGRAMS THAT HELP YOUTH DEVELOP THE SKILLS THEY NEED TO SUCCEED IN LIFE, SCHOOL, AND FUTURE CAREERS.THE ORGANIZATION HAS SIX MAIN CLUB FACILITIES: 1. THE BLAZER'S BOYS & GIRLS CLUB - KING NEIGHBORHOOD (NE PORTLAND)2. THE CLEGG CLUB POWERED BY PCC STRUCTURALS - LENTS NEIGHBORHOOD (SE PORTLAND)3. THE INUKAI FAMILY CLUB - HILLSBORO4. THE REGENCE CLUB - PORTSMOUTH NEIGHBORHOOD (NORTH PORTLAND)5. THE CRESCENT COURT CLUB - POWELLHURST-GILBERT NEIGHBORHOOD (SE PORTLAND)6. THE CAREOREGON CLUB - ROCKWOOD NEIGHBORHOOD (SE PORTLAND) THE ORGANIZATION OFFERS PROGRAMS TO CHILDREN BETWEEN THE AGES OF 6 AND 18 IN THE FOLLOWING CORE COMPETENCIES THROUGH ITS SIX CLUBHOUSES: 1. SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM),2. SPORT & PLAY,3. FINANCIAL EMPOWERMENT, AND4. LIFE & CAREER PATHWAYS PROGRAMMING AROUND THESE CORE COMPETENCY AREAS IS ALSO COMPLEMENTED BY OTHER ESSENTIAL SERVICES SUCH AS CLUB CAF AND YOUTH & FAMILY SUPPORTS (BEHAVIOR MANAGEMENT AND COMMUNITY RESOURCE NAVIGATION) TO FULLY ADDRESS THE SOCIAL, EMOTIONAL NEEDS OF THE YOUTH WE SERVE. THESE COMPLIMENTARY SERVICES HELP SUPPORT HOME STABILIZATION, MENTAL HEALTH AND WELLNESS, AND ACADEMIC SUCCESS IN SCHOOL. BGCP'S CLUBS OPERATE IN THE MOST UNDERSERVED NEIGHBORHOODS ACROSS THE PORTLAND METROPOLITAN AREA (FIVE IN PORTLAND PROPER), WHERE YOUTH AND FAMILIES EXPERIENCE HIGHER RATES OF INEQUITY AND DISPARITY. IT ACTIVELY WORKS TO ADDRESS DISPARITIES AND SOCIAL INJUSTICE BY HELPING YOUTH FROM PORTLAND'S MOST UNDERSERVED COMMUNITIES GROW INTO SKILLED, CARING, FULFILLED, ENGAGED, RESPONSIBLE, AND ECONOMICALLY THRIVING ADULTS. IN PERFORMING THIS IMPORTANT WORK AND ITS MISSION, THERE ARE FOUR PRIMARY GOALS: 1. PROVIDE SAFE, POSITIVE, AND TRANSFORMATIVE SPACES FOR YOUTH TO FIND A SENSE OF COMMUNITY AND BELONGING THROUGH EXTENDED RELATIONSHIPS WITH PROFESSIONAL ADULT MENTORS.2. EXTEND STRUCTURED LEARNING INTO THE AFTER-SCHOOL SPACE THAT'S FUN, ENGAGING, AND COMPLEMENTARY TO THEIR IN-SCHOOL LEARNING, SO THEY CAN BROADEN THEIR HORIZONS AND BUILD ESSENTIAL SKILLS.3. CONNECT YOUTH TO ESSENTIAL NEEDS AND SOCIAL EMOTIONAL LEARNING SUPPORTS TO COMPLEMENT THE SUPPORTS THEY RECEIVE IN SCHOOL.4. ADVANCE LONG-TERM ECONOMIC MOBILITY FOR YOUTH BY ENGAGING THEM IN COLLEGE PREPARATION AND WORKFORCE DEVELOPMENT TRAINING, EXPOSING THEM TO CAREER OPPORTUNITIES ACROSS A VARIETY OF INDUSTRIES, AND EQUIPPING THEM WITH AN ENTREPRENEURIAL MINDSET 5513048 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 17 0 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 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 ANNE TURCHI CHAIR 4.00 X X 0 0 0 AALOK SHAH VICE-CHAIR 4.00 X X 0 0 0 DWAYNE RICHARDSON TREASURER 4.00 X X 0 0 0 ANNA CURTIS SECRETARY 4.00 X X 0 0 0 ALISHA MOORE BOARD MEMBER 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 JEFF MCGILLIS BOARD MEMBER 2.00 X 0 0 0 AQUILA HUSSAIN 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 MATTHEW SHEETS BOARD MEMBER 2.00 X 0 0 0 MELISSA LOWERY 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 220000 0 8618 KENNETH O HARRIS CHIEF FINANCIAL OFFICER 40.00 X 150000 0 0 NATALIE CARLBERG VP OF DEVELOPMENT 40.00 X 168880 0 22618 LOWENA KAHANA SR. DIRECTOR OF YOUTH SERVICES 40.00 X 103250 0 16019 642130 0 47255 4 0 1 0 0 673342 917445 2480349 11993 4071136 PROGRAM RELATED RENTAL 900099 196252 196252 196252 63806 63806 1581526 1581526 0 0 252061 673342 314091 -62030 -62030 MISCELLANEOUS 900099 45823 45823 45823 4314987 196252 0 47599 586491 133669 170764 282058 3131600 2459048 348908 323644 29902 26303 3599 359681 275682 43467 40532 369120 265766 47986 55368 5553 1851 1851 1851 47898 38318 4790 4790 14745 14745 150434 38683 106068 5683 50674 48831 1843 256254 190368 34854 31032 613616 429437 127039 57140 109034 97889 11005 140 48622 48622 46241 35763 5239 5239 60202 20067 20068 20067 828664 779067 26449 23148 323111 290800 16155 16156 FOOD FOR PROGRAMS 223753 223753 EQUIPMENT EXPENSE 132230 123484 4373 4373 CONDOMINIUM ASSESSMENTS 69467 23156 23155 23156 BACKGROUND & DRUG CHECK 9937 8943 497 497 3684 2379 675 630 7470913 5513048 1060518 897347 120799 1302123 756073 142675 126904 229528 160416 28410650 9594235 19333882 18816415 2730489 1616911 361786 432593 411189 24533076 22008707 552382 924856 1418417 1589940 438104 419537 2408903 2934333 X 18447331 15387387 3676842 3686987 22124173 19074374 24533076 22008707 -3155926 106127 0 X X 0 1 X 1 0 X 3835600 7281927 6345647 5689404 4071136 27223714 3835600 7281927 6345647 5689404 4071136 27223714 1903875 25319839 134819 111162 257033 376732 63806 943552 45823 45823 7809 10319 36485 40668 95281 28308370 522096 0.89440 0.91110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 7,809. 2020 AMOUNT: $ 10,319. 2021 AMOUNT: $ 36,485. 2022 AMOUNT: $ 40,668. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2668056 77548 130553 1611094 1265063 3321162 140741 793847 2668056 4249741 201870 -408192 722257 3321162 4093432 5974 765352 615017 4249741 4805799 10000 63741 786108 4093432 0.16660 0.42390 0.40950 0 0 4578996 4578996 21760429 7746407 14014022 1617147 1508491 108656 454078 339337 114741 18816415 OPERATING LEASE LIABILITIES 419537 419537 X 4448369 106127 42000 148127 4300242 14745 14745 4314987 7498168 42000 42000 7456168 14745 14745 7470913 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 417577 417577 19430 30981 30000 5000 41986 LANGDON FARMS GOLF 404635 152575 252060 12750 86705 1729 50715 1 103190 103190 6366 7427 21001 925402 673342 252060 6366 32180 117686 39156 5000 113702 314090 -62030 X X X X X 0 0 0 0 0 1 0 0 0 TERRY JOHNSON CHIEF EXECUTIVE OFFICER 220000 0 0 0 0 0 0 0 8618 0 228618 0 0 0 NATALIE CARLBERG VP OF DEVELOPMENT 166880 0 2000 0 0 0 14000 0 8618 0 191498 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.