2024-09-26T12:01:54-05:00 2024-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2023-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2024-09-14 1 1 KRISTEN GOSE CPA P00037098 5417572070 2024-09-14 X 2023 2024-08-08 14:25:15Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 10243972 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH ANNUALLY. 20 20 183 210 0 0 1764251 2637030 1001833 1394275 289073 180357 297989 234645 3353146 4446307 0 0 0 0 1902619 2053608 0 0 404920 1073107 1200490 2975726 3254098 377420 1192209 24408087 27509908 419498 395473 23988589 27114435 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 1702886 433720 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. 641600 867732 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. 197956 92823 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. 2542442 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 ANN BUCHELE PRESIDENT 2.00 X X 0 0 0 DAWN DUERKSEN DIRECTOR 2.00 X 0 0 0 JAMIE ELY 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 JEN BEAMER DIRECTOR 2.00 X 0 0 0 JEREMY BROWER DIRECTOR 2.00 X 0 0 0 ERIC CARDELLA DIRECTOR 2.00 X 0 0 0 ELLEN COLEMAN DIRECTOR 2.00 X 0 0 0 SUSIE COOK DIRECTOR 2.00 X 0 0 0 JAMES KAECH DIRECTOR 2.00 X 0 0 0 CAROL KRONSTAD DIRECTOR 2.00 X 0 0 0 LISA LANGELIERS DIRECTOR 2.00 X 0 0 0 SAM MERCER DIRECTOR 2.00 X 0 0 0 MICHELE MINCINSKI DIRECTOR 2.00 X 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 40.00 X X 169928 0 22243 WADE PENNER DIRECTOR 2.00 X 0 0 0 JENN ROWE DIRECTOR 2.00 X 0 0 0 RAHUL SHAH DIRECTOR 2.00 X 0 0 0 RYAN SPARKS DIRECTOR 2.00 X 0 0 0 AISHA WASHINGTON DIRECTOR 2.00 X 0 0 0 CLAY HIGGINS CHIEF OPERATIONS OFFICER 40.00 X 137336 0 4288 307264 0 26531 2 0 1 0 0 34813 478645 2123572 929975 2637030 PARTICIPATION 624410 1376366 1376366 OTHER PROGRAMS 624410 12974 12974 MEMBERSHIP FEES 624410 4935 4935 1394275 405673 405673 234645 0 234645 234645 234645 5572349 5797665 -225316 -225316 -225316 4446307 1394275 0 415002 334566 141785 43815 148966 1464478 1258283 95167 111028 37022 21679 11025 4318 68198 57573 1846 8779 149344 114032 15522 19790 25756 25756 42778 42778 53058 42405 8215 2438 14163 883 12893 387 56305 52927 3378 157883 132851 287 24745 2041 678 923 440 3412 80 2626 706 437952 437952 68739 64615 4124 SUPPLIES 106602 90371 1115 15116 CREDIT CARD AND BANK FE 96298 93083 6 3209 REAL ESTATE EXPENSE 38570 38570 DUES AND SUBSCRIPTIONS 34023 10891 18718 4414 62910 22354 18542 22014 3254098 2542442 306736 404920 367338 369358 236232 94200 20555 26644 30679 42628 13338423 4539804 7901061 8798619 15796247 18141454 55975 37005 24408087 27509908 306570 329101 97535 56190 15393 10182 419498 395473 X 22324945 25239097 1663644 1875338 23988589 27114435 24408087 27509908 1192209 1933637 0 X 0 1 X 1 0 X 2920876 3070532 2880262 1764251 2637030 13272951 939628 526950 1045814 992910 1394275 4899577 3860504 3597482 3926076 2757161 4031305 18172528 464044 910865 1848405 1047317 1647924 5918555 0 464044 910865 1848405 1047317 1647924 5918555 12253973 246663 226885 360841 405978 405673 1646040 246663 226885 360841 405978 405673 1646040 331741 297612 298452 297989 234645 1460439 4438908 4121979 4585369 3461128 4671623 21279007 0.57590 0.61570 0.07740 0.07100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15468995 100693 2054400 30465 17593623 13598451 463359 1432475 25290 15468995 14185408 1430273 -1982512 34718 13598451 10371241 1253617 2580496 19946 14185408 7952992 2200772 223059 5582 10371241 0.89930 0.06010 0.04060 0 0 10966448 3789079 7177369 1413342 750725 662617 958633 958633 8798619 OPERATING LEASE LIABILITY 10182 10182 6337166 1933637 1933637 4403529 42778 42778 4446307 3211320 0 3211320 42778 42778 3254098 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. X 0 0 0 0 0 0 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 169928 0 0 0 0 0 0 0 22243 0 192171 0 0 0 DAWN DUERKSEN DAWN DUERKSEN IS A BOARD MEMBER AND A MEMBER OF DUERKSEN & ASSOCIATES 14425 DUERKSEN & ASSOCIATES WAS THE LISTING AGENT AND EARNED COMMISSION ON THE SALE OF A RESIDENTIAL RENTAL PROPERTY THAT WAS DONATED TO THE BOYS & GIRLS CLUB OF CORVALLIS. 0 X 1 577000 X 1 350000 0 1 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.