2025-11-06T16:33:19-05:00 2024-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-01-01 931127536 BOYS AND GIRLS CLUBS OF BEND INC BOYS 5416172877 500 NW WALL ST BEND OR 97703 MICHAEL BAKER CEO-AS OF NOV. 2025 5416172877 2025-11-06 true true LORI B BAUER CPA P01260252 3037710123 2025-11-06 2024 2025-03-06 01:10:19Z MICHAEL BAKER 500 NW WALL ST BEND OR 97703 2073907 false X WWW.BGCBEND.ORG X 1994 OR TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 15 15 67 75 0 1154558 1283045 776201 725515 1800 6209 -25007 -13922 1907552 2000847 371401 399868 0 1189759 1304256 0 184692 277305 363761 1838465 2067885 69087 -67038 1828766 1932691 259053 410407 1569713 1522284 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1660985 399868 725515 AFTER SCHOOL PROGRAM BOYS & GIRLS CLUBS OF BEND AFTER SCHOOL PROGRAM OFFERS YOUTH AGES 6-18 LIFE-ENHANCING EXPERIENCES IN THE AREAS OF: EDUCATION & CAREER, CHARACTER & LEADERSHIP, HEALTHY LIFESTYLES, THE ARTS, SPORTS, AND FITNESS RECREATION. SUMMER PROGRAM BOYS & GIRLS CLUBS OF BEND 10-WEEK SUMMER PROGRAM OFFERS YOUTH AGES 6-18 OVER 50 HOURS PER WEEK OF STRUCTURED PROGRAMMING, GUIDANCE, AND MENTORING. JUNIOR CLUB BOYS & GIRLS CLUBS OF BEND OFFERS AFTER SCHOOL AGE PROGRAMMING TO CHILDREN IN KINDERGARTEN. JUNIOR CLUB IS A FUN, CURRICULUM-BASED PROGRAM FOCUSING ON SOCIAL SKILL DEVELOPMENT, LITERACY, AND EXPRESSIVE ARTS. 1660985 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false true false false false false false false false false false false false true 16 0 true 67 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OR X THE ORGANIZATION 5416172877 500 NW WALL STREET BEND OR 97703 JANA CAIN CHAIR 2.00 X X 0 0 0 DANIELLE ROSENFIELD VICE CHAIR 2.00 X X 0 0 0 COLLEEN BROSMAN AS OF APRIL 2024 SECRETARY 2.00 X X 0 0 0 CHLOE MANKE RETIRED APRIL 2024 SECRETARY 2.00 X X 0 0 0 DAN KEIFFER TREASURER 2.00 X X 0 0 0 ANTHONY POPONI DIRECTOR 2.00 X 0 0 0 BRUCE ABERNETHY DIRECTOR 2.00 X 0 0 0 CHRIS PETTY DIRECTOR 2.00 X 0 0 0 TEVIN PRESTON DIRECTOR 2.00 X 0 0 0 EMILIE TUFTS DIRECTOR 2.00 X 0 0 0 EMMA HARKER DIRECTOR 2.00 X 0 0 0 JUSTIN VARLAND DIRECTOR 2.00 X 0 0 0 SCOTT DOUGLASS DIRECTOR 2.00 X 0 0 0 TRENT OKI DIRECTOR 2.00 X 0 0 0 VICKI NAKATA DIRECTOR 2.00 X 0 0 0 LYNN SPINOGLIO DIRECTOR 2.00 X 0 0 0 TJ MURPHY DIRECTOR 2.00 X 0 0 0 RON SCHERBA DIRECTOR 2.00 X 0 0 0 MATT SHECHTMAN DIRECTOR 2.00 X 0 0 0 JAMES CROWELL LIFETIME TRU 2.00 X 0 0 0 BESS GOGGINS CEO 40.00 X 125233 0 10881 125233 10881 1 false false false 432634 334707 515704 1283045 PROGRAM FEES 611710 725515 725515 725515 6209 6209 55050 55050 55050 55050 432634 73060 -73060 -73060 OTHER INCOME 611710 4088 4088 4088 2000847 729603 -11801 399868 399868 136114 104808 13924 17382 971801 748287 99415 124099 10343 7964 1058 1321 70339 54161 7196 8982 115659 89057 11832 14770 85005 29884 50165 4956 9553 9366 97 90 19381 17656 786 939 4113 4032 42 39 26828 26302 274 252 34276 26393 3506 4377 26440 25921 270 249 23312 22855 238 219 REPAIR & MAINT 43982 43120 449 413 MISC/OTHER 36351 8113 27911 327 RECRUITING 24385 18776 2495 3114 MEMBERSHIPS, DUES, SUBSR 24349 18749 2491 3109 5786 5673 59 54 2067885 1660985 222208 184692 1262834 859227 71875 576178 158695 111916 23535 5733 13140 257990 114523 108406 143467 203421 223030 1828766 1932691 71196 94478 187857 315929 259053 410407 X 1107141 1157450 462572 364834 1569713 1522284 1828766 1932691 X -67038 19609 X false true X true false X 1569520 996546 1344614 1154558 1283045 6348283 192000 192000 192000 192000 192000 960000 1761520 1188546 1536614 1346558 1475045 7308283 224909 7083374 26670 30988 33772 21624 61259 174313 11283 3888 2684 4088 21943 7504539 2919363 0.94390 0.93710 X PART II, LINE 10 OTHER INCOME 21,943 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203421 19609 223030 178147 25274 203421 213989 -35842 178147 196958 17031 213989 191822 5136 196958 1.00000 true false 92400 27096 65304 46169 20464 25705 119421 66963 52458 143467 BENEFICIAL INTEREST IN TRUST 223030 223030 X 2212456 192000 19609 211609 2000847 2000847 2259885 192000 192000 2067885 2067885 SCHEDULE D, PAGE 2, PART V, LINE 4 PRINCIPAL ENDOWMENT IS PERMANENTLY RESTRICTED. INTEREST EARNED ON ENDOWMENT IS UNRESTRICTED AND WILL BE USED TO FUND THE CLUB'S OPERATIONS. SCHEDULE D, PAGE 3, PART X THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE CLUB TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2024, THE CLUB'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 19,609 FLANNEL & FROST 344582 344582 59946 I LIKE PIE 40000 40000 2 40606 40606 6558 425188 425188 66504 66504 -66504 true SCHOLARSHIPS 198 399868 CARDINAL SERVICES FRMR BOARD MEMB 15122 PR & HR SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND TREASURER REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN AFFIRMATION OF CONFLICT OF INTEREST COMPLIANCE IS COMPLETED, SIGNED, AND REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW PROCESS/COMPARABLES CONDUCTED BY THE EXECUTIVE COMMITTEE. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLES(SALARY SURVEYS FROM THE INDUSTRY) AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLES (SALARY SURVEYS FROM THE INDUSTRY) AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 19,609