2025-09-18T17:38:59-05:00 2025-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2024-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2025-09-12 1 1 KRISTEN GOSE CPA P00037098 5417572070 2025-09-12 X 2024 2025-03-06 01:10:19Z HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 7489195 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH ANNUALLY. 14 14 183 210 0 0 2637030 1861601 1394275 1391990 180357 819220 234645 170663 4446307 4243474 0 0 0 0 2053608 2259856 0 0 380518 1200490 1251318 3254098 3511174 1192209 732300 27509908 29695850 395473 403434 27114435 29292416 X 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 2,000 MEMBERS AND AN ADDITIONAL 5,000 YOUTH ACROSS BENTON COUNTY THROUGH OTHER PROGRAMS AND EVENTS. 0 0 1870090 340569 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. 731953 969051 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. 193142 82370 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. 2795185 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 0 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 X 14 14 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 JAMIE ELY SECRETARY 2.00 X X 0 0 0 STEVE UERLINGS TREASURER 2.00 X X 0 0 0 ERIC CARDELLA DIRECTOR 2.00 X 0 0 0 VERONICA HENNESSEY DIRECTOR 2.00 X 0 0 0 MIKE KAUFFMAN 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 CARLTON MILLS DIRECTOR 2.00 X 0 0 0 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 SARAH VAN AMERONGEN DIRECTOR 2.00 X 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 40.00 X X 168600 0 23789 ALEXIS HAMMER DIRECTOR 2.00 X 0 0 0 ELLEN COLEMAN DIRECTOR 2.00 X 0 0 0 SCOTT TRAVELSTEAD DIRECTOR 2.00 X 0 0 0 CLAY HIGGINS CHIEF OPERATIONS OFFICER 40.00 X 145687 0 5023 314287 0 28812 2 0 1 0 0 62870 515255 1283476 253642 1861601 PARTICIPATION 624410 1384153 1384153 OTHER PROGRAMS 624410 5127 5127 MEMBERSHIP FEES 624410 2710 2710 1391990 578489 578489 170663 0 170663 170663 170663 3136452 350000 2884409 361312 252043 -11312 240731 240731 4243474 1391990 0 989883 365433 155659 47889 161885 1579198 1382143 92049 105006 15153 2525 12628 133810 112664 9056 12090 166262 123860 22325 20077 2019 2019 22600 22600 79622 79622 65975 65975 1332 316 1016 56509 48738 3391 4380 166312 146250 5519 14543 2797 895 660 1242 6347 99 6173 75 426387 426387 79294 61931 4758 12605 SUPPLIES 137922 123658 4670 9594 CREDIT CARD AND BANK FE 103124 99645 36 3443 DUES AND SUBSCRIPTIONS 32195 14058 13904 4233 PRINTING 20869 7686 249 12934 48014 22696 7923 17395 3511174 2795185 335471 380518 369358 450834 94200 246351 26644 21824 42628 44909 13788966 4987509 8798619 8801457 18141454 20095336 37005 35139 27509908 29695850 329101 284408 56190 105135 10182 13891 395473 403434 X 25239097 27273445 1875338 2018971 27114435 29292416 27509908 29695850 732300 1445681 0 X 0 1 X 1 0 X 3070532 2880262 1764251 2637030 1861601 12213676 526950 1045814 992910 1394275 1391990 5351939 3597482 3926076 2757161 4031305 3253591 17565615 910865 1848405 1047317 1647924 1091328 6545839 0 910865 1848405 1047317 1647924 1091328 6545839 11019776 226885 360841 405978 405673 578489 1977866 226885 360841 405978 405673 578489 1977866 297612 298452 297989 234645 170663 1299361 4121979 4585369 3461128 4671623 4002743 20842842 0.52870 0.57590 0.09490 0.07740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17593623 68662 2193854 36072 19820067 15468995 100693 2054400 30465 17593623 13598451 463359 1432475 25290 15468995 14185408 1430273 -1982512 34718 13598451 10371241 1253617 2580496 19946 14185408 0.90130 0.05350 0.04520 0 0 244000 244000 12028505 4111896 7916609 1516461 875613 640848 8801457 OPERATING LEASE LIABILITY 13891 13891 5609533 1445681 1445681 4163852 79622 79622 4243474 3431552 0 3431552 79622 79622 3511174 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 168600 0 0 0 0 0 0 0 23789 0 192389 0 0 0 CLAY HIGGINS CHIEF OPERATIONS OFFICER 145687 0 0 0 0 0 0 0 5023 0 150710 0 0 0 X 1 248221 COMPARABLE SALES X SUPPLIES 21 5421 COMPARABLE SALES 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.