2025-09-26T12:56:31-05:00 2024-12-31 930764156 NEUNER DAVIDSON & CO PO BOX 1786 ROSEBURG OR 97470 990 2024-01-01 911788798 BOYS & GIRLS CLUB OF THE UMPQUA VALLEY INC BOYS 5414409505 1144 NE CEDAR ST ROSEBURG OR 974705143 TROY JOHNS EXECUTIVE DIRECTOR 5414409505 2025-09-17 1 0 JEFFREY COOLEY P01061476 5416724886 2025-09-17 X 2024 2025-03-06 01:10:19Z TROY JOHNS 1144 NE CEDAR ST ROSEBURG OR 974705143 2022853 0 X WWW.BGCUV.ORG X 2001 OR THE MISSION OF THE BOYS & GIRLS CLUB IS TO INSPIRE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 24 24 62 0 0 0 742709 878870 179670 240912 22815 86171 525046 526784 1470240 1732737 0 0 0 0 1113897 1072342 0 0 112630 482283 544478 1596180 1616820 -125940 115917 4508574 4658963 64402 52693 4444172 4606270 PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH IN SPORTS, EDUCATION, AND ARTS. 0 0 1018568 CLUBHOUSE MEMBERSHIP THE BOYS & GIRLS CLUB MEMBERSHIP OFFERS AFTERSCHOOL PROGRAMMING AND EXTENDED SCHOOL BREAK PROGRAMMING TO CHILDREN IN FIRST GRADE THROUGH TWELVTH GRADE. THE CLUB OFFERS A WIDE RANGE OF AGE APPROPRIATE ACTIVITIES DESIGNED TO ENHANCE ACADEMIC SUCCESS, PROMOTE HEALTHY LIFESTYLES, CHARACTER AND PRODUCTIVE CITIZENSHIP. 139912 THE CLUB OFFERS TEN WEEKS OF SUMMER CAMPS TO MEMBERS AND NON-MEMBERS OF THE CLUB. SUMMER CAMPS FOCUS ON COMBATING SUMMER LEARNING LOSS, ADDRESSING THE ACADEMIC ACHIEVEMENT GAP FOR LOW INCOME CHILDREN, AND PROMOTING HEALTH LIFESTYLES THROUGH OUR SPORTS CAMPS. 140106 THE BOYS & GIRLS CLUB OFFERS SPORTS LEAGUES TO MEMBER AND NON-MEMBER CHILDREN IN DOUGLAS COUNTY. THOSE LEAGUES INCLUDE CO-ED VOLLEYBALL, BOYS FLAG FOOTBALL, BOYS & GIRLS BASKEBALL AND CO-ED LACROSSE. 1298586 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 62 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X TROY JOHNS BOYS AND GIRLS CLUB OF 5414409505 1144 NE CEDAR ST ROSEBURG OR 97470 COEN RENEE DIRECTOR 1.00 X 0 0 0 MURRAY VICKI DIRECTOR 1.00 X X 0 0 0 SODERBERG-CHASE GWEN DIRECTOR 1.00 X 0 0 0 STANLEY SCOTT DIRECTOR 1.00 X 0 0 0 TREANOR-WEAVER JIM TREASURER 1.00 X X 0 0 0 MESSENGER NIKKI DIRECTOR 1.00 X 0 0 0 WEBER JILL DIRECTOR 1.00 X 0 0 0 BLISS MEREDITH DIRECTOR 1.00 X 0 0 0 HERINCKX JOLENE DIRECTOR 1.00 X 0 0 0 COLLEY LANCE DIRECTOR 1.00 X 0 0 0 CROWE STACEY PRESIDENT - ELECT 1.00 X 0 0 0 JOHN DORI DIRECTOR 1.00 X 0 0 0 SPENS ALI DIRECTOR 1.00 X 0 0 0 HERBERT LYNN DIRECTOR 1.00 X 0 0 0 KNOX JOSHUA DIRECTOR 1.00 X 0 0 0 PATERSON ROBIN DIRECTOR 1.00 X 0 0 0 PETERSEN JON DIRECTOR 1.00 X 0 0 0 REINHART CLAYTON DIRECTOR 1.00 X 0 0 0 JONES NICK DIRECTOR 1.00 X 0 0 0 NORRIS ASSMUS ELLIE DIRECTOR 1.00 X 0 0 0 SEAL JAMI DIRECTOR 1.00 X 0 0 0 STONE TEAL DIRECTOR 1.00 X 0 0 0 BARANKO SUMMER FORMER EXECUTIVE DIRECTOR 25.00 X 43355 0 0 JOHNS TROY EXECUTIVE DIRECTOR 15.00 X 23077 0 0 66432 0 0 0 0 0 0 0 171890 706980 878870 PROGRAM FEES 624410 181255 181255 MEMBERSHIP FEES 624410 59657 59657 240912 55869 55869 6771 0 6771 6771 6771 147190 109941 109436 117393 37754 -7452 30302 30302 503874 63287 440587 440587 4089 0 4089 4089 EMPLOYEE RETENSION CRE 900099 68847 68847 MISCELLANEOUS 624410 5458 5458 REALIZED GAINS ON ENDO 900099 1032 1032 75337 1732737 413280 0 440587 921954 752275 111168 58511 73495 59468 3131 10896 76893 63620 8411 4862 11500 11500 21516 21235 281 15824 9245 2327 4252 83297 57618 17111 8568 4456 3217 901 338 478 337 22 119 194943 141424 35303 18216 34018 24153 7484 2381 SUPPLIES 147346 143719 1861 1766 MISCELLANEOUS 18173 13007 3609 1557 MEMBERSHIP DUES 12927 9268 2776 883 1616820 1298586 205604 112630 10640 89048 938930 791133 25369 85981 18093 40430 4945263 2334816 2476034 2610447 888094 999008 117392 0 34022 42916 4508574 4658963 64402 52693 64402 52693 X 4078802 4379095 365370 227175 4444172 4606270 4508574 4658963 X 115917 46181 X 0 1 X 0 0 X 1031474 1461782 904906 922379 1119782 5440323 1031474 1461782 904906 922379 1119782 5440323 5440323 30643 60887 -128594 117045 138841 218822 188295 156754 3534 4168 5458 358209 6017354 1844653 0.90410 0.91120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206176 21612 613 227175 183654 25085 2564 206176 211074 -25014 2406 183654 152694 41880 17013 513 211074 45914 101500 5279 152694 0 0 500000 500000 3360018 1756410 1603608 460580 144125 316455 624665 434281 190384 2610447 1778917 46181 -1 46180 1732737 0 1732737 1616819 -1 -1 1616820 0 1616820 PART V, LINE 4: THE ENDOWMENT FUNDS MAY BE USED FOR THE CAPITAL NEEDS OF THE CLUB, PROGRAM SUPPORT, SEED MONEY FOR NEW PROJECTS AND PROGRAMS, AND SPECIAL ONE-TIME PROJECTS, AND SUCH OTHER PURPOSES AS ARE SPECIFICALLY DESIGNATED BY DONORS TO THE CLUB WHOSE GIFTS ARE INCLUDED IN THE ENDOWMENT. THE ENDOWMENT SHALL BY MANAGED AS A TRUE ENDOWMENT EMPLOYING THE RESTRICTION THAT THE PRINCIPAL SHALL NOT BE INVADED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR GIVES THE FORM 990 TO THE FINANCE COMMITTEE WHICH CONSISTS OF 3 BOARD MEMBERS WHO REVIEW AND APPROVE THE FORM 990. THE EXECUTIVE DIRECTOR THEN SIGNS AND FILES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED THE NATIONAL BOYS & GIRLS CLUB OF AMERICA'S CONFLICT OF INTEREST POLICY. ANNUALLY THE BOARD OF DIRECTORS AND ALL STAFF SIGN A STATEMENT TO REPORT ANY POTENTIAL CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A SALARY RANGES ARE DEVELOPED BY THE REGIONAL BOYS AND GIRLS CLUB OF AMERICA AND THESE ARE APPROVED BY THE BOARD OF DIRECTORS. ALL SALARIES ARE WITHIN APPROVED SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC. THEY WILL PROVIDE THE INFO IF REQUESTED. FORM 990, PART XI, LINE 9: NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 27,675. NET UNREALIZED GAIN (LOSS) ON ENDOWMENTS 18,506.