2026-09-16T17:25:42-05:00 2026-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2025-07-01 237153987 BOYS & GIRLS CLUB OF CORVALLIS INC BOYS 5417571909 1112 NW CIRCLE BLVD CORVALLIS OR 97330 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 5417571909 2026-09-09 1 KRISTEN GOSE CPA P00037098 5417572070 2026-09-09 X 2025 HELEN HIGGINS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 10887916 0 X WWW.BGCCORVALLIS.ORG X 1975 OR THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 3,000 SCHOOL AGED YOUTH ANNUALLY. 14 14 191 226 0 0 1861601 1764183 1391990 1374927 819220 1961658 170663 171472 4243474 5272240 0 0 0 0 2259856 2450086 0 0 453144 1251318 1250561 3511174 3700647 732300 1571593 29695850 33043154 403434 523665 29292416 32519489 WE ENVISION A FUTURE WHERE ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE AND CAREER, EQUIPPED WITH THE SKILLS, CONFIDENCE, AND CHARACTER TO THRIVE AS HEALTHY, ENGAGED COMMUNITY MEMBERS AND LEADERS. 0 0 1809979 366614 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. 888527 939290 SCHOOL AGED CARE PROGRAMS - THE CLUB PROVIDES AN AFTER SCHOOL ENRICHMENT PROGRAM AT SIX 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. 192604 69023 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. 2891110 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 18 0 1 191 1 0 0 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 PRESIDENT-ELECT 2.00 X X 0 0 0 WADE PENNER TREASURER 2.00 X X 0 0 0 SARA VAN AMERONGEN SECRETARY 2.00 X X 0 0 0 ERIC CARDELLA DIRECTOR 2.00 X 0 0 0 LISA LANGELIERS 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 SAM MERCER DIRECTOR 2.00 X 0 0 0 VERONICA HENNESSY DIRECTOR 2.00 X 0 0 0 MIKE KAUFFMAN DIRECTOR 2.00 X 0 0 0 ALEX BROOKES DIRECTOR 2.00 X 0 0 0 CHRIS LAHMAN DIRECTOR 2.00 X 0 0 0 CARLTON MILLS DIRECTOR 2.00 X 0 0 0 HELEN HIGGINS CHIEF EXECUTIVE OFFICER 40.00 X X 190065 0 25045 CLAY HIGGINS CHIEF OPERATIONS OFFICER 40.00 X 153689 0 5531 343754 0 30576 2 0 1 0 0 49728 468402 1246053 45350 1764183 PARTICIPATION 624410 1354166 1354166 OTHER PROGRAMS 624410 18121 18121 MEMBERSHIP FEES 624410 2640 2640 1374927 623824 623824 171472 0 171472 171472 171472 6953510 5614531 1145 1338979 -1145 1337834 1337834 5272240 1374927 0 2133130 374331 159220 56513 158598 1819036 1591091 69804 158141 17200 4550 12650 61001 36715 24286 178518 117810 49622 11086 275 275 23400 23400 70341 70341 90381 85104 5277 1720 1087 633 262512 226353 10129 26030 2136 1488 476 172 3161 641 2520 454489 454489 SUPPLIES 148753 94398 3327 51028 CREDIT CARD AND BANK FE 87079 81797 45 5237 DUES AND SUBSCRIPTIONS 40109 15896 18707 5506 PRINTING 25692 8351 1460 15881 40513 12120 12838 15555 3700647 2891110 356393 453144 450834 371471 246351 171543 21824 48220 44909 70047 13922061 5368136 8801457 8553925 20095336 23790675 35139 37273 29695850 33043154 284408 379330 105135 132061 13891 12274 403434 523665 X 27273445 30114392 2018971 2405097 29292416 32519489 29695850 33043154 1571593 1655480 0 X 0 1 X 1 0 X 2880262 1764251 2637030 1861601 1764183 10907327 1045814 992910 1394275 1391990 1374927 6199916 3926076 2757161 4031305 3253591 3139110 17107243 1848405 1047317 1647924 1091328 767167 6402141 0 1848405 1047317 1647924 1091328 767167 6402141 10705102 360841 405978 405673 578489 623824 2374805 360841 405978 405673 578489 623824 2374805 298452 297989 234645 170663 171472 1173221 4585369 3461128 4671623 4002743 3934406 20655269 0.51830 0.52870 0.11500 0.09490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19820067 290247 3545350 79641 23576023 17593623 68662 2193854 36072 19820067 15468995 100693 2054400 30465 17593623 13598451 463359 1432475 25290 15468995 14185408 1430273 -1982512 34718 13598451 0.90390 0.04510 0.05100 0 0 244000 244000 12225282 4454424 7770858 1452779 913712 539067 8553925 OPERATING LEASE LIABILITY 12274 12274 6857379 1655480 1655480 5201899 70341 70341 5272240 3630306 0 3630306 70341 70341 3700647 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 190065 0 0 0 0 0 0 0 25045 0 215110 0 0 0 CLAY HIGGINS CHIEF OPERATIONS OFFICER 153689 0 0 0 0 0 0 0 5531 0 159220 0 0 0 X 1 26844 COMPARABLE SALES X PRINTING AND SUPPLIES 23 18506 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.