2024-11-12T18:50:00-06:00 2023-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 SUSAN BLOOM CHIEF EXECUTIVE OFFICER 5035817383 2024-11-04 1 1 DEBRA D SMITH CPA P00646873 7604318440 2024-11-04 2023 2024-10-15 13:58:12Z SUSAN BLOOM 1395 SUMMER ST NE SALEM OR 97301 7989859 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. 30 30 189 791 -31643 0 5280243 4141758 186039 163750 11108 66248 480926 429241 5958316 4800997 2775592 0 0 0 2953548 3252925 0 0 546682 1868859 1865468 7597999 5118393 -1639683 -317396 18004563 15412367 3939908 1488091 14064655 13924276 TO INSPIRE AND ENABLE ALL YOUTH GRADES 1-12, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS THROUGH THE DEVELOPMENT OF A POSITIVE SELF-IMAGE AND SELF-RELIANCE. 0 0 2821110 AFTER SCHOOL ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB PROVIDES FUN, ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMS FOR YOUTH IN GRADES 1-12 AT 8 CLUBHOUSES AND TEEN CENTERS. IN 2023 THE BOYS & GIRLS CLUB SERVED 2,014 YOUTH, MANY OF WHOM ARE FROM ECONOMICALLY DISADVANTAGED HOMES, QUALIFY FOR FREE OR REDUCED LUNCH, AND LIVE IN SINGLE-PARENT HOMES. ON AVERAGE 339 YOUTH PER DAY VISITED A CLUBHOUSE. DURING 2023 33,004 FREE MEALS WERE PROVIDED. 702958 163750 SUMMER ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB OFFERS FULL-DAY SUMMER PROGRAMS AND TEEN ENRICHMENT PROGRAMS DURING THE CRITICAL SUMMER MONTHS. ON AVERAGE IN 2023, 325 YOUTH PER DAY VISITED A CLUBHOUSE. DURING THE SUMMER MONTHS, 19,237 FREE MEALS WERE SERVED. 160863 ATHLETICS: BOYS & GIRLS CLUB ATHLETICS PROGRAMS PROVIDE BOYS AND GIRLS OF ALL AGES, REGARDLESS OF THEIR ATHLETIC ABILITY, THE OPPORTUNITY TO LEARN NEW SKILLS AND DEVELOP SELF-ESTEEM, TEAMWORK AND LEADERSHIP SKILLS. SPORTS EMPHASIZE FUN AND FULL PARTICIPATION FOR EVERY YOUTH. IN 2023 PARTICIPANTS IN BOYS & GIRLS CLUB ATHLETICS LEAGUES TOTALED 1,156. 3684931 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 20 0 189 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X BOYS & GIRLS CLUB OF SALEM 5035817383 1395 SUMMER ST NE SALEM OR 97301 CHELSEA ARMSTRONG BOARD MEMBER 1.00 X X 0 0 0 DON STURGEON PRESIDENT 1.00 X X 0 0 0 ELLIOT GROENEVELD TREASURER/SECRETARY 1.00 X X 0 0 0 ERIC TEMPLETON VICE-PRESIDENT 1.00 X X 0 0 0 PETE DEMUNIZ VICE-PRESIDENT 1.00 X X 0 0 0 LUKE REESE VICE-PRESIDENT 1.00 X X 0 0 0 KIM EDWARDS BOARD MEMBER 1.00 X 0 0 0 TAD TRUAX BOARD MEMBER 1.00 X 0 0 0 JUSTIN MARTIN BOARD MEMBER 1.00 X 0 0 0 KATHY FIGLEY BOARD MEMBER 1.00 X 0 0 0 KEVIN WALKER BOARD MEMBER 1.00 X 0 0 0 MATT LOKAN BOARD MEMBER 1.00 X 0 0 0 LEANN COWLES BOARD MEMBER 1.00 X 0 0 0 LUIS GARCIA BOARD MEMBER 1.00 X 0 0 0 NICOLE PALMATEER-HAZELBAKER BOARD MEMBER 1.00 X 0 0 0 MARK HOYT BOARD MEMBER 1.00 X 0 0 0 JIM EYRE BOARD MEMBER 1.00 X 0 0 0 MATTHEW GILL BOARD MEMBER 1.00 X 0 0 0 JOE KAST BOARD MEMBER 1.00 X 0 0 0 DON LULAY BOARD MEMBER 1.00 X 0 0 0 MIKE DELK BOARD MEMBER 1.00 1.00 X 0 0 0 GINA JOHNNIE BOARD MEMBER 1.00 1.00 X 0 0 0 RIC MCNALL BOARD MEMBER 1.00 X 0 0 0 ELISA SCHOFIELD BOARD MEMBER 1.00 X 0 0 0 DEWEY WHITTON BOARD MEMBER 1.00 X 0 0 0 DAVE HILGEMANN BOARD MEMBER 1.00 X 0 0 0 DANIEL REYNOLDS BOARD MEMBER 1.00 X 0 0 0 DAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 CONNOR REITEN BOARD MEMBER 1.00 X 0 0 0 CHERYL NESTER WOLFE BOARD MEMBER 1.00 X 0 0 0 CHAD SAVAGE BOARD MEMBER 1.00 X 0 0 0 ERIN WYLAM BOARD MEMBER 1.00 X 0 0 0 MIKE ERDMANN BOARD MEMBER 1.00 X 0 0 0 ANDRES GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 TONY STAFFORD COO 38.00 X 82425 0 0 JUSTIN BOLEN CHIEF FINANCIAL OFFICER 38.00 2.00 X 71766 0 2920 SUE BLOOM CHIEF EXECUTIVE OFFICER 38.00 2.00 X 104252 0 7159 ROBBIN KERNER CDO 40.00 X 82677 0 2417 341120 0 12496 1 0 0 0 0 136650 403230 170000 1203208 2228670 11970 4141758 PROGRAM FEES 900099 137291 137291 EARLY RISER CAMP FEES 900099 24864 24864 FIELD TRIPS & BUS FEES 900099 1595 1595 163750 66248 66248 178620 0 178620 178620 178620 148597 403230 200476 -51879 -51879 3154688 2780356 374332 -31643 405975 126440 208030 -81590 -81590 OTHER/CREDIT CARD REWARDS 900099 9758 9758 9758 4800997 163750 -31643 527132 341120 341120 2522357 1937204 172676 412477 45000 30600 8100 6300 96605 65691 17389 13525 247843 168533 44612 34698 93377 28719 22971 41687 55124 40955 9896 4273 300108 280386 16851 2871 17616 14574 1730 1312 36298 16293 15956 4049 227902 226002 1900 133851 117405 9856 6590 SUPPLIES 815542 720189 76807 18546 MISCELLANEOUS EXPENSE 143829 24965 118864 0 DUES AND FEES 29851 1445 28052 354 IN KINDS GOODS 11970 11970 0 0 5118393 3684931 886780 546682 4976994 2379348 900937 53937 2515132 1843015 64082 165790 12464 13785 68989 51389 13286038 4293803 8939827 8992235 1545928 526138 366940 18004563 15412367 539483 708398 52822 44104 3347603 735589 3939908 1488091 X 10357513 11965004 3707142 1959272 14064655 13924276 18004563 15412367 -317396 177017 0 X 0 1 X 1 0 X 2978257 16912984 4964069 5280243 4141758 34277311 2978257 16912984 4964069 5280243 4141758 34277311 161104 34116207 147939 136509 122851 149108 244868 801275 289177 222221 342452 240863 1094713 43877 474 9758 54109 36227408 928107 0.94170 0.94030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455576 1455576 10233113 3274210 6958903 313085 268040 45045 976453 569140 407313 307811 182413 125398 8992235 MARKETABLE SECURITIES 1545928 C 1545928 RELATED PARTY OPERATING LEASE LIABILITY 400699 RELATED PARTY PLEDGE PAYABLE 334890 735589 X 4803197 2200 2200 4800997 0 4800997 5120593 2200 2200 5118393 0 5118393 PART X, LINE 2: THE CLUB FOLLOWS US GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. RIVALRY AUCTION 480131 340444 139687 2500 3180 30839 400 146502 GOLF 71696 62786 8910 1573 11000 1339 0 3143 2 551827 403230 148597 4073 14180 32178 400 149645 200476 -51879 2830438 1644665 31183 335555 413060 0 324250 171733 156582 27578 0 3154688 1816398 31183 492137 440638 2780356 374332 OR 1 0 1 0 1.00000 TARYNA ORTEGA 1395 SUMMER ST NE SALEM OR 97301 0 TARYNA ORTEGA THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CEO AND COO ALONG WITH THE EXECUTIVE/FINANCE COMMITTEE BOARD MEMBERS FOR THEM TO REVIEW AND PROVIDE ANY COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ASKED TO REVIEW CONFLICT OF INTEREST POLICY AND MAKE ANY DISCLOSURES AT BOARD MEETINGS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE COMPARED COMPENSATION FOR DIRECTORS IN CLUBS ACROSS THE NATION, AND LOOKED AT SALARIES AND COST OF LIVING IN THE SALEM AREA TO DETERMINE COMPENSATION. KEY EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH THE USE OF A RANGE SET BY THE BOARD APPROVED BGC-SALEM COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION 1395 SUMMER ST NE SALEM OR 97301 931038306 PROMOTE HEALTH, SOCIAL, EDUC & CHARACTER DEVELOPMENT OF YOUTH THROUGH PROGRA OR 501(C)(3) LINE 12A, I BOYS & GIRLS CLUB OF SALEM MARION & POLK 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION B 170000 FMV BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION J 138000 FMV