2022-09-26T18:20:44-05:00 2021-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2021-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 SUSAN BLOOM CHIEF EXECUTIVE OFFICER 5035817383 2022-08-23 1 SUSAN BLOOM 999009999 DEBRA D SMITH CPA P00646873 5035857774 2022-08-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUSAN BLOOM 1395 SUMMER ST NE SALEM OR 97301 7208791 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. 36 36 116 269 -16101 0 16912984 4964069 132062 200298 -13060 10840 48208 378109 17080194 5553316 3661052 0 0 0 1788342 2273435 0 0 526982 1546144 1268778 6995538 3542213 10084656 2011103 14317503 16301542 665040 597204 13652463 15704338 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 2099107 0 200298 THE BOYS & GIRLS CLUB NURTURES YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUB SERVES OVER 307 YOUTH WITH A FOCUS ON A 360 DEGREE APPROACH, MEETING ESSENTIAL NEEDS AND IMPACTING YOUTH THROUGH THREE CORE AREAS: ACADEMIC SUCCESS; CHARACTER AND CITIZENSHIP; AND HEALTHY LIFESTYLES. THE IMPACT OF THE BOYS & GIRLS CLUB CAN BE SEEN IN THE DIVERSE PROGRAMS OFFERED: 1,115 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 100,000 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 137 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING. 337973 T3: TRAINING TEENS FOR TOMORROW IS A TARGETED TEEN EDUCATION, PREVENTION AND EMPLOYMENT PROGRAM THROUGH THE BOYS & GIRLS CLUB THAT PREPARES HARD-TO-REACH YOUTH WITH 21ST CENTURY SKILL SET THAT SUPPORTS AND ALIGNS ACADEMICS WITH FUTURE CAREER PATHWAYS AND INDUSTRY TRENDS. OVER 130 YOUTHS RECEIVED JOB TRAINING, MENTORING AND EMPLOYMENT OPPORTUNITIES. 2437080 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 117 0 1 116 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X X BOYS & GIRLS CLUB OF SALEM 5035817383 1395 SUMMER ST NE SALEM OR 97301 ERICE TEMPLETON PRESIDENT 1.00 X X 0 0 0 LUKE REESE VICE-PRESIDENT 1.00 X X 0 0 0 PETE DEMINIZ VICE-PRESIDENT 1.00 X X 0 0 0 ELLIOT GROENEVELD TREASURER/SECRETARY 1.00 X X 0 0 0 LETTIE PRICE VICE-PRESIDENT 1.00 X X 0 0 0 DON STURGEON VICE-PRESIDENT 1.00 X X 0 0 0 CHELSEA ARMSTRONG VICE-PRESIDENT 1.00 X X 0 0 0 BRUCE ANDERSON BOARD MEMBER 1.00 X 0 0 0 LAURIE BARR BOARD MEMBER 1.00 X 0 0 0 GEORGE BURKE BOARD MEMBER 1.00 X 0 0 0 CLIFF CARPENTER BOARD MEMBER 1.00 X 0 0 0 ALEX CASEBEER BOARD MEMBER 1.00 X 0 0 0 MIKE DELK BOARD MEMBER 1.00 1.00 X 0 0 0 JIM EYRE MD DMD BOARD MEMBER 1.00 X 0 0 0 KATHY FIGLEY BOARD MEMBER 1.00 X 0 0 0 LUIS GARCIA BOARD MEMBER 1.00 X 0 0 0 JIM GRIGGS BOARD MEMBER 1.00 1.00 X 0 0 0 JUSTIN MARTIN BOARD MEMBER 1.00 X 0 0 0 ANDRES GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 DAVE HILGEMANN BOARD MEMBER 1.00 X 0 0 0 DAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEN JUNDT BOARD MEMBER 1.00 X 0 0 0 HEIDI LITCHFIELD BOARD MEMBER 1.00 X 0 0 0 MATT LOKAN BOARD MEMBER 1.00 X 0 0 0 DON LULAY BOARD MEMBER 1.00 X 0 0 0 RIC MCNALL BOARD MEMBER 1.00 X 0 0 0 SHEA MORRISON BOARD MEMBER 1.00 X 0 0 0 NICOLE PALMATEER HAZELBAKER BOARD MEMBER 1.00 X 0 0 0 EVANN REMINGTON BOARD MEMBER 1.00 X 0 0 0 ELISA SCHOFIELD BOARD MEMBER 1.00 X 0 0 0 TAD TRUAX BOARD MEMBER 1.00 X 0 0 0 DEWEY WHITTON BOARD MEMBER 1.00 X 0 0 0 ERIN WYLAM BOARD MEMBER 1.00 X 0 0 0 SUSAN BLOOM CEO 38.00 2.00 X 108145 0 7694 SHERI PATTERSON COO/CFO 38.00 2.00 X 96450 0 7344 204595 0 15038 1 0 0 0 0 5448 180049 941433 3837139 1105846 4964069 EARLY RISER CAMP FEES 900099 143027 143027 PROGRAM FEES 900099 55600 55600 FIELD TRIPS & BUS FEES 900099 1671 1671 200298 10840 10840 112011 0 112011 112011 112011 307680 180049 93636 214044 214044 1519122 1481593 37529 -16101 53630 50894 80246 -29352 -29352 INSURANCE REIMBURSEMENT 900099 32462 32462 OTHER/CREDIT CARD REWARDS 900099 11415 11415 43877 5553316 200298 -16101 405050 219633 219633 1762746 1356375 85292 321079 54968 37610 8455 8903 85778 58691 13194 13893 150310 102845 23120 24345 47250 47250 141925 36522 23808 81595 38179 28238 7760 2181 251227 232028 14565 4634 16974 10576 3942 2456 163316 161244 2072 93165 52593 38638 1934 CNP FOOD & SUPPLIES 237582 237582 0 0 SUPPLIES 199032 98861 36152 64019 MISCELLANEOUS EXPENSE 33366 10121 23245 DUES AND FEES 32851 7131 25720 0 13911 6663 5305 1943 3542213 2437080 578151 526982 4689741 7095685 899326 899385 6657401 2854556 157260 16283 11620 11872 39397 65250 6593352 3794627 1822758 2798725 40000 2559786 14317503 16301542 161680 552096 17060 45108 486300 0 665040 597204 X 3032667 6832412 10619796 8871926 13652463 15704338 14317503 16301542 X 2011103 40772 X 0 1 X 1 0 X 2206236 2432784 2978257 16912984 4964069 29494330 2206236 2432784 2978257 16912984 4964069 29494330 239351 29254979 108157 126558 147939 136509 122851 642014 91935 308095 289177 0 222221 911428 3663 43877 47540 31095312 961956 0.94080 0.93330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455576 1455576 4078931 2918417 1160514 302634 257829 44805 573798 441601 132197 182413 176780 5633 2798725 CONSTRUCTION IN PROCESS 2559786 2559786 X 5712146 158830 158830 5553316 0 5553316 3660271 158830 -40772 118058 3542213 0 3542213 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, 2021 AND 2020. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -40,772. CIVIL WAR DINNER & AUCTION 380092 140449 239643 6450 3200 42000 GOLF EVENT 107637 39600 68037 11800 30186 487729 180049 307680 11800 6450 3200 72186 93636 214044 1390194 793028 15572 287657 240307 0 128928 69885 19647 55497 0 1519122 862913 15572 307304 295804 1481593 37529 OR 1 0 1 0 1.00000 TARYNA ORTEGA 1395 SUMMER ST NE SALEM OR 97301 0 TARYNA ORTEGA 50455 THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 0 X 1 1105846 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LUKE REESE, MATT LOKAN, JIM GRIGGS, DAVID HILGEMANN, CATHERINE YAO, LUIS GARCIA AND DON LULAY HAVE A BUSINESS RELATIONSHIP. 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE 40,772. 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 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION J 98751 FMV BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION L 53808 FMV