2021-10-29T16:40:32-05:00 2020-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2020-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 SUSAN BLOOM CHIEF EXECUTIVE OFFICER 5035817383 2021-10-15 1 SUSAN BLOOM 999009999 DEBRA D SMITH P00646873 5035857774 2021-10-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN BLOOM 1395 SUMMER ST NE SALEM OR 97301 19375672 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. 29 29 120 122 -58099 0 2978257 16912984 245958 132062 11381 -13060 425735 48208 3661331 17080194 0 3661052 0 0 2084832 1788342 0 0 417992 1377089 1546144 3461921 6995538 199410 10084656 3876361 14317503 301710 665040 3574651 13652463 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 5864092 3661052 132062 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. 212709 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. 6076801 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 10 1 120 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 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 DEMUNIZ 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 MARY EASTRIDGE BOARD MEMBER 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 EVANN REMINGTON BOARD MEMBER 1.00 X 0 0 0 ELISA SCHOFIELD BOARD MEMBER 1.00 X 0 0 0 TAD TRAUX BOARD MEMBER 1.00 X 0 0 0 DEWEY WHITTON 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 ERIN WYLAM BOARD MEMBER 1.00 X 0 0 0 SUSAN BLOOM CHIEF EXECUTIVE OFFICER 38.00 2.00 X 99028 0 17590 SHERI PATTERSON CHIEF FINANCIAL OFFICER 38.00 2.00 X 79254 0 4898 178282 0 22488 0 0 0 0 FRESH AND LOCAL FOODS 1105 FRONT ST NE SALEM OR 97301 FOOD FOR CHILDREN 543538 1 1103 239434 218000 4590010 11864437 156085 16912984 EARLY RISER CAMP FEES 900099 85533 85533 PROGRAM FEES 900099 44332 44332 MISCELLANEOUS REVENUE 900099 1807 1807 FIELD TRIPS & BUS FEES 900099 390 390 132062 3701 3701 132808 0 132808 132808 132808 125000 141761 -16761 -16761 -16761 71333 239434 59080 12253 12253 1933616 1981138 -47522 -58099 10577 64168 113499 -49331 -49331 17080194 132062 -58099 93247 3661052 3661052 200772 15870 148955 35947 1394515 1108000 87987 198528 72655 51185 10791 10679 120400 84821 17883 17696 15958 1951 3881 10126 94209 11517 22911 59781 721384 688608 26893 5883 10926 1336 2657 6933 247118 110331 134548 2239 7361 3832 1012 2517 2713 989 815 909 184899 181438 3461 103883 88652 13377 1854 MISCELLANEOUS EXPENSE 100965 32000 5535 63430 DUES AND FEES 30643 9134 20039 1470 NON CASH DONATIONS 26085 26085 0 0 6995538 6076801 500745 417992 793732 4689741 917381 899326 117968 6657401 54356 157260 13594 11620 43129 39397 5464999 3642241 1936201 1822758 0 40000 3876361 14317503 269557 161680 32153 17060 0 486300 301710 665040 X 2683673 3032667 890978 10619796 3574651 13652463 3876361 14317503 10084656 -6844 0 X 0 1 X 1 1 1 X 1868574 2206236 2432784 2978257 16912984 26398835 1868574 2206236 2432784 2978257 16912984 26398835 218023 26180812 114085 108157 126558 147939 136509 633248 321528 91935 308095 289177 0 1010735 5202 3663 8865 28051683 903881 0.93330 0.84800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349730 349730 4072937 2796777 1276160 299834 253797 46037 742498 591667 150831 1822758 PAYCHECK PROTECTION PROGRAM LOAN 486300 486300 X 17022416 -6844 61225 54381 16968035 112159 112159 17080194 6944604 61225 61225 6883379 112159 112159 6995538 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, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME NETTED WITH EXPENSES 112,159. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME NETTED WITH EXPENSES 112,159. CIVIL WAR DINNER & AUCTION 205945 170538 35407 21789 CINCO DE MICRO 41443 38775 2668 5126 3 63379 30121 33258 32165 310767 239434 71333 59080 59080 12253 1736844 1149563 22333 202040 352331 0 196772 107392 23419 124060 0 1933616 1256955 22333 225459 476391 1981138 -47522 OR 1 0 1 0 1.00000 TARYNA ORTEGA 1395 SUMMER ST NE SALEM OR 97301 0 TARYNA ORTEGA 45052 THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 0 0 BOYS & GIRLS CLUB OF ALBANY 1215 HILL ST SE ALBANY OR 97322 930549842 501C3 332763 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUB OF CORVALLIS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 237153987 501C3 324000 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUB OF SOUTHWESTERN OREGON 3333 WALNUT AVE COOS BAY OR 97240 930816161 501C3 195701 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUB OF THE UMPQUA VALLEY 1144 NE CEDAR ST ROSEBURG OR 97470 911788798 501C3 270843 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUB OF WESTERN TREASURE VALLEY 573 SW 3RD AVE ONTARIO OR 97914 208035378 501C3 201043 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUBS OF BEND 500 NW WALL ST BEND OR 97701 931127536 501C3 344379 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUBS OF EMERALD VALLEY 1545 W 22ND AVE EUGENE OR 97405 931264722 501C3 145894 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA 8203 SE 7TH AVE PORTLAND OR 97202 930474800 501C3 743164 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUBS OF THE GREATER SANTIAM 305 S 5TH ST LEBANON OR 97355 521043668 501C3 546062 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUBS OF THE ROGUE VALLEY 203 SE 9TH ST GRANTS PASS OR 97526 930588108 501C3 381231 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT BOYS & GIRLS CLUBS OF WESTERN LANE COUNTY 1501 AIRPORT RD FLORENCE OR 97439 931236854 501C3 175972 CORONAVIRUS RELIEF FUND EMERGENCY CHILD CARE GRANT 11 0 X 4350 X 1 130000 FAIR MARKET VALUE X MISCELLANEOUS 22 20906 FAIR MARKET VALUE X EQUIPMENT 2 829 FAIR MARKET VALUE 0 1 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 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG AND IT IS ALWAYS AVAILABLE UPON REQUEST 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 ADMINISTER FUNDS AND PROPERTY FOR CHARITABLE AND EDUCATIONAL PURPOSES OR 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0