2020-07-14T11:50:30-05:00 2019-08-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2018-09-01 930386803 CATHOLIC YOUTH ORGANIZATION CATH 5032319484 825 NE 20TH AVENUE NO 120 PORTLAND OR 972322295 SR KRISTA VON BORSTEL EXECUTIVE DIRECTOR 5032319484 2020-07-14 YEE LEE MCGEE P01294356 5032222515 96.95.137.101 2020-07-14 09:49:16 PD P AC9CD49D32C8AABC9324D509F740A6FBFA7110E7 B768AEA682CEB395DCB8C723BAA3E13564BE5B5E 2018 2021-01-29 14:40:06Z SR KRISTA VON BORSTEL 825 NE 20TH AVENUE NO 120 PORTLAND OR 972322295 3422061 0 0928 X WWW.CYOCAMPHOWARD.ORG X 1947 OR TO CULTIVATE AND PROMOTE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AMONG THE YOUTH OF THE ARCHDIOCESE OF PORTLAND IN OREGON, FOLLOWING CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES. 11 11 169 1578 0 0 4997300 823275 2074014 2058083 20403 30650 375765 323352 7467482 3235360 171650 145409 0 0 1166256 1290609 0 0 180613 1543884 1615404 2881790 3051422 4585692 183938 10045139 9793287 846937 475849 9198202 9317438 TO CULTIVATE AND PROMOTE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AMONG THE YOUTH OF THE ARCHDIOCESE OF PORTLAND IN OREGON, FOLLOWING CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES. 0 0 1271156 86525 1455536 ATHLETIC PROGRAMS - TO PROVIDE OPPORTUNITIES FOR YOUTH TO DISCOVER AND BE REASSURED OF THEIR SELF-WORTH THROUGH SOCIAL AND RECREATIONAL PROGRAMS BASED ON CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES. 1219874 33037 597623 CAMPING PROGRAMS - TO FOSTER THE DEVELOPMENT OF A POSITIVE SENSE OF SELF, FAMILY, AND COMMUNITY THROUGH A RANGE OF SOCIAL AND OUTDOOR ACTIVITIES OFFERED IN A UNIQUE CAMPING ENVIRONMENT. 78936 25847 62847 STUDENT ACTIVITIES - TO PROVIDE A VEHICLE FOR SOCIAL INTERACTION AND OPPORTUNITIES TO BUILD LEADERSHIP SKILLS THROUGH ACTIVITIES SUCH AS YOUTH DANCES AND STUDENT NEWSPAPERS. 2569966 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 32 0 169 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 OR X VIRGINIA MARTINEZ 5032319484 825 NE 20TH AVENUE SUITE 120 PORTLAND OR 972322295 RICHARD BIRKEL PHD MEMBER 1.00 X 0 0 0 DOUGLAS BOMARITO MEMBER 1.00 X 0 0 0 JOHN CONVERY MEMBER 1.00 X 0 0 0 MARY ELIZABETH HARPER MEMBER 1.00 X 0 0 0 ED KLUSS MEMBER 1.00 X 0 0 0 RON QUINONEZ JR MEMBER 1.00 X 0 0 0 SUE RIVELLI MEMBER 1.00 X 0 0 0 ANDY VANPELT MEMBER 1.00 X 0 0 0 BRIAN THOMPSON PRESIDENT 1.00 X X 0 0 0 BRYAN REDMOND SECRETARY 1.00 X X 0 0 0 DIANE HOOD TREASURER 1.00 X X 0 0 0 SR KRISTA VON BORSTEL EXECUTIVE DIRECTOR 37.50 X 80000 0 13929 80000 0 13929 0 0 0 0 TODD CONSTRUCTION INC 18407 SW BOONES FERRY ROAD PORTLAND OR 97224 CONSTRUCTION SERVICES 2804908 REF CORPS PO BOX 19899 PORTLAND OR 97280 REFEREES FOR SPORTS 189816 SODERSTROM ARCHITECTS 1200 NW NAITO PARKWAY SUITE 410 PORTLAND OR 97209 ARCHITECTURAL DESIGNING SERVICES 160718 3 216089 607186 210 823275 PROGRAM REVENUES 900099 2058083 2058083 2058083 30650 30650 255313 0 255313 255313 255313 119540 216089 134588 -15048 -15048 110036 52113 57923 57923 OTHER 900099 25164 25164 25164 3235360 2116006 0 296079 X 26097 26097 119312 119312 94744 56846 18949 18949 78794 78794 929919 722638 141306 65975 27716 19895 6530 1291 43951 30863 11227 1861 115485 84563 23986 6936 15109 10891 2518 1700 334575 283104 14602 36869 26988 23476 764 2748 138558 117389 5886 15283 33048 23823 5508 3717 294092 255589 25310 13193 37846 35933 1006 907 21194 16722 2050 2422 222904 220818 1125 961 112939 105693 6625 621 PROGRAM SUPPLIES 169517 165547 2474 1496 OTHER 75936 46019 27644 2273 EQUIPMENT RENTAL 62404 56683 3106 2615 FOOD 55851 54828 227 796 14443 14443 3051422 2569966 300843 180613 704860 1212457 31623 0 862334 333333 63784 33167 60648 55399 7829358 1808638 6145879 6020720 2176011 2138211 10045139 9793287 466784 112569 380153 363280 846937 475849 X 6979702 6867589 2190967 2422316 27533 27533 9198202 9317438 10045139 9793287 183938 -64702 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278712 -7981 270731 214086 50000 14626 278712 169967 29555 14564 214086 122932 35443 11592 169967 95293 32025 -4386 122932 0.85900 0.10170 0.03930 0 0 831369 831369 6276313 1384646 4891667 395817 332935 62882 325859 91057 234802 6020720 3106659 -64702 3200 52113 -9389 3116048 119312 119312 3235360 2987423 3200 52113 55313 2932110 119312 119312 3051422 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ONGOING OPERATIONS AND ACTIVITIES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 52,113. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH PROGRAM REVENUE IN FINANCIAL STATEMENTS 119,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 52,113. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH PROGRAM REVENUE IN FINANCIAL STATEMENTS 119,312. CHAMPIONS OF FAITH 335629 216089 119540 41811 52318 6350 22914 335629 216089 119540 41811 52318 6350 22914 123393 -3853 1 SCHOLARSHIPS 433 119312 PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS TO SIMILAR AGENCIES FOR GENERAL OPERATING USE, AS DETERMINED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT ALL GRANT FUNDS ARE DISTRIBUTED FOLLOWING THE GRANT APPROVAL. THE ORGANIZATION GRANTS SCHOLARSHIPS TO YOUTH WITH A FINANCIAL SITUATION THAT WOULD OTHERWISE PREVENT THEM FROM PARTICIPATING IN SPORTS OR SUMMER CAMPS. THE EXECUTIVE DIRECTOR APPROVES ALL SCHOLARSHIPS BASED ON PROOF OF THE FAMILY'S FINANCIAL SITUATION. KAREN VON BORSTEL SISTER OF EXEC. DIRECTOR 72794 CYO EMPLOYEE 0 KAREN VON BORSTEL SISTER OF EXEC. DIRECTOR 6000 EQUIPMENT RENTAL 0 FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS OF THE ORGANIZATION ALLOW FOR THE APPOINTMENT OF DIRECTORS BY THE ARCHBISHOP OF THE ARCHDIOCESE OF PORTLAND IN OREGON, TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE EXISTING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ACTIVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE OF SR. KRISTA VON BORSTEL, EXECUTIVE DIRECTOR, WAS REVIEWED BY EACH BOARD MEMBER DURING THE YEAR. THE PRESIDENT OF THE BOARD COMPILED THE ANONYMOUS REVIEWS AND WROTE OUT COMMENTS FOR SR. KRISTA. COMPENSATION ADJUSTMENTS ARE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G REFEREES AND COACHES: PROGRAM SERVICE EXPENSES 242,522. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,022. CONTRACTED PAYROLL: PROGRAM SERVICE EXPENSES 5,297. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 827. TOTAL EXPENSES 7,349. OTHER: PROGRAM SERVICE EXPENSES 35,285. MANAGEMENT AND GENERAL EXPENSES 877. FUNDRAISING EXPENSES 36,042. TOTAL EXPENSES 72,204. ARCHDIOCESE OF PORTLAND IN OREGON 2838 EAST BURNSIDE STREET PORTLAND OR 97214 930114100 CHURCH OR 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0