2020-11-09T18:33:54-06:00 2019-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2019-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 SUSAN BLOOM EXECUTIVE DIRECTOR 5035817383 2020-11-02 1 ELSA A ROMERO P00485021 5035857774 2020-11-02 69.30.50.66 2020-11-02 10:59:14 PS P E86213DDF6DE72FE942B6B601E2541103B1B1D2D 14E7E3D1E1F6DC0E163412DD0A8001202403CCBD 2019 2021-01-29 14:40:06Z SUSAN BLOOM 1395 SUMMER ST NE SALEM OR 97301 7750206 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. 34 33 206 2256 -39600 -39600 2432784 2978257 216882 245958 558 11381 434095 425735 3084319 3661331 0 0 0 0 2055318 2084832 0 0 405828 1076762 1377089 3132080 3461921 -47761 199410 3639836 3876361 269635 301710 3370201 3574651 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 1985152 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 13,647 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: 2,373 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 76,615 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 1,368 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING. 182979 130708 OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO OVER 1,251 YOUTH IN MARION AND POLK COUNTIES. 286737 115250 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. 2454868 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 21 9 1 206 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 34 33 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X BOYS & GIRLS CLUB OF SALEM 5035817383 1395 SUMMER ST NE SALEM OR 97301 JUSTIN MARTIN 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 ERIC TEMPLETON 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 CARPENTIER 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 ELLIOT GROENEVELD 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 EXECUTIVE DIRECTOR 38.00 2.00 X 93942 0 26025 CHERRY DANIELS CHIEF OPERATIONS OFFICER TERM 06/19 38.00 2.00 X 39926 0 0 SHERI PATTERSON CHIEF FINANCIAL OFFICER 38.00 2.00 X 60903 0 232 194771 0 26257 0 0 0 0 FRESH AND LOCAL FOODS 1105 FRONT ST NE SALEM OR 97301 FOOD FOR CHILDREN 293967 1 15680 401670 277000 296820 1987087 23915 2978257 PROGRAM FEES 900099 149770 149770 EARLY RISER CAMP FEES 900099 81850 81850 MISCELLANEOUS REVENUE 900099 14338 14338 245958 11381 11381 136558 0 136558 136558 136558 246651 401670 198713 47938 47938 3988056 3710854 277202 -39600 316802 143345 179308 -35963 -35963 3661331 245958 -39600 476716 221029 29954 162858 28217 1611939 1267941 108219 235779 109860 77790 16247 15823 142004 100551 21001 20452 15315 8790 6525 67058 38486 28572 534998 479121 37751 18126 11664 6694 4970 305730 165284 136315 4131 18597 9772 5212 3613 30451 17482 8440 4529 218954 215078 3876 56490 40108 9038 7344 MISCELLANEOUS EXPENSE 65259 27177 11043 27039 DUES AND FEES 28658 695 27255 708 NONCASH DONATIONS 23915 23915 0 0 3461921 2454868 601225 405828 632308 793732 626858 917381 277743 117968 55704 54356 14284 13594 39797 43129 5562009 3625808 1993142 1936201 3639836 3876361 236187 269557 33448 32153 269635 301710 X 2634993 2683673 735208 890978 3370201 3574651 3639836 3876361 199410 5040 0 X 0 1 X 1 0 X 1928133 1868574 2206236 2432784 2978257 11413984 1928133 1868574 2206236 2432784 2978257 11413984 144980 11269004 116257 114085 108157 126558 147939 612996 236618 321528 91935 308095 289177 1247353 5615 5202 3663 14480 13288813 908962 0.84800 0.85730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349730 349730 3975681 2667517 1308164 946809 704572 242237 289789 253719 36070 1936201 X 3642611 5040 102240 107280 3535331 126000 126000 3661331 3438161 102240 102240 3335921 126000 126000 3461921 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, 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME NETTED WITH EXPENSES 126,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME NETTED WITH EXPENSES 126,000. CIVIL WAR DINNER & AUCTION 413543 278360 135183 10000 30516 11041 77350 CINCO DE MICRO 155291 85310 69981 24608 6993 21735 2 79487 38000 41487 10000 6470 648321 401670 246651 10000 65124 18034 105555 198713 47938 3647514 2132319 37257 245427 915709 0 340542 171910 22880 185352 0 3988056 2304229 37257 268307 1101061 3710854 277202 OR 1 0 1 0 1.00000 SUNSHINE AMY BICE 1395 SUMMER ST NE SALEM OR 97301 0 SUNSHINE AMY BICE 24233 THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 0 X 2 1500 FAIR MARKET VALUE X 640 FAIR MARKET VALUE X 12774 FAIR MARKET VALUE X 7 3882 FAIR MARKET VALUE X SPORTS EQUIPMENT 5 3625 FAIR MARKET VALUE X ELECTRONICS 4 934 FAIR MARKET VALUE X EVENT TICKETS 3 560 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 LUKE REESE, EVANN REMINGTON, 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. 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) 11A N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0