2018-11-13T16:59:47-06:00 2017-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2017-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 SUSAN BLOOM EXECUTIVE DIRECTOR 5035817383 2018-10-30 1 ELSA A ROMERO P00485021 5035857774 2018-10-30 69.30.50.66 2018-10-30 15:21:27 PD P D1E927106E166AE455072697D7FADCD1B28725FB 8F3AA22F39D27857D024F0A150D4B9C64528F6BF 2017 2019-02-21 02:37:17Z SUSAN BLOOM 1395 SUMMER ST NE SALEM OR 97301 5914331 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. 28 28 188 2147 -20597 -20597 1868574 2206236 142223 166756 5935 157 348178 102081 2364910 2475230 0 0 0 0 1859495 1991390 0 0 270322 890654 1028674 2750149 3020064 -385239 -544834 4102534 3704572 150218 295398 3952316 3409174 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 2062387 8838 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 12,415 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: 9,552 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 95,673 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 1,444 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING. 242634 157918 OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO OVER 1,581 YOUTH IN MARION AND POLK COUNTIES. 121316 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 232 YOUTHS RECEIVED JOB TRAINING, MENTORING AND EMPLOYMENT OPPORTUNITIES. 2426337 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 0 0 0 0 0 1 0 0 0 1 26 21 1 188 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 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 ELLIOT GROENVELD TREASURER/SECRETARY 1.00 X X 0 0 0 CHELSEA ARMSTRONG VICE PRESIDENT 1.00 X X 0 0 0 MARY EASTRIDGE VICE PRESIDENT 1.00 X X 0 0 0 LETTIE PRICE VICE PRESIDENT 1.00 X X 0 0 0 MARK BURNHAM FOUNDATION CHAIR 1.00 1.00 X 0 0 0 BRUCE ANDERSON BOARD MEMBER 1.00 X 0 0 0 LAURIE BARR 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 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 X 0 0 0 ANDRES GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 DAVID A HILGEMANN BOARD MEMBER 1.00 X 0 0 0 DAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 HEDI 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 MICNALL 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 DON STURGEON BOARD MEMBER 1.00 X 0 0 0 ERIC TEMPLETON BOARD MEMBER 1.00 X 0 0 0 JEFF THOMAS 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 CATHERINE S YAO BOARD MEMBER 1.00 X 0 0 0 SUSAN BLOOM EXECUTIVE DIRECTOR 38.00 2.00 X 90900 0 8088 CHERRY DANIELS CHIEF FINANCIAL OFFICER 38.00 2.00 X 72114 0 2435 163014 0 10523 0 0 0 0 0 12481 517943 332141 371586 972085 14777 2206236 PROGRAM FEES 900099 137328 137328 EARLY RISER CAMP FEES 900099 29428 29428 166756 157 157 108000 101517 6483 6483 6483 106309 517943 169890 -63581 -63581 3323210 3167694 155516 -20597 176113 MISCELLANEOUS REVENUE 900099 3663 3663 3663 2475230 166756 -20597 122835 173538 47112 83041 43385 1563462 1325118 108029 130315 30702 24255 3377 3070 94390 74568 10383 9439 129298 102145 14223 12930 24000 13276 8578 2146 40806 22572 14585 3649 142438 124332 9569 8537 13906 7692 4970 1244 130237 108097 15628 6512 9987 6491 999 2497 52657 31595 13165 7897 215581 172465 21558 21558 68140 53831 7495 6814 GRANT SPECIFIC PURCHASE 160175 160175 0 0 GRANT PAID FACILITY PRO 65025 65025 0 0 MISCELLANEOUS EXPENSE 49844 39604 3284 6956 DUES AND FEES 24568 20146 2702 1720 31310 27838 1819 1653 3020064 2426337 323405 270322 709609 778508 1167412 868789 140164 86659 19722 24361 14111 14207 16995 38721 5132803 3239476 2017047 1893327 17474 0 4102534 3704572 125277 267158 24941 28240 150218 295398 X 2587684 2429231 1364632 979943 3952316 3409174 4102534 3704572 -544834 1692 0 X 0 1 X 1 0 X 3448394 1885797 1928133 1868574 2206236 11337134 3448394 1885797 1928133 1868574 2206236 11337134 1168854 10168280 114662 120383 116257 114085 108157 573544 168962 151333 236618 321528 91935 970376 8784 7972 5615 5202 3663 31236 12912290 793047 0.78750 0.77530 X 349730 349730 3690285 2394946 1295339 246588 244785 1803 846200 599745 246455 1893327 X 2651102 1692 174180 175872 2475230 0 2475230 3194244 174180 174180 3020064 0 3020064 PART X, LINE 2: THE CLUB FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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, 2017 OR 2016. CIVIL WAR DINNER & AUCTION 388101 359295 28806 3450 1888 20670 1744 22994 CINCO DE MICRO 165773 91850 73923 24780 570 5750 24316 1 70378 66798 3580 3712 1688 2276 56052 624252 517943 106309 3450 30380 22928 9770 103362 169890 -63581 3019940 2099885 36641 177043 530258 0 303270 152759 19671 151437 0 3323210 2252644 36641 196714 681695 3167694 155516 OR 1 0 1 0 1.00000 SUNSHINE AMY BICE 1395 SUMMER ST NE SALEM OR 97301 0 TARYNA SIMMONS 35552 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 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 EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE CHIEF FINANCIAL OFFICER THEN EMAILS A COPY OF THE RETURN TO EACH OF THE 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 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0