2016-11-11T18:56:22-06:00 2015-12-31 930623286 AKT LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2015-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 SUE BLOOM EXECUTIVE DIRECTOR 5035817383 2016-11-02 1 ELSA A ROMERO P00485021 5035857774 2016-11-02 2015 2017-02-10 21:41:12Z SUE BLOOM 1395 SUMMER ST NE SALEM OR 97301 5663434 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. 33 33 171 1598 -29286 -29286 1885797 1928133 168752 137143 4677 2829 154269 247525 2213495 2315630 0 4772 0 0 1597538 1647665 0 0 194420 949111 817063 2546649 2469500 -333154 -153870 4736898 4568037 250249 235258 4486649 4332779 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 1669358 4772 7269 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 10,656 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: 4,388 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 61,273 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 1,940 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING. 196395 129874 OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO OVER 2,241 YOUTH IN MARION AND POLK COUNTIES. 98197 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 100 YOUTH RECEIVED JOB TRAINING, MENTORING AND EMPLOYMENT OPPORTUNITIES. 1963950 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 16 27 1 171 1 1 1 0 0 0 0 0 0 0 0 1 0 X 33 33 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X BOYS & GIRLS CLUB OF SALEM 5035817383 1395 SUMMER ST NE SALEM OR 97301 BOB MARTINSSON PRESIDENT 1.00 X X 0 0 0 LUKE REESE VICE PRESIDENT 1.00 X X 0 0 0 ERIC TEMPLETON VICE PRESIDENT 1.00 X X 0 0 0 PETE DEMUNIZ VICE PRESIDENT 1.00 X X 0 0 0 ELLIOT GROENEVELD TREASURER 1.00 X X 0 0 0 CHELSEA ARMSTRONG SECRETARY 1.00 X X 0 0 0 MARY EASTRIDGE MEMBER AT LARGE 1.00 X X 0 0 0 SHERRI PARTRIDGE MEMBER AT LARGE 1.00 X X 0 0 0 JUSTIN MARTIN MEMBER AT LARGE 1.00 X X 0 0 0 MARK BURNHAM PAST PRESIDENT 1.00 X X 0 0 0 BRUCE ANDERSON BOARD MEMBER 1.00 X 0 0 0 SUSIE CALLAHAN BOARD MEMBER 1.00 X 0 0 0 ALEX CASEBEER BOARD MEMBER 1.00 X 0 0 0 BRENT CULVER 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 JIM GRIGGS BOARD MEMBER 1.00 X 0 0 0 MIKE HART 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 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 GREG OLSON BOARD MEMBER 1.00 X 0 0 0 LETTIE PRICE 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 JEFFREY THOMAS 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 CATHY YAO BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ZAHR BOARD MEMBER 1.00 X 0 0 0 TIMOTHY SINATRA EXECUTIVE DIRECTOR 40.00 X 104112 0 7349 CHERRY DANIELS CHIEF FINANCIAL OFFICER 40.00 X 40154 0 0 SUE BLOOM CHIEF DEVELOPMENT OFFICER 40.00 X 0 0 0 144266 0 7349 1 0 0 0 0 63495 15613 342313 260000 1246712 2390 1928133 PROGRAM FEES 900099 137143 137143 137143 5145 5145 111112 105820 5292 5292 5292 800 3116 -2316 -2316 -2316 231961 342313 151685 80276 80276 3243525 3087183 156342 -29286 185628 MISCELLANEOUS REVENUE 900099 5615 5615 5615 2315630 137143 -29286 279640 4772 4772 144264 112527 17311 14426 1294591 1009780 155351 129460 23411 16856 3980 2575 74294 53491 12630 8173 111105 86661 13333 11111 18500 8325 9250 925 30741 13833 15371 1537 173402 144111 20245 9046 16469 7411 8235 823 139953 128756 6998 4199 12715 10172 1907 636 29084 23267 4363 1454 235000 204450 23500 7050 64155 59022 3208 1925 MISCELLANEOUS EXPENSE 56371 44495 10796 1080 DUES AND FEES 26179 22252 3927 REPAIRS AND MAINTENANCE 14494 13769 725 2469500 1963950 311130 194420 510016 723442 1751926 1556873 184801 109178 25288 37410 9052 14362 7203 8901 4904234 2803837 2231138 2100397 17474 17474 4736898 4568037 218210 207951 32039 27307 250249 235258 X 2924601 2692746 1562048 1640033 4486649 4332779 4736898 4568037 -153870 0 X 0 1 X 1 0 X 1898854 3070096 3448394 1885797 1928133 12231274 1898854 3070096 3448394 1885797 1928133 12231274 1673147 10558127 191982 118124 114662 120383 116257 661408 152336 168962 151333 236618 709249 38501 8784 7972 5615 60872 13662803 874839 0.77280 0.72610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349730 349730 3582074 2105429 1476645 246588 239124 7464 725842 459284 266558 2100397 X 2576984 261354 261354 2315630 0 2315630 2730854 261354 261354 2469500 0 2469500 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, 2015 OR 2014. CIVIL WAR DINNER & AUCTION 370347 228720 141627 3600 2059 19636 1198 39555 CINCO DE MICRO 131972 57500 74472 17755 1598 2641 34652 1 71955 56093 15862 1497 7500 1431 18563 574274 342313 231961 5097 27314 22665 3839 92770 151685 80276 2937757 2058357 36749 202127 454896 0 305768 152041 22463 160550 0 3243525 2210398 36749 224590 615446 3087183 156342 OR 1 0 1 0 1.00000 CATHERINE STUTZMAN 1395 SUMMER ST NE SALEM OR 97301 0 CATHERINE STUTZMAN 28426 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, DAVE HILGEMANN AND CATHY YAO HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BOYS & GIRLS CLUB OF SALEM, MARION & POLK COUNTIES AMENDED IT'S BYLAWS AS OF DECEMBER 16, 2015. FORM 990, PART VI, SECTION B, LINE 11 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 ADMINISTRATIVE PLAN FROM THE BOYS & GIRLS CLUB OF AMERICA. 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 0 0 0 0 0 1 0 0