2015-11-13T15:30:12-06:00 2014-12-31 930623286 AKT LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2014-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 SUE BLOOM CHIEF DEVELOPMENT OFFICER 5035817383 2015-11-12 1 JOSHUA MORROW CPA P01026428 5035857774 2015-11-12 2014 2016-02-25 16:41:14Z SUE BLOOM 1395 SUMMER ST NE SALEM OR 97301 5456279 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 34 170 2317 -32898 -32898 3448394 1885797 164927 168752 1434 4677 190858 154269 3805613 2213495 500000 0 0 0 1505233 1597538 0 0 192315 1001920 949111 3007153 2546649 798460 -333154 5117165 4735889 298371 250249 4818794 4485640 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 1733214 9154 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 11,600 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 LIFE STYLES. THE IMPACT OF THE BOYS & GIRLS CLUB CAN BE SEEN IN THE DIVERSE PROGRAMS OFFERED: 3,880 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 73,730 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 1,727 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING. 203908 163565 OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO OVER 2,200 YOUTH IN MARION AND POLK COUNTIES. 101954 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. 2039076 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 25 0 1 170 1 1 1 0 0 0 0 0 0 0 0 1 0 X 34 34 1 0 0 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 1935 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 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 DAN ROACH BOARD MEMBER 1.00 X 0 0 0 BRETT ROBERSON 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 105605 0 3847 DONNA CARVER DIRECTOR OF FINANCE 40.00 X 69515 0 2606 SUE BLOOM CHIEF DEVELOPMENT OFFICER 40.00 X 0 0 0 175120 0 6453 1 0 0 0 0 26520 540448 250000 1068829 26721 1885797 PROGAM FEES 900099 168752 168752 168752 2978 2978 117405 126408 -9003 -9003 -9003 1699 0 1699 1699 1699 159532 540448 160400 -868 -868 3108177 2955976 152201 -32898 185099 3967 0 3967 3967 MISCELLANEOUS REVENUE 900099 7972 7972 7972 2213495 172719 -32898 187877 181574 141240 22112 18222 1213897 946840 145667 121390 20174 14525 3430 2219 76188 54855 12952 8381 105705 82449 12685 10571 28500 12825 14250 1425 49752 22388 24876 2488 139948 128753 6997 4198 9321 7457 1398 466 17813 14250 2672 891 235165 204555 23546 7064 89861 82672 4493 2696 SUPPLIES 170455 148295 17046 5114 MISCELLANEOUS EXPENSE 112183 98397 12533 1253 AWARDS AND GRANTS 26115 26115 DUES AND FEES 19173 16297 2876 50825 37163 7725 5937 2546649 2039076 315258 192315 539015 510016 599151 1751926 1454086 184801 41152 25288 8161 9052 7741 7203 4824782 2594653 2450385 2230129 17474 17474 5117165 4735889 261037 218210 37334 32039 298371 250249 X 3244607 2923592 1574187 1562048 4818794 4485640 5117165 4735889 -333154 0 X X 0 1 X 1 0 X 1817316 1889833 3070096 3448394 1885797 12111436 1817316 1889833 3070096 3448394 1885797 12111436 2715561 9395875 190248 191982 118124 114662 120383 735399 6450 70746 8784 7972 93952 12940787 19049354 0.72610 0.70630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349730 349730 3495270 1963750 1531520 246588 196896 49692 733194 434007 299187 2230129 X 2435771 245071 26721 271792 2163979 49516 49516 2213495 2769220 245071 27016 272087 2497133 49516 49516 2546649 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, 2014 OR 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES NETTED WITH SPECIAL EVENT REVENUE 26,721. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENT 49,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES NETTED WITH SPECIAL EVENT REVENUE 26,721. PY DISPOSAL OF ASSETS DIFFERENCE 295. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENT 49,516. CIVIL WAR DINNER & AUCTION 452848 315439 137409 3000 1646 18964 1938 23723 CORPORATE SHOOT OUT 82856 66706 16150 350 1200 5351 9800 14232 3 164276 158303 5973 1523 12990 645 750 64288 699980 540448 159532 350 5723 14636 24960 12488 102243 160400 -868 2807988 2025116 38486 173127 386160 0 300189 138137 19236 175714 0 3108177 2163253 38486 192363 561874 2955976 152201 OR 1 0 1 0 1.00000 CATHERINE STUTZMAN 1395 SUMMER ST NE SALEM OR 97301 0 CATHERINE STUTZMAN 46211 THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 0 X 40 X SPORTS SUPPLIES 13 12832 COST X SUPPLIES - PROGRAM 23 5578 COST X PERFORMANCE TICKETS 9 3912 COST X FOOD 7 3150 COST X OFFICE SUPPLIES 3 1209 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN POLLINO IS A SHAREHOLDER OF GARRETT, HEMANN, ROBERTSON, JENNINGS, COMSTOCK & TRETHEWY P.C. LUKE REESE IS AN EMPLOYEE OF THE SAME COMPANY. 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 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 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. FORM 990, PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR. FORM 990, PART 1, LINE 1: THE BOYS & GIRLS CLUB OF SALEM, MARION AND POLK COUNTIES EXISTS TO INSPIRE, ENABLE, SUPPORT, UPLIFT, MOTIVATE, TEACH, AND MENTOR YOUTH IN ORDER TO HELP THEM REACH THEIR FULL POTENTIAL. WHATEVER CHALLENGES YOUTH MAY FACE, WE ARE THERE TO HELP THEM SURMOUNT BARRIERS TO SUCCESS AND START GREAT FUTURES. OUR PROGRAMS TARGET DISADVANTAGED YOUTH, AND ARE AVAILABLE TO YOUTH OF ALL BACKGROUNDS IN GRADES 1-12 AT SEVEN YOUTH CENTERS, A HEALTH AND DENTAL SERVICES CENTER, AND THROUGH COMMUNITY ATHLETIC LEAGUES. 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