2013-11-14T14:57:07-06:00 2012-12-31 930623286 AKT LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2012-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 TIMOTHY SINATRA 5035817383 2013-11-06 1 JOYLYN M ANKENEY CPA P00366587 5035857774 2012 2016-02-24 21:20:13Z TIMOTHY SINATRA 1395 SUMMER ST NE SALEM OR 97301 6992904 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. 37 37 167 939 -18920 -18921 1898854 3070096 196058 172816 4223 1810 -5802 230907 2093333 3475629 0 0 0 0 1475046 1442099 0 0 142433 945879 796786 2420925 2238885 -327592 1236744 3132511 4353675 348921 333341 2783590 4020334 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 1536236 9923 THE BOYS & GIRLS CLUB NURTURE'S YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUB SERVES OVER 11,300 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: 4,216 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 68,000 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 1,427 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING. 180734 177309 OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO OVER 2,000 YOUTH IN MARION AND POLK COUNTIES. 90367 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 145 YOUTH RECEIVED JOB TRAINING, MENTORING AND EMPLOYMENT OPPORTUNITIES. 1807337 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 16 0 1 167 1 1 1 0 0 0 0 0 0 0 0 1 0 X 37 37 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 MARK BURNHAM 1.00 X X 0 0 0 RODNEY FERGUSON 1.00 X 0 0 0 BRENT CULVER 1.00 X 0 0 0 MIKE DELK 1.00 X 0 0 0 ROY DITTMAN 1.00 X 0 0 0 JIM EYRE MD DMD 1.00 X 0 0 0 TERRI FROHNMAYER 1.00 X 0 0 0 DAN JOHNSON 1.00 X 0 0 0 MIKE HART 1.00 X 0 0 0 DAVE HILGEMANN 1.00 X 0 0 0 TIM MARTINEZ 1.00 X 0 0 0 DON LULAY 1.00 X 0 0 0 RIC MCNALL 1.00 X 0 0 0 MARLA RAE 1.00 X 0 0 0 JOHN POLLINO 1.00 X 0 0 0 BRETT ROBERSON 1.00 X 0 0 0 ELISA SCHOFIELD 1.00 X 0 0 0 DAVID TOWRY SR 1.00 X 0 0 0 MARLENE WELLIN 1.00 X 0 0 0 DEWEY WHITTON 1.00 X 0 0 0 ERIC TEMPLETON 1.00 X X 0 0 0 JUSTIN MARTIN 1.00 X X 0 0 0 DAN MCDOWELL 1.00 X X 0 0 0 BOB MARTINSSON 1.00 X X 0 0 0 DAN ROACH 1.00 X X 0 0 0 MARY EASTRIDGE 1.00 X X 0 0 0 SHERRI PARTRIDGE 1.00 X X 0 0 0 PETE DEMUNIZ 1.00 X 0 0 0 TOM DUTOIT 1.00 X 0 0 0 CURT ARTHUR 1.00 X X 0 0 0 ELLIOT GROENEVELD 1.00 X 0 0 0 MATT LOKAN 1.00 X 0 0 0 MIKE LONG 1.00 X 0 0 0 LOIS MULROONEY 1.00 X 0 0 0 LUKE REESE 1.00 X 0 0 0 GREG OLSON 1.00 X X 0 0 0 TAD TRAUX 1.00 X 0 0 0 CHELSEA ARMSTRONG 1.00 X 0 0 0 TIMOTHY SINATRA 40.00 X 102096 0 7326 DONNA CARVER 40.00 X 25186 0 332 127282 0 7658 1 0 0 0 0 45412 20014 372123 2632547 28068 3070096 PROGAM FEES 900099 172816 172816 172816 919 919 117205 91551 25654 25654 25654 16000 15109 891 891 891 189052 372123 113436 75616 75616 3373899 3297179 76720 -18920 95640 14416 0 14416 14416 MISCELLANEOUS REVENUE 900099 38501 38501 38501 3475629 187232 -18920 237221 134940 106067 17848 11025 1153748 911461 149987 92300 13357 9617 2271 1469 48262 34749 8204 5309 91792 72516 11933 7343 23206 10443 11603 1160 19697 8863 9849 985 119761 110180 5988 3593 11352 9081 1703 568 19488 15591 2923 974 168406 138040 25305 5061 84408 77656 4220 2532 SUPPLIES 189601 164953 18960 5688 MISCELLANEOUS EXPENSES 97076 87176 9000 900 TELEPHONE 19017 13312 3803 1902 DUES AND FEES 14561 12377 2184 30213 25255 3334 1624 2238885 1807337 289115 142433 521031 1946766 21508 51358 150386 82323 13101 11971 286 0 4640294 2396511 2408725 2243783 17474 17474 3132511 4353675 173017 194554 30767 25895 145137 112892 348921 333341 X 2551322 3659406 232268 360928 2783590 4020334 3132511 4353675 1236744 0 X 0 1 X 1 0 X 1340277 1339385 1817316 1889833 3070096 9456907 1340277 1339385 1817316 1889833 3070096 9456907 1493925 7962982 234758 194011 190248 191982 118124 929123 18123 4897 6450 70746 100216 10486246 22319228 0.75940 0.71830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349730 349730 3250786 1693328 1557458 483297 342182 141115 556481 361001 195480 2243783 3644221 190050 28068 218118 3426103 49526 49526 3475629 2405220 190050 28068 218118 2187102 51783 51783 2238885 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES NETTED WITH SPECIAL EVENT REVENUE 28,068. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENT 48,870. PY DISPOSAL OF ASSETS DIFFERENCE 656. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES NETTED WITH SPECIAL EVENT REVENUE 28,068. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENT 48,870. PY DISPOSAL OF ASSETS DIFFERENCE 2,913. CIVIL WAR DINNER & AUCTION 373280 241324 131956 490 2140 1250 17548 1152 30196 CORPORATE SHOOT OUT 84903 61330 23573 1250 2200 0 7170 10775 12467 102992 69469 33523 0 1583 10556 625 750 13284 561175 372123 189052 1740 5923 11806 25343 12677 55947 113436 75616 3077204 2142276 42299 193227 603762 0 296695 145895 12552 157168 0 3373899 2288171 54851 350395 603762 3297179 76720 OR 1 0 1 0 1.00000 CATHERINE STUTZMAN 1395 SUMMER ST NE SALEM OR 97301 0 CATHERINE STUTZMAN 41575 THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 0 X 299 X 1 1500 COST X SUPPLIES - PROGRAM 35 6446 COST X SPORTS SUPPLIES 14 3110 COST X FOOD 3 2716 COST X PERFORMANCE TICKETS 12 13513 COST X OFFICE SUPPLIES 2 485 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 DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE 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 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 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0