2012-11-13T17:38:22-06:00 2011-12-31 930623286 AKT LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2011-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER STREET NE SALEM OR 97301 TIMOTHY SINATRA 5035817383 2012-11-13 1 JOYLYN M ANKENEY CPA P00366587 5035857774 2011 2016-02-24 21:20:13Z TIMOTHY SINATRA 1395 SUMMER STREET NE SALEM OR 97301 5942524 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE, ENABLE, SUPPORT, UPLIFT, MOTIVATE, TEACH, AND MENTOR YOUTH. 38 38 219 1300 -25881 -25882 1817316 1898854 212743 196058 1826 4223 192136 -5802 2224021 2093333 0 0 0 0 1327402 1475046 0 0 137365 1133731 945879 2461133 2420925 -237112 -327592 3558364 3132511 447182 348921 3111182 2783590 X 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 1715781 8364 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 10,100 YOUTH WITH A FOCUS ON TARGETED PROGRAMS IN THREE KEY AREAS: ACADEMIC SUCCESS; GOOD CHARACTER AND CITIZENSHIP; AND HEALTHY LIFESTYLES. THE IMPACT OF THE BOYS & GIRLS CLUB CAN BE SEEN IN THE DIVERSE PROGRAMS OFFERED: 2,736 DENTAL PROCEDURES WERE PERFORMED; OVER 1,200 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING EXTRA HOMEWORK HELP AND TUTORING; NEARLY 550 YOUTH LEARNED BASIC AND ADVANCED COMPUTER SKILLS; OVER 130 YOUTH RECEIVED JOB TRAINING AND EMPLOYMENT OPPORTUNITIES THROUGH THE T3 PROGRAM (TRAINING TEENS FOR TOMORROW); OVER 68,000 FREE, HEALTHY MEALS AND SNACKS WERE SERVED; AND OVER 650 YOUTH PER DAY ATTEND ONE OF THE 8 YOUTH-DEDICATED FACILITIES. 201857 149456 OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO OVER 2,000 YOUTH IN MARION AND POLK COUNTIES. 100928 OPERATION OF ADDITIONAL YOUTH ACTIVITIES AND PROGRAMS OUTSIDE OF CLUB FACILITIES, INCLUDING HOSTING OF TEEN COURT WITH APPROXIMATELY 300 PARTCIPANTS. 2018566 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 0 1 16 0 1 219 1 1 1 0 0 0 0 0 0 0 0 1 0 X 38 38 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 973037137 CURT ARTHUR 1.00 X X 0 0 0 LIBBY CROM 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 JIM GRIGGS 1.00 X 0 0 0 MIKE HART 1.00 X 0 0 0 DAVE HILGEMANN 1.00 X 0 0 0 DAN MCDOWELL 1.00 X 0 0 0 DON LULAY 1.00 X 0 0 0 RIC MCNALL 1.00 X 0 0 0 SHERRI PARTRIDGE 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 JEFF TROSS 1.00 X 0 0 0 MARLENE WELLIN 1.00 X 0 0 0 DEWEY WHITTON 1.00 X 0 0 0 DANIEL JOHNSON 1.00 X X 0 0 0 GREG OLSON 1.00 X X 0 0 0 TIM MARTINEZ 1.00 X X 0 0 0 MARK BURNHAM 1.00 X X 0 0 0 DAN ROACH 1.00 X X 0 0 0 JUSTIN MARTIN 1.00 X X 0 0 0 MARLA RAE 1.00 X X 0 0 0 PETE DEMUNIZ 1.00 X 0 0 0 TOM DUTOIT 1.00 X 0 0 0 MARY EASTRIDGE 1.00 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 ERIC TEMPLETON 1.00 X 0 0 0 TAD TRAUX 1.00 X 0 0 0 CHELSEA ARMSTRONG 1.00 X 0 0 0 BOB MARTINSSON 1.00 X X 0 0 0 TIMOTHY SINATRA 40.00 X 102045 0 7095 JEFFREY KLINE 40.00 X 58282 0 5934 160327 0 13029 1 0 0 0 0 94474 28477 312008 1463895 71000 1898854 PROGAM FEES 900099 196058 196058 196058 8383 8383 183599 94789 88810 88810 88810 4160 -4160 -4160 -4160 128748 312008 159241 -30493 -30493 3519401 3586336 -66935 -41054 -25881 7481 4665 2816 2816 2093333 157820 -25881 62540 173355 136038 23058 14259 1137487 898614 147874 90999 3204 2307 545 352 62198 44783 10574 6841 98802 78054 12844 7904 22500 10125 11250 1125 29726 13377 14863 1486 131615 121086 6581 3948 15561 12449 2334 778 14764 11811 2215 738 160469 152023 7108 1338 84437 77682 4222 2533 SUPPLIES 246005 234432 9816 1757 MISCELLANEOUS EXPENSES 132926 129770 2866 290 AWARDS AND GRANTS 52412 52412 TELEPHONE 20929 14650 4186 2093 34535 28953 4658 924 2420925 2018566 264994 137365 703682 521031 18806 0 49867 21508 240326 150386 12134 13101 276 286 4612118 2203393 2515789 2408725 17484 17474 3558364 3132511 234966 173017 37216 30767 175000 145137 447182 348921 X 2984584 2551322 126598 232268 3111182 2783590 3558364 3132511 -327592 0 X 0 1 1 X 0 X 959539 1340277 1339385 1817316 1889833 7346350 959539 1340277 1339385 1817316 1889833 7346350 1279843 6066507 246510 234758 194011 190248 191982 1057509 12814 18123 4897 6450 42284 8446143 24353314 0.71830 0.74810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349730 349730 3250786 1568590 1682196 483297 296471 186826 528305 338332 189973 2408725 2093333 2420925 -327592 -327592 2284409 164501 64750 229251 2055158 38175 38175 2093333 2612001 164501 64750 229251 2382750 38175 38175 2420925 PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES NETTED WITH SPECIAL EVENT REVENUE 64,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 38,175. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES NETTED WITH SPECIAL EVENT REVENUE 64,750. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 38,175. CIVIL WAR DINNER & AUCTION 273982 178365 95617 1640 1000 1599 18425 1083 86128 CORPORATE SHOOT OUT 69069 45917 23152 1150 5100 0 6677 7850 4861 97705 87726 9979 0 962 7815 1381 0 13570 440756 312008 128748 2790 7062 9414 26483 8933 104559 159241 -30493 3227365 2271204 132294 277488 587433 0 292036 139018 11799 167100 0 3519401 2410222 144093 444588 587433 3586336 -66935 OR 1 0 1 0 0.75000 SUNSHINE A BICE 1395 SUMMER ST NE SALEM OR 97301 0 SUNSHINE A BICE 17931 THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 0 X 550 X 2 6250 COST X SUPPLIES - PROGRAM 55 30215 COST X SPORTS SUPPLIES 28 11440 COST X FOOD & LODGING 14 15254 COST X PERFORMANCE TICKETS 2 7290 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 CONTROLLER. THE CONTROLLER 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 1 0 0 0 0 0 0 1 0 0 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION C 250000 GRANT REQUESTS BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION I 144000 LEASE AGREEMENT