2011-11-08T13:30:06-06:00 2010-12-31 AKT LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2010-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 TIMOTHY SINATRA 5035817383 2011-10-26 1 JOYLYN M ANKENEY CPA 5035857774 2010 2016-03-07 17:11:31Z TIMOTHY SINATRA 1395 SUMMER ST NE SALEM OR 97301 6421218 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE, ENABLE, SUPPORT, UPLIFT, MOTIVATE, TEACH, AND MENTOR YOUTH 41 41 202 700 -17242 -17239 1339385 1817316 201100 212743 5281 1826 171925 192136 1717691 2224021 0 0 0 0 1534838 1327402 0 0 133395 883638 1133731 2418476 2461133 -700785 -237112 3571167 3558364 222873 447182 3348294 3111182 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 1744060 15474 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 10,500 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: 1,872 FREE DENTAL TREATMENTS WERE PROVIDED; OVER 500 YOUTH IMPROVED THEIR ABILITY TO READ AND WRITE THROUGH LITERACY PROGRAMS; OVER 700 CHILDREN PARTICIPATED IN SMART MOVES, A DRUG AND ALCOHOL PREVENTION PROGRAM; 81,730 FREE, HEALTHY MEALS AND SNACKS WERE SERVED; AND OVER 640 YOUTH PER DAY ATTEND ONE OF THE 8 YOUTH-DEDICATED FACILITIES. 205184 276482 OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO 2,229 YOUTH IN MARION AND POLK COUNTIES. 102592 OPERATION OF ADDITIONAL YOUTH ACTIVITIES AND PROGRAMS OUTSIDE OF CLUB FACILITIES, INCLUDING HOSTING OF TEEN COURT WITH APPROXIMATELY 300 PARTICIPANTS. 2051836 1 1 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 14 0 202 1 1 1 0 0 0 0 0 0 0 0 1 0 X 41 41 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 1395 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 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 MARY MERTENS JAMES 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 MIKE 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 TRUAX 1.00 X 0 0 0 PHIL ALLEN 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 98684 0 7613 JEFFREY KLINE 40.00 X 53607 0 3841 152291 0 11454 1 0 0 0 0 14375 27798 190740 32987 1551416 400181 1817316 PROGRAM FEES 900099 212743 212743 212743 4326 4326 185922 97752 88170 88170 88170 5000 7500 -2500 -2500 -2500 128597 190740 86605 41992 41992 4050508 4005340 45168 62410 -17242 10356 10356 10356 MISCELLANEOUS REVENUE 900099 6450 6450 6450 2224021 291959 -17242 131988 163745 128557 21745 13443 1026059 810586 133388 82085 15799 11375 2686 1738 31403 22610 5339 3454 90396 71413 11751 7232 24055 10824 12028 1203 27004 12152 13502 1350 143936 132421 7197 4318 13115 10492 1967 656 13217 10573 1983 661 171932 140984 25790 5158 81116 74627 4056 2433 SUPPLIES 539075 511789 20989 6297 MISCELLANEOUS EXPENSES 54509 49558 4501 450 TELEPHONE 19585 13709 3917 1959 DUES AND FEES 16035 13630 2405 REPAIRS AND MAINTENANCE 9675 9191 484 20477 17345 2174 958 2461133 2051836 275902 133395 1017331 703682 33734 18806 39479 49867 45268 240326 19304 12134 276 4514373 1998584 2416051 2515789 0 17484 3571167 3558364 182519 234966 40354 37216 175000 222873 447182 X 3055804 2984584 292490 126598 3348294 3111182 3571167 3558364 -237112 0 X 0 1 1 X 0 X 2324883 959539 1340277 1339385 1817316 7781400 2324883 959539 1340277 1339385 1817316 7781400 1092836 6688564 235817 246510 234758 194011 190248 1101344 16028 12814 18123 4897 6450 58312 8941056 26206575 0.74810 0.69490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349730 349730 3250786 1443851 1806935 456914 251426 205488 456943 303307 153636 2515789 2224021 2461133 -237112 0 -237112 2647483 447968 7500 455468 2192015 32006 32006 2224021 2884595 447968 7500 455468 2429127 32006 32006 2461133 PART XII, LINE 2D - OTHER ADJUSTMENTS: NONCASH EXPENSE REPORTED AS PART OF ASSET SALE 7,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 32,006. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NONCASH EXPENSES REPORTED AS PART OF ASSET SALE 7,500. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 32,006. CIVIL WAR DINNER & AUCTION 177101 65490 111611 2220 1000 1180 12882 1221 17874 CORPORATE SHOOT OUT 58874 42074 16800 850 8400 6434 8400 2516 83362 83176 186 2303 842 1411 19072 319337 190740 128597 3070 11703 2022 20727 9621 39462 86605 41992 3618846 2547689 84980 161697 762070 0 431662 197329 9523 242052 0 4050508 2745018 84980 171220 1004122 4005340 45168 OR 1 0 1 0 0.75000 CATHERINE STUTZMAN 1395 SUMMER ST NE SALEM OR 97301 0 CATHERINE STUTZMAN 15221 THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 0 X 60 X 1 7500 APPRAISAL X 2 50000 COST X SUPPLIES - PROGRAM 48 319935 COST X TEEN CENTER 3 13500 COST X SPORTS SUPPLIES 18 8055 COST X FOOD 14 1132 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 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. 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 262000 GRANT REQUESTS BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION I 144000 LEASE AGREEMENT