2023-11-03T14:58:36-05:00 2022-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 SUSAN BLOOM CHIEF EXECUTIVE OFFICER 5035817383 2023-11-03 1 SUSAN BLOOM 999009999 1 DEBRA D SMITH CPA P00646873 7604318440 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN BLOOM 1395 SUMMER ST NE SALEM OR 97301 9082928 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. 30 30 116 646 -28282 0 4964069 5280243 200298 186039 10840 11108 378109 480926 5553316 5958316 0 2775592 0 0 2273435 2953548 0 0 506558 1268778 1868859 3542213 7597999 2011103 -1639683 16301542 18004563 597204 3939908 15704338 14064655 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 5433759 2775592 AFTER SCHOOL ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB PROVIDES FUN, ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMS FOR YOUTH IN GRADES 1-12 AT 8 CLUBHOUSES AND TEEN CENTERS. IN 2022 THE BOYS & GIRLS CLUB SERVED 1,614 YOUTH, MANY OF WHOM ARE FROM ECONOMICALLY DISADVANTAGED HOMES, QUALIFY FOR FREE OR REDUCED LUNCH, AND LIVE IN SINGLE-PARENT HOMES. ON AVERAGE 247 YOUTH PER DAY VISITED A CLUBHOUSE. DURING 2022 34,711 FREE MEALS WERE PROVIDED. 717559 186039 SUMMER ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB OFFERS FULL-DAY SUMMER PROGRAMS AND TEEN ENRICHMENT PROGRAMS DURING THE CRITICAL SUMMER MONTHS. ON AVERAGE IN 2022, 138 YOUTH PER DAY VISITED A CLUBHOUSE. DURING THE SUMMER MONTHS, 14,022 FREE MEALS WERE SERVED. 184435 ATHLETICS: BOYS & GIRLS CLUB ATHLETICS PROGRAMS PROVIDE BOYS AND GIRLS OF ALL AGES, REGARDLESS OF THEIR ATHLETIC ABILITY, THE OPPORTUNITY TO LEARN NEW SKILLS AND DEVELOP SELF-ESTEEM, TEAMWORK AND LEADERSHIP SKILLS. SPORTS EMPHASIZE FUN AND FULL PARTICIPATION FOR EVERY YOUTH. IN 2022 PARTICIPANTS IN BOYS & GIRLS CLUB ATHLETICS LEAGUES TOTALED 1,090. 6335753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 18 0 116 1 1 1 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X BOYS & GIRLS CLUB OF SALEM 5035817383 1395 SUMMER ST NE SALEM OR 97301 DON STURGEON PRESIDENT 1.00 X X 0 0 0 ERIC TEMPLETON PAST PRESIDENT 1.00 X X 0 0 0 LUKE REESE BOARD MEMBER 1.00 X 0 0 0 PETE DEMUNIZ BOARD MEMBER 1.00 X 0 0 0 ELLIOT GROENEVELD TREASURER/SECRETARY 1.00 X X 0 0 0 CONNOR REITEN BOARD MEMBER 1.00 X 0 0 0 ERIN WYLAM BOARD MEMBER 1.00 X 0 0 0 LEANN COWLES BOARD MEMBER 1.00 X 0 0 0 JUSTIN MARTIN BOARD MEMBER 1.00 X 0 0 0 DANIEL REYNOLDS BOARD MEMBER 1.00 X 0 0 0 CHELSEA ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 MIKE ERDMANN BOARD MEMBER 1.00 X 0 0 0 JIM EYRE BOARD MEMBER 1.00 X 0 0 0 KATHY FIGLEY BOARD MEMBER 1.00 X 0 0 0 LUIS GARCIA BOARD MEMBER 1.00 X 0 0 0 MATTHEW GILL BOARD MEMBER 1.00 X 0 0 0 ANDRES GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 DAVE HILGEMANN BOARD MEMBER 1.00 X 0 0 0 MARK HOYT BOARD MEMBER 1.00 X 0 0 0 DAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOE KAST 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 CHERYL NESTER WOLFE BOARD MEMBER 1.00 X 0 0 0 NICOLE PALMATEER-HAZELBAKER BOARD MEMBER 1.00 X 0 0 0 CHAD SAVAGE BOARD MEMBER 1.00 X 0 0 0 ELISA SCHOFIELD BOARD MEMBER 1.00 X 0 0 0 TAD TRUAX BOARD MEMBER 1.00 X 0 0 0 KEVIN WALKER BOARD MEMBER 1.00 X 0 0 0 DEWEY WHITTON BOARD MEMBER 1.00 X 0 0 0 SUSAN BLOOM CEO 38.00 2.00 X 111378 0 0 SHERI PATTERSON COO/CFO 38.00 2.00 X 81295 0 0 JUSTIN BOLEN COO/CFO 40.00 X 14365 0 0 207038 0 0 1 0 0 0 0 25995 353397 1687127 3213724 30224 5280243 PROGRAM FEES 900099 105356 105356 EARLY RISER CAMP FEES 900099 79203 79203 FIELD TRIPS & BUS FEES 900099 1480 1480 186039 11108 11108 138000 0 138000 138000 138000 229321 353397 210307 19014 19014 3119442 2727271 392171 -28282 420453 118301 187034 -68733 -68733 OTHER/CREDIT CARD REWARDS 900099 474 474 474 5958316 186039 -28282 520316 2775592 2775592 207038 207038 2440227 1820672 252918 366637 5072 3500 862 710 103016 71081 17513 14422 198195 136755 33693 27747 20820 20820 118055 42712 13344 61999 54816 40690 9831 4295 346049 323308 19431 3310 38190 31595 3750 2845 266622 264401 2221 77408 67897 5700 3811 SUPPLIES 797368 704131 75103 18134 MISCELLANEOUS EXPENSE 73470 13023 60447 0 IN KINDS GOODS 29724 29724 0 0 DUES AND FEES 25288 1224 23764 300 21049 9448 9253 2348 7597999 6335753 755688 506558 7095685 4976994 899385 900937 2854556 2515132 16283 64082 11872 12464 65250 68989 13003631 4063804 2798725 8939827 2559786 526138 16301542 18004563 552096 539483 45108 52822 0 3347603 597204 3939908 X 6832412 10357513 8871926 3707142 15704338 14064655 16301542 18004563 -1639683 0 X 0 1 X 1 0 X 2432784 2978257 16912984 4964069 5280243 32568337 2432784 2978257 16912984 4964069 5280243 32568337 169048 32399289 126558 147939 136509 122851 149108 682965 308095 289177 222221 342452 1161945 43877 474 44351 34457598 981239 0.94030 0.94080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455576 1455576 10080454 3121439 6959015 313085 258640 54445 972103 501312 470791 182413 182413 0 8939827 RELATED PARTY OPERATING LEASE LIABILITY 572011 RELATED PARTY PLEDGE PAYABLE 2775592 3347603 X 6076221 117905 117905 5958316 0 5958316 7715904 117905 117905 7597999 0 7597999 PART X, LINE 2: THE CLUB FOLLOWS US GAAP 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, 2022 AND 2021. RIVALRY AUCTION 390930 234835 156095 2650 2596 26106 1000 100348 BREWFEST 104359 47900 56459 28320 8868 4139 18535 2 87429 70662 16767 1721 11350 2315 500 1859 582718 353397 229321 4371 42266 37289 5639 120742 210307 19014 2812485 1627650 31278 363898 369206 0 306957 166487 143043 25709 0 3119442 1794137 31278 506941 394915 2727271 392171 OR 1 0 1 0 1.00000 TARYNA ORTEGA 1395 SUMMER ST NE SALEM OR 97301 0 TARYNA ORTEGA THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 0 0 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION 1395 SUMMER ST NE SALEM OR 97301 931038306 2775592 0 CHARITABLE 1 0 X VARIOUS GOODS 9 11933 FMV X ART SUPPLIES 4 7800 FMV X SOFTWARE/COMPUTER 2 7366 FMV X FLAG AND FLAG POLE 1 2125 FMV X GIFT CARD 1 1000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LUKE REESE, MATT LOKAN, LUIS GARCIA AND DON LULAY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CEO AND COO ALONG WITH THE EXECUTIVE/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 BOARD APPROVED BGC-SALEM COMPENSATION PLAN. 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 PROMOTE HEALTH, SOCIAL, EDUC & CHARACTER DEVELOPMENT OF YOUTH THROUGH PROGRA OR 501(C)(3) LINE 12A, I BOYS & GIRLS CLUB OF SALEM MARION & POLK 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION J 138000 FMV BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION L 83565 FMV BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION B 2775592 FMV