2024-11-14T16:29:52-06:00 2023-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-01-01 931038306 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 SUE BLOOM CHIEF EXECUTIVE OFFICER 5035817383 2024-11-04 1 1 DEBRA D SMITH CPA P00646873 7604318440 2024-11-04 2023 2024-10-15 13:58:12Z SUSAN BLOOM 1395 SUMMER ST NE SALEM OR 97301 6737034 0 X N/A X 1990 OR TO INSPIRE AND ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. 11 11 16 0 0 0 2790855 8072 0 0 102771 213307 209096 170979 3102722 392358 0 170000 0 0 0 0 0 0 0 103705 121389 103705 291389 2999017 100969 7970918 8284682 448486 450364 7522432 7834318 X THE BOYS & GIRLS CLUB OF SALEM, MARION AND POLK COUNTIES FOUNDATION IS A NONPROFIT ORGANIZATION WHICH IS ORGANIZED EXCLUSIVELY TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT THE YOUTH OF MARION AND POLK COUNTIES. 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 170000 170000 BINGO OPERATION PROVIDES GRANTS TO THE BOYS & GIRLS CLUB OF SALEM BENEFITING APPROXIMATELY 6,000 CHILDREN THROUGH YOUTH ACTIVITY PROGRAMS. 170000 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 4 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X BOYS & GIRLS CLUB OF SALEM FOUNDATION 5035817383 1395 SUMMER ST NE SALEM OR 97301 TYSON PRUETT SECRETARY 1.00 X X 0 0 0 TARA STEVENSON VICE CHAIR 1.00 X X 0 0 0 GINA ANNE JOHNNIE CHAIR 1.00 1.00 X X 0 0 0 OZZIE ROSE BOARD MEMBER 1.00 X 0 0 0 RANDY COOK BOARD MEMBER 1.00 X 0 0 0 MIKE DELK BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM MCCLAIN BOARD MEMBER 1.00 X 0 0 0 DANIEL JURSNICK BOARD MEMBER 1.00 X 0 0 0 JIM GRIGGS BOARD MEMBER 1.00 X 0 0 0 FREEMAN GREEN BOARD MEMBER 1.00 X 0 0 0 RONALD BOUCHER BOARD MEMBER 1.00 X 0 0 0 CURT ARTHUR BOARD MEMBER 1.00 X 0 0 0 JUSTIN BOLEN CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 71766 2920 SUSAN BLOOM CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 104252 7159 0 176018 10079 0 0 0 0 0 8072 8072 215645 215645 5141469 5143807 -2338 -2338 -2338 1371848 1200869 170979 170979 392358 0 0 384286 X 170000 170000 19644 19644 44502 44502 54000 54000 MISCELLANEOUS EXPENSE 3243 0 3243 0 291389 170000 121389 0 276783 202764 228095 298422 2775592 543076 3698 4281 3998289 5135822 249543 1661399 438918 438918 7970918 8284682 9568 11446 438918 438918 448486 450364 X 7522432 7834318 7522432 7834318 7970918 8284682 100969 210917 0 X 1 X 0 1 0 X X 1 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC 930581470 7 1 170000 0 1 170000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ALTERNATIVE INVESTMENTS 240760 F US TREASURY BOND 1420639 F 1661399 OPERATING LEASE RIGHT-OF-USE ASSETS 438918 438918 OPERATING LEASE RIGHT-OF-USE ASSETS 438918 438918 X PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO RECOGNITION 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 TAX AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. 1371848 856376 16535 179640 148318 0 1371848 856376 16535 179640 148318 1200869 170979 OR 1 0 1 0 1.00000 SUNSHINE A BICE 1395 SUMMER ST NE SALEM OR 97301 0 SUNSHINE A BICE 26012 HIRE, TRAIN AND SUPERVISE STAFF. PREPARE REPORTS, ADVERTISE, AND MAINTAIN ACCOUNTING RECORDS. X 0 0 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES 1395 SUMMER ST NE SALEM OR 97301 930581470 501C(3) 170000 0 GENERAL SUPPORT 1 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE 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. TAX RETURNS ARE ALSO MADE AVAILABLE FOR REVIEW BY FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND MAKE ANY DISCLOSURES ANNUALLY AT A FOUNDATION MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER'S COMPENSATION IS DETERMINED IN COORDINATION WITH THE REVIEW PROCESSES OF BOYS & GIRLS CLUB OF SALEM, MARION & POLK COUNTIES A RELATED ENTITY. BOYS & GIRLS CLUB OF SALEM, MARION & POLK COUNTIES HAS APPROPRIATE COMPENSATION REVIEW POLICIES IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SUPPORT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. BOYS & GIRLS CLUB OF SALEM MARION AND POLK COUNTIES 1395 SUMMER ST NE SALEM OR 97301 930581470 PROMOTE HEALTH, SOCIAL, EDUC & CHARACTER DEVELOP OF YOUTH THROUGH PROGRAMS OR 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0