2024-07-11T11:11:44-05:00 2023-08-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-09-01 930386803 CATHOLIC YOUTH ORGANIZATION CATH 5032319484 847 NE 19TH AVENUE 385 PORTLAND OR 972322295 SR KRISTA VON BORSTEL EXECUTIVE DIRECTOR 5032319484 2024-07-11 SR KRISTA VON BORSTEL 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SR KRISTA VON BORSTEL 847 NE 19TH AVENUE 385 PORTLAND OR 972322295 5413100 0 0928 X WWW.CYOCAMPHOWARD.ORG X 1947 OR TO CULTIVATE AND PROMOTE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AMONG THE YOUTH OF THE ARCHDIOCESE OF PORTLAND IN OREGON, FOLLOWING CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES. 6 6 132 1419 0 0 1637240 2611387 2055557 2462821 18209 30122 293817 142204 4004823 5246534 57927 102884 0 0 1198743 1434366 0 70441 309448 1263882 1470117 2520552 3077808 1484271 2168726 12605485 15196442 492115 768356 12113370 14428086 TO CULTIVATE AND PROMOTE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AMONG THE YOUTH OF THE ARCHDIOCESE OF PORTLAND IN OREGON, FOLLOWING CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES. 0 0 1194923 42785 1804458 CAMPING PROGRAMS - TO FOSTER THE DEVELOPMENT OF A POSITIVE SENSE OF SELF, FAMILY, AND COMMUNITY THROUGH A RANGE OF SOCIAL AND OUTDOOR ACTIVITIES OFFERED IN A UNIQUE CAMPING ENVIRONMENT. 831224 39834 714994 ATHLETIC PROGRAMS - TO PROVIDE OPPRTUNITIES FOR YOUTH TO DISCOVER AND BE REASSURED OF THEIR SELF-WORTH THROUGH SOCIAL AND RECREATIONAL PROGRAMS BASED ON CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES. 20265 20265 STUDENT ACTIVITIES - TO PROVIDE A VEHICLE FOR SOCIAL INTERACTION AND OPPORTUNITIES TO BUILD LEADERSHIP SKILLS THROUGH ACTIVITIES, SUCH AS YOUTH DANCES AND STUDENT NEWSPAPERS. 2046412 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 OR X CATHY FOY 5032319484 847 NE 19TH AVENUE SUITE 385 PORTLAND OR 972322295 BRIAN THOMPSON CHAIRMAN 1.00 X X 0 0 0 SUE RIVELLI VICE CHAIR 1.00 X X 0 0 0 ERIKA HOWERTON SECRETARY 1.00 X X 0 0 0 DIANE HOOD TREASURER 1.00 X X 0 0 0 DOUGLAS BOMARITO MEMBER 1.00 X 0 0 0 JOHN CONVERY MEMBER 1.00 X 0 0 0 MARY ELIZABETH HARPER MEMBER 1.00 X 0 0 0 AARON LABADIE MEMBER 1.00 X 0 0 0 RON QUINONEZ JR MEMBER 1.00 X 0 0 0 ANDY VANPELT MEMBER 1.00 X 0 0 0 NATALIE WOOD MEMBER 1.00 X 0 0 0 SISTER KRISTA VON BORSTEL EXECUTIVE DIRECTOR 40.00 X 82421 0 7983 82421 0 7983 0 0 0 0 0 450997 2160390 2500 2611387 PROGRAM REVENUES 900099 2462821 2462821 2462821 30122 30122 112472 0 112472 112472 112472 63991 450997 130351 -66360 -66360 10341 2841 7500 7500 90005 33374 56631 56631 OTHER 900099 25000 25000 TIMBER INCOME 900099 6961 6961 31961 5246534 2519452 0 115695 X 21555 21555 81329 81329 124009 62005 62004 81289 81289 1014262 595698 285815 132749 23080 12685 8402 1993 68154 37516 22570 8068 123572 66314 41201 16057 21499 21499 70441 70441 335389 283686 42779 8924 3867 670 3197 53864 11773 35455 6636 46413 110 46303 218463 164754 53709 46449 35608 10829 12 12494 6183 4623 1688 265726 264591 1135 84352 80978 3374 PROGRAM SUPPLIES 152888 131548 20803 537 OTHER 63205 29372 33494 339 EQUIPMENT RENTAL 60822 38702 22120 REGISTRATION FEES 55436 55436 49250 46615 2635 3077808 2046412 721948 309448 2039172 962308 40000 80000 46954 40229 39319 78267 10944464 2629243 8119948 8315221 2320092 5595683 0 124734 12605485 15196442 97779 122922 394336 515719 0 129715 492115 768356 X 11318419 12074617 794951 2353469 12113370 14428086 12605485 15196442 2168726 145990 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486675 140255 20499 647429 316581 201701 -31607 486675 279041 37540 316581 270731 8310 279041 278712 -7981 270731 0.86902 0.13098 0 0 831369 831369 9085573 2150563 6935010 496938 364644 132294 530584 114036 416548 8315221 LEASE LIABILITIES - OPERATING LEASES 129715 129715 5344569 145990 33374 179364 5165205 81329 81329 5246534 3029853 33374 33374 2996479 81329 81329 3077808 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ONGOING OPERATIONS AND ACTIVITIES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 33,374. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH PROGRAM REVENUE IN FINANCIAL STATEMENTS 81,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 33,374. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH PROGRAM REVENUE IN FINANCIAL STATEMENTS 81,329. X X X X X X 1 STEVE BEAIRD 7861 W ORAIBI DRIVE GLENDALE AZ 85308 CONSULTING ON CAPITAL AND ENDOWMENT CAMPAIGNS. 0 0 70441 0 70441 OR CHAMPIONS OF FAITH EVENT 498928 440437 58491 13419 68794 22901 17164 OTHER EVENTS 16060 10560 5500 4648 3425 514988 450997 63991 13419 73442 22901 20589 130351 -66360 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING ON CAPITAL AND ENDOWMENT CAMPAIGNS. 1 HOLY FAMILY CATHOLIC SCHOOL 7425 SE CESAR ESTRADA CHAVEZ BOULEVARD PORTLAND OR 97202 930437951 501(C)(3) 10708 0 ASSISTANCE TO REPAIR GYM CEILING AND FLOOR. 1 SCHOLARSHIPS 395 81329 PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS TO SIMILAR AGENCIES FOR GENERAL OPERATING USE, AS DETERMINED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT ALL GRANT FUNDS ARE DISTRIBUTED FOLLOWING THE GRANT APPROVAL. THE ORGANIZATION GRANTS SCHOLARSHIPS TO YOUTH WITH A FINANCIAL SITUATION THAT WOULD OTHERWISE PREVENT THEM FROM PARTICIPATING IN SPORTS OR SUMMER CAMPS. THE EXECUTIVE DIRECTOR APPROVES ALL SCHOLARSHIPS BASED ON PROOF OF THE FAMILY'S FINANCIAL SITUATION. KAREN VON BORSTEL SISTER OF EXEC. DIRECTOR 75289 CYO EMPLOYEE 0 KAREN VON BORSTEL SISTER OF EXEC. DIRECTOR 6000 EQUIPMENT RENTAL 0 FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS OF THE ORGANIZATION ALLOW FOR THE APPOINTMENT OF DIRECTORS BY THE ARCHBISHOP OF THE ARCHDIOCESE OF PORTLAND IN OREGON, TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE EXISTING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ACTIVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE OF SR. KRISTA VON BORSTEL, EXECUTIVE DIRECTOR, WAS REVIEWED BY EACH BOARD MEMBER DURING THE YEAR. THE PRESIDENT OF THE BOARD COMPILED THE ANONYMOUS REVIEWS AND WROTE OUT COMMENTS FOR SR. KRISTA. COMPENSATION ADJUSTMENTS ARE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G REFEREES AND COACHES: PROGRAM SERVICE EXPENSES 274,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,951. CONTRACTED PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,765. OTHER: PROGRAM SERVICE EXPENSES 8,735. MANAGEMENT AND GENERAL EXPENSES 33,014. FUNDRAISING EXPENSES 8,924. TOTAL EXPENSES 50,673. ARCHDIOCESE OF PORTLAND IN OREGON 2838 EAST BURNSIDE STREET PORTLAND OR 97214 930114100 CHURCH OR 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0