2025-10-28T18:47:35-05:00 2024-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-01-01 930581470 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES BOYS 5035817383 1395 SUMMER ST NE SALEM OR 97301 ROBBIN KERNER CHIEF EXECUTIVE OFFICER 5035817383 2025-10-20 1 1 DEBRA D SMITH CPA P00646873 7604318440 2025-10-20 2024 2025-03-06 01:10:19Z ROBBIN KERNER 1395 SUMMER ST NE SALEM OR 97301 9108089 0 X WWW.BGC-SALEM.ORG X 1967 OR TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. 25 25 213 694 -46998 0 4141758 4071239 163750 327631 66248 240896 429241 571351 4800997 5211117 0 0 0 0 3252925 3679435 0 0 561541 1865468 2341644 5118393 6021079 -317396 -809962 15412367 15235938 1488091 2479515 13924276 12756423 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 2791364 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 2024 THE BOYS & GIRLS CLUB SERVED 9,354 YOUTH. OF THOSE, 1,626 ATTENDED A CLUBHOUSE; 1,214 PARTICIPATED IN ATHLETICS PROGRAMS; AND 6,514 WERE SERVED THROUGH COMMUNITY OUTREACH. 85% OF YOUTH SERVED AT A CLUBHOUSE ARE FROM ECONOMICALLY DISADVANTAGED HOMES. ON AVERAGE 317 YOUTH PER DAY VISITED A CLUBHOUSE. DURING 2024 50,205 FREE MEALS WERE PROVIDED. 1086586 299918 SUMMER ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB OFFERS FULL-DAY SUMMER PROGRAMS AND TEEN ENRICHMENT PROGRAMS DURING THE CRITICAL SUMMER MONTHS. ON AVERAGE IN 2024, 253 YOUTH PER DAY VISITED A CLUBHOUSE. DURING THE SUMMER MONTHS, 13,534 FREE MEALS WERE SERVED. 201963 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 2024 PARTICIPANTS IN BOYS & GIRLS CLUB ATHLETICS LEAGUES TOTALED 1,214. 4079913 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 15 1 213 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 ZACHARY SIELICKY VICE-PRESIDENT 1.00 X X 0 0 0 LUKE REESE VICE-PRESIDENT 1.00 X X 0 0 0 LEANN COWLES VICE-PRESIDENT 1.00 X X 0 0 0 ERIC TEMPLETON TREASURER/SECRETARY 1.00 X X 0 0 0 DON STURGEON VICE-PRESIDENT 1.00 X X 0 0 0 DANIEL REYNOLDS PRESIDENT 1.00 X X 0 0 0 MARK HOYT BOARD MEMBER 1.00 X 0 0 0 CONNOR REITEN BOARD MEMBER 1.00 X 0 0 0 DAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 DAVE HILGEMANN BOARD MEMBER 1.00 X 0 0 0 ELISA SCHOFIELD BOARD MEMBER 1.00 X 0 0 0 MATTHEW GILL BOARD MEMBER 1.00 X 0 0 0 RIC MCNALL BOARD MEMBER 1.00 X 0 0 0 GINA JOHNNIE BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE DELK BOARD MEMBER 1.00 1.00 X 0 0 0 DON LULAY BOARD MEMBER 1.00 X 0 0 0 CHAD SAVAGE BOARD MEMBER 1.00 X 0 0 0 JIM EYRE BOARD MEMBER 1.00 X 0 0 0 CHERYL NESTER WOLFE BOARD MEMBER 1.00 X 0 0 0 PETE DEMUNIZ BOARD MEMBER 1.00 X 0 0 0 ERIN OLIVER BOARD MEMBER 1.00 X 0 0 0 DEWEY WHITTON BOARD MEMBER 1.00 X 0 0 0 MIKE ERDMANN BOARD MEMBER 1.00 X 0 0 0 ANDRES GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 MATT LOKAN BOARD MEMBER 1.00 X 0 0 0 KEVIN WALKER BOARD MEMBER 1.00 X 0 0 0 KATHY FIGLEY BOARD MEMBER 1.00 X 0 0 0 CHELSEA ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 JUSTIN MARTIN BOARD MEMBER 1.00 X 0 0 0 TAD TRUAX BOARD MEMBER 1.00 X 0 0 0 KIM EDWARDS BOARD MEMBER 1.00 X 0 0 0 LUIS GARCIA BOARD MEMBER 1.00 X 0 0 0 ELLIOT GROENEVELD BOARD MEMBER 1.00 X 0 0 0 NICOLE PALMATEER-HAZELBAKER BOARD MEMBER 1.00 X 0 0 0 TONY STAFFORD COO 40.00 2.00 X 85597 0 0 ROBBIN KERNER CDO 40.00 2.00 X 85287 0 0 SUE BLOOM CHIEF EXECUTIVE OFFICER 38.00 2.00 X 111367 0 11645 TRACEY MONIER CHIEF FINANCIAL OFFICER 38.00 2.00 X 83006 0 5561 365257 0 17206 1 0 0 0 0 226161 201000 1373975 2270103 13539 4071239 EARLY RISER CAMP FEES 900099 154192 154192 PROGRAM FEES 900099 144313 144313 MEMBERSHIP DUES 900099 27713 27713 FIELD TRIPS & BUS FEES 900099 1413 1413 327631 220786 220786 211578 0 211578 211578 211578 700000 679890 20110 20110 20110 222733 226161 137211 85522 85522 3177202 2862093 315109 -46998 362107 128354 217778 -89424 -89424 INSURANCE CLAIMS 900099 36224 36224 OTHER INCOME 900099 12342 12342 48566 5211117 327631 -46998 859245 365257 365257 2840675 2311491 110337 418847 63337 45666 9396 8275 151214 109026 22432 19756 258952 186706 38415 33831 139333 38202 98603 2528 68754 51725 10736 6293 338448 307588 25715 5145 11188 8247 2672 269 23815 12249 7690 3876 470778 195778 275000 144135 108690 17880 17565 SUPPLIES 619499 512199 99935 7365 MISCELLANEOUS EXPENSE 259568 177595 50988 30985 ERC CREDIT PROCESSING F 196028 0 196028 0 DUES AND FEES 56559 14751 38762 3046 13539 9779 3760 6021079 4079913 1379625 561541 2379348 1453286 53937 54177 1843015 1965101 165790 84060 13785 15390 51389 73207 13754583 4967352 8992235 8787231 1545928 1459136 366940 1344350 15412367 15235938 708398 713701 44104 49809 735589 1716005 1488091 2479515 X 11965004 10346805 1959272 2409618 13924276 12756423 15412367 15235938 -809962 -4609 -353282 0 X 0 1 X 1 0 X 16912984 4964069 5280243 4141758 4071239 35370293 16912984 4964069 5280243 4141758 4071239 35370293 872212 34498081 136509 122851 149108 244868 432364 1085700 222221 342452 240863 275207 1080743 43877 474 9758 48566 102675 37639411 1009780 0.91650 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455576 1455576 10641930 3832058 6809872 344253 272014 72239 1005013 646333 358680 307811 216947 90864 8787231 US TREASURY AND FEDERAL AGENCY BONDS 1459136 F 1459136 RELATED PARTY OPERATING LEASE RIGHT-OF-USE ASSET 1335297 FINANCE LEASE RIGHT-OF-USE ASSET, NET 9053 1344350 RELATED PARTY OPERATING LEASE LIABILITY 1366929 RELATED PARTY PLEDGE PAYABLE 339765 FINANCE LEASE LIABILITY 9311 1716005 X 5096352 -4609 85872 -196028 -114765 5211117 0 5211117 5910923 85872 85872 5825051 196028 196028 6021079 PART X, LINE 2: THE CLUB FOLLOWS U.S. 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, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: ERC CREDIT PROCESSING FEE -196,028. PART XII, LINE 4B - OTHER ADJUSTMENTS: ERC CREDIT PROCESSING FEE 196,028. RIVALRY AUCTION 378183 169530 208653 12419 10863 24208 1121 73077 GOLF 70711 56631 14080 1011 10000 1715 2797 2 448894 226161 222733 13430 20863 25923 1121 75874 137211 85522 2853938 1620889 30653 360982 479307 0 323264 171704 28225 170333 0 3177202 1792593 30653 389207 649640 2862093 315109 OR 1 0 1 0 1.00000 TARYNA ORTEGA 1395 SUMMER ST NE SALEM OR 97301 0 SUNSHINE AMY BICE 49020 THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. X 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 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG AND IT IS ALWAYS AVAILABLE UPON REQUEST. 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 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION C 201000 FMV BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION J 138000 FMV