2024-11-13T20:20:11-06:00 2023-12-31 930860004 BR Hornung CPA PC PO Box 239 Florence OR 974390008 990 2023-01-01 931236854 BOYS & GIRLS CLUB OF WESTERN LANE COUNTY BOYS 5419020304 PO Box 739 Florence OR 97439 Vanessa Buss CEO 5419020304 2024-11-12 1 1 Brittany Hornung P01299422 5419977173 2024-11-12 2023 2024-10-15 13:58:12Z VANESSA BUSS PO BOX 739 FLORENCE OR 97439 784495 0 X www.bgcwlc.org X 2002 OR To promote the health, social, educational, vocational and character development of youth between the ages of 6 and 18 years. 8 7 21 53 0 0 393120 452664 87193 108059 0 2200 126118 81549 606431 644472 0 0 0 0 418856 466581 0 0 4702 268056 241511 686912 708092 -80481 -63620 1870860 1821941 148245 127735 1722615 1694206 To promote the health, social, educational, vocational and character development of youth between the ages of 6 and 18 years. 0 0 492535 93815 Operating a program for young people, between the ages of 6-18 years, after school and on non-school days, including salaries of personnel who are hired to operate the program. 11628 14700 Operating an athletic program for people, between the ages of 6-18 years, after school and on non-school days, including salaries of personnel who are hired to operate the program. 504163 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X Vanessa Buss 5419020304 PO Box 739 Florence OR 97439 VANESSA BUSS CEO 60.00 X 93406 0 0 Lisa Fassler Director 5.00 X 0 0 0 Brian Barnard Director 5.00 X 0 0 0 Donna Cherryholmes Director 5.00 X 0 0 0 Joe Sassone Director 5.00 X 0 0 0 John Joyner Director 5.00 X 0 0 0 Eddie Osorio Vice President 10.00 X 0 0 0 Jason Hawkins Treasurer 20.00 X 0 0 0 Laurie Green Secretary 15.00 X 0 0 0 Pixie Center President 20.00 X 0 0 0 93406 0 0 0 0 0 0 0 12324 130000 310340 452664 Program Service Revenu 611710 93359 93359 Athletic Program 611710 14700 14700 108059 3500 1300 2200 2200 2200 219816 12324 138723 81093 81093 Miscellaneous 900099 456 456 456 644472 108515 0 83293 374455 289127 85328 49363 378 48985 42763 31736 11027 39739 31426 8313 2947 1798 449 700 5585 4468 1117 17456 4819 12637 1184 359 825 4919 3935 984 37802 30242 7560 23290 18632 4658 Teen & Elementary Prog 63538 63352 60 126 Athletics Expense 11628 11628 Staff Development 9689 1043 8646 Dues & Subscriptions 8652 6922 1730 15082 4298 6908 3876 708092 504163 199227 4702 485266 282346 177981 340168 2222 734 12556 12362 903658 266799 665612 636859 527223 549472 1870860 1821941 29638 39314 24180 94427 88421 148245 127735 X 1101314 904009 621301 790197 1722615 1694206 1870860 1821941 -63620 35211 0 X 0 1 X 1 0 X 204312 567222 941651 384917 440340 2538442 204312 567222 941651 384917 440340 2538442 106418 2432024 152753 206126 266583 221514 204132 1051108 3589550 0.67750 0.68240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527223 54404 22001 10153 549473 618879 -60367 21076 10213 527223 533396 118047 20152 12412 618879 502859 59731 20353 8841 533396 448811 83201 20632 8521 502859 1 0 50000 50000 742475 195894 546581 111183 70905 40278 636859 West Lane Community Foundation 549472 549472 644472 0 644472 0 644472 708092 0 708092 0 708092 Part V, Line 4: The purpose of the fund is to establish a permanent endowment, the earnings of which will be used to fund continuing education scholarships. Distributions from the fund are intended for the award of academic scholarships to graduates of the Siuslaw High School, Florence, Oregon and/or Mapleton High School, Mapleton, Oregon. It is for colleges or trade/vocational schools. SUMMER GOLF TOURNAMENT 52844 1148 51696 31613 GALA 116755 4200 112555 69848 1 62541 6976 55565 37262 232140 12324 219816 138723 138723 81093 Form 990, Part VI, Section B, line 11b Line 11b Explanation - 990 prepared by organization's CPA and reviewed by the board prior to filing. Form 990, Part VI, Section B, line 12c Disqualified persons must disclose any activity or relationship that is or might appear to be a conflict of interest. Once per year, each board member shall be required to submit a signed disclosure statement that describes activities such as employment, other board memberships (corporate or nonprofit), relevant affiliations, related personal or professional dealings, and any other relationships or business interest that might result in conflict. The related activities of close family memebers should also be reported. Form 990, Part VI, Section B, line 15a Using the Job Classification & Compensation Management Report, we compared compensation of CEOs with like size, budget, scope of responsibilities We also reviewed the CEO salary from the 990 of other Non-profits in Florence, Eugene, and Coos Bay. Working with the Boys & Girls Clubs of America Director of Organizational Development and CEO National Search Director made recommendation to the Board on Salary Range. Boys & Girls Club of Western Lane County Board voted on CEO compensation based on research data and job qualifications/experience of the candidate. Voted approve annual salary of $75,000 Form 990, Part VI, Section C, line 19 Governing docs and policies are disclosed on own website and are made available on request.