2024-05-02T12:00:51-05:00 2023-06-30 824439676 HBME LLC 559 WEST 500 SOUTH BOUNTIFUL UT 84010 990 2022-07-01 870304654 BOYS & GIRLS CLUB OF GREATER SALT LAKE BOYS 8013224411 5263 S COMMERCE DR 101 MURRAY UT 84107 AMANDA HUGHES PRESIDENT & CEO 8013224411 2024-05-02 1 AMANDA HUGHES 999009999 1 TED C GARDINER P01082839 8012960200 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AMANDA HUGHES 5263 S COMMERCE DR 101 MURRAY UT 84107 12342121 0 X WWW.GSLCLUBS.ORG X 501(C)(3) 1967 UT TO INSPIRE AND EMPOWER YOUTH, FAMILIES, AND COMMUNITIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 24 24 222 400 0 0 6141425 10819036 969163 974220 24123 81654 551051 269853 7685762 12144763 0 0 0 0 3839997 4854041 0 0 142801 2666237 4491298 6506234 9345339 1179528 2799424 16220943 20688225 2573671 4222500 13647272 16465725 TO INSPIRE AND EMPOWER YOUTH, FAMILIES, AND COMMUNITIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 8521506 974220 YOUTH DEVELOPMENT, BEFORE AND AFTER-SCHOOL CARE AND SUMMER CAMPS, AND RECREATIONAL SPORTS LEAGUES. 8521506 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 222 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WENDY COWLEY 8013224411 5263 S COMMERCE DR STE 101 MURRAY UT 84107 ALICIA GARCIA CHAIR 1.00 X X 0 0 0 AMANDA HUGHES PRESIDENT 40.00 X X 152143 0 0 APRILLE SAVARESE DIRECTOR 1.00 X 0 0 0 BRAD HARDY PAST CHAIR 1.00 X 0 0 0 CANDACE DEE MEMBER AT LARGE 1.00 X 0 0 0 CRAIG MARTUCCI MEMBER AT LARGE 1.00 X 0 0 0 DANA WILLIAMSON DIRECTOR 1.00 X 0 0 0 JARROD HALL MEMBER AT LARGE 1.00 X 0 0 0 JEANNIE YERKOVICH DIRECTOR 1.00 X 0 0 0 JILL TAVEY SECRETARY/TREASURER 1.00 X 0 0 0 KELLIE WILLIAMS MEMBER AT LARGE 1.00 X 0 0 0 MARK MCCASKILL CHAIR ELECT 1.00 X 0 0 0 MEGAN MARSHALL DIRECTOR 1.00 X 0 0 0 MIKE KING MEMBER AT LARGE 1.00 X 0 0 0 MONNICA MANUEL DIRECTOR 1.00 X 0 0 0 NEIL KAPLAN DIRECTOR 1.00 X 0 0 0 RACHEL SWEET MEMBER AT LARGE 1.00 X 0 0 0 ROB GOATES DIRECTOR 1.00 X 0 0 0 SCOTT YOUNG MEMBER AT LARGE 1.00 X X 0 0 0 AIDAN LEONARD DIRECTOR 1.00 X 0 0 0 DREW MAGGELET DIRECTOR 1.00 X 0 0 0 SHERI OLSEN DIRECTOR 1.00 X 0 0 0 ALAN FORD DIRECTOR 1.00 X 0 0 0 SHANNON HUTCHINGS DIRECTOR 1.00 X 0 0 0 CHERYL SHEPHERD DIRECTOR 1.00 X 0 0 0 152143 0 0 1 0 1 0 B&A CONSULTING 315 N 600 W SALT LAKE CITY UT 84116 CONSULTING 981672 1 812 8489825 2328399 10819036 PROGRAM FEES 624410 974220 974220 974220 70213 70213 38164 0 38164 38164 38164 11441 0 11441 11441 11441 429047 197358 231689 231689 12144763 1023825 0 301902 152143 21670 130473 4051551 4045253 6298 650347 631094 18553 700 49813 49813 71324 51622 17990 1712 53724 43604 9983 137 123402 103484 2852 17066 749250 723281 25969 250802 250802 BUILDING LEASE & UTILIT 1260063 1117309 142754 0 PROFESSIONAL SERVICES 701707 521190 126480 54037 PROGRAM SUPPLIES 539459 536276 566 2617 EQUIPMENT RENTAL 329790 272070 47761 9959 361964 203851 157651 462 9345339 8521506 681032 142801 2526502 3025810 424769 110000 188923 383886 15018 13410 22331174 6892218 12643731 15438956 422000 1716163 16220943 20688225 543052 1126377 154450 143009 1640785 1437106 235384 1516008 2573671 4222500 X 11665128 15483491 1982144 982234 13647272 16465725 16220943 20688225 2799424 19029 0 X 0 1 X 1 1 1 X 4712872 5017262 4906286 6626370 11248083 32510873 4712872 5017262 4906286 6626370 11248083 32510873 1564506 30946367 3996 13317 25039 12682 70213 125247 8750 5455 480 40656 38164 93505 32729625 4910992 0.94550 0.93510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT INCOME - 2018 AMOUNT: $ 8,750. 2019 AMOUNT: $ 5,455. 2020 AMOUNT: $ 480. 2021 AMOUNT: $ 40,656. 2022 AMOUNT: $ 38,164. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 433256 100000 18232 551488 269472 206465 -42681 433256 93780 149792 25900 269472 7541 100000 -13761 93780 6924 617 7541 1 0 281945 281945 18053396 5140387 12913009 2683094 1751831 931263 1312739 1312739 15438956 ASSETS HELD IN ENDOWMENT 551488 RIGHT OF USE ASSET 1164675 1716163 SCHOLARSHIP PAYABLE 230478 CONTRACT LIABILITIES 103032 LEASE LIABILITY 1164675 LINE OF CREDIT 17823 1516008 12410150 19029 49000 197358 265387 12144763 0 12144763 9591697 49000 197358 246358 9345339 0 9345339 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 197,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 197,358. ANNUAL GALA 429047 429047 197358 429047 429047 197358 197358 231689 0 0 0 0 0 0 0 0 0 AMANDA HUGHES PRESIDENT 152143 0 0 0 0 0 0 0 0 0 152143 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT OF FORM 990 IS PRESENTED TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE THE FINAL DRAFT IS APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURES IS COMPLETED ANNUALLY BY EACH MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS INVOLVED IN CHOOSING KEY EMPLOYEES AND ANALYZES DATA FROM OTHER SIMILAR ORGANIZATIONS AS WELL AS STATE DATA TO DETERMINE FAIR SALARIES AND WAGES. AN EXTENSIVE REVIEW OF WAGES HAS BEEN DONE IN THE LAST 5 YEARS TO LEVEL THE WAGES FOR LIKE-POSITIONS ACROSS THE COMPANY. CEO COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND A RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL. THE ORGANIZATION MAINTAINS A SALARY RANGE CHART FOR EACH POSITION THAT IS DETERMINED BY A REVIEW OF SURVEY DATA FROM BOYS & GIRLS CLUBS OF AMERICA AND THE UTAH NON-PROFITS ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH A PUBLIC WEBSITE WHICH POSTS OUR 990. ANNUAL REPORTS THROUGH 2010, ARTICLES OF INCORPORATION AND AMENDMENTS ARE ALL AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE WEBSITE. GOVERNING DOCUMENTS AND OTHER POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.