| FORM 990, PART VI, SECTION A, LINE 2 |
JOHN POLLINO IS A SHAREHOLDER OF GARRETT, HEMANN, ROBERTSON, JENNINGS, COMSTOCK & TRETHEWY P.C. LUKE REESE IS AN EMPLOYEE OF THE SAME COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE THEN EMAILS A COPY OF THE RETURN TO EACH OF THE 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 ADMINISTRATIVE PLAN FROM THE BOYS & GIRLS OF AMERICA. |
| 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. |
| FORM 990, PART XII, LINE 2C |
THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR. |
| FORM 990, PART 1, LINE 1: |
THE BOYS & GIRLS CLUB OF SALEM, MARION AND POLK COUNTIES EXISTS TO INSPIRE, ENABLE, SUPPORT, UPLIFT, MOTIVATE, TEACH, AND MENTOR YOUTH IN ORDER TO HELP THEM REACH THEIR FULL POTENTIAL. WHATEVER CHALLENGES YOUTH MAY FACE, WE ARE THERE TO HELP THEM SURMOUNT BARRIERS TO SUCCESS AND START GREAT FUTURES. OUR PROGRAMS TARGET DISADVANTAGED YOUTH, AND ARE AVAILABLE TO YOUTH OF ALL BACKGROUNDS IN GRADES 1-12 AT SEVEN YOUTH CENTERS, A HEALTH AND DENTAL SERVICES CENTER, AND THROUGH COMMUNITY ATHLETIC LEAGUES. |
Attach to Form 990 or 990-EZ.