2025-07-09T11:02:59-05:00 2024-08-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-09-01 930386803 CATHOLIC YOUTH ORGANIZATION CATH 5032319484 847 NE 19TH AVENUE 385 PORTLAND OR 972322295 SR KRISTA VON BORSTEL EXECUTIVE DIRECTOR 5032319484 2025-07-09 1 YEE LEE MCGEE P01294356 5032222515 2023 2025-03-06 01:10:19Z SR KRISTA VON BORSTEL 847 NE 19TH AVENUE 385 PORTLAND OR 972322295 5478618 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. 7 7 141 1390 0 0 2611387 2463324 2462821 2586524 30122 43967 142204 199293 5246534 5293108 102884 120412 0 0 1434366 1760639 70441 54680 303363 1470117 1676028 3077808 3611759 2168726 1681349 15196442 18087608 768356 1643396 14428086 16444212 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 1533641 51455 739670 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. 920172 68957 1897302 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. 2453813 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 21 0 141 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 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 BOARD CHAIRMAN 1.00 X X 0 0 0 AARON LABADIE BOARD SECRETARY 1.00 X X 0 0 0 MARK AUXIER BOARD TREASURER 1.00 X X 0 0 0 MARY ELIZABETH HARPER BOARD MEMBER 1.00 X 0 0 0 RON QUINONEZ JR BOARD MEMBER 1.00 X 0 0 0 CHARMIN SHIELY BOARD MEMBER 1.00 X 0 0 0 ANDY VANPELT BOARD MEMBER 1.00 X 0 0 0 NATALIE WOOD BOARD MEMBER 1.00 X 0 0 0 SISTER KRISTA VON BORSTEL EXECUTIVE DIRECTOR 37.50 X 128287 0 6588 128287 0 6588 1 0 0 0 O'BRIEN & CO PO BOX 4008 WILSONVILLE OR 97070 BUILDING CONSTRUCTION 396301 SODERSTROM 1331 NW LOVEJOY STREET SUITE 775 PORTLAND OR 97029 BUILDING DESIGN 218905 2 392773 2070551 6354 2463324 PROGRAM REVENUES 900099 2586524 2586524 2586524 43967 43967 189748 0 189748 189748 189748 64072 392773 125888 -61816 -61816 6259 109 6150 6150 109961 59513 50448 50448 OTHER 900099 12069 12069 TIMBER INCOME 900099 2694 2694 14763 5293108 2636972 0 192812 27417 27417 92995 92995 121606 60803 60803 86856 86856 1279701 766211 385942 127548 35033 18335 14175 2523 83161 44351 30889 7921 154282 80615 57369 16298 22550 22550 54680 54680 311922 281848 19282 10792 10232 9032 1200 56643 17769 33362 5512 49071 46 49025 350237 275022 75215 39889 35724 4165 21578 11610 8361 1607 276518 272231 4287 99195 71559 13732 13904 PROGRAM SUPPLIES 139336 126047 12821 468 FOOD 92731 88981 3723 27 EQUIPMENT RENTAL 80931 59881 21050 REGISTRATION FEES 47763 47763 77432 39520 36632 1280 3611759 2453813 854583 303363 962308 1396347 80000 297333 40229 76332 78267 46259 14874307 2905761 8315221 11968546 5595683 3876987 124734 425804 15196442 18087608 122922 695794 515719 519620 129715 427982 768356 1643396 X 12074617 15515080 2353469 929132 14428086 16444212 15196442 18087608 1681349 334777 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647429 564631 72003 1284063 486675 140255 20499 647429 316581 201701 -31607 486675 279041 37540 316581 270731 8310 279041 0.47190 0.52810 0 0 831369 831369 9140213 2392178 6748035 589761 399415 190346 4312964 114168 4198796 11968546 LEASE LIABILITIES - OPERATING LEASES 427982 427982 5594403 334777 59513 394290 5200113 92995 92995 5293108 3578277 59513 59513 3518764 92995 92995 3611759 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 59,513. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH PROGRAM REVENUE IN FINANCIAL STATEMENTS 92,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 59,513. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH PROGRAM REVENUE IN FINANCIAL STATEMENTS 92,995. X X X X X X 1 STEVE BEAIRD 7861 W ORAIBI DRIVE GLENDALE AZ 85308 CONSULTING ON CAPITAL AND ENDOWMENT CAMPAIGNS. 0 0 54680 0 54680 OR CHAMPIONS OF FAITH EVENT 450545 388793 61752 9280 68602 9500 36186 OTHER EVENTS 6300 3980 2320 2320 456845 392773 64072 9280 68602 9500 38506 125888 -61816 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING ON CAPITAL AND ENDOWMENT CAMPAIGNS. 1 SCHOLARSHIPS 489 92995 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 80856 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. 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