2023-10-30T12:44:25-05:00 2022-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-01-01 910759832 BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND BOYS 2535024600 3875 S 66TH ST 101 TACOMA WA 98409 CARRIE HOLDEN PRESIDENT & CEO 2535024600 2023-10-20 1 CARRIE HOLDEN 999009999 1 JASON W CLAPP P01945113 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE HOLDEN 3875 S 66TH ST 101 TACOMA WA 98409 6878090 0 X HTTP://WWW.BGCSPS.ORG/ X 1940 WA TO ASSIST IN THE ENHANCEMENT OF THE QUALITY OF LIFE FOR BOYS AND GIRLS AGES 6 TO 18 YEARS. 20 20 189 170 58273 0 5472801 5264058 470199 365291 3324397 517908 51693 632690 9319090 6779947 50971 48622 0 0 4052677 4540286 0 0 354332 2100655 2854977 6204303 7443885 3114787 -663938 55364617 49204993 308794 397794 55055823 48807199 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 3374504 48622 797842 YOUTH SOCIAL DEVELOPMENT FOR APPROXIMATELY 1679 BOYS AND GIRLS AGES SIX TO EIGHTEEN. 2760958 YOUTH EDUCATIONAL DEVELOPMENT FOR APPROXIMATELY 1679 BOYS AND GIRLS AGES SIX TO EIGHTEEN. 6135462 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 189 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X X THE ORGANIZATION 2535024600 3875 S 66TH ST 101 TACOMA WA 98409 CARRIE HOLDEN PRESIDENT/CEO 40.00 X X 218160 0 17542 KELLIE LETEXIER GOVERNOR 1.00 X 0 0 0 CARRIE MANTLE CHAIRMAN 1.00 X X 0 0 0 WILLIE STEWART SECRETARY 1.00 X X 0 0 0 GREG PAINE TREASURER 1.00 X X 0 0 0 JENN MYKLAND GOVERNOR 1.00 X 0 0 0 SANDY PEREZ GOVERNOR 1.00 X 0 0 0 PETER BRAUN GOVERNOR 1.00 X 0 0 0 HARRIETTE BRYANT GOVERNOR 1.00 X 0 0 0 LOUIS COOPER SR GOVERNOR 1.00 X 0 0 0 KEVIN CURE GOVERNOR 1.00 X 0 0 0 BART HAYES GOVERNOR 1.00 X 0 0 0 ANN FARRELL GOVERNOR 1.00 X 0 0 0 DARREN ZEMANEK GOVERNOR 1.00 X 0 0 0 JIM LAWS GOVERNOR 1.00 X 0 0 0 JERRY LITWIN GOVERNOR 1.00 X 0 0 0 MIKE LUINSTRA SR GOVERNOR 1.00 X 0 0 0 GRANT WILLIAMS GOVERNOR 1.00 X 0 0 0 JEFF WOODWORTH GOVERNOR 1.00 X 0 0 0 LEN ZARELLI GOVERNOR 1.00 X 0 0 0 TYLER ZEMANEK GOVERNOR 1.00 X 0 0 0 COY ANGLIN GOVERNOR 1.00 X 0 0 0 SUE SHIPLEY GOVERNOR 1.00 X 0 0 0 EMMA CONWAY CFRE 40.00 X 109207 0 14095 JOHN FRANICH CHEIF TECHNOLOGY OFFICER 40.00 X 119340 0 14528 446707 0 46165 3 0 1 0 0 23568 660561 1713956 2865973 413666 5264058 YOUTH PROGRAMS 713940 365291 365291 365291 517908 517908 240009 0 240009 240009 240009 0 660561 98143 -98143 -98143 MISCELLANEOUS INCOME 713940 432271 432271 OUTSIDE AGENCY TECHNOL 713940 58273 58273 LATE FEES 713940 280 280 490824 6779947 797842 58273 659774 48622 48622 497801 405237 61306 31258 3263886 2687602 406595 169689 124456 101343 17020 6093 344169 280253 47067 16849 309974 252409 42390 15175 175 175 32172 32172 91211 91211 1139925 1126768 13157 35245 33774 868 603 190788 37348 79132 74308 31231 31231 556994 552838 4156 SUPPLIES 635774 527681 72870 35223 TELEPHONE AND PAGERS 59401 48113 8888 2400 IN-KIND MATERIAL AND SE 44066 10085 33981 DUES 36596 21990 11872 2734 1399 1399 7443885 6135462 954091 354332 4769190 3375220 2143106 3672137 129730 183803 201780 238826 124120 117215 23921995 10269771 13910440 13652224 29984253 23935279 4101998 4030289 55364617 49204993 308794 397794 308794 397794 X 33599357 30643803 21456466 18163396 55055823 48807199 55364617 49204993 -663938 -5584686 0 X 0 1 X 1 1 1 X 4705905 4350488 6233387 5472801 5264058 26026639 4705905 4350488 6233387 5472801 5264058 26026639 26026639 209022 430003 506294 573597 517908 2236824 327012 248033 83748 67328 240009 966130 29229593 0.89040 0.89740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29818607 -5071576 -1001050 23745981 24334914 2903100 3414122 -833529 29818607 22115119 3037580 -817785 24334914 0 0 5896 5896 19686717 6788641 12898076 1963766 1310522 653244 2265616 2170608 95008 13652224 CONTRIBUTED USE OF FACILITY AND LAND 4030289 4030289 1195261 -5584686 -5584686 6779947 0 6779947 7443885 0 7443885 0 7443885 DBM GOLF TOURNAMENT 92605 92605 33924 LEGACY OF HOPE 143193 143193 32803 1 424763 424763 31416 660561 660561 98143 98143 -98143 0 SCHOLARSHIPS AND FINANCIAL AIDS 8 48622 PART I, LINE 2 THE ORGANIZATION HAS A SYSTEM IN PLACE TO REVIEW, APPROVE, AND APPROPRIATELY DISBURSE ALL SCHOLARSHIPS AND FINANCIAL ASSISTANCE PAID OUT TO INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 CARRIE HOLDEN PRESIDENT/CEO 218160 0 0 0 0 0 12756 0 4786 0 235702 0 0 0 PART I, LINE 3 JOB CLASSIFICATIONS AND COMPENSATION PACKAGES ARE REVIEWED EVERY THREE YEARS AGAINST INDUSTRY AND MARKET. IT IS REVIEWED AND APPROVED BY THE PERSONNEL AND COMPENSATION COMMITTEE AND THE EXECUTIVE BOARD. X USE OF PROPERTY AND FACILITIES 0 369600 X MISC SUPPLIES AND ITEMS 0 44066 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A MINUTES FOR THE FINANCE COMMITTEE MEETINGS WERE KEPT IN FILE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE CHIEF FINANCIAL OFFICER WHO REVIEWS IT IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS, THEN SUBMITS IT TO THE FINANCE COMMITTEE TO REVIEW. IF APPROVED THE RETURN IS E-FILED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THIS POLICY AND ENSURES ALL POTENTIAL CONFLICTS OF INTEREST ARE PROPERLY DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 JOB CLASSIFICATIONS AND COMPENSATION PACKAGES ARE REVIEWED EVERY THREE YEARS AGAINST INDUSTRY AND MARKET. IT IS REVIEWED AND APPROVED BY THE PERSONNEL AND COMPENSATION COMMITTEE AND THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION WILL MAKE COPIES OF THE REQUESTED DOCUMENTS TO MAIL, OR HAVE AVAILABLE TO REVIEW IN THEIR OFFICES. THE FORM 990 IS ALSO MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG.