2023-11-15T19:32:10-06:00 2022-12-31 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2022-01-01 910776451 Bellevue Boys & Girls Clubs Inc % RAMONA F CAMPBELL BELL 4254546162 209 100th AVE NE Bellevue WA 98004 Ramona Campbell CFOO/EVP 4254546162 2023-11-15 true Ramona Campbell 999009999 Matthew Frerker P01677675 2063827777 2023-11-15 2 2022 2023-04-26 12:10:37Z Tim Motts 209 100th AVE NE Bellevue WA 98004 7928046 false X www.BGCBELLEVUE.org X 1952 WA Enable young people to realize their full potential as productive, caring and responsible citizens. 35 35 163 307 0 4777773 4655797 2195459 3031068 1551 6966 17510 -34689 6992293 7659142 833628 986927 0 0 4069007 5302378 52062 55754 746847 1845974 2086554 6800671 8431613 191622 -772471 25784163 24212759 1754426 955493 24029737 23257266 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, AND ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. WE PROVIDE PREVENTION-FOCUSED PROGRAMMING FOR YOUTH, AGES 2-19, WITHIN OUR CORE PROGRAM AREAS. false false 6042934 935986 2645164 Project learn: After school program serving over 600 youths age 6 to 18 at 12 clubhouse locations, for part of the year. We encourage interaction with a focus on education. Programs offered include educational homework assistance and drop out prevention programs. There is also a focus on the arts, sports fitness and recreation, health and life skills, and character and leadership development. All members have access to state-of-the-art technology labs. Includes Summer Camp offerings as well. 575945 16470 688 Teen Center: The Club Teen Center offers a safe, positive place for middle school and high school students. Using professionally trained staff, programs are offered in core areas including homework assistance, athletics, the arts, community service, and technology. The Club Teen Center also features a state-of-the-art technology center focused on fostering technology related skills and creativity. In addition, this facility is also the home of the ground zero music program, a teen-founded music program that includes a concert venue and soundproof practice room, as well as the "be great" graduate program, a targeted high-school drop out prevention program that provides targeted academic support and resources to middle and high school students. We only charge a small annual membership fee to the teen participants 553421 34471 385216 Athletic Program: The club offers a variety of structured athletic leagues including soccer, basketball, football, and baseball. These recreational leagues are open to all members and are designed to encourage team play, sportsmanship and skill building. Additionally, the club offers programs in gymnastics, golf, tae kwon do, chess, and judo. The programs serve youth between the ages of 5 to 18 throughout the year. 7172300 true true false false false false false false false false true false false false true false true false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false true 28 0 true 163 true false false false false false false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false X X RAMONA F CAMPBELL 4254546162 209 100TH AVE NE Bellevue WA 98004 Timothy Motts Pres/CEO 50.0 0.0 X 281993 0 43646 Ramona Campbell EVP/CFOO 50.0 0.0 X 163627 0 16363 Corrie Sands CPO 40.0 0.0 X 105000 0 18690 Jane Boulware Board Chair 20.0 0.0 X X 0 0 0 Rich Bray Treasurer 3.0 0.0 X X 0 0 0 Matt Rossmeissl Immediate Past Chair 2.0 0.0 X 0 0 0 Patrick Arpin Board Member 2.0 0.0 X 0 0 0 Tia Avril Board Member 1.0 0.0 X 0 0 0 Robbie Bach BGCA Liaison 3.0 0.0 X 0 0 0 Leo Backer Board Member 1.0 0.0 X 0 0 0 Kellan Carter Board Member 1.0 0.0 X 0 0 0 Brian Cohrt Board Member 1.0 0.0 X 0 0 0 Eileen Days Board Dev. Chair 4.0 0.0 X 0 0 0 Jeff Durrell Board Member 1.0 0.0 X 0 0 0 Stephanie Ferguson Board Member 1.0 0.0 X 0 0 0 Rosemarie Francis Board Member 0.0 0.0 X 0 0 0 Brian Franklin Board Member 1.0 0.0 X 0 0 0 Regina Gutierrez Board Member 1.0 0.0 X 0 0 0 Robert Harvie Board Member 1.0 0.0 X 0 0 0 Tyler Hay Board Member 1.0 0.0 X 0 0 0 Chris Kang Board Member 1.0 0.0 X 0 0 0 Perrin Kaplan Board Member 1.0 0.0 X 0 0 0 Michael Kneip Board Member 1.0 0.0 X 0 0 0 BJ Kuula Revenue Dev. Chair 2.0 0.0 X 0 0 0 Jennifer Liu Board Member 1.0 0.0 X 0 0 0 Justin Luger Board Member 2.0 0.0 X 0 0 0 Monica Marmolejo Board Member 1.0 0.0 X 0 0 0 Marissa Mattson HR-Legal Chair 1.0 0.0 X 0 0 0 Greg Milner Board Member 0.0 0.0 X 0 0 0 Pete Parsons Board Member 1.0 0.0 X 0 0 0 David Petterson Board Member 1.0 0.0 X 0 0 0 Devon Pritchard Board Member 1.0 0.0 X 0 0 0 Ashley Rea Board Member 0.0 0.0 X 0 0 0 DeShawn Shead Youth Engagement Chair 1.0 0.0 X 0 0 0 Jill Whitney Board Member 1.0 0.0 X 0 0 0 Gloria Wildeman board Member 1.0 0.0 X 0 0 0 Gloria Wildeman board Member 1.0 0.0 X 0 0 0 Dmitry Yusim board Member 0.0 0.0 X 0 0 0 550620 0 78699 3 false true false 0 985540 1456551 2213706 17252 4655797 PROGRAM SERVICE FEES 900099 2023343 2023343 PRESCHOOL 900099 115034 115034 ATHLETICS 900099 237077 237077 TEEN PROGRAMS 900099 563718 563718 MEMBERSHIP DUES 900099 91896 91896 3031068 6966 6966 0 0 234215 234215 0 234215 234215 0 0 985540 268904 -268904 -268904 0 0 0 0 0 0 0 7659142 3031068 -27723 0 986927 986927 0 0 505629 417238 29893 58498 0 4024083 3320616 237907 465560 142093 117253 8401 16439 225835 186356 13351 26128 404738 333984 23928 46826 0 0 83525 83525 0 55754 55754 0 40378 35371 5007 0 121820 111580 5120 5120 0 0 312910 270614 21148 21148 31163 31163 0 61692 51692 10000 18678 2509 16169 0 618867 588114 30753 74362 65637 8725 PROGRAM SUPPLIES 323758 323758 MAINTENANCE AND SUPPLIES 254776 229298 25478 MISCELLANEOUS 75469 51034 4237 20198 STAFF TRAINING & APPRECIATION 69156 49156 10000 10000 8431613 7172300 512466 746847 4083406 1502387 365833 1391705 411307 204306 153587 701267 0 0 0 0 0 0 0 0 3015817 2988105 21967882 4588356 17754213 17379526 0 0 0 0 0 0 0 0 0 45463 25784163 24212759 192467 601047 0 0 120461 164707 0 0 0 0 503894 0 937604 143924 0 0 0 45815 1754426 955493 X 23018178 22320604 1011559 936662 24029737 23257266 25784163 24212759 -772471 X false true X true true true X 2560669 2134693 6310672 4777773 4655797 20439604 0 0 2560669 2134693 6310672 4777773 4655797 20439604 1173509 19266095 245421 205591 71288 121441 241181 884922 0 0 21324526 15029726 0.90347 0.88307 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1463454 1463454 19761041 4052709 15708332 442645 398807 43838 300742 136840 163902 17379526 0 LEASE LIABILITY 45815 45815 6673715 1500 1500 6672215 986927 986927 7659142 7446186 1500 1500 7444686 986927 986927 8431613 Oth Amts included on return not in financials Revenue Scholarship Grants Netted with Revenue on the Financial St: $986,927 Oth Amts included on return not in financials Expense Scholarship Grants Netted with Revenue on the Financial St: $986,927 X X X X X X X true Janis Morse 24 sunbridge pl dana point CA 92629 Grant Write false 400000 55754 344246 400000 55754 344246 WA Gala 707337 707337 10350 77480 125 37630 65474 breakfast 219848 219848 2288 39968 24865 10578 1 58355 58355 146 985540 985540 10350 79768 40093 62495 76198 268904 -268904 true Scholarships 995 986927 FMV Scholarships to ind. Part I Description of Procedure for Monitoring Use of Funds Scholarships are awarded based on income and the number of family members under the current year HUD income guidelines. A formula is used to determine the scholarship amount given to each participant. Each person who wishes to apply submits a scholarship application request along with a copy of their most recent form W-2. Scholarships are awarded on a first come, first serve basis. X X X false false false false false false false true false Timothy Motts Pres/CEO 256993 25000 25430 18216 325639 Ramona Campbell EVP/CFOO 163627 16363 179990 Part I, Line 7: Tim Motts, CEO/President, receives an annual bonus that varies from year to year and is subject to the discretion of the board of directors. The bonus is dependent on various overall performance indicators for the organization. Form 990, Part VI, Section B, Line 11B: Once the form is completed by our external tax preparers it is reviewed by the accounting department and controller against year-end worksheets. The officers also review a copy of the return. Once all parties are satisfied with the accuracy of the report, the report is signed by the CEO/President and filed with the IRS. The report is made available on request and provided to the public. The entire board receives a complete copy of the form 990 prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c: The conflict of interest policy covers board members, officers and employees. Both the CEO/President and the COO/Vice President will annually review the conflict of interest policy to ensure all board members, officers and employees are in compliance with it. If a potential conflict was discovered, the CEO/President and COO/Vice President review and determine if a conflict exists. If a conflict exists, the person will be recused from discussion and voting on the matter. Form 990, Part VI, Section B, Line 15: Performance reviews are conducted on an annual basis and raises are given based on merits and guidelines set forth by the Boys & Girls Clubs of America. Executive positions including CEO/President & COO/Vice President are compensated based on review by the personnel committee of the board of directors. Additionally, salary adjustments are also made based on national average salary results which are compiled by the Boys & Girls Clubs of America every two years. Compensation reviews occur and are effective January 1st each year. The date of the last compensation review was January 2023. Form 990, Part VI, Section C, Line 19: The governing documents, conflict of interest policy, and financial statements are provided upon request.