2021-04-21T13:32:54-07:00 2019-12-31 911622885 Mary Jane Dubbs CPA 5000 Bridgeport Way West University Place WA 98467 990 2019-01-01 910759832 Boys and Girls Clubs of South Puget Sound BOYS 2535024600 3875 South 66th Street Tacoma WA 98409 Carrie Holden President & CEO 2021-04-21 true Mary Jane Dubbs CPA P00302611 2535669671 X 2019 2022-09-23 18:48:47Z Carrie Holden 19240368 false 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. 25 25 188 669 52500 4705905 4884012 759777 535763 199331 4248427 320118 235579 5985131 9903781 61092 56149 0 4746121 3906962 0 305661 2629005 2400568 7436218 6363679 -1451087 3540102 38216070 42788603 1103073 190566 37112997 42598037 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 2900690 Youth social development for approximately 5,000 boys and girls ages six to eighteen. 2373292 Youth educational development for approximately 5,000 boys and girls ages six to eighteen. 5273982 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 39 0 true 188 true true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true false false true true true true true true true true true true false X X The Organization 2535024600 3875 South 66th Street 101 Tacoma WA 98409 X Carrie Holden President/CEO 40.00 0.00 153341 0 7684 Teri Moore VP of Philanthropy 40.00 0.00 142716 0 14502 Rick Wheeler CFO 40.00 0.00 77138 0 10373 Kellie LeTexier Governor 5.00 0.00 X 0 0 0 Sue Shipley Chairman 5.00 0.00 X X 0 0 0 Jann Mykland Vice Chairman 5.00 0.00 X X 0 0 0 Willie Stewart Secretary 5.00 0.00 X X 0 0 0 Greg Paine Treasurer 5.00 0.00 X X 0 0 0 Coy Anglin Governor 5.00 0.00 X 0 0 0 Jim Boulanger Governor 5.00 0.00 X 0 0 0 Peter Braun Governor 5.00 0.00 X 0 0 0 Harriette Bryant Governor 5.00 0.00 X 0 0 0 Louis Cooper Sr Governor 5.00 0.00 X 0 0 0 Kevin Cure Governor 5.00 0.00 X 0 0 0 Tawny Dotson Governor 5.00 0.00 X 0 0 0 Ann Farrell Governor 5.00 0.00 X 0 0 0 Darren Zemanek Governor 5.00 0.00 X 0 0 0 Jim Kindred Governor 5.00 0.00 X 0 0 0 Jim Laws Governor 5.00 0.00 X 0 0 0 Jerry Litwin Governor 5.00 0.00 X 0 0 0 Mike Luinstra Sr Governor 5.00 0.00 X 0 0 0 Carrie Mantle Governor 5.00 0.00 X 0 0 0 Ray Schuler Sr Governor 5.00 0.00 X 0 0 0 Rebecca Sexton-Kelly Governor 5.00 0.00 X 0 0 0 Lane Smith Governor 5.00 0.00 X 0 0 0 Jeff Woodworth Governor 5.00 0.00 X 0 0 0 Len Zarelli Governor 40.00 0.00 X 0 0 0 Tyler Zemanek Governor 5.00 0.00 X 0 0 0 373195 32559 2 false true false 0 64862 659810 1358619 2800721 48265 4884012 Youth Programs 713940 535763 535763 535763 430003 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Carrie Holden President/CEO 153341 7684 161025 Teri Moore VP of Philanthropy 142716 14502 157218 Auction items 139 48265 Comparative false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings Minutes for the finance committee meetings were kept in file. Form 990, Part VI, Line 11b: Form 990 Review Process 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 signed and mailed or e-filed to the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization maintains a written conflict of interest policy. On annual basis, the Board of Directors reviews this policy and ensures all potential conflicts of interest are properly disclosed. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Return of prior year's grant = -$100000 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Organization has an audit committee that is responsible for the audit review and audit selection process. This process has not changed from the prior year. Schedule I, 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.