2021-05-14T12:22:53-05:00 2020-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-07-01 910532600 BOYS & GIRLS CLUBS OF KING COUNTY BOYS 2064361800 603 STEWART STREET NO 300 SEATTLE WA 98101 TOM HERCHE CHAIR 2064361800 2021-05-13 1 JENNIFER BECKER HARRIS P00183358 4254544919 2021-05-13 2019 2022-09-23 18:48:47Z TOM HERCHE 603 STEWART STREET NO 300 SEATTLE WA 98101 20757417 0 X WWW.POSITIVEPLACE.ORG X 1957 WA YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH. 17 17 720 1066 0 0 8423524 10434737 11978533 9476205 -357060 92588 -149454 215984 19895543 20219514 405250 575926 0 0 12400411 11815208 0 0 1136361 7357175 6301525 20162836 18692659 -267293 1526855 58099501 57972859 8670123 8258639 49429378 49714220 X YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH. 0 0 7654519 575926 7737947 CHILDCARE: THIS PROGRAM PROVIDES A SAFE, SUPERVISED ENVIRONMENT FOR CHILDREN WHOSE PARENTS ARE WORKING, IN SCHOOL OR TRAINING, OR REFERRED BY CHILD PROTECTIVE SERVICES. THE PROGRAM ALSO PROVIDES SCHOLARSHIP FUNDS TO ASSIST WORKING, UNDERPRIVILEGED FAMILIES AND PARENTS.BGCKC SWITCHED FROM A BEFORE/AFTER SCHOOL MODEL (WITH ATHLETICS ALONGSIDE) TO A FULL-DAY MODEL DUE TO THE THE COVID-19 PANDEMIC FOR THE TIME PERIOD MARCH THROUGH JUNE 2020. 4041153 0 1189086 SPORTS, FITNESS & RECREATION PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS.ATHLETICS WERE PUT ON HOLD DURING THE COVID PANDEMIC FROM MARCH THROUGH JUNE 2020. 2172499 0 99105 EDUCATION & CAREER DEVELOPMENT: ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERY SITUATION AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. 1549615 0 450067 CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWER YOUTH TO SUPPORT & INFLUENCE THEIR CLUB & COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIP WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. 1549615 0 450067 15417786 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 84 0 720 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X X SCOTT ZWINK CONTROLLER 2064361833 603 STEWART STREET SEATTLE WA 98101 LAURIE BLACK CHIEF EXECUTIVE OFFICER 40.00 X 201017 0 0 JAYME HOMMER CHIEF DEVELOPMENT OFFICER 40.00 X 142521 0 7530 CRAIG ROMINGER CHIEF FINANCIAL OFFICER 40.00 X 17949 0 88 JIM RENSBERGER INTERIM CFO 20.00 X 0 0 0 LENI PRECIADO TREASURER 15.00 X X 0 0 0 RICHARD HARRIS PAST CHAIR 15.00 X X 0 0 0 SUE VERDUIN SECRETARY 15.00 X X 0 0 0 TOM HERCHE BOARD CHAIR 15.00 X X 0 0 0 ADAM NELSON BOARD MEMBER 15.00 X 0 0 0 AL FORNEY BOARD MEMBER 15.00 X 0 0 0 BECCA STOUT BOARD MEMBER 15.00 X 0 0 0 BROOKS EINSTEIN BOARD MEMBER 15.00 X 0 0 0 BRYAN PETERS BOARD MEMBER 15.00 X 0 0 0 EDDIE PASATIEMPO BOARD MEMBER 15.00 X 0 0 0 JASON BLOOM BOARD MEMBER 15.00 X 0 0 0 JIM RIDGEWAY BOARD MEMBER 15.00 X 0 0 0 JOE MURRY BOARD MEMBER 15.00 X 0 0 0 JOHN AMATO BOARD MEMBER 15.00 X 0 0 0 JULI COOK BOARD MEMBER 15.00 X 0 0 0 NICK KING BOARD MEMBER 15.00 X 0 0 0 PAUL RAVETTA BOARD MEMBER 15.00 X 0 0 0 RYAN GUSTAFSON BOARD MEMBER 15.00 X 0 0 0 361487 0 7618 2 0 1 0 CFO SELECTIONS LLC 310 120TH AVE NE SUITE 101 BELLEVUE WA 98005 CONSULTING CFO 147485 LMG LLC 2350 INVESTORS ROW ORLANDO FL 32837 AUDIO VIDEO SERVICES 104433 2 26388 895880 3501609 6010860 302326 10434737 PROGRAM SERVICE FEES 713990 8974254 8974254 MEMBERSHIP DUES 713990 501951 501951 9476205 86181 86181 350744 0 350744 350744 350744 66766 3693 64052 0 2714 3693 6407 6407 223033 895880 473851 -250818 -250818 RECOVERY OF BAD DEBT 900099 116058 116058 116058 20219514 9476205 0 308572 575926 575926 378326 95767 108058 174501 9601168 8098867 850772 651529 21580 17638 1814 2128 949077 781376 79569 88132 865057 671083 132965 61009 182870 21268 161602 45779 45779 216334 216334 6547 5369 648 530 306520 296352 5142 5026 40160 23259 5599 11302 1177832 997009 130594 50229 196537 95945 81289 19303 1782054 1688709 78769 14576 217574 194048 13375 10151 77830 38014 20276 19540 114006 93485 11287 9234 26103 26103 880230 805401 74829 55385 24923 27693 2769 PRGM AWARD, TRIPS, MEAL 836396 808652 14030 13714 DUES & SUBSCRIPTIONS 77482 2218 72576 2688 EQUIPMENT 61886 56374 5512 0 18692659 15417786 2138512 1136361 461422 1541313 2338898 1004709 1134447 991935 1133570 1119762 460817 199781 56586844 14277167 43885325 42309677 775169 3085898 10386 8888 7899467 7710896 58099501 57972859 1419213 1324847 2090039 2067395 5047025 2480725 2134900 113846 250772 8670123 8258639 X 39907279 40016032 9522099 9698188 49429378 49714220 58099501 57972859 X 1526855 -39327 -1202686 X 0 1 X 1 1 1 X 8541896 10466966 7447090 8423524 10434737 45314213 536239 526151 546854 1609244 8541896 10466966 7983329 8949675 10981591 46923457 2697873 44225584 140463 83206 521412 475576 436925 1657582 337836 337836 114080 116058 230138 49149013 51252757 0.89980 0.84320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE DISTRIBUTION - 2015 AMOUNT: $ 114,080. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 116,058. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777336 317609 12356 41431 1065870 740234 43333 6231 777336 528578 349578 65002 202924 740234 463716 68848 3986 528578 471972 36652 44908 463716 0.33180 0.60290 0.06530 0 0 5439320 5439320 43700099 8919182 34780917 3164414 1728782 1435632 3298825 2899195 399630 984186 730008 254178 42309677 CONTRIBUTED FACILITIES RECEIVABLE 7710896 7710896 CAPITAL LEASE OBLIGATION 250772 250772 19093207 -39327 621912 -1898532 -1315947 20409154 -189640 -189640 20219514 18808365 621912 76268 698180 18110185 582474 582474 18692659 PART V, LINE 4: THE CLUBS' ENDOWMENT CONTAINS FOUR DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PROGRAM AREAS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH PROGRAM SERVICE REVENUE ON THE FINANCIALS: -575,926. INVESTMENT EXPENSES -6,548. LOSS ON IMPAIRMENT OF PROPERTY -1,200,000. RECOVERY OF BAD DEBT -116,058. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS -189,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 2,686. SPECIAL EVENT DEDUCTIONS 189,640. RECOVERY OF BAD DEBT -116,058. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH PROGRAM SERVICE REVENUE ON THE FINANCIALS: 575,926. INVESTMENT EXPENSES 6,548. KIDSAUCTION 1118913 895880 223033 163892 309959 1118913 895880 223033 163892 309959 473851 -250818 1 SCHOLARSHIP 392 0 575926 FAIR MARKET VALUE SCHOLARSHIPS TO INDIVIDUALS PART I, LINE 2: SCHOLARSHIPS ARE AWARDED ON A SLIDING FEE SCALE BASED ON INCOME LEVEL AND THE NUMBER OF FAMILY MEMBERS IN THE HOUSEHOLD. THERE ARE SOME EXCEPTIONS INCLUDING FREE PROGRAM COSTS FOR ACTIVE MILITARY AND FAMILIES EXPERIENCING HOMELESSNESS OR DOMESTIC VIOLENCE. X X X 0 0 0 0 0 0 0 0 0 LAURIE BLACK CHIEF EXECUTIVE OFFICER 201017 0 0 0 0 0 0 0 0 0 201017 0 0 0 JAYME HOMMER CHIEF DEVELOPMENT OFFICER 142521 0 0 0 0 0 429 0 7101 0 150051 0 0 0 X 7 15099 FAIR MARKET VALUE X 57 83875 FAIR MARKET VALUE X SUPPLIES 19000 105738 FAIR MARKET VALUE X AUCTION ITEMS 7 65646 FAIR MARKET VALUE X SPORTS TICKETS 200 31968 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. FORM 990, PART I, LINE 6 VOLUNTEERS WORK AT OUR EVENTS, SERVE ON THE BOARD OF OUR ORGANIZATION, SERVE ON THE BOARD OF LOCAL CLUBS, AND HELP US PERFORM ADMINISTRATIVE DUTIES SUCH AS WRITING THANK YOU LETTERS, COPYING AND OTHER DUTIES AS ASSIGNED. FORM 990, PART VI, SECTION A, LINE 3 JIM RENSBERGER FROM CFO SELECTIONS SERVED AS CFO BEGINNING IN APRIL 2018. BOYS & GIRLS CLUB OF KING COUNTY PAID CFO SELECTIONS FOR THE SERVICES. JIM RENSBERGER'S COMPENSATION FROM CFO SELECTIONS IS UNAVAILABLE. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CONTROLLER AS WELL AS THE TREASURER REVIEW THE FORM 990 PRIOR TO SUBMISSION. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BGCKC'S CONFLICT OF INTEREST (COI) POLICY GOVERNS THE ACTIONS OF EACH BOARD MEMBER, OFFICER, AND EMPLOYEE OF THE ORGANIZATION. THE EXECUTIVE MANAGEMENT IS TASKED WITH IDENTIFYING POTENTIAL CONFLICTS OF INTEREST AND BRINGS THE ISSUE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATIONS FOR FURTHER INVESTIGATION. IF IT IS DETERMINED THAT THERE IS AN ACTUAL CONFLICT OF INTEREST, THE SPECIFIC INDIVIDUAL WILL BE INSTRUCTED TO EITHER CEASE THE ACTION CAUSING THE CONFLICT OR REMOVE THEMSELVES FROM THE BOARD. THE EXECUTIVE COMMITTEE EDUCATES NEW BOARD MEMBERS ON OUR POLICY AS WELL AS ANNUAL INSTRUCTION WITH SPECIFIC EXAMPLES TO ENSURE PROPER COMPLIANCE WITH THE COI POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, CDO, CHRO, AND CONTROLLER COMPENSATION IS DETERMINED BY USING OUR INTERNAL COMPENSATION STUDY WHICH WAS CONDUCTED BY OUR HR DEPARTMENT AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE BOARD ALSO USES EXTERNAL SOURCES FROM A PLACEMENT AGENCY TO DETERMINE COMPETITIVE COMPENSATION FOR THE CEO. WHENEVER WE HAVE A NEW OPENING FOR A SENIOR LEADER AT BOYS & GIRLS CLUB OF KING COUNTY, WE WILL EVALUATE SALARY RANGES FOR MARKET-BASED COMPETITIVENESS ALONG WITH EVALUATING THE SKILLS AND BACKGROUND OF THE PERSON WE ARE HIRING OR PROMOTING. OUR MOST RECENT MARKET STUDY TOOK PLACE IN 2019, INCLUDING A BENCHMARK SURVEY OF KING COUNTY NON-PROFITS AND A COMPENSATION STUDY CONDUCTED BY ARCHBRIGHT NON-PROFIT OF WASHINGTON STATE NON-PROFITS. ONCE WE ESTABLISH A RANGE FOR THE ROLE, WE GENERALLY HIRE OR PROMOTE SOMEONE TO BETWEEN THE MINIMUM AND UP TO THE MIDPOINT. THE STUDY WAS COMPLETED USING OTHER NFP'S WITH A $20 MILLION BUDGET IN THE SEATTLE AREA. 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 XI, LINE 9: UNCOLLECTIBLE PLEDGES -2,686. LOSS ON IMPAIRMENT OF PROPERTY -1,200,000.