2020-07-13T18:02:59-05:00 2019-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2018-07-01 910532600 BOYS & GIRLS CLUBS OF KING COUNTY BOYS 2064361800 603 STEWART STREET NO 300 SEATTLE WA 98101 RICHARD HARRIS CHAIR 2064361800 2020-07-08 1 JENNIFER BECKER HARRIS P00183358 4254544919 2020-07-08 65.158.230.202 2020-07-08 14:14:57 PD P 9CA007D6FA4ECCBF5600246BD0FD47D8656BF948 C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F 2018 2021-01-29 14:40:06Z RICHARD HARRIS 603 STEWART STREET NO 300 SEATTLE WA 98101 22936623 0 X WWW.POSITIVEPLACE.ORG X 1957 WA YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH. 19 19 720 1316 0 0 7447090 8423524 10175648 11978533 2203583 -357060 808960 -149454 20635281 19895543 729572 405250 0 0 13080525 12400411 0 0 1266548 5805278 7357175 19615375 20162836 1019906 -267293 58192739 58099501 8146758 8670123 50045981 49429378 X YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH. 0 0 6566100 1989471 SPORTS, FITNESS & RECREATION PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS. 5979716 405250 9261673 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. 2406012 154631 EDUCATION & CAREER DEVELOPMENT: ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERY SITUATION AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS. 1843882 572758 CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWER YOUTH TO SUPPORT & INFLUENCE THEIR CLUB & COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. 1843882 572758 16795710 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 72 0 1 720 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X JEREMY WILSON 2064361807 603 STEWART STREET SEATTLE WA 98101 EDDIE PASATIEMPO BOARD CHAIR 3.00 X X 0 0 0 RICHARD HARRIS CHAIR ELECT 3.00 X X 0 0 0 CLYDE WALKER BOARD DEV CHAIR 3.00 X X 0 0 0 BOB CLOUGH SECRETARY 3.00 X X 0 0 0 LENI PRECIADO TREASURER 3.00 X X 0 0 0 JOHN AMATO BOARD MEMBER 3.00 X 0 0 0 CHARLIE BALL BOARD MEMBER 3.00 X 0 0 0 AARON BRESKO BOARD MEMBER 3.00 X 0 0 0 BEN BURKE BOARD MEMBER 3.00 X 0 0 0 BRAD CHASE BOARD MEMBER 3.00 X 0 0 0 JULI COOK BOARD MEMBER 3.00 X 0 0 0 ERICH DRUMMOND BOARD MEMBER 3.00 X 0 0 0 RYAN GUSTAFSON BOARD MEMBER 3.00 X 0 0 0 TOM HERCHE BOARD MEMBER 3.00 X 0 0 0 JOE MURRY BOARD MEMBER 3.00 X 0 0 0 NICHOLAS KING BOARD MEMBER 3.00 X 0 0 0 ADAM NELSON BOARD MEMBER 3.00 X 0 0 0 BRYAN PETERS BOARD MEMBER 3.00 X 0 0 0 LISA PRICE BOARD MEMBER 3.00 X 0 0 0 PAUL RAVETTA BOARD MEMBER 3.00 X 0 0 0 DAVE REMER BOARD MEMBER 3.00 X 0 0 0 JIM RIDGEWAY BOARD MEMBER 3.00 X 0 0 0 ROSS ROGERS BOARD MEMBER 3.00 X 0 0 0 MATT SAURI BOARD MEMBER 3.00 X 0 0 0 GERALD SWANSON II BOARD MEMBER 3.00 X 0 0 0 TAMMY YOUNG BOARD MEMBER 3.00 X 0 0 0 LISA CHIN CHIEF EXECUTIVE OFFICER 40.00 X 222063 0 21780 ALEXANDRA FRIEDMAN CHIEF DEVELOPMENT OFFICER 40.00 X 167194 0 4940 JIM RENSBERGER INTERIM CFO 20.00 X 0 0 0 ARTHUR ADAMS VP OF OPERATIONS 40.00 X 131210 0 21625 LAURIE BLACK CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 NANCY TERRY DIRECTOR OF FINANCE 40.00 X 112489 0 13918 EVAN MCKITTRICK CHIEF OF STAFF 40.00 X 103646 0 10427 736602 0 72690 5 0 1 0 CFO SELECTIONS 310 120TH AVE NE SUITE 101 BELLEVUE WA 98005 CONSULTING CFO 160113 1 74379 2104034 2928321 3316790 173440 8423524 PROGRAM SERVICE FEES 713990 11444605 11444605 MEMBERSHIP DUES 713990 533928 533928 11978533 76390 76390 399186 0 399186 399186 399186 1733796 1733550 433696 246 -433696 -433450 -433450 325194 2104034 873834 -548640 -548640 19895543 11978533 0 -506514 405250 405250 615412 380989 95422 139001 10282901 9043174 492897 746830 33525 28992 1807 2726 510816 430075 41887 38854 957757 828268 51623 77866 616555 86318 493244 36993 5760 5760 153756 153756 6231 6231 440490 414501 14536 11453 50542 17690 13141 19711 1139508 834209 239515 65784 211815 160979 36009 14827 1771371 1670718 84419 16234 269388 240769 14370 14249 121365 68595 22242 30528 136572 114203 11664 10705 50712 50712 895517 807868 87649 60451 27202 30226 3023 PRGM AWARD, TRIPS, MEAL 1116060 1050212 36830 29018 FORGIVENESS OF DEBTS 210601 72657 129941 8003 EQUIPMENT 56762 51924 4838 DUES & SUBSCRIPTIONS 43719 10405 32571 743 20162836 16795710 2100578 1266548 136162 461422 3017384 2338898 1242323 1134447 41407 1133570 60000 0 151192 460817 57601867 13716542 44680511 43885325 738586 775169 11884 10386 8113290 7899467 58192739 58099501 1550895 1419213 1290099 2090039 5113325 5047025 192439 113846 8146758 8670123 X 40112658 39907279 9594363 9183139 338960 338960 50045981 49429378 58192739 58099501 X -267293 -12254 -337056 X 0 1 X 1 0 X 11051943 8541896 10466966 7447090 8423524 45931419 536239 526151 1062390 11051943 8541896 10466966 7983329 8949675 46993809 5836237 41157572 147337 140463 83206 521412 475576 1367994 337836 337836 114080 114080 48813719 51343735 0.84320 0.82450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE DISTRIBUTION - 2015 AMOUNT: $ 114,080. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740234 43333 6231 777336 528578 349578 65002 202924 740234 463716 68848 3986 528578 471972 36652 44908 463716 491864 108 20000 471972 0.50350 0.43610 0.06040 0 0 6639320 6639320 43548081 8309977 35238104 3120754 1634096 1486658 3353265 3083657 269608 940447 688812 251635 43885325 CONTRIBUTED FACILITIES RECEIVABLE 7899467 7899467 CAPITAL LEASE OBLIGATION 113846 113846 20481078 -12254 608334 -411481 184599 20296479 -400936 -400936 19895543 21097681 608334 737992 1346326 19751355 411481 411481 20162836 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: -405,250. INVESTMENT EXPENSES -6,231. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS -400,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 337,056. SPECIAL EVENT DEDUCTIONS 400,936. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH PROGRAM SERVICE REVENUE ON THE FINANCIALS: 405,250. INVESTMENT EXPENSES 6,231. KIDSAUCTION 1118561 905585 212976 169109 359487 LUNCHBREAK 586429 534050 52379 52379 30608 6 724238 664399 59839 118095 144156 2429228 2104034 325194 339583 534251 873834 -548640 1 SCHOLARSHIPS TO BGCKC PROGRAMS BASED ON FINANCIAL NEED 364 0 405250 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 1 0 0 0 0 0 0 0 0 LISA CHIN CHIEF EXECUTIVE OFFICER 222063 0 0 0 0 0 14716 0 7064 0 243843 0 0 0 ALEXANDRA FRIEDMAN CHIEF DEVELOPMENT OFFICER 167194 0 0 0 0 0 4940 0 0 0 172134 0 0 0 ARTHUR ADAMS VP OF OPERATIONS 131210 0 0 0 0 0 0 0 21625 0 152835 0 0 0 PART I, LINE 4A NANCY TERRY, DIRECTOR OF FINANCE, RECEIVED SEVERANCE PAY OF $8,461. X 2 11168 FAIR MARKET VALUE X SUPPLIES 19803 117739 FAIR MARKET VALUE X AUCTION ITEMS 5771 36997 FAIR MARKET VALUE X SPORTS TICKETS 101 7536 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 -337,056.