2019-11-11T16:19:05-06:00 2018-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2018-01-01 910549511 BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY BOYS 4252582436 8223 BROADWAY NO 100 EVERETT WA 98203 BILL TSOUKALAS EXECUTIVE DIRECTOR 4252582436 2019-11-11 1 KIMBERLY D FYFE CPA P01422564 4257716055 2019-11-08 104.42.75.194 2019-11-11 10:48:04 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-01-14 16:20:31Z BILL TSOUKALAS 8223 BROADWAY NO 100 EVERETT WA 98203 19475388 0 X WWW.BGCSC.ORG X 1947 WA HELPING TO DEVELOP THE FULL POTENTIAL OF YOUTH THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES. 21 21 523 1700 0 0 7179227 11393813 7178441 7953862 3650 8729 -300669 -377507 14060649 18978897 0 0 0 0 7973604 8482864 0 0 501509 4781902 4709083 12755506 13191947 1305143 5786950 23124092 30789232 1793535 3671725 21330557 27117507 OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 11507518 7953862 THE BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELF-ESTEEM AND TO DEVELOP THEIR FULL POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF ALL OUR MEMBERS. WE OFFER PROGRAMS IN THE FOLLOWING AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION. OVER 26,893 YOUTH WERE SERVED IN 2018. 11507518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 131 0 1 523 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4252582436 8223 BROADWAY NO 100 EVERETT WA 98203 BREANN ACKLEY DIRECTOR 0.80 X 0 0 0 RANDY BOLERJACK DIRECTOR 0.80 X 0 0 0 MIKE BURNS DIRECTOR 0.80 X 0 0 0 CHRISTINA CASTORENA DIRECTOR 0.80 X 0 0 0 JOE CRONIN DIRECTOR 0.80 X 0 0 0 TONY EDWARDS DIRECTOR 0.80 X 0 0 0 COLLEEN FRAUENHOLTZ DIRECTOR 0.80 X 0 0 0 MIKE GAFFNEY DIRECTOR 0.80 X 0 0 0 MARK HARMSWORTH DIRECTOR 0.80 X 0 0 0 KEVIN HARRISON DIRECTOR 0.80 X 0 0 0 STEVE HATFIELD TREASURER 0.80 X 0 0 0 DOMINIC IVANKOVICH DIRECTOR 0.80 X 0 0 0 MICHAEL KERR DIRECTOR 0.80 X 0 0 0 DUARD KING DIRECTOR 0.80 X 0 0 0 NONI LALONE DIRECTOR 0.80 X 0 0 0 MARK MCNAUGHTON PRESIDENT 0.80 X X 0 0 0 JOSH O'CONNOR DIRECTOR 0.80 X 0 0 0 MITESH PARIKH DIRECTOR 0.80 X 0 0 0 DEBORAH TAGLIALAVORE DIRECTOR 0.80 X 0 0 0 DAN TEMPLEMAN DIRECTOR 0.80 X 0 0 0 JON DOUYARD DIRECTOR 0.80 X 0 0 0 BILL TSOUKALAS EXECUTIVE DIRECTOR 40.00 X 234243 0 31053 KEN SALEM DIRECTOR OF STRATEGIC INIT 40.00 X 111591 0 20511 345834 0 51564 2 0 1 0 ALLIED CONTRUCTION ASSOCIATES INC 3120 HEWITT AVE EVERETT WA 98201 CONSTRUCTION 1111243 SERVPRO 1830 BICKFORD AVE SUITE 101 SNOHOMISH WA 98290 CLEANING SERVICES 326749 SABCO LLC 2733 N POWER RD STE 102 PMB 624 MESA AZ 85215 CONSTRUCTION 212500 NPCE 2733 N POWER ROAD SUITE 102 MESA AZ 85215 IT SERVICES 179110 2812 ARCHITECTURE 2812 COLBY AVE EVERETT WA 98201 ARCHITECTURAL SERVICES 150468 5 2197376 4784352 4412085 23424 11393813 CHILD CARE 713940 4615357 4615357 CAMP 713940 2060896 2060896 SPORTS 713940 1059332 1059332 MISCELLANEOUS 713940 139624 139624 DUES 713940 78653 78653 7953862 8729 8729 100788 0 100788 100788 100788 0 2197376 496491 -496491 -496491 CONCESSIONS 713940 15353 15353 MISCELLANEOUS 713940 2843 2843 18196 18978897 7953862 0 -368778 397398 218447 178951 6378093 5830305 377686 170102 358764 348278 6838 3648 684195 617270 46165 20760 664414 597421 40429 26564 79225 79225 13283 13283 433825 289147 137094 7584 24954 22764 2190 88750 88571 75 104 108114 93991 9893 4230 919052 808685 102664 7703 282068 245774 20942 15352 15461 15461 847567 829838 17729 247827 218007 28709 1111 SUPPLIES 1310206 1258198 15303 36705 COMMUNICATION EXPENSE 119803 106816 8398 4589 LICENSES/PERMITS/FEES 78578 67448 10040 1090 CONTRIBUTIONS 75800 0 50000 25800 64570 69544 -4974 13191947 11507518 1182920 501509 3235454 3785850 549653 709062 651488 560052 425656 604183 87832 29352 33053080 8760856 18174009 24292224 808509 23124092 30789232 769627 896525 267339 274098 356864 2146592 399705 354510 1793535 3671725 X 18625481 24055144 2705076 3062363 21330557 27117507 23124092 30789232 5786950 0 X 0 1 X 1 0 X 5612356 6310688 7145423 7179227 11393814 37641508 5612356 6310688 7145423 7179227 11393814 37641508 37641508 133700 125240 112327 103029 109517 583813 12310 11502 51958 39172 18196 133138 38358459 33133795 0.98130 0.97530 X 6034606 6034606 5046306 2918483 2127823 10326950 2781844 7545106 3305748 2181955 1123793 8339470 878574 7460896 24292224 CAPITAL LEASE OBLIGATION 171176 DEFERRED RENT 183334 354510 20276042 46194 754460 800654 19475388 -496491 -496491 18978897 14489092 46194 1250951 1297145 13191947 0 13191947 PART XI, LINE 2D - OTHER ADJUSTMENTS: WAIVED FEES 754,460. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -496,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 496,491. WAIVED FEES 754,460. AUCTION 1638305 1638305 12671 158897 150565 GOLF 476978 476978 51320 34454 88584 2115283 2115283 63991 193351 239149 496491 -496491 X X X X 0 0 0 0 0 0 0 0 0 BILL TSOUKALAS EXECUTIVE DIRECTOR 234243 0 0 0 0 0 23481 0 7572 0 265296 0 0 0 X MISCELLANEOUS SUPPLIES FOR CLUBS 33 23424 ESTIMATE OF FMV FROM 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH CONSTANT COMMUNICATION WITH BOARD MEMBERS. WHEN THE ORGANIZATION CONDUCTS BUSINESS WITH BOARD MEMBERS IT IS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 OUR CURRENT PLAN IS TO MAKE THE BGCSC THE NON-PROFIT EMPLOYER OF CHOICE IN SNOHOMISH COUNTY. PART OF THIS PROCESS THE LAST FEW YEARS HAS BEEN COMPARISONS TO OTHER BGCS AND NON-PROFITS IN THE SEATTLE-TACOMA-EVERETT METRO AREA, AND A CONTINUAL INCREASE OF THE RANGES FOR OUR UNIT DIRECTORS, ATHLETIC DIRECTORS, PROGRAM DIRECTORS, SITE DIRECTORS AND VAN DRIVERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT ANY TIME IN OUR ADMINSTRATIVE OFFICE.