2018-11-13T15:53:42-06:00 2017-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2017-01-01 910549511 BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY BOYS 4252582436 8223 BROADWAY STE 100 NO 100 EVERETT WA 98208 BILL TSOUKALAS EXECUTIVE DIRECTOR 4252582436 2018-11-09 1 KIMBERLY D FYFE CPA P01422564 4257716055 2018-11-06 68.64.52.10 2018-11-09 13:03:57 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7 2017 2019-02-21 02:37:17Z X BILL TSOUKALAS 8223 BROADWAY STE 100 NO 100 EVERETT WA 98208 14513511 0 X WWW.BGCSC.ORG X 1947 WA HELPING TO DEVELOP THE FULL POTENTIAL OF YOUTH THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES. 24 24 477 1700 0 0 7334564 7179227 6664282 7178441 518 3650 -168972 -300669 13830392 14060649 0 0 0 0 6959799 7973604 0 0 549299 3986681 4781902 10946480 12755506 2883912 1305143 21723038 23124092 1697624 1793535 20025414 21330557 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 10921535 7178441 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 24,507 YOUTH WERE SERVED IN 2017. 10921535 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 1 116 0 1 477 1 0 0 0 0 0 0 0 0 X 24 24 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 STE 100 NO 100 EVERETT WA 98208 BREANN ACKLEY DIRECTOR 0.80 X 0 0 0 BECKY BERG 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 LINDA CARRIER 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 ROB GRANNUM 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 DIRECTOR 0.80 X 0 0 0 JEAN HERNANDEZ DIRECTOR 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 ERIC LUCAS DIRECTOR 0.80 X 0 0 0 TROY MCCLELLAND 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 JENNIFER RANCOURT 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 BILL TSOUKALAS EXECUTIVE DIRECTOR 40.00 X 224437 0 22790 KEN SALEM DIRECTOR OF STRATEGIC INIT 40.00 X 109954 0 19761 334391 0 42551 3 0 1 0 GAFFNEY CONSTRUCTION 8105 BROADWAY EVERETT WA 98203 CONSTRUCTION 1117976 AXTHELM CONSTRUCTION INC 3610 CEDARDALE ROAD UNIT C MOUNT VERNON WA 98274 CONSTRUCTION 1049464 NEWLAND CONSTRUCTION CO INC 3300 CHESTNUT STREET EVERETT WA 98201 CONSTRUCTION 574112 2812 ARCHITECTURE 2812 COLBY AVE EVERETT WA 98201 ARCHITECTURAL SERVICES 208222 NPCE 2733 N POWER ROAD SUITE 102 MESA AZ 85215 IT SERVICES 158268 5 1931235 1457342 3790650 273907 7179227 CHILD CARE 713940 4064382 4064382 CAMP 713940 1833349 1833349 SPORTS 713940 1083600 1083600 MISCELLANEOUS 713940 121978 121978 DUES 713940 75132 75132 7178441 292 292 99379 0 99379 99379 99379 17000 13642 3358 3358 3358 0 1931235 439220 -439220 -439220 MISCELLANEOUS 713940 27316 27316 CONCESSIONS 713940 11856 11856 39172 14060649 7178441 0 -297019 376942 197782 179160 5997217 5280956 479783 236478 360840 335765 20367 4708 607829 527229 55900 24700 630776 549711 49980 31085 59945 59945 6745 6745 432425 261213 164952 6260 28498 23678 4820 88318 87329 100 889 75394 60735 9298 5361 809304 732695 67854 8755 287531 247766 26097 13668 15984 15984 27866 27866 839933 821644 18289 201150 168658 29402 3090 SUPPLIES 1420761 1378741 11705 30315 CONTRIBUTIONS 298876 261321 37150 405 COMMUNICATION EXPENSE 99211 89754 5551 3906 EMPLOYMENT TESTING 38346 38068 278 0 51615 40288 15628 -4301 12755506 10921535 1284672 549299 4307612 3235454 442295 549653 809799 651488 765749 425656 23886 87832 26087298 7913289 15373697 18174009 21723038 23124092 613069 769627 272959 267339 366695 356864 444901 399705 1697624 1793535 X 17654495 18625481 2370919 2705076 20025414 21330557 21723038 23124092 1305143 0 X 0 1 X 1 1 1 X 4423247 5612356 6310688 7145423 7179227 30670941 4423247 5612356 6310688 7145423 7179227 30670941 30670941 173874 133700 125240 112327 103029 648170 13916 12310 11502 51958 39172 128858 31447969 30125358 0.97530 0.96960 X 6034606 6034606 5046306 2771036 2275270 10268701 2472433 7796268 3256643 1891448 1365195 1481042 778372 702670 18174009 CAPITAL LEASE OBLIGATION 199705 DEFERRED RENT 200000 399705 15186700 35912 650919 686831 14499869 -439220 -439220 14060649 13881557 35912 1090139 1126051 12755506 0 12755506 PART XI, LINE 2D - OTHER ADJUSTMENTS: WAIVED FEES 650,919. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -439,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 439,220. WAIVED FEES 650,919. AUCTION 1576224 1576224 4525 132879 137449 GOLF 327681 327681 39363 84342 40662 1903905 1903905 43888 217221 178111 439220 -439220 X X X X 0 0 0 0 0 0 0 0 0 BILL TSOUKALAS EXECUTIVE DIRECTOR 224437 0 0 0 0 0 20500 0 2290 0 247227 0 0 0 X MISCELLANEOUS SUPPLIES FOR CLUBS 44 273907 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 FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE THE 990 IS PROVIDED TO ALL BOARD MEMBERS 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.