2018-04-26T19:40:55-05:00 2017-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2016-07-01 910532600 BOYS & GIRLS CLUBS OF KING COUNTY BOYS 2064361800 603 STEWART ST NO 300 SEATTLE WA 981011313 BRIAN DONALDSON COO 2064361800 2018-04-20 1 HOWARD DONKIN CPA P00147726 2066288990 2018-04-02 209.210.254.4 2018-04-20 14:38:56 PD P 5D4BDF0E284FD3C2D3FC7C91B7C570F62C3B0621 E97395F56F2DFA292E569B511C9322CB61FBFA37 2016 2021-01-29 14:40:06Z DR LISA CHIN 603 STEWART ST NO 300 SEATTLE WA 981011313 21165343 0 X WWW.POSITIVEPLACE.ORG X 1957 WA YOUTH HEALTH AND SOCIAL, EDUCATIONAL, & CHARACTER DEVELOPMENT OF YOUTH 31 31 897 3356 0 0 8541896 10466966 9766085 9856286 19 87268 -16033 -86567 18291967 20323953 0 0 0 0 11865560 12456374 0 0 1440567 6821892 6959087 18687452 19415461 -395485 908492 58242422 58622707 9341950 9412500 48900472 49210207 X YOUTH HEALTH AND SOCIAL, EDUCATIONAL, & CHARACTER DEVELOPMENT OF YOUTH 0 0 3587987 2793271 SPORTS & RECREATION: CREATING A HEALTHIER GENERATION: THESE PROGRAMS HELP DEVELOP PHYSICAL FITNESS, REDUCE STRESS, AND PROMOTE A POSITIVE USE OF LEISURE TIME, APPRECIATION FOR THE ENVIRONMENT, AND INTERPERSONAL SKILLS. ALL OF OUR SPORTS AND RECREATION PROGRAMS FOCUS ON SOCIAL-EMOTIONAL LEARNING TO TEACH TEAMWORK, AND PREPARE YOUNG PEOPLE WITH VALUES AND SKILLS THEY NEED FOR THE FUTURE. THEY ALSO HELP DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS TO NURTURE THEIR WELL-BEING, SET PERSONAL GOALS, AND GROW INTO SELF-SUFFICIENT ADULTS. 6767472 5997550 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. 1645020 495771 EDUCATION: DEVELOPING GLOBALLY COMPETITIVE GRADUATES: THESE PROGRAMS ARE DESIGNED TO ENSURE THAT ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY FOR A POST-SECONDARY EDUCATION AND A 21ST-CENTURY CAREER. WE BELIEVE THE KEY TO SUCCESS STARTS WITH A SOLID EDUCATION. AT BOYS & GIRLS CLUBS, WE SHOW OUR KIDS AND TEENS THAT WITH A FOCUSED APPROACH AND HARD WORK, THEY CAN ACHIEVE THEIR GOALS IN SCHOOL AND BEYOND. WE ARE ALSO COMMITTED TO CLOSING THE OPPORTUNITY GAP IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) WITH INNOVATIVE AND CREATIVE AFTER-SCHOOL AND SUMMER LEARNING PROGRAMS. 4112549 569694 CHARACTER & LEADERSHIP: DEVELOPING 21ST CENTURY LEADERS: THESE PROGRAMS HELP YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS TO PARTICIPATE IN THE DEMOCRATIC PROCESS. PROGRAM PARTICIPANTS DEVELOP LEADERSHIP SKILLS AND GAIN OPPORTUNITIES FOR PLANNING, DECISION-MAKING, AND CONTRIBUTING TO THEIR CLUB AND COMMUNITY. WE ARE ALSO SETTING THE STAGE FOR TEEN TO GO FROM FIRST JOB TO DREAM JOB. BOYS & GIRLS CLUBS OF KING COUNTY'S UNIQUE APPROACH TO WORKFORCE READINESS PREPARES YOUTH FOR SUCCESS IN THEIR FIRST JOBS AND HELPS THEM DEVELOP A PLAN TO ACHIEVE THEIR CHOSEN CAREER GOALS. 4112549 569694 16113028 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 1 897 1 0 0 0 0 0 0 0 0 0 1 0 X 31 31 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X NANCY TERRY 2064361800 603 STEWART STREET 300 SEATTLE WA 98101 EDDIE PASATIEMPO BOARD CHAIR 3.00 X X 0 0 0 BOB CLOUGH SECRETARY/TREASURER 3.00 X X 0 0 0 BRAD CHASE IMMEDIATE PAST CHAIR 3.00 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 JAMES DAVENPORT BOARD MEMBER 3.00 X 0 0 0 ERICH DRUMMOND BOARD MEMBER 3.00 X 0 0 0 LAUREN GIELBELHAUSEN BOARD MEMBER 3.00 X 0 0 0 RYAN GUSTAFSON BOARD MEMBER 3.00 X 0 0 0 RICHARD HARRIS BOARD MEMBER 3.00 X 0 0 0 TOM HERCHE BOARD MEMBER 3.00 X 0 0 0 KELLY KEMP BOARD MEMBER 3.00 X 0 0 0 PETER MUSSER BOARD MEMBER 3.00 X 0 0 0 LENI PRECIADO 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 ROSS ROGERS BOARD MEMBER 3.00 X 0 0 0 MATT SAURI BOARD MEMBER 3.00 X 0 0 0 GERALD SWANSON BOARD MEMBER 3.00 X 0 0 0 CLYDE WALKER BOARD MEMBER 3.00 X 0 0 0 TAMMY YOUNG BOARD MEMBER 3.00 X 0 0 0 CALVIN LYONS CEO (THRU JUL 2016) 40.00 X 119155 0 7490 DR LISA CHIN CEO (FROM AUG 2016) 40.00 X 60311 0 6807 CHRIS COLEMAN CFO (THRU JAN 2017) 40.00 X 101811 0 12718 GREGORY LEWIS CDO (THRU OCT 2016) 40.00 X 113078 0 9851 ALI FRIEDMAN CDO (FROM NOV 2016) 40.00 X 15379 0 20 409734 0 36886 3 0 0 0 0 248003 1491756 1953060 6774147 2997683 10466966 YOUTH SPORTS & EDU. 713940 8990020 8990020 MEMBERSHIPS 713990 441984 441984 NON PROFIT USE OF ATHLETIC FIELDS 713940 424282 424282 9856286 83206 83206 132250 3091 131279 0 971 3091 4062 4062 623544 1491756 710111 -86567 -86567 20323953 9856286 0 701 243167 52769 81160 109238 10322577 8884716 663605 774256 33935 29899 1285 2751 910916 800635 34419 75862 945779 773348 104268 68163 516734 69003 263923 183808 5000 5000 166851 166851 410685 383438 27247 15764 11163 741 3860 527682 390781 88701 48200 118533 69440 36933 12160 1595950 1417180 135215 43555 302877 275739 16621 10517 113806 64578 44058 5170 56826 56826 46278 46278 959120 817803 141317 102694 91196 11498 PROGRAM EXPENSES & SUPP 1901841 1828242 35934 37665 EQUIPMENT MAINTENANCE 118446 49994 3090 65362 19415461 16113028 1861866 1440567 X 910306 488325 1968501 1442453 338648 368757 220000 140000 100003 138604 58112449 12562918 43781253 45549531 1987117 2338244 14880 13382 8921714 8143411 58242422 58622707 1499744 1571319 619551 638938 6917323 6929625 305332 272618 9341950 9412500 X 38533292 38631306 10028220 10239941 338960 338960 48900472 49210207 58242422 58622707 X 908492 167146 -670611 -95292 X X 0 1 X 1 0 X 6684542 6679086 11051943 8541896 10466966 43424433 6684542 6679086 11051943 8541896 10466966 43424433 7326685 36097748 124728 162795 147337 140463 83206 658529 -720122 114080 -606042 43476920 49866842 0.83030 0.87920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463716 68848 3986 528578 471972 36652 44908 463716 491864 108 20000 471972 423221 89025 20382 491864 395490 600 42431 15300 423221 0.00000 0.64000 0.36000 0 0 7103407 7103407 44009290 7734321 36274969 3005051 1450869 1554182 3205557 2780865 424692 789144 596863 192281 45549531 CONTRIBUTED FACILITIES RECEIVABLE 8113019 CONSTRUCTION IN PROGRESS 30392 8143411 LEASE PAYABLE 272618 272618 20979460 167146 583653 -95292 655507 20323953 0 20323953 20669725 1254264 1254264 19415461 0 19415461 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: UNCOLLECTIBLE CONTRIBUTIONS -95,292. DINNER & AUCTION 822800 494424 328376 116024 248976 LUNCHEON 523761 522821 940 64808 2103 9 768739 474511 294228 83459 194741 2115300 1491756 623544 264291 445820 710111 -86567 X 1 15158 FMV X 7 231446 FMV X 1 1890000 FMV X AUCTION ITEMS 527 422149 DONOR VALUE X COMPUTERS AND LICENSES 1 331200 FMV X SUPPLIES AND SPORTING GOODS 90 57897 DONOR VALUE X PLAYGROUND 1 49833 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED IS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION USES AN ANNUAL QUESTIONNAIRE WHICH IS SIGNED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE FOLLOWS A SALARY ADMINISTRATION PLAN WHICH INCLUDES REBUTTABLE PRESUMPTION RULES:INDEPENDENT COMMITTEE, COMPARABILITY DATA & WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -95,292. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS.