2017-05-11T08:44:55-05:00 2016-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2015-07-01 910532600 BOYS & GIRLS CLUBS OF KING COUNTY BOYS 2064361800 603 STEWART ST NO 300 SEATTLE WA 981011313 RICHARD FUKUTAKI INTERIM COO 2064361800 2017-05-10 1 HOWARD DONKIN CPA P00147726 2066288990 2017-03-21 2015 2021-01-29 14:40:06Z DR LISA CHIN 603 STEWART ST NO 300 SEATTLE WA 981011313 19600066 0 X WWW.POSITIVEPLACE.ORG X 1957 WA YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 25 24 957 2380 0 0 11051943 8541896 9567183 9766085 124919 19 -140383 -16033 20603662 18291967 0 0 0 0 10770773 11865560 0 0 1155449 6713646 6821892 17484419 18687452 3119243 -395485 59468996 58242422 9860316 9341950 49608680 48900472 X YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 0 0 3507482 2527463 SPORTS, FITNESS & RECREATION: PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS. 7068787 5895786 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. 1531301 538111 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. 3958951 804725 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. 3958951 804725 16066521 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 957 1 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X NANCY TERRY 2064361800 603 STEWART STREET 300 SEATTLE WA 98101 BRAD CHASE CHAIR 3.00 X X 0 0 0 BOB CLOUGH TREASURER 3.00 X X 0 0 0 MIKE BURTON SECRETARY - THRU FEB 16 3.00 X X 0 0 0 DELORES ALEXANDER BOARD MEMBER NOV 15 - MAY 16 3.00 X 0 0 0 CHARLIE BALL BOARD MEMBER 3.00 X 0 0 0 LAUREN GIEBELHAUSEN BOARD MEMBER - FROM SEPT 15 3.00 X 0 0 0 RICHARD HARRIS BOARD MEMBER 3.00 X 0 0 0 MATTI HAVENER 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 EDDIE M PASATIEMPO 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 - FROM MAY 16 3.00 X 0 0 0 RAJIV SARATHY BOARD MEMBER - FROM SEPT 15 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 RICHARD S WILLIAMS BOARD MEMBER 3.00 X 0 0 0 TAMMY YOUNG BOARD MEMBER 3.00 X 0 0 0 JOHN AMATO BOARD MEMBER - FROM NOV 15 3.00 X 0 0 0 ERICH DRUMMOND BOARD MEMBER - FROM NOV 15 3.00 X 0 0 0 CALVIN LYONS CEO 40.00 X X 158358 0 8180 CHRIS COLEMAN CFO 40.00 X 95287 0 13105 GREGORY LEWIS CDO 40.00 X 115403 0 10235 369048 0 31520 2 0 1 0 0 263752 1608343 2544127 4125674 1075481 8541896 YOUTH SPORTS & EDU. 713940 8931103 8931103 MEMBERSHIPS 713990 438050 438050 NON PROFIT USE OF ATHLETIC FIELDS 713940 396932 396932 9766085 140463 140463 349905 460335 30014 -110430 -30014 -140444 -140444 687637 1608343 817750 -130113 -130113 INSURANCE DISTRIBUTION 900099 114080 114080 114080 18291967 9766085 0 -16014 407992 197436 210556 9668583 8602731 666640 399212 17086 14609 1452 1025 848252 724161 72752 51339 923647 788550 79204 55893 264976 38430 68483 158063 111285 111285 424930 424930 29647 19724 5812 4111 635925 473448 58718 103759 79903 57321 22582 1475410 1333897 81774 59739 349341 324252 13683 11406 112766 95946 10872 5948 47947 47947 45376 45376 980931 923628 57303 124454 116092 8362 PROGRAM EXPENSES & SUPP 2040198 1993329 6332 40537 EQUIPMENT MAINTENANCE 98803 42150 2792 53861 18687452 16066521 1465482 1155449 X 976132 910306 2177094 1968501 350765 338648 300000 220000 158541 100003 55386549 11605296 44334998 43781253 2270133 1987117 394 14880 8900939 8921714 59468996 58242422 1636244 1499744 659177 619551 6799538 6917323 765357 305332 9860316 9341950 X 38989656 38533292 10280064 10028220 338960 338960 49608680 48900472 59468996 58242422 X -395485 -46330 -186214 -80179 X X 0 1 X 1 0 X 7599243 6684542 6679086 11051943 8541896 40556710 7599243 6684542 6679086 11051943 8541896 40556710 4866082 35690628 69133 124728 162795 147337 140463 644456 -720122 114080 -606042 40595124 48215679 0.87920 0.87990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471972 36652 44908 463716 491864 108 20000 471972 423221 89025 20382 491864 395490 600 42431 15300 423221 433979 -9603 28886 395490 0.00000 0.74000 0.26000 0 0 4217844 4217844 43957066 7120334 36836732 3322998 1358215 1964783 3169654 2579566 590088 718987 547181 171806 43781253 CONTRIBUTED FACILITIES RECEIVABLE 8317474 CONSTRUCTION IN PROGRESS 604240 8921714 LEASE PAYABLE 305332 305332 18879733 -46330 714275 -80179 587766 18291967 0 18291967 19587941 900489 900489 18687452 0 18687452 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 -80,179. DINNER & AUCTION 872294 572529 299765 106622 268615 LUNCHEON 516890 515029 1861 53862 1782 9 906796 520785 386011 97181 289688 2295980 1608343 687637 257665 560085 817750 -130113 X X X X 0 0 0 0 0 0 0 0 0 CALVIN LYONS CEO 158358 0 0 0 0 0 0 0 8180 0 166538 0 0 0 PART I, LINE 3 EXECUTIVE COMMITTEE FOLLOWS A SALARY ADMINISTRATION PLAN WHICH INCLUDES REBUTTABLE PRESUMPTION RULES:INDEPENDENT COMMITTEE, COMPARABILITY DATA & WRITTEN MINUTES. X 2 16100 FMV X 6 41709 FMV X AUCTION ITEMS 629 503891 DONOR VALUE X SUPPLIES 1216 484591 DONOR VALUE X SPORTING GOODS 15 29190 DONOR VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS NUMBER OF DONORS FORM 990, PART VI, SECTION B, LINE 11 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 -80,179. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS.