2016-05-13T19:05:25-05:00 2015-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2014-07-01 910532600 BOYS & GIRLS CLUBS OF KING COUNTY BOYS 2064361800 603 STEWART ST NO 300 SEATTLE WA 981011313 CHRIS COLEMAN CFO 2064361800 2016-05-10 1 HOWARD DONKIN CPA P00147726 2066288990 2016-05-10 2014 2016-08-17 19:52:53Z CALVIN LYONS 603 STEWART ST NO 300 SEATTLE WA 981011313 22181623 0 X WWW.POSITIVEPLACE.ORG X 1957 WA YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 25 24 970 2380 0 0 6713474 11051943 8546395 9567183 143337 124919 -838730 -140383 14564476 20603662 0 0 0 0 9402888 10770773 0 0 1068703 6286250 6713646 15689138 17484419 -1124662 3119243 58835366 59468996 11858101 9860316 46977265 49608680 X YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 0 0 3298959 2711340 SPORTS, FITNESS & RECREATION: PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS. 6230474 5821631 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. 1420220 481229 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. 3946544 552983 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. 3946544 552983 14896197 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 45 0 1 970 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 CHRIS COLEMAN 2064361800 603 STEWART STREET 300 SEATTLE WA 98101 BRAD CHASE CHAIR 3.00 X X 0 0 0 BRAD THORESON IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 BOB CLOUGH TREASURER 3.00 X X 0 0 0 ELENA DONIO SECRETARY 3.00 X X 0 0 0 CHARLIE BALL BOARD MEMBER 3.00 X 0 0 0 KRISTIN GIBSON BOARD MEMBER 3.00 X 0 0 0 BRIAN HAMILTON BOARD MEMBER 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 ROBERT JONES 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 E M PASATIEMPO BOARD MEMBER 3.00 X 0 0 0 DAVE REMER BOARD MEMBER 3.00 X 0 0 0 MATT SAURI 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 MIKE BURTON BOARD MEMBER 3.00 X 0 0 0 DON JENKINS 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 GERALD SWANSON BOARD MEMBER 3.00 X 0 0 0 CALVIN LYONS CEO 40.00 X X 152551 0 10708 GREGORY LEWIS CDO 40.00 X 65042 0 10238 CHRIS COLEMAN CFO 40.00 X 91311 0 13728 308904 0 34674 1 0 1 0 0 281666 1545145 2248274 6976858 3348168 11051943 YOUTH SPORTS & EDU. 713940 8776850 8776850 NON PROFIT USE OF ATHLETIC FIELDS 713940 430069 430069 MEMBERSHIPS 713990 360264 360264 9567183 147337 147337 78162 539128 67900 571808 10262 -32680 -22418 -22418 797870 1545145 938253 -140383 -140383 20603662 9567183 0 -15464 397501 187024 210477 8779294 7703548 684798 390948 738284 620583 69315 48386 855694 719271 80341 56082 227456 121676 105780 2960 2960 114888 114888 384972 384972 48775 38680 2321 7774 471647 348200 31967 91480 310744 267342 41679 1723 1321600 1197595 86856 37149 343241 322820 13586 6835 230723 199977 26697 4049 33904 33904 44197 44197 947692 927791 19901 113264 93860 19404 PROGRAM EXPENSES & SUPP 1961598 1904930 12168 44500 EQUIPMENT MAINTENANCE 155985 88527 3938 63520 17484419 14896197 1519519 1068703 X 800472 976132 1731281 2177094 320114 350765 300000 248861 158541 55080663 10745665 44921409 44334998 2108771 2270133 3382 394 8701076 8900939 58835366 59468996 1510680 1636244 732746 659177 9504579 6799538 110096 765357 11858101 9860316 X 35537193 38989656 11101112 10280064 338960 338960 46977265 49608680 58835366 59468996 X 3119243 -141517 -346311 X X 0 1 X 1 0 X 7681603 7599243 6684542 6679086 11051943 39696417 7681603 7599243 6684542 6679086 11051943 39696417 4777246 34919171 190935 69133 124728 162795 147337 694928 16082 -720122 -704040 39687305 45897080 0.87990 0.94570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491864 108 20000 471972 423221 89025 20382 491864 395490 600 42431 15300 423221 433979 -9603 28886 395490 350934 94595 11550 433979 0.00000 0.71000 0.29000 0 0 4217844 4217844 43848770 6796701 37052069 3315019 1268255 2046764 2926134 2450273 475861 772896 230436 542460 44334998 CONTRIBUTED FACILITIES RECEIVABLE 8512464 CONSTRUCTION IN PROGRESS 388475 8900939 LEASE PAYABLE 375357 LINE OF CREDIT 390000 765357 21506394 -141517 1044249 902732 20603662 0 20603662 18528668 1044249 1044249 17484419 0 17484419 PART V, LINE 4: THE CLUBS' ENDOWMENT CONTAINS FOUR DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PROGRAM AREAS. DINNER & AUCTION 790001 435262 354739 89236 328738 LUNCHEON 498985 498985 55550 14 1054029 610898 443131 136609 328120 2343015 1545145 797870 281395 656858 938253 -140383 X X X X 0 0 0 0 0 0 0 0 0 CALVIN LYONS CEO 152551 0 0 0 0 0 0 0 10708 0 163259 0 0 0 X 2 10016 FMV X 5 85680 QUOTED PRICE X AUCTION ITEMS 1226 620868 SALES PRICE X SOFTWARE 1 202790 FMV X SPORTING GOODS 2 34027 SALES PRICE X SUPPLIES 7 17624 SALES PRICE 0 1 0 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 -346,311. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS.