2015-11-10T15:50:17-06:00 2015-06-30 202046202 MELANG HOPPS & COMPANY PLLC 1900 112TH AVENUE NE STE 201 BELLEVUE WA 98004 990 2014-07-01 201412493 BELLEVUE BOYS LACROSSE CLUB CO JOHN DESCAMP BELL 4259415031 1121 - 107TH AVE SE BELLEVUE WA 98004 JOHN DESCAMP TREASURER 4259415031 2015-11-09 1 MERI MELANG GILBERT CPA P00098894 4254549950 2015-11-09 2014 2016-02-25 16:41:14Z X JOHN DESCAMP 1121-107TH AVENUE SE BELLEVUE WA 98004 257447 0 X WWW.BELLEVUELACROSSE.COM X 2004 WA BELLEVUE BOYS LACROSSE CLUB IS DEDICATED TO PROMOTING LACROSSE BY PROVIDING OUR STUDENT ATHLETES THE OPPORTUNITY TO LEARN THE FUNDAMENTALS AND DEVELOPE THEIR SKILLS WHILE FIELDING COMPETITIVE TEAMS AND HONORING THE GAME. 12 12 0 0 0 0 233579 253407 0 0 28 22 0 0 233607 253429 0 0 0 0 0 0 0 0 0 250402 204694 250402 204694 -16795 48735 67662 116397 0 0 67662 116397 THE BELLEVUE BOYS LACROSSE CLUB IS DEDICATED TO PROMOTING LACROSSE BY PROVIDING OUR STUDENT ATHELETES THE OPPORTUNITY TO LEARN THE FUNDAMENTALS AND DEVELOP THEIR SKILLS WHILE FIELDING COMPETITIVE TEAMS AND HONORING THE GAME. 0 0 106236 101839 MAINTAIN AN ORGANIZED LACROSSE LEAGUE AND PROMOTE LACROSSE BY PROVIDING HIGH SCHOOL STUDENT ATHLETES IN THE BELLEVUE HIGH SCHOOL DISTRICT THE OPPORTUNITY TO LEARN THE FUNDAMENTALS AND DEVELOPE THEIR SKILLS WHILE FIELDING COMPETITIVE TEAMS AND HONORING THE GAME. 81133 51827 MAINTAIN AN ORGANIZED LACROSSE LEAGUE AND PROMOTE LACROSSE BY PROVIDING YOUTH ATHLETES IN THE BELLEVUE HIGH SCHOOL DISTRICT THE OPPORTUNITY TO LEARN THE FUNDAMENTALS AND DEVELOPE THEIR SKILLS WHILE FIELDING COMPETITIVE TEAMS AND HONORING THE GAME. 187369 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X JOHN DESCAMP 4259415031 1121-107TH AVE SE BELLEVUE WA 98004 X JOHN BETHKE PRESIDENT 2.00 X X 0 0 0 LEO BACKER VICE PRESIDENT 2.00 X X 0 0 0 JOHN DESCAMP TREASURER 3.00 X X 0 0 0 JOHN BAUMANN DIRECTOR 0.50 X 0 0 0 ANDY ALBRECHT DIRECTOR 0.50 X 0 0 0 JAY HAWBLITZEL DIRECTOR 0.50 X 0 0 0 PETE BRYANT DIRECTOR 0.50 X 0 0 0 TOBEY BRYANT DIRECTOR 0.50 X 0 0 0 KRISTEN EDELHERTZ DIRECTOR 0.50 X 0 0 0 GAIL PRATT SECRETARY 2.00 X 0 0 0 SUSIE ALBRECHT DIRECTOR 0.50 X 0 0 0 PATRICK ANGELEL DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 153666 52258 47483 253407 22 22 4018 52258 4018 0 253429 0 0 22 X PROGRAM DIRECTOR 44341 44341 COACHES 43846 43846 YOUTH PROGRAM EXPENSES 36379 36379 SUMMER/FALL PROGRAM EXP 29104 29104 51024 33699 17325 204694 187369 17325 0 64190 112923 3472 3474 67662 116397 0 0 X 0 0 0 0 67662 116397 67662 116397 67662 116397 48735 0 X 0 0 0 X 56903 214477 164813 376500 253407 1066100 74238 74238 131141 214477 164813 376500 253407 1140338 0 0 0 1140338 26 116 158 73 22 395 26 116 158 73 22 395 4075 4075 135242 214593 164971 376573 253429 1144808 0.99610 0.99570 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING PARTY 56276 52258 4018 4018 56276 52258 4018 4018 4018 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS HAS TWO MARRIED COUPLES AS BOARD MEMBERS - MR. & MRS. ALBRECHT AND MR. AND MRS. BRYANT. FORM 990, PART VI, SECTION B, LINE 11 TREASURER OF ORGANIZATION REVIEWS FORM 990 AND DISCUSSES IN BOARD MEETING WITH OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED IN BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE BELLEVUE BOYS LACROSSE CLUB WILL PROVIDE A COPY OF ITS TAX RETURN UPON REQUEST. FORM 990, PART IX, LINE 24E ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,325. EQUIPMENT: PROGRAM SERVICE EXPENSES 10,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,517. TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,995. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 4,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,619. VIDEO HS GAMES: PROGRAM SERVICE EXPENSES 4,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,422. BANQUET AWARDS & TROPHIES: PROGRAM SERVICE EXPENSES 3,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,510. LEAGUE HIGHSCHOOL DUES: PROGRAM SERVICE EXPENSES 2,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. PLAYER CONDITIONING TRAINING: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. US LACROSSE CONVENTION: PROGRAM SERVICE EXPENSES 1,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473. ALUMNI EVENT: PROGRAM SERVICE EXPENSES 1,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,085. FIELD RENTAL COSTS: PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. OFFICIALS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. TOURNAMENTS: PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. SUPPLIES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. SPRING TOURNAMENT TRIP (EXCESS REIMBURSEMENTS): PROGRAM SERVICE EXPENSES -5,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,243.