2015-05-15T20:03:31-05:00 2014-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2013-07-01 910532600 BOYS & GIRLS CLUBS OF KING COUNTY BOYS 2064361800 603 STEWART ST NO 300 SEATTLE WA 981011313 CHRIS COLEMAN CFO 2064361800 2015-05-15 1 HOWARD DONKIN CPA P00147726 2066288990 2015-05-12 2013 2016-02-25 16:41:14Z CALVIN LYONS 603 STEWART ST NO 300 SEATTLE WA 981011313 15826627 0 X WWW.POSITIVEPLACE.ORG X 1957 WA YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 28 27 819 2122 0 0 6684542 6713474 8208946 8546395 177104 143337 -87205 -838730 14983387 14564476 0 0 0 0 8836349 9402888 0 0 1323806 6266863 6286250 15103212 15689138 -119825 -1124662 46962654 58835366 13390369 11858101 33572285 46977265 X YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 0 0 4427665 2368377 SPORTS, FITNESS & RECREATION: PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS. 5765943 5406337 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. 1816005 450335 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. 710373 321346 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. ARTS, HEALTH AND LIFE SKILLS 710373 321346 12719986 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 63 0 1 819 1 0 0 0 0 0 0 0 0 0 0 X 28 27 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 THORESON CHAIR 3.00 X X 0 0 0 BRAD CHASE CHAIR-ELECT 3.00 X X 0 0 0 BOB CLOUGH TREASURER 3.00 X X 0 0 0 DON JENKINS SECRETARY 3.00 X X 0 0 0 CHARLIE BALL BOARD MEMBER 3.00 X 0 0 0 ERIKA BITZER BOARD MEMBER 3.00 X 0 0 0 JOAN BONVICINI BOARD MEMBER 3.00 X 0 0 0 TOM CHEW BOARD MEMBER 3.00 X 0 0 0 ELENA DONIO BOARD MEMBER 3.00 X 0 0 0 KRISTIN GIBSON BOARD MEMBER 3.00 X 0 0 0 TROY GREENFIELD 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 DAN NILES 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 JON ROSKILL BOARD MEMBER 3.00 X 0 0 0 MATT SAURI BOARD MEMBER 3.00 X 0 0 0 ERIKA SCHMIDT 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 CALVIN LYONS CEO 40.00 X X 151173 0 8365 PETER RAFFA CDO 40.00 X 143478 0 8396 CHRIS COLEMAN CFO FROM 1/15/14 40.00 X 0 0 0 JERRY HYNES CFO TO 1/14/14 40.00 X 82449 0 2640 377100 0 19401 2 0 1 0 REMER INC 205 MARION STREET SEATTLE WA 98104 MARKETING 137647 1 302680 1895760 1288943 3226091 803144 6713474 YOUTH SPORTS & EDU. 713940 7860851 7860851 MEMBERSHIPS 713990 362431 362431 NON PROFIT USE OF ATHLETIC FIELDS 713940 323113 323113 8546395 162795 162795 181893 3371 169173 35549 12720 -32178 -19458 -19458 877124 1895760 1057429 -180305 -180305 61697 0 61697 61697 RAINIER CLUB NMTC UNWIND 900003 -720122 -720122 -720122 14564476 8546395 0 -695393 343261 194538 148723 7748655 6662167 656760 429728 568595 468131 59818 40646 742377 611207 78101 53069 441764 53924 387840 10475 10475 327120 327120 401425 401425 33785 26981 6804 674702 509687 59090 105925 1283671 1162026 83477 38168 342745 327947 5770 9028 257267 227855 9691 19721 57784 57784 44059 44059 790717 766141 24576 97319 78698 18621 PROGRAM SUPPLIES AND EX 1386364 1274947 32716 78701 EQUIPMENT MAINTENANCE 137053 100931 30669 5453 15689138 12719986 1645346 1323806 X 552554 800472 2198814 1731281 159037 320114 1000000 0 354274 248861 55089214 10167805 29849650 44921409 1738926 2108771 13971 3382 11095428 8701076 46962654 58835366 1136090 1510680 710267 732746 11402627 9504579 141385 110096 13390369 11858101 X 23449093 35537193 9784232 11101112 338960 338960 33572285 46977265 46962654 58835366 -1124662 13669548 -14985 875079 0 X X 0 1 X 1 0 X 7885047 7681603 7599243 6684542 6679086 36529521 7885047 7681603 7599243 6684542 6679086 36529521 1868207 34661314 271425 190935 69133 124728 162795 819016 8910 16082 -720122 -695130 36653407 43231267 0.94570 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423221 89025 20382 491864 395490 600 42431 15300 423221 433979 -9603 28886 395490 350934 94595 11550 433979 353482 31340 33888 350934 0.00000 0.69000 0.31000 0 0 4217844 4217844 43927787 6087157 37840630 3315019 1178538 2136481 2747722 2245506 502216 880842 656604 224238 44921409 CONTRIBUTED FACILITIES RECEIVABLE 8698676 CONSTRUCTION IN PROGRESS 2400 8701076 LEASE PAYABLE 110096 110096 22367968 185509 1555519 6062464 7803492 14564476 0 14564476 18864271 1555519 1619614 3175133 15689138 0 15689138 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: RAINER VALLEY CLUB REVENUE REPORT ON SEPARATE RETURN PART XII, LINE 2D - OTHER ADJUSTMENTS: RAINIER VALLEY REPORTED ON A SEPARATE TAX RETURN DINNER & AUCTION 995561 659891 335670 110719 315077 LUNCHEON 484519 484519 37777 14 1292804 751350 541454 159518 434338 2772884 1895760 877124 308014 749415 1057429 -180305 X X X X 0 0 0 0 0 0 0 0 0 CALVIN LYONS CEO 151173 0 0 0 0 0 0 0 8365 0 159538 0 0 0 PETER RAFFA CDO 143478 0 0 0 0 0 0 0 8396 0 151874 0 0 0 DAVID REMER BOARD MEMBER AND OWNER OF REMER INC 137647 REMER INC PROVIDED MARKETING SERVICES FOR THE 7/1/13 - 6/30/14 FISCAL YEAR FOR THE BOYS AND GIRLS CLUB OF KING COUNTY. DAVID REMER, A BOARD MEMBER OF THE ORGANIZATION IS THE OWNER OF REMER INC. 0 X 3 40898 FMV X 8 85236 QUOTED PRICE X AUCTION ITEMS 1226 706354 SALES PRICE X SUPPLIES 33 28937 SALES PRICE X FOOD 1 19583 1.50 PER POUND X BACK PACKS. A 2 7372 SALES PRICE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BASED ON NUMBER OF DONORS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY THE CFO. 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, COMPARABLITY 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 XII, LINE 2C: THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS. RAINIER VALLEY BOYS AND GIRLS CLUB 603 STEWART STREET SEATTLE WA 98101 261550879 YOUTH DEVELOPMENT WA 501(C)(3) 170(B)(1)(A)(VI) BOYS AND GIRLS CLUBS OF KING COUNTY 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 RANIER VALLEY BOYS AND GIRLS CLUB S 13469054 BOOK