2014-05-14T17:58:21-05:00 2013-06-30 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2012-07-01 910532600 BOYS & GIRLS CLUBS OF KING COUNTY BOYS 2064361800 603 STEWART ST NO 300 SEATTLE WA 981011313 CHRIS COLEMAN 2064361800 2014-05-14 1 HOWARD DONKIN CPA P00147726 2066288990 2014-05-14 2012 2015-11-30 17:44:51Z CALVIN LYONS 603 STEWART ST NO 300 SEATTLE WA 981011313 16016185 0 X WWW.POSITIVEPLACE.ORG X 1957 WA YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 31 30 793 2474 0 0 7599243 6684542 7909172 8208946 29588 177104 46957 -87205 15584960 14983387 0 0 0 0 8171591 8836349 0 0 1085623 6433233 6266863 14604824 15103212 980136 -119825 45343284 46962654 11663724 13390369 33679560 33572285 X YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 0 0 4980713 2161420 SPORTS, FITNESS & RECREATION: PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS. 5787485 5228546 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. 1176393 421991 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. 547151 396989 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 547151 396989 12491742 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 82 0 1 793 1 0 0 0 0 0 0 0 0 0 0 X 31 30 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 3.00 X X 0 0 0 BOB CLOUGH 3.00 X X 0 0 0 DON JENKINS 3.00 X X 0 0 0 CHARLIE BALL 3.00 X 0 0 0 ERIKA BITZER 3.00 X 0 0 0 JOAN BONVICINI 3.00 X 0 0 0 BRAD CHASE 3.00 X 0 0 0 TOM CHEW 3.00 X 0 0 0 ELENA DONIO 3.00 X 0 0 0 KRISTIN GIBSON 3.00 X 0 0 0 TROY GREENFIELD 3.00 X 0 0 0 BRIAN HAMILTON 3.00 X 0 0 0 RICHARD HARRIS 3.00 X 0 0 0 MATTI HAVENER 3.00 X 0 0 0 TOM HERCHE 3.00 X 0 0 0 DON JENKINS 3.00 X 0 0 0 ROBERT JONES 3.00 X 0 0 0 KELLY KEMP 3.00 X 0 0 0 PETER MUSSER 3.00 X 0 0 0 DAN NILES 3.00 X 0 0 0 E M PASATIEMPO 3.00 X 0 0 0 DAVE REMER 3.00 X 0 0 0 JON ROSKILL 3.00 X 0 0 0 MATT SAURI 3.00 X 0 0 0 ERIKA SCHMIDT 3.00 X 0 0 0 CLYDE WALKER 3.00 X 0 0 0 RICHARD S WILLIAMS 3.00 X 0 0 0 TAMMY YOUNG 3.00 X 0 0 0 CALVIN LYONS 40.00 X X 115425 0 16730 ERIC NEWMAN 40.00 X 90477 0 437 JERRY HYNES 40.00 X 0 0 0 PETER RAFFA 40.00 X 50868 0 15393 MARK SMITH 40.00 X 84903 0 12073 341673 0 44633 1 0 0 0 NEWCASTLE CONSULTING 6947 COAL CREEK PWY 235 NEWCASTLE WA 98059 HUMAN RESOURCES 140721 1 279406 1735972 888529 3780635 760127 6684542 YOUTH SPORTS & EDU. 713940 7534417 7534417 MEMBERSHIPS 713990 353837 353837 NON PROFIT USE OF ATHLETIC FIELDS 713940 320692 320692 8208946 124728 124728 92351 31543 71518 0 20833 31543 52376 52376 808874 1735972 961280 -152406 -152406 65201 0 65201 65201 14983387 8208946 0 89899 402313 5689 193082 203542 7024194 6107638 524148 392408 727787 596785 72779 58223 682055 559285 68206 54564 513812 303779 210033 1203 1203 111603 111603 239693 239693 17521 12269 5252 554667 423014 53226 78427 1286826 1187382 92018 7426 351411 337883 4445 9083 108506 94224 2596 11686 412970 412970 39139 39139 802282 783012 19270 100312 83145 17167 PROGRAM SUPPLIES AND EX 1650639 1572190 30758 47691 EQUIPMENT MAINTENANCE 75151 36296 31567 7288 1128 1128 15103212 12491742 1525847 1085623 X 276018 552554 2297239 2198814 177391 159037 1000000 1000000 379561 354274 37662805 7813155 30304263 29849650 1470118 1738926 28660 13971 9410034 11095428 45343284 46962654 1041294 1136090 678870 710267 9845730 11402627 97830 141385 11663724 13390369 X 24167539 23449093 9173661 9784232 338360 338960 33679560 33572285 45343284 46962654 X -119825 100794 -88244 X X 0 1 X 1 0 X 11737688 7885047 7681603 7599243 6684542 41588123 11737688 7885047 7681603 7599243 6684542 41588123 1306653 40281470 407568 271425 190935 69133 124728 1063789 10467 8910 16082 35459 42687371 40703402 0.94360 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395490 600 42431 15300 423221 433979 -9603 28886 395490 350934 94595 11550 433979 353482 31340 33888 350934 446488 -89006 4000 353482 0.76860 0.23140 0 0 4217844 4217844 27679985 4747875 22932110 3021666 1088744 1932922 2743310 1976536 766774 29849650 CONTRIBUTED FACILITIES RECEIVABLE 8280608 DUE FROM RVBGC 2814820 11095428 LEASE PAYABLE 141385 141385 15703127 100794 618946 719740 14983387 0 14983387 15722158 618946 618946 15103212 0 15103212 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE CLUBS' ENDOWMENT CONTAINS FOUR DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PROGRAM AREAS. DINNER & AUCTION 747864 527846 220018 115013 215266 BREAKFAST 469864 469864 36239 34 1327118 738262 588856 143995 450767 2544846 1735972 808874 295247 666033 961280 -152406 X 4 45350 QUOTED PRICE X AUCTION ITEMS 680 611499 SALES PRICE X FURNITURE AND FIXTURES 7 21841 SALES PRICE X FOOD 1 23975 1.50 PER POUND X SUPPLIES 49 37462 SALES PRICE X BACK PACKS. APPAREL, SHOES 1 20000 SALES PRICE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR AUCTION ITEMS AND FURNITURE ARE THE NUMBER OF ITEMS DONATED. THERE WAS ONE DONOR OF 16,000 POUNDS OF FOOD. SUPPLIES CONSIST OF 49 GROUPS OF SUPPLIES. THERE WAS ALSO ONE DONOR OF SHOES, BACKPACKS AND ATHLETIC APPAREL. THERE WERE 4 LOTS OF STOCKS DONATED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -88,244. 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 0