2013-05-14T18:00:55-05:00 2012-06-30 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2011-07-01 910532600 BOYS & GIRLS CLUBS OF KING COUNTY BOYS 2064361800 603 STEWART ST NO 300 SEATTLE WA 981011313 JERRY HYNES 2064361800 2013-05-14 1 HOWARD DONKIN CPA P00147726 2066288990 2013-05-14 2011 2016-02-24 21:20:13Z JERRY HYNES 603 STEWART ST NO 300 SEATTLE WA 981011313 17715606 0 X WWW.POSITIVEPLACE.ORG X 1957 WA YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 25 24 782 2474 0 0 7681603 7599243 7234588 7909172 237448 29588 -22820 46957 15130819 15584960 0 0 0 0 8588062 8171591 0 0 968965 5266567 6433233 13854629 14604824 1276190 980136 48104548 45343284 15046006 11663724 33058542 33679560 X YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 0 0 4369621 1934764 SPORTS, FITNESS & RECREATION: PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS. 5825255 5047738 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. 858607 443033 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. 782743 483637 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 782743 483637 11836226 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 0 1 0 0 0 0 1 0 0 0 0 1 88 0 1 782 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 JERRY HYNES 2064361800 603 STEWART STREET 300 SEATTLE WA 98101 CHARLIE BALL 3.00 X 0 0 0 JOAN BONVICINI 3.00 X 0 0 0 KAREN BRYANT 3.00 X 0 0 0 HANS BURG 3.00 X X 0 0 0 CATHY CANGIANO 3.00 X 0 0 0 ELENA DONIO 3.00 X 0 0 0 MIKE GILKEY 3.00 X 0 0 0 GENEVIEVE GUINN 3.00 X 0 0 0 RON HENDERSON 3.00 X 0 0 0 DON JENKINS 3.00 X X 0 0 0 DANIEL JOHNSON 40.00 X X 136603 0 15812 KELLY KEMP 3.00 X X 0 0 0 MARY MARINO 3.00 X 0 0 0 PETER MUSSER 3.00 X 0 0 0 DAN NILES 3.00 X 0 0 0 TOM PARSONS 3.00 X 0 0 0 REP ERIC PETTIGREW 3.00 X 0 0 0 DAVID ROBINSON 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 X 0 0 0 DELENA SUNDAY 3.00 X 0 0 0 BRAD THORESON 3.00 X 0 0 0 GLORIA WILDEMAN 3.00 X 0 0 0 RON WILKOWSKI 3.00 X 0 0 0 TAMMY YOUNG 3.00 X 0 0 0 CALVIN LYONS 40.00 X X 0 0 0 BRIAN DONALDSON 40.00 X X 37817 0 0 KRISTIN GIBSON 3.00 X 0 0 0 MATTI HAVENER 3.00 X 0 0 0 DON ROBERTS 3.00 X 0 0 0 LANETTE RUGIS 3.00 X 0 0 0 MARK SMITH 40.00 X 101976 0 16097 ERIC NEWMAN 40.00 X 102062 0 582 378458 0 32491 3 0 1 0 0 285663 1838212 2513163 2962205 865524 7599243 YOUTH SPORTS & EDU. 713940 7252766 7252766 MEMBERSHIPS 713990 356869 356869 NON PROFIT USE OF ATHL 713940 299537 299537 7909172 69133 69133 1218363 200 1252770 5338 -34407 -5138 -39545 -39545 836920 1838212 872538 -35618 -35618 82575 0 82575 82575 15584960 7909172 0 76545 287412 236850 50562 6523979 5563536 611467 348976 19953 14660 3233 2060 633695 519239 78175 36281 706552 577111 87997 41444 745550 444436 301114 6547 4367 2180 58394 58394 269383 269383 98059 75172 22887 478013 333543 91843 52627 1272172 1178692 83814 9666 284603 267833 15769 1001 125847 95496 12333 18018 386995 386995 38829 38829 804158 790700 13458 95799 78161 17638 PROGRAM SUPPLIES AND EX 1674945 1606326 15155 53464 EQUIPMENT MAINTENANCE 93939 36183 26891 30865 14604824 11836226 1799633 968965 X 750556 276018 4396207 2297239 176964 177391 1000000 1000000 544230 379561 37445972 7141709 30229269 30304263 1733645 1470118 36835 28660 9236842 9410034 48104548 45343284 1705922 1041294 636446 678870 12585753 9845730 117885 97830 15046006 11663724 X 23101125 24167539 9619057 9173661 338360 338360 33058542 33679560 48104548 45343284 X 980136 -359118 X X 0 1 1 X 0 X 8133325 11737688 7885047 7681603 7599243 43036906 8133325 11737688 7885047 7681603 7599243 43036906 948900 42088006 424933 407568 271425 190935 69133 1363994 49581 10467 8910 16082 85040 44485940 38525702 0.94610 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433979 -9603 28886 395490 350934 94595 11550 433979 353482 31340 33888 350934 446488 -89006 4000 353482 0.81660 0.18340 0 0 4217844 4217844 27606844 4323309 23283535 3021666 1007183 2014483 2572475 1811217 761258 27143 27143 30304263 CONTRIBUTED FACILITIES RECEIVABLE 8515554 DUE FROM RVBGC 894480 9410034 LEASE PAYABLE 97830 97830 15584960 14604824 980136 -64395 -294723 -359118 621018 16512045 -64395 942269 49211 927085 15584960 0 15584960 15547093 942269 942269 14604824 0 14604824 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP 49,211. LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -343,934. TOTAL TO SCHEDULE D, PART XI, LINE 8: -294,723. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP 49,211. DINNER & AUCTION 892112 580185 311927 112024 266477 BREAKFAST 504181 504181 36658 35 1278839 753846 524993 163710 293669 2675132 1838212 836920 163710 148682 560146 872538 -35618 X X X X 0 0 0 0 0 0 0 0 0 DANIEL JOHNSON 136603 0 0 0 0 0 0 0 15812 0 152415 0 0 0 X 11 119578 QUOTED PRICE X ADVERTISING 1 70704 REGULAR BILLING RATE X TICKETS 3 6000 SALES PRICE X CONSTRUCTION 3 31936 EXPERT OPINION X AUCTION ITEMS 865 498164 SALES PRICE X FURNITURE AND FIXTURES 8 23320 SALES PRICE X FOOD 11 43806 SALES PRICE X SUPPLIES 24 46769 SALES PRICE X COMPUTERS 1 5835 SALES PRICE X SOFTWARE 2 19412 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY PREVIOUS BOARD CHAIR WHO IS A TAX PARTNER CPA AND CURRENT BOARD CHAIR. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -64,395. UNREALIZED GAIN ON INTEREST RATE SWAP 49,211. LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -343,934. TOTAL TO FORM 990, PART XI, LINE 5: -359,118. 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 1 0 0 0 0 0 0 0