2012-04-13T14:14:59-05:00 2011-06-30 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2010-07-01 910532600 BOYS & GIRLS CLUBS OF KING COUNTY BOYS 2064361800 603 STEWART ST NO 300 SEATTLE WA 981011313 HAHNS BURG 2064361800 2012-04-13 1 HOWARD DONKIN CPA 2066288990 2012-04-06 2010 2016-02-24 21:20:13Z CALVIN LYONS 603 STEWART ST NO 300 SEATTLE WA 981011313 16434375 0 X WWW.POSITIVEPLACE.ORG X 1957 WA YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 27 26 811 2157 0 0 7885047 7681603 6849223 7234588 275289 237448 -54889 -22820 14954670 15130819 0 0 0 0 8694863 8588062 0 0 957616 5081649 5266567 13776512 13854629 1178158 1276190 44366626 48104548 15923369 15046006 28443257 33058542 X YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 0 0 4837954 1723830 SPORTS, FITNESS & RECREATION: PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS. 5005004 4611632 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. 841460 476760 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. 561661 422366 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 561661 422366 11246079 1 1 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 78 0 1 811 1 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ERIC NEWMAN 2064361800 603 STEWART STREET 300 SEATTLE WA 98101 ETTA ANDERSON 3.00 X 0 0 0 CHARLIE BALL 3.00 X 0 0 0 JOAN BONVICINI 3.00 X 0 0 0 CATHY CANGIANO 3.00 X 0 0 0 DAVID COLLIER 3.00 X 0 0 0 KEELIN CURRAN 3.00 X 0 0 0 MICHAEL DASH 3.00 X 0 0 0 ELENA DONIO 3.00 X X 0 0 0 MIKE GILKEY 3.00 X 0 0 0 STEPHEN GILLET 3.00 X 0 0 0 GENEVIEVE GUINN 3.00 X 0 0 0 MARK HOUTCHENS 3.00 X 0 0 0 DON JENKINS 3.00 X 0 0 0 DANIEL JOHNSON 40.00 X X 154090 0 19757 KELLY KEMP 3.00 X X 0 0 0 MARY MARINO 3.00 X X 0 0 0 PETER MUSSER 3.00 X X 0 0 0 DAN NILES 3.00 X 0 0 0 TOM PARSONS 3.00 X 0 0 0 JENNIFER PAYSENO 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 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 TAMMY YOUNG 3.00 X 0 0 0 MARK SMITH 40.00 X 104209 0 17851 BOYD VANDERLEEST THROUGH 7232010 40.00 X 57841 0 3768 ERIC NEWMAN 40.00 X 48164 0 62 BART BROSTEEN X 40203 0 0 364304 0 41438 2 0 1 0 0 346581 1682433 1357036 4295553 882031 7681603 YOUTH SPORTS & EDU. 713940 6693349 6693349 MEMBERSHIPS 713990 278118 278118 NON PROFIT USE OF ATHL 713940 263121 263121 7234588 190935 190935 410132 500 394069 -29950 16063 30450 46513 46513 816040 1682433 939437 -123397 -123397 84495 84495 84495 MISCELLANEOUS 900099 16082 16082 16082 15130819 7234588 0 214628 166250 83125 83125 6924940 5596992 906171 421777 138635 69612 58333 10690 629862 536919 48904 44039 728375 574923 101633 51819 193210 85903 107307 3322 1268 2054 76747 76747 269546 269546 192916 139656 110 53150 469163 306395 82063 80705 931580 843369 83344 4867 243404 217245 21907 4252 106047 84290 9465 12292 477420 477420 40611 40611 658742 628529 21149 9064 84182 65336 18846 PROGRAM SUPPLIES AND EX 1390284 1347318 15062 27904 EQUIPMENT MAINTENANCE 129393 47918 36904 44571 13854629 11246079 1650934 957616 X 575481 750556 330623 5474588 4396207 221867 176964 3093711 1000000 428069 544230 36585973 6356704 27202907 30229269 1456242 1733645 44277 36835 5538861 9236842 44366626 48104548 3386900 1705922 636512 636446 11671764 12585753 228193 117885 15923369 15046006 X 21040381 23101125 7064516 9619057 338360 338360 28443257 33058542 44366626 48104548 X 1276190 3339095 X X 0 1 1 X 1 1 X 9343127 8133325 11737688 7885047 7681603 44780790 9343127 8133325 11737688 7885047 7681603 44780790 1872320 42908470 90440 424933 407568 271425 190935 1385301 55033 49581 10467 8910 16082 140073 46306164 36291183 0.92660 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350934 94595 11550 433979 353482 31340 33888 350934 446488 -89006 4000 353482 0.76400 0.23600 0 0 4217844 4217844 27589797 3901871 23687926 2017252 926028 1091224 2243130 1528805 714325 517950 517950 30229269 CONTRIBUTED FACILITIES RECEIVABLE 8739087 DUE FROM RVBGC 497755 9236842 INTEREST RATE SWAP 49211 LEASE PAYABLE 68674 117885 15130819 13854629 1276190 324546 3321010 -306461 3339095 4615285 19894910 324546 4336085 103460 4764091 15130819 0 15130819 14869704 1015075 1015075 13854629 0 13854629 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 103,460. CORRECTION BETWEEN RELATED ORGANIZATIONS 28,312. LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -438,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP 103,460. DINNER & AUCTION 904234 584672 319562 105654 298787 BREAKFAST 412821 412821 32311 11 1176438 684940 491498 132843 356444 2493493 1682433 811060 132843 137965 655231 926039 -114979 X X X X 0 0 0 0 0 0 0 0 0 DANIEL JOHNSON 154090 0 0 0 0 0 5819 0 13938 0 173847 0 0 0 X 1 9850 COMPARABLE SALES X 7 101852 QUOTED PRICE X ADVERTISING 1 127596 REGULAR BILLING RATE X TICKETS 1 350 SALES PRICE X CONSTRUCTION 7 17942 EXPERT OPINION X AUCTION ITEMS 828 550235 SALES PRICE X SPORTS EQUIPMENT 4 8245 SALES PRICE X COMPUTERS 2 12858 SALES PRICE X FURNITURE AND FIXTURES 5 6600 SALES PRICE X FOOD 6 28070 SALES PRICE X SUPPLIES 4 10937 SALES PRICE X GARDEN AND GARDEN SUPPLIES 2 7496 SALES PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY THE BOARD CHAIR AND THE BOARD TREASURER AS WELL AS THE CONTROLLER AND DIRECTOR OF FINANCE. OTHER BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE RETURN BEFORE IT WAS FILED. 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 A SPECIAL COMMITEE OF THE BOARD REVIEWS SALARIES USING A NOT - FOR - PROFIT SURVEY. 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 GAINS ON INVESTMENTS: 324,546. DONATED SERVICES AND USE OF FACILITIES: 3,321,010. UNREALIZED GAIN ON INTEREST RATE SWAP 103,460. CORRECTION BETWEEN RELATED ORGANIZATIONS 28,312. LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -438,233. TOTAL TO FORM 990, PART XI, LINE 5: 3,339,095. 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