2011-05-02T18:49:03-05:00 2010-06-30 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990 2009-07-01 910532600 Boys & Girls Clubs of King County BOYS 2064611800 603 Stewart St No 300 Seattle WA 981011313 Daniel Johnson 2064611800 2011-05-02 1 Howard Donkin CPA 2066288990 2011-04-26 2009 2016-02-24 21:20:13Z Daniel Johnson 603 Stewart St No 300 Seattle WA 981011313 16294876 0 X www.positiveplace.org X 1957 WA YOUTH HEALTH and SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 31 31 670 2518 0 0 11737688 7885047 6146027 6849223 355566 275289 522294 -54889 18761575 14954670 0 0 8880340 8694863 0 1087329 5796018 5081649 14676358 13776512 4085217 1178158 34627590 44366626 11295958 15923369 23331632 28443257 YOUTH HEALTH and SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH 0 0 3734555 1589227 SPORTS, FITNESS & RECREATION: PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS. 5434141 4356379 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. 1174489 535694 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. 517130 367923 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 517130 367923 10860315 1 1 0 0 0 0 0 0 1 1 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 1 118 0 1 670 1 0 0 0 0 0 0 0 0 0 31 31 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 Jason Brotman 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 0 0 0 donovan douvia 3.00 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 kelly kemp 3.00 X X 0 0 0 mary marino 3.00 X X 0 0 0 john miller 3.00 X 0 0 0 Stephanie Murray 3.00 X 0 0 0 Peter Musser 3.00 X 0 0 0 Dan Niles 3.00 X 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 Steve Yose 3.00 X 0 0 0 Tammy Young 3.00 X 0 0 0 daniel johnson 40.00 X 156278 0 19194 bart brosten 40.00 X 91281 0 11445 Boyd Vanderleest 40.00 X 12098 0 5942 Mark Smith 40.00 X 104917 0 9826 364574 0 46407 2 0 1 0 0 426140 1598837 1918138 3941932 1811845 7885047 youth sports & edu. 713940 6382932 6382932 Memberships 713990 266413 266413 NON PROFIT USE OF ATHL 713940 199878 199878 6849223 271425 271425 430254 426390 3864 3864 3864 783937 1598837 913816 -129879 -129879 66080 66080 66080 miscellaneous 900099 8910 8910 8910 14954670 6849223 0 220400 166250 83125 83125 7028408 5603350 947253 477805 134369 67470 56538 10361 691453 538642 98878 53933 674383 525303 96429 52651 11074 11074 7427 7427 171195 770 170425 465831 358309 107522 195789 136973 100 58716 515518 309195 97588 108735 914075 803912 102898 7265 260142 232317 22277 5548 100171 61283 27585 11303 393153 393153 38600 38600 533718 480346 37360 16012 88016 67963 19658 395 Program supplies and ex 1267557 1214927 15167 37463 Equipment Maintenance 119383 27802 35086 56495 13776512 10860315 1828868 1087329 X 884174 575481 3678766 330623 5695171 5474588 182764 221867 4300000 3093711 306287 428069 32988179 5785272 16436498 27202907 1275724 1456242 44277 1868206 5538861 34627590 44366626 1187056 3386900 676500 636512 8933605 11671764 498797 228193 11295958 15923369 X 15255015 21040381 7738257 7064516 338360 338360 23331632 28443257 34627590 44366626 X 0 1 1 X 0 X 6466432 9343127 8133325 11737688 7885047 43565619 6466432 9343127 8133325 11737688 7885047 43565619 1486637 42078982 35360 90440 424933 407568 271425 1229726 86847 55033 49581 10467 8910 210838 45006183 34577942 0.93500 0.92410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353482 31340 33888 350934 446488 -89006 4000 353482 0.88000 0.12000 0 0 4217844 4217844 11203504 3527130 7676374 1868345 887651 980694 1871423 1370491 500932 13827063 13827063 27202907 contributed facilities receivable 5538861 5538861 INTEREST RATE SWAP 152671 Lease payable 75522 228193 14954670 13776512 1178158 123969 3845067 -35569 3933467 5111625 19669920 123969 4531666 59615 4715250 14954670 0 14954670 14463111 686599 686599 13776512 0 13776512 Part V, Line 4: Description of Intended Use of Endowment Funds: The Clubs' endowment contains four individual funds established to support a variety of program areas. The endowment consists primarily of donor-restricted endowment funds, but also includes a fund designated by the Board to function as endowments. Part XI, Line 8 - Other Adjustments: UNrealized gain on inTEREST RATE SWAP: 59615. CORRECTION BETWEEN RELATED ORGANIZATIONS: -25882. Correction of pledges receivable: -69302. Part XII, Line 2d - Other Adjustments: uNREALIZED LOSS ON INTEREST RATE SWAP: 59615. Dinner & Auction 963096 618145 344951 403537 Breakfast 466844 466844 40403 952833 513847 438986 469876 2382773 1598836 783937 913816 913816 -129879 X X X X 0 0 0 0 0 0 0 0 0 daniel johnson 156278 0 0 0 0 0 5819 0 13375 0 175472 0 0 0 X 1 14984 COMPARABLE SALES X 15 287847 Quoted Price X yellow pages Advertising 1 119993 regular billing rate X Tickets 5 3574 sales price X Construction 4 620126 expert opinion X Auction items 702 595296 sales price X Sports Equipment 1 20000 sales price X Computers and Software 2 62616 sales price X Furniture and fixtures 5 16000 sales price X Food 9 55070 sales price X supplies 14 16339 sales price 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number of auction items donated is used for the number of contributors. For all other contributions, the number of donors is given. Form 990, Part VI, Section B, line 11 Form 990 was reviwed by the previous board chair who is a tax partner CPA and the current Board Chair. 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. 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) 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0