2026-09-16T15:37:10+00:00 2025-12-31 135381590 BDO USA 601 UNION ST STE 2300 SEATTLE WA 981012317 990 2025-01-01 910776451 BELLEVUE BOYS & GIRLS CLUBS INC BELL 4254546162 209 100TH AVE NE BELLEVUE WA 98004 RAMONA CAMPBELL CFOO/EVP 2026-09-16 true MATTHEW FRERKER P01677675 2063827777 2026-09-15 2025 TIM MOTTS 209 100TH AVE NE BELLEVUE WA 98004 12214448 false X WWW.BGCBELLEVUE.ORG X 1952 WA ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 28 28 164 1235 0 5863954 5503576 5952016 6041068 75154 131357 32641 -12 11923765 11675989 1873751 1547195 0 6875752 7003951 0 582264 2756562 3122237 11506065 11673383 417700 2606 24916610 24633206 1415848 1129838 23500762 23503368 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, AND ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. WE PROVIDE PREVENTION-FOCUSED PROGRAMMING FOR YOUTH, AGES 2-19, WITHIN OUR CORE PROGRAM AREAS. false false 9470082 1477202 5277981 PROJECT LEARN: AFTER SCHOOL PROGRAM SERVING OVER 600 YOUTHS AGE 6 TO 18 AT 12 CLUBHOUSE LOCATIONS, FOR PART OF THE YEAR. WE ENCOURAGE INTERACTION WITH A FOCUS ON EDUCATION. PROGRAMS OFFERED INCLUDE EDUCATIONAL HOMEWORK ASSISTANCE AND DROP OUT PREVENTION PROGRAMS. THERE IS ALSO A FOCUS ON THE ARTS, SPORTS FITNESS AND RECREATION, HEALTH AND LIFE SKILLS, AND CHARACTER AND LEADERSHIP DEVELOPMENT. ALL MEMBERS HAVE ACCESS TO STATE-OF-THE-ART TECHNOLOGY LABS. INCLUDES SUMMER CAMP OFFERINGS AS WELL. 1103443 42388 707340 ATHLETIC PROGRAM: THE CLUB OFFERS A VARIETY OF STRUCTURED ATHLETIC LEAGUES INCLUDING SOCCER, BASKETBALL, FOOTBALL, AND BASEBALL. THESE RECREATIONAL LEAGUES ARE OPEN TO ALL MEMBERS AND ARE DESIGNED TO ENCOURAGE TEAM PLAY, SPORTSMANSHIP AND SKILL BUILDING. ADDITIONALLY, THE CLUB OFFERS PROGRAMS IN GYMNASTICS, GOLF, TAE KWON DO, CHESS, AND JUDO. THE PROGRAMS SERVE YOUTH BETWEEN THE AGES OF 5 TO 18 THROUGHOUT THE YEAR. 92420 23055 37843 TEEN CENTER: THE CLUB TEEN CENTER OFFERS A SAFE, POSITIVE PLACE FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. USING PROFESSIONALLY TRAINED STAFF, PROGRAMS ARE OFFERED IN CORE AREAS INCLUDING HOMEWORK ASSISTANCE, ATHLETICS, THE ARTS, COMMUNITY SERVICE, AND TECHNOLOGY. THE CLUB TEEN CENTER ALSO FEATURES A STATE-OF-THE-ART TECHNOLOGY CENTER FOCUSED ON FOSTERING TECHNOLOGY RELATED SKILLS AND CREATIVITY. IN ADDITION, THIS FACILITY IS ALSO THE HOME OF THE GROUND ZERO MUSIC PROGRAM, A TEEN-FOUNDED MUSIC PROGRAM THAT INCLUDES A CONCERT VENUE AND SOUNDPROOF PRACTICE ROOM, AS WELL AS THE "BE GREAT" GRADUATE PROGRAM, A TARGETED HIGH-SCHOOL DROP OUT PREVENTION PROGRAM THAT PROVIDES TARGETED ACADEMIC SUPPORT AND RESOURCES TO MIDDLE AND HIGH SCHOOL STUDENTS. WE ONLY CHARGE A SMALL ANNUAL MEMBERSHIP FEE TO THE TEEN PARTICIPANTS. 28200 4550 17904 PRESCHOOL, AFTER SCHOOL PRESCHOOL PROGRAM OFFERED AT ONE SITE IN 2025 FOR 3-5 YEAR OLD CHILDREN. THIS IS A LICENSED SITE WITH DCYF IN WA STATE. 28200 4550 17904 10694145 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true true false false false false false true false false false false true false false false false false false false false false true 42 0 true 164 true false false false false false true true false false false false false false X 28 28 false false false false false false false true true false false false true true true true true true true true false false X X RAMONA F CAMPBELL 4254546162 209 100TH AVE NE BELLEVUE WA 98004 MARISSA MATTSON BOARD CHAIR 20.0 X X 0 0 0 MATT ROSSMEISSL FINANCE CHAIR 2.0 X X 0 0 0 AJAY SINGH BOARD MEMBER 1.0 X 0 0 0 BJ KUULA REVENUE DEVELOPMENT CHAIR 2.0 X 0 0 0 BRIAN COHRT BOARD MEMBER 1.0 X 0 0 0 BRIAN FRANKLIN BOARD MEMBER 1.0 X 0 0 0 CHRIS KANG BOARD MEMBER 1.0 X 0 0 0 COURTNEY BENJAMIN BOARD MEMBER 1.0 X 0 0 0 DAVID PETTERSON BOARD MEMBER 1.0 X 0 0 0 DIANA REN BOARD MEMBER 1.0 X 0 0 0 EILEEN DAYS BOARD MEMBER 1.0 X 0 0 0 JANE BOULWARE BOARD MEMBER 1.0 X 0 0 0 JEFF DURRELL BOARD MEMBER 1.0 X 0 0 0 JENNIFER LIU BOARD MEMBER 1.0 X 0 0 0 KELLAN CARTER BOARD MEMBER 1.0 X 0 0 0 MICHAEL KNEIP BOARD MEMBER 1.0 X 0 0 0 MONICA MARMOLEJO BOARD MEMBER 1.0 X 0 0 0 PATRICK ARPIN SAFETY CHAIR 3.0 X 0 0 0 PETE PARSONS BOARD MEMBER 1.0 X 0 0 0 PHIL HAINES BOARD MEMBER 1.0 X 0 0 0 RICK FREEDMAN BOARD MEMBER 1.0 X 0 0 0 ROBBIE BACH BGCA LIAISON 3.0 X 0 0 0 ROBERT HARVIE BOARD MEMBER 1.0 X 0 0 0 STEPHANIE FERGUSON BOARD MEMBER 1.0 X 0 0 0 TANA SENN BOARD MEMBER 1.0 X 0 0 0 TIA AVRIL BOARD MEMBER 1.0 X 0 0 0 TONY WILLIAMS BOARD MEMBER 2.0 X 0 0 0 TYLER HAY BOARD MEMBER 1.0 X 0 0 0 RAMONA CAMPBELL EVP/CFOO 40.0 X 229140 0 35947 TIMOTHY MOTTS PRES/CEO 40.0 X 376629 0 67352 CHRISTINE LESSARD CDO 40.0 X 109282 0 7282 STEPHANIE BURR VP 40.0 X 132318 0 23764 THEO ALEXANDER ACCOUNTANT 40.0 X 103941 0 33462 951310 0 167807 5 true true false 0 2014469 1008312 2480795 248798 5503576 PROGRAM SERVICE FEES 900099 5143353 5143353 MEMBERSHIP DUES 900099 134628 134628 TEEN PROGRAMS 900099 37843 37843 ATHLETICS 900099 707340 707340 PRESCHOOL 900099 17904 17904 0 0 0 0 6041068 131357 131357 538447 538447 0 538447 538447 0 0 0 2014469 538459 -538459 -538459 0 0 0 0 0 11675989 6041068 0 131345 1547195 1547195 709068 652952 19641 36475 5167734 4865256 105867 196611 252169 201735 17652 32782 375929 300743 26315 48871 499051 399242 34934 64875 49758 49758 0 0 32500 20000 12500 0 175555 34243 55861 85451 39040 11000 28040 291152 262360 8546 20246 356085 313359 19344 23382 36355 36355 0 0 93368 64874 14592 13902 23433 23433 0 0 782908 743763 39145 0 113318 101986 11332 0 PROGRAM SUPPLIES 685520 685520 0 0 MAINTENANCE AND SUPPLIES 286323 229059 28632 28632 BGCA/BGCWA DUES 39369 39369 0 0 STAFF TRAINING & APPRECIATION 34259 32259 1000 1000 83294 79684 1613 1997 11673383 10694145 396974 582264 950322 1360495 902088 926417 0 540084 354920 0 0 0 0 2673579 2625619 24944482 6691765 18781079 18252717 1043747 1097203 0 25711 15835 24916610 24633206 519184 508109 132895 171383 600000 300000 136255 132260 27514 18086 1415848 1129838 X 21907715 21729542 1593047 1773826 23500762 23503368 24916610 24633206 2606 0 X false true true true true X 4777773 4655797 6022613 5863954 5503576 26823713 0 0 0 0 4777773 4655797 6022613 5863954 5503576 26823713 1795835 25027878 121441 241181 323517 507724 669804 1863667 0 0 0 0 9443 2122 0 11565 28698945 21501820 0.87208 0.91693 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 9443.0, COLUMN D - 2122.0, COLUMN E - 0.0, COLUMN F - 11565.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1043747 93456 40000 1097203 0 1000000 43747 1043747 0 0 0 0 0 0 0.0 0.9114 0.0886 false false 1512057 1512057 22641641 6170045 16471596 464754 378882 85872 326030 142838 183192 18252717 FEDERAL INCOME TAXES LEASE LIABILITY 18086 18086 10262543 133749 0 133749 10128794 1547195 1547195 11675989 10259937 133749 0 133749 10126188 1547195 1547195 11673383 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS EARNINGS UP TO 5% WILL BE USED FOR OUR BE GREAT GRADUATE PROGRAM FOR HIGH SCHOOL STUDENTS. IT IS A MENTORSHIP TO HELP STUDENTS GRADUATE. SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS SCHOLARSHIP GRANTS NETTED WITH REVENUE ON THE FINANCIAL STATEMENT - 1547195 SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS SCHOLARSHIP GRANTS NETTED WITH REVENUE ON THE FINANCIAL STATEMENT - 1547195 GALA 1346069 1346069 0 27759 90224 19050 318112 BREAKFAST 94234 94234 0 2900 23187 1500 32628 2 574166 574166 0 23099 2014469 2014469 0 30659 113411 20550 373839 538459 -538459 true SCHOLARSHIPS 459 1547195 FMV SCHOLARSHIPS TO INDIVIDUALS SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS SCHOLARSHIPS ARE AWARDED BASED ON INCOME AND THE NUMBER OF FAMILY MEMBERS UNDER THE CURRENT YEAR HUD INCOME GUIDELINES. A FORMULA IS USED TO DETERMINE THE SCHOLARSHIP AMOUNT GIVEN TO EACH PARTICIPANT. EACH PERSON WHO WISHES TO APPLY SUBMITS A SCHOLARSHIP APPLICATION REQUEST ALONG WITH A COPY OF THEIR MOST RECENT FORM W-2. SCHOLARSHIPS ARE AWARDED ON A FIRST COME, FIRST SERVE BASIS. X X X false false false false false false false true false TIMOTHY MOTTS PRES/CEO 318949 0 57680 0 0 0 47240 0 20112 0 443981 0 0 0 RAMONA CAMPBELL EVP/CFOO 210600 0 18540 0 0 0 29100 0 6847 0 265087 0 0 0 STEPHANIE BURR VP 126550 0 5768 0 0 0 17300 0 6464 0 156082 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS TIM MOTTS, CEO/PRESIDENT, RECEIVES AN ANNUAL BONUS THAT VARIES FROM YEAR TO YEAR AND IS SUBJECT TO THE DISCRETION OF THE BOARD OF DIRECTORS. THE BONUS IS DEPENDENT ON VARIOUS OVERALL PERFORMANCE INDICATORS FOR THE ORGANIZATION. MATT ROSSMEISSL BOARD MEMBER LAKE HILLS CLUBHOUSE RENOVATION X 150000 100000 false true true PETE PARSONS BOARD MEMBER LAKE HILLS CLUBHOUSE RENOVATION X 150000 0 false true true ROBBIE BACH BOARD MEMBER LAKE HILLS CLUBHOUSE RENOVATION X 150000 100000 false true true RICK FREEDMAN BOARD MEMBER LAKE HILLS CLUBHOUSE RENOVATION X 150000 100000 false true true 300000 X GALA DONATIONS 102 225172 MARKET VALUE X TICKETS 2 10000 MARKET VALUE X PRINTING 3 5924 MARKET VALUE X OTHER GOODS 5 3956 MARKET VALUE X SCHOOL SUPPLIES 20 3746 MARKET VALUE 0 false false false FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 28,200 INCLUDING GRANTS OF $ 4,550)(REVENUE $ 17,904) PRESCHOOL, AFTER SCHOOL PRESCHOOL PROGRAM OFFERED AT ONE SITE IN 2025 FOR 3-5 YEAR OLD CHILDREN. THIS IS A LICENSED SITE WITH DCYF IN WA STATE. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY ONCE FORM IS COMPLETED BY OUR EXTERNAL TAX PREPARERS IT IS REVIEWED BY THE CFOO AGAINST YEAR-END WORKSHEETS. THE OFFICERS ALSO REVIEW A COPY OF THE RETURN. ONCE ALL PARTIES ARE SATISFIED WITH THE ACCURACY OF THE REPORT, THE REPORT IS SIGNED BY THE CEO/PRESIDENT AND FILED WITH THE IRS. THE REPORT IS MADE AVAILABLE ON REQUEST AND PROVIDED TO THE PUBLIC. THE ENTIRE BOARD RECEIVES A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS AND EMPLOYEES. BOTH THE CEO/PRESIDENT AND THE COO/VICE PRESIDENT WILL ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY TO ENSURE ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE IN COMPLIANCE WITH IT. IF A POTENTIAL CONFLICT WAS DISCOVERED, THE CEO/PRESIDENT AND COO/E.VICE PRESIDENT REVIEW AND DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE PERSON WILL BE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL PERFORMANCE REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS AND RAISES ARE GIVEN BASED ON MERITS AND GUIDELINES SET FORTH BY THE BOYS & GIRLS CLUBS OF AMERICA. EXECUTIVE POSITIONS INCLUDING CEO/PRESIDENT & COO/VICE PRESIDENT ARE COMPENSATED BASED ON REVIEW BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY, SALARY ADJUSTMENTS ARE ALSO MADE BASED ON NATIONAL AVERAGE SALARY RESULTS WHICH ARE COMPLIED BY THE BOYS & GIRLS CLUBS OF AMERICA EVERY TWO YEARS. COMPENSATION REVIEWS OCCUR AND ARE EFFECTIVE JANUARY 1ST EACH YEAR. THE DATE OF THE LAST COMPENSATION REVIEW WAS JANUARY 2025. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES PERFORMANCE REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS AND RAISES ARE GIVEN BASED ON MERITS AND GUIDELINES SET FORTH BY THE BOYS & GIRLS CLUBS OF AMERICA. KEY EMPLOYEES ARE COMPENSATED BASED ON REVIEW BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY, SALARY ADJUSTMENTS ARE ALSO MADE BASED ON NATIONAL AVERAGE SALARY RESULTS WHICH ARE COMPILED BY THE BOYS & GIRLS CLUBS OF AMERICA EVERY TWO YEARS. COMPENSATION REVIEWS OCCUR AND ARE EFFECTIVE JANUARY 1ST EACH YEAR. THE DATE OF THE LAST COMPENSATION REVIEW WAS JANUARY 2025. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.