2024-11-11T17:04:21-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 910549511 BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY BOYS 4252582436 8223 BROADWAY 100 EVERETT WA 98203 BILL TSOUKALAS EXECUTIVE DIRECTOR 4252582436 2024-11-11 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-11-05 2023 2024-10-15 13:58:12Z BILL TSOUKALAS 8223 BROADWAY 100 EVERETT WA 98203 24214609 0 1 X WWW.BGCSC.ORG X 1979 WA HELPING TO DEVELOP THE FULL POTENTIAL OF YOUTH THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES. 20 20 480 2150 0 0 15453537 14789821 6915958 8753012 13893 71336 136178 191508 22519566 23805677 48781 55524 0 0 9367002 11163483 0 0 1012506 6125821 6556024 15541604 17775031 6977962 6030646 47686939 53667264 3763756 3713435 43923183 49953829 OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 15223398 55524 8753452 THE BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELFESTEEM AND TO DEVELOP THEIR FULL POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF ALL OUR MEMBERS. WE OFFER PROGRAMS IN THE FOLLOWING AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION. OVER 18,000 YOUTH WERE SERVED IN 2023. 15223398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 152 0 1 480 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X GULIA SAVILLE 4252582436 8223 BROADWAY SUITE 100 EVERETT WA 98203 COLLEEN FRAUENHOLTZ PRESIDENT 1.00 X X 0 0 0 WALTER HOCK TREASURER 1.00 X X 0 0 0 RUDI ALCOTT DIRECTOR 1.00 X 0 0 0 MARIE AURIOL DIRECTOR 1.00 X 0 0 0 RANDY BOLERJACK DIRECTOR 1.00 X 0 0 0 MIKE BURNS DIRECTOR 1.00 X 0 0 0 JERRY BUSH DIRECTOR 1.00 X 0 0 0 HENRY CAGEY DIRECTOR 1.00 X 0 0 0 GARRY CLARK DIRECTOR 1.00 X 0 0 0 JOE CRONIN DIRECTOR 1.00 X 0 0 0 TONY EDWARDS DIRECTOR 1.00 X 0 0 0 MIKE GAFFNEY DIRECTOR 1.00 X 0 0 0 PAT GOOD DIRECTOR 1.00 X 0 0 0 DUARD KING DIRECTOR 1.00 X 0 0 0 NONI LALONE DIRECTOR 1.00 X 0 0 0 KATY NEWTON DIRECTOR 1.00 X 0 0 0 MITESH PARIKH DIRECTOR 1.00 X 0 0 0 ANGIE SIEVERS DIRECTOR 1.00 X 0 0 0 JODI SMITH DIRECTOR 1.00 X 0 0 0 RUSSELL WIITA DIRECTOR 1.00 X 0 0 0 BILL TSOUKALAS EXECUTIVE DIRECTOR 40.00 X 226780 0 33397 KEN SALEM DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 136511 0 19812 MARCI VOLMER COO 40.00 X 134130 0 21922 GULIA SAVILLE FINANCE DIRECTOR 40.00 X 119126 0 23437 616547 0 98568 4 0 1 0 0 2247928 4385701 8156192 482788 14789821 CHILDCARE 624410 7505358 7505358 SPORTS 713940 1200751 1200751 MEMBERSHIP DUES 713940 23991 23991 MISCELLANEUS 713940 11792 11792 CAMPS 713940 11120 11120 8753012 67657 67657 135105 0 135105 135105 135105 3679 0 3679 3679 3679 438163 2247928 408932 29231 29231 8862 0 8862 8862 REIMBURSEMENTS 900099 17870 17870 MISCELLANEOUS 713940 440 440 18310 23805677 8753452 0 262404 28506 28506 27018 27018 706385 550288 156097 8505024 7926050 175577 403397 435486 408563 9895 17028 636415 544809 56632 34974 880173 783220 50169 46784 117998 117998 136707 61134 75573 165398 135344 10 30044 775068 356931 194888 223249 8143 8129 14 287339 272935 7721 6683 140205 90416 28631 21158 1219444 1088756 111123 19565 210309 195480 6214 8615 137991 116153 16944 4894 71669 71669 1220363 1210531 9832 512952 480778 32174 SUPPLIES 726847 678379 14830 33638 ATHELTICS AND FIELD TRI 713343 707478 300 5565 LICENSES AND FEES 88557 29621 58135 801 MISCELLANEOUS 22656 463 22193 1035 1035 17775031 15223398 1539127 1012506 9634108 12303748 4525617 4799995 388665 846208 2361803 1101217 202919 182044 144330 171346 47407704 14045888 29405610 33361816 1023887 900890 47686939 53667264 1277913 1519552 262283 268624 1474299 1291503 749261 633756 3763756 3713435 X 38754372 42796709 5168811 7157120 43923183 49953829 47686939 53667264 6030646 0 X X 0 1 X 1 1 1 X 8073770 10170361 13687866 15383260 14793067 62108324 8073770 10170361 13687866 15383260 14793067 62108324 62108324 123985 63437 52808 142881 202762 585873 10989 4616 15605 28671 16597 8881 3814 44295 102258 62812060 35356260 0.98880 0.99010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 28,671. 2020 AMOUNT: $ 16,597. 2021 AMOUNT: $ 8,881. 2022 AMOUNT: $ 3,814. 2023 AMOUNT: $ 18,310. AUCTION REVENUE - 2023 AMOUNT: $ 25,985. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6207093 6207093 22597488 4915440 17682048 11551159 4398707 7152452 6234371 4731741 1502630 817593 817593 33361816 LEASE OBLIGATIONS 633756 633756 X 23882297 76620 76620 23805677 0 23805677 17851651 76620 76620 17775031 0 17775031 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FILES ITS FEDERAL INFORMATION RETURN ANNUALLY, WHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENTS OF FUNCTIONAL EXPENSES. AUCTIONS 2039450 1610188 429262 11551 146142 143910 GOLF TOURNAMENTS 646641 637740 8901 27023 17766 62540 2686091 2247928 438163 38574 163908 206450 408932 29231 1 SEATTLE UNIVERSITY 901 12TH AVENUE SEATTLE WA 98122 910565006 501(C)(3) 12000 0 N/A N/A TRIBAL CLUB KIDS ACCESS TO ATHLETIC EVENTS, TEAM AND COACH VISITS TO CLUBS AND CAMPUS VISITS FOR CLUB MEMBERS 1 0 SCHOLARSHIPS 13 27018 N/A N/A PART I, LINE 2: CLUBS TRACK SCHOLARSHIPS VIA THE CHILD'S PACKET AND THE APPLICABLE PAYMENT SYSTEM THEY USE. CLUBS WILL KEEP TRACK OF FEE REDUCTIONS FOR SPORTS ON THE CHILD'S REGISTRATION FORM. CLUBS USE WASHINGTON STATE DSHS TABLES, FINANCIAL INFORMATION FROM FAMILIES AND OTHER SITUATIONAL INFORMATION IN ORDER TO ASSESS WHETHER OR NOT TO AWARD THE SCHOLARSHIPS AND FEE REDUCTIONS. X X X X 0 0 0 0 0 0 0 0 0 BILL TSOUKALAS EXECUTIVE DIRECTOR 226780 0 0 0 0 0 23000 0 10397 0 260177 0 0 0 KEN SALEM DIRECTOR OF STRATEGIC INITIATIVES 136511 0 0 0 0 0 13651 0 6161 0 156323 0 0 0 MARCI VOLMER COO 134130 0 0 0 0 0 13413 0 8509 0 156052 0 0 0 X AUCTION ITEMS 1077 464542 AUCTION SALES X EVENT GOODS 8 18246 PURCHASE PRICE 0 1 0 PART I, COLUMN (B): COLUMN B INDICATES THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE WITH AUTHORTY TO ACT ON BEHALF OF THE GOVERNING BODY. OTHER COMMITTEES SUCH AS FUNDRAISING, FINANCE, BUILDING AND SAFETY COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 OUR CURRENT PLAN IS TO MAKE THE BGCSC THE NON-PROFIT EMPLOYER OF CHOICE IN SNOHOMISH COUNTY. PART OF THIS PROCESS THE LAST FEW YEARS HAS BEEN COMPARISONS TO OTHER BGCS AND NON-PROFITS IN THE SEATTLE-TACOMA-EVERETT METRO AREA, AND A CONTINUAL INCREASE OF THE RANGES FOR OUR UNIT DIRECTORS, ATHLETIC DIRECTORS, PROGRAM DIRECTORS, SITE DIRECTORS AND VAN DRIVERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.