2023-09-25T11:22:50-05:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911232334 BAINBRIDGE ISLAND SENIOR COMMUNITY CENTER BAIN 2068421616 370 BRIEN DR SE BAINBRIDGE ISLAND WA 98110 DAVID HUETHER TREASURER 2068421616 2023-09-25 1 DAVID HUETHER 999009999 0 HOWARD DONKIN P00147726 2066288990 2023-09-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REED PRICE 370 BRIEN DR SE BAINBRIDGE ISLAND WA 98110 631555 0 X WWW.BISENIORCENTER.ORG X 1983 WA PROVIDE PROGRAMS IN SUPPORT OF THE CULTURAL, SOCIAL, WELLNESS AND EDUCATIONAL NEEDS. 11 11 5 123 0 0 349598 505270 20118 30912 7760 183 77221 86132 454697 622497 0 0 0 0 219154 203012 0 0 89243 112902 175649 332056 378661 122641 243836 1151893 1279631 29084 10514 1122809 1269117 X PROVIDE PROGRAMS IN SUPPORT OF THE CULTURAL, SOCIAL, WELLNESS AND EDUCATIONAL NEEDS OF THE SENIOR COMMUNITY OF BAINBRIDGE ISLAND AND TO FOSTER KINDNESS, COURTESY AND ACCEPTANCE FOR ALL. 0 0 30843 6405 THE CENTER OFFERS INFORMATION AND ASSISTANCE SERVICES, CLASSES AND OTHER INTELLECTUAL ENGAGEMENT. THESE PROGRAMS INCLUDE A COMMUNITY RESOURCE NAVIGATOR, ONLINE AND IN-PERSON LECTURES, AND TRAVEL PROGRAMS. WE ALSO PROVIDE COMMUNITY AND CIVIC FORUMS ON TOPICS OF PUBLIC INTEREST AND SUPPORT A COMMUNITY RESOURCE WEBSITE BIRESOURCEDIRECTORY.ORG. 29776 22205 THE CENTER'S WELLNESS PROGRAM INCLUDES A VARIETY OF ACTIVITIES DESIGNED TO IMPROVE AND MAINTAIN PHYSICAL AND MENTAL WELLBEING. CERTIFIED INSTRUCTORS LEAD AEROBIC EXERCISES DAILY. YOGA, TAI CHI, S.A.I.L. CLASSES, LINE DANCING, AND SIMILAR ACTIVITIES ARE INCLUDED. ADDITIONALLY, THE CENTER SPONSORS PHYSICAL ACTIVITIES LIKE TABLE TENNIS, PETANQUE, BICYCLE TRIPS, AND MORE. 28144 2302 A VARIETY OF RECREATION AND SOCIAL ENGAGEMENT ACTIVITIES CONTRIBUTE TO PARTICIPANTS' MENTAL HEALTH. WEEKLY GET-TOGETHERS INCLUDE A LAUGHTER GROUP, CARD AND BOARD GAMES, KARAOKE AND CHORAL GROUPS, A PHOTOGRAPHY INTEREST GROUP, AND CONVERSATION GROUPS IN CHINESE, SPANISH, FRENCH AND GERMAN. 68583 DIRECT CULTURAL, EDUCATIONAL AND RECREATION PROGRAM EXPENSES AS WELL AS THEIR PROPORTIONATE ALLOCATED ADMINISTRATIVE EXPENSES. FOR EXAMPLE, BOOK GROUPS, LECTURES, CHORAL GROUPS AND CARD GAMES. 68583 157346 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X REED PRICE 2068421616 370 BRIEN DR SE BAINBRIDGE ISLAND WA 98110 BILL LURIA PRESIDENT 1.00 X X 0 0 0 GERALDINE WORLEY VICE PRESIDENT 1.00 X X 0 0 0 DAVID HUETHER TREASURER 1.00 X X 0 0 0 COLLEEN KEILBART SECRETARY 1.00 X X 0 0 0 KIMI KINOSHITA BOARD MEMBER 1.00 X 0 0 0 MARIAN MITTET BOARD MEMBER 1.00 X 0 0 0 TRESSA JOHNSON BOARD MEMBER 1.00 X 0 0 0 BARBARA OCHOTA BOARD MEMBER 1.00 X 0 0 0 ANN LOVEJOY BOARD MEMBER 1.00 X 0 0 0 SHEILA CURAN BOARD MEMBER 1.00 X 0 0 0 TOM KILBANE BOARD MEMBER 1.00 X 0 0 0 ELEANOR WEINEL BOARD MEMBER 1.00 X 0 0 0 LENA WILSON BOARD MEMBER 1.00 X 0 0 0 REED PRICE EXECUTIVE DIRECTOR 40.00 X 72000 0 0 72000 0 0 0 0 0 0 0 53800 6700 47717 397053 86891 505270 PROGRAM PARTICIPATION 900099 30912 30912 30912 183 183 8299 6700 9058 -759 -759 86891 0 86891 86891 622497 30912 0 86315 163420 44058 72000 47362 20055 10468 9587 3400 3400 16137 7721 8416 23150 23150 8775 8775 21988 20533 1455 32335 3348 20442 8545 16907 16858 49 15252 13824 1428 4156 4156 PROGRAM INSTRUCTIO/FACI 28950 28950 RESOURCE NETWORK SERVIC 18412 18412 MEMBERSHIP AND VOLUNTEE 4134 3642 379 113 1590 1590 378661 157346 132072 89243 99279 173555 88989 104622 13700 13310 19761 19761 3191 3191 548209 305197 258264 243012 618709 672180 50000 50000 1151893 1279631 4457 3632 24627 6882 29084 10514 X 1113809 1258897 9000 10220 1122809 1269117 1151893 1279631 243836 -97528 0 X X 1 X 0 1 0 X 334108 351200 262927 349598 505270 1803103 72000 72000 84000 84000 84000 396000 406108 423200 346927 433598 589270 2199103 2199103 5498 16000 9082 7760 183 38523 2237626 443996 0.98280 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324528 96954 227574 223681 208243 15438 243012 X 10 8689 FMV X 52135 FMV X 10 26067 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, THE FINANCE COMMITTEE REVIEWS THE ENTIRE CONTENT OF THE COMPLETED 990 ORGANIZER PRIOR TO SUBMITTING TO JACOBSON & JARVIS, IN DETAIL, INCLUDING THE RECONCILIATIONS. THE BOARD OF DIRECTORS IS PROVIDED A SUMMARY REVIEW OF THE ORGANIZER AND ALL SUPPORTING DATA IS AVAILABLE FOR REVIEW AND ANSWERS OF QUESTIONS WHICH ANY OF THE DIRECTORS MAY HAVE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED ANNUALLY TO COMPLETE AND SUBMIT THEIR SIGNED & DATED INDIVIDUAL CONFLICT OF INTEREST STATEMENT TO THE BOARD SECRETARY. THE COMPLETED FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEES REVIEW COMPARABLE COMPENSATION LEVELS FOR ALL KEY EMPLOYEES WITH OUTSIDE SOURCES TO SET AND DETERMINE APPROPRIATE LEVELS OF COMPENSATION AND BENIFITS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IF MORE DETAILED INFORMATION IS REQUESTED, IT WILL BE PROVIDED. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.