2023-11-13T09:37:52-06:00 2022-12-31 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-01-01 352275325 WASHINGTON STATE BOYS & GIRLS CLUB ASSOC % JASON PENEGAR WASH 3605508511 PO BOX 1774 OLYMPIA WA 98507 Ekaterina Miltimore Alliance Director 4044875403 2023-11-12 true Ekaterina Miltimore 999009999 SANDRA L FEINSMITH P01064157 9192781936 2023-11-09 2 2022 2023-04-26 12:10:37Z Ekaterina Miltimore PO BOX 1774 OLYMPIA WA 98507 9195751 false X HTTP://WWW.WASHINGTONCLUBS.ORG/ X 2006 WA SEE SCHEDULE O 11 5 3 5 0 0 1647543 9121683 0 0 0 109 77550 73959 1725093 9195751 1447676 4092731 0 0 145428 191123 0 0 0 67989 163030 1661093 4446884 64000 4748867 451765 5103725 155897 58990 295868 5044735 X TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN WASHINGTON; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN WASHINGTON WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION. true false 2339281 2339281 0 BALLMER GROUP: BALLMER GROUP IS COMMITTED TO IMPROVING ECONOMIC MOBILITY FOR CHILDREN AND FAMILIES IN THE UNITED STATES. WE FUND LEADERS AND ORGANIZATIONS THAT HAVE DEMONSTRATED THE ABILITY TO RESHAPE OPPORTUNITY AND REDUCE SYSTEMIC INEQUITIES. THIS SUPPORTS THE BOYS & GIRLS CLUBS IN WASHINGTON PROGRAMS BY FUNDING THE YOUTH DEVELOPMENT SERVICES AND PROGRAMS THAT BOYS & GIRLS CLUBS IN WASHINGTON PROVIDE ALL OVER THE STATE FOR UNDERSERVED YOUTH. 490000 490000 0 NORCLIFFE FOUNDATION: NORCLIFFE FOUNDATION IS A PRIVATE FAMILY FOUNDATION IN WASHINGTON STATE. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN OUR COMMUNITY. WE FUND A VARIETY OF PROGRAM AREAS INCLUDING HUMAN SERVICES, HEALTHCARE, CIVIC AND COMMUNITY PROJECTS, EDUCATION, AND ARTS AND CULTURE. PAUL PIGOTT ESTABLISHED THE NORCLIFFE FOUNDATION IN 1952. AFTER HIS DEATH, HIS WIFE, THEILINE PIGOTT MCCONE, LED THE FOUNDATION FOR DECADES. SUCCEEDING GENERATIONS OF THE FAMILY CONTINUE THE LEGACY TODAY. THIS SUPPORTS THE BOYS & GIRLS CLUBS IN WASHINGTON PROGRAMS BY FUNDING THE YOUTH DEVELOPMENT SERVICES AND PROGRAMS THAT BOYS & GIRLS CLUBS IN WASHINGTON PROVIDE ALL OVER THE STATE FOR UNDERSERVED YOUTH. 308585 308585 0 WASHINGTON STATE - AIM: BOYS & GIRLS CLUBS IN WA PARTNERED WITH WA OSPI ON ACADEMIC INNOVATION AND MENTORING (AIM) GRANT, THAT PROVIDES FUNDS TO YOUTH DEVELOPMENT ENTITIES TO ASSIST WITH TUTORING AND MENTORING IN HIGH-NEED, LOW-INCOME COMMUNITIES. MAJORITY OF WA CLUBS HAVE HAD AN OPPORTUNITY TO IMPLEMENT PROJECT LEARN, OUR NATIONAL APPROACH TO ACADEMIC SUCCESS, OR UTILIZE A LOCAL ACADEMIC SUPPORT PROGRAM TO POSITIVELY IMPACT ACADEMIC OUTCOMES OF THEIR MEMBERS. SOCIAL AND EMOTIONAL LEARNING IS ALSO AN IMPORTANT COMPONENT OF AIM, AND EQUIPS OUR MEMBERS WITH IMPORTANT INTERPERSONAL SKILLS THAT HAVE AN IMPACT ON HIGHER ACADEMIC ACHIEVEMENT. 177309 158076 0 WA OSPI - DOE 1116601 796789 0 ALL OTHER Program Services 1293910 954865 0 4431776 true true false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 3 0 true 3 true false false false false false false false false false false false false X 11 5 false false false false false false false true true false false true true true true true true true false false WA X JASON PENEGAR 4044875403 1275 PEACHTREE STREET NE Atlanta GA 30309 X JASON PENEGAR DIRECTOR 1.0 40.0 X 0 288424 30444 RYAN SCHEEL DIRECTOR 1.0 40.0 X 0 162550 37020 JOE INGOGLIA DIRECTOR 1.0 40.0 X 0 140799 26278 MATT WATROUS DIRECTOR 1.0 40.0 X 0 129231 34545 KRISTIN ALLEN DIRECTOR 1.0 40.0 X 0 133945 18270 EKATERINA V MILTIMORE EXECUTIVE DIRECTOR 26.0 14.0 X 131000 0 12000 LAURIE RODRIGUEZ DIRECTOR 1.0 40.0 X 0 81201 11390 HEATHER POWELL PRESIDENT 2.0 0.0 X X 0 0 0 BRIAN ACE IMMEDIATE PAST PRESIDENT 2.0 0.0 X X 0 0 0 LAURIE BLACK VICE PRESIDENT 2.0 0.0 X X 0 0 0 CARRIE HOLDEN TREASURER 2.0 0.0 X X 0 0 0 KIM POPE SECRETARY 2.0 0.0 X X 0 0 0 131000 936150 169947 1 false true false 0 854834 8266849 9121683 0 109 109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPECIAL EVENTS REVENUE 900099 73959 73959 73959 9195751 74068 4092731 4092731 0 0 0 143000 143000 0 48123 48123 0 0 0 0 0 9000 9000 0 0 0 0 0 15378 15378 0 0 0 9512 9512 0 120906 120906 0 0 0 0 SUPPLIES 2126 2126 MISCELLANEOUS 6108 6108 4446884 4431776 15108 0 265994 301342 100154 3693185 15469 1085920 70148 13878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9400 451765 5103725 3402 10559 112495 23431 40000 25000 0 0 0 0 0 0 0 0 0 0 0 0 155897 58990 X 295868 4044735 0 1000000 295868 5044735 451765 5103725 4748867 X false true X true true true X 831884 827466 5808872 1647543 9121683 18237448 0 0 831884 827466 5808872 1647543 9121683 18237448 6493880 11743568 13 77 69 0 109 268 0 0 0 0 77550 73959 151509 18389225 0.63861 0.89534 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X SCHEDULE D, PART X, QUESTION 2: FIN 48 FOOTNOTE THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE IRC, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC.) CONTRIBUTIONS TO THE ASSOCIATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ASSOCIATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). THE ORGANIZATION DID NOT HAVE INCOME UNRELATED TO ITS EXEMPT PURPOSES DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. true BOYS & GIRLS CLUBS OF BENTONFRANKLIN 801 N 18TH AVE PASCO WA 99301 911673327 501(c)(3) 981349 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF KING COUNTY 603 STEWART ST SEATTLE WA 98101 910532600 501(c)(3) 636432 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF THURSTON COUNTY 905 24TH WAY SW STE B3 OLYMPIA WA 98502 912124629 501(c)(3) 576167 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF SPOKANE COUNTY 544 EAST PROVIDENCE SPOKANE WA 99207 911983357 501(c)(3) 316142 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF BELLEVUE 209 100th Ave NE BELLEVUE WA 98004 910776451 501(c)(3) 290130 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY 9502 19TH AVE SE STE F EVERETT WA 98208 910549511 501(c)(3) 264065 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND 3875 SOUTH 66TH ST TACOMA WA 98409 910759832 501(c)(3) 215850 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF SKAGIT COUNTY 1605 WILLIAM WAY MOUNT VERNON WA 98273 911670669 501(c)(3) 131425 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF LEWIS CLARK VALLEY 1021 BURRELL AVE LEWISTON ID 83501 826001432 501(c)(3) 125058 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF CHEHALISLEWIS COUNTY 2071 JACKSON HWY CHEHALIS WA 98532 263482643 501(c)(3) 123033 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF WHATCOM COUNTY 1715 KENTUCKY ST BELLINGHAM WA 98229 910836427 501(C)(3) 121483 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON 1111 MAIN STREET 605 VANCOUVER WA 98660 911978646 501(c)(3) 66894 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA PO BOX 4167 SEQUIM WA 98382 911376766 501(c)(3) 63300 BGCWA PROGRAMS BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN PO BOX 591 MOSES LAKE WA 98837 911634789 501(c)(3) 57064 BGCWA PROGRAMS 14 0 PART I, LINE 2: WASHINGTON STATE BOYS & GIRLS CLUBS ASSOCIATION (BGCWA) STRIVES TO PROVIDE ON-GOING AND EFFECTIVE TECHNICAL ASSISTANCE, INFORMATION, SYSTEMS AND MONITORING SO AS TO HELP ENSURE THAT LOCAL CLUBS RECEIVING PASS-THROUGH GRANTS FROM BGCWA MAKE FULL AND COMPLIANT USE OF ALL FUNDS AWARDED TO EACH BGCWA SUBSIDIARY. FOR THE LIFE OF THE GRANT, CONTRACT, ETC., THE FINANCIAL/LEGAL SERVICES, SERVICES TO CLUBS AND FEDERAL GRANTS DEPARTMENTS OF BGCWA PROVIDE COMPLIANCE AND FISCAL MANAGEMENT RELATED GUIDANCE AND OVERSIGHT. THROUGHOUT THE PROCESS, INFORMATION AND EDUCATION IS PROVIDED TO CLUB REPRESENTATIVES THROUGH, GRANT ADMINISTRATION TRAININGS AND LETTERS OF AGREEMENT. FURTHER, IN EVERY STATE WHERE GRANTS ARE RECEIVED, A PROGRAM COORDINATOR IS IDENTIFIED TO MONITOR THE GRANT COMPLIANCE AND PROGRAM DELIVERABLES. THE PROGRAM COORDINATORS REVIEW REIMBURSEMENT REQUESTS RECEIVED FROM LOCAL CLUBS FOR ACCURACY, ALLOWABILITY AND APPROPRIATENESS. X X X X X false false false false false false false false false JASON PENEGAR DIRECTOR 0 218655 0 39063 0 30706 0 19803 0 10641 0 318868 0 0 RYAN SCHEEL DIRECTOR 0 144886 0 5000 0 12664 0 11599 0 25421 0 199570 0 0 JOE INGOGLIA DIRECTOR 0 128474 0 0 0 12325 0 9809 0 16469 0 167077 0 0 MATT WATROUS DIRECTOR 0 109690 0 7025 0 12516 0 9431 0 25114 0 163776 0 0 KRISTIN ALLEN DIRECTOR 0 95624 0 9025 0 29296 0 8148 0 10122 0 152215 0 0 FORM 990, PART I, LINE 1: TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN WASHINGTON; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN WASHINGTON WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION. FORM 990, PART III, LINE 2: THE WASHINGTON STATE BOYS AND GIRLS CLUB ASSOC ADDED THE BALLMER GROUP AND WA OSPI - DOE PROGRAMS IN 2022. SEE THE DETAILED DESCRIPTION FOR THE BALLMER GROUP ON PART III, LINE 4A. FORM 990, PART VI, SECTION B, QUESTION 11B: A DRAFT OF THE FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF GOVERNORS OF THE FILING ORGANIZATION FOR REVIEW, RECOMMENDATIONS, AND APPROVAL. CHANGE, IF ANY, RECOMMENDED BY THE COMMITTEE ARE INCORPORATED IN THE FORM 990 BEFORE ITS SUBMISSION, A FINALIZED COPY OF FORM 990 IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, QUESTION 12C: EVERY BOARD MEMBER IS REQUIRED TO SIGN AND AFFIRM THE BOYS AND GIRLS CLUBS ALLIANCE'S CODE OF ETHICS FOR DIRECTORS/GOVERNORS WHICH INCLUDES A SECTION ON CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, QUESTION 15A: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY EVALUATING THE EXPERIENCE, EDUCATION LEVEL, PERFORMANCE, COMPLEXITY OF THE ORGANIZATION AND INDUSTRY THAT THE EXECUTIVE DIRECTOR IS WORKING IN. THE BOARD WILL THEN EVALUATE INDUSTRY STANDARD SALARIES FOR SIMILAR POSITIONS IN ADDITION TO ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, QUESTION 19: WASHINGTON STATE BGC MAKES ITS FORM 990 AVAILABLE FOR INSPECTION UPON REQUEST. WASHINGTON STATE BGC DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VII - ADDITIONAL INFORMATION AVERAGE HOURS WORKED BY BOARD MEMBERS FOR RELATED ORGANIZATIONS; SOME EMPLOYEES OF BOYS & GIRLS CLUBS OF AMERICA (BGCA) ARE NOMINATED TO THE BOARD OF WASHINGTON STATE BOYS & GIRLS CLUB ASSOCATION (BGCWA). THEY ARE COMPENSATED FOR THEIR SERVICES TO BGCA FOR 40 HOURS PER WEEK. AS VOLUNTEERS AND MEMBERS OF THE BOARD OF DIRECTORS OF BGCWA THEY ARE ENGAGED IN THE OVERSIGHT OF THE BUSINESS, STRATEGY, DISTRIBUTION AND OTHER MATTERS RELATING TO THE GOVERNANCE OF BGCWA AND THEIR HOURS RANGE FROM 1 TO 40 PER WEEK. BOYS & GIRLS CLUBS OF AMERICA INC 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 YOUTH DEVELOP DC 501(C)(3) 10 NA false Washington Alliance of BOYS & GIRLS Club PO BOX 1774 OLYMPIA WA 98507 912157587 YOUTH DEVELOP WA 501(C)(4) NA false false false false false false false false false false false false false false true true true true false false