2023-11-15T11:21:42-06:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 911983357 Boys & Girls Club of Spokane County BOYS 5094890741 544 E Providence Spokane WA 99207 Ben Haberman Board Treasurer 5094890741 2023-11-09 1 Ben Haberman 999009999 1 Deb Nelson CPA P01264758 6122536500 2023-11-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Elliot Tenner 544 E Providence Spokane WA 99207 2958391 0 X www.bgcspokane.org X 1999 WA To help remove barriers and provide programs designed to guide youth toward lifelong success. 27 27 112 130 0 0 1459918 2209490 265537 480985 -4811 2289 12434 116062 1733078 2808826 0 0 0 0 969528 1252607 0 0 126932 470377 647790 1439905 1900397 293173 908429 1359273 2157496 257688 147482 1101585 2010014 To empower all young people, especially those who need us most, to reach their full potential through opportunities to realize academic success, good character and citizenship, and healthy lifestyles. 0 0 647046 265400 Academic Support: Targeted programs and services, specifically focused on successful grade progression and academics resulting in high school completion. 100% of high school members were introduced to post-secondary pathways to assist with post high school planning and 71% reported their plans to continue on to college after high school. 99% of club members progressed to subsequent grade levels in 2022. 566165 232224 Social Emotional Health: 100% of club members received additional social emotional and mental health resources at all four clubs. 86% of club members reported a strong adult connection within the clubs. 404404 165875 Promotion of Healthy Lifestyles through Nutrition: Free meals and snacks are provided to club members. Food selection complies with the USDA Nutrition Standards consisting of a whole grain, fruit/vegetable, protein and milk. Approximately 68,000 meals and snacks were provided to club members. 1617615 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 0 0 X Wendy Drum 5094890741 544 E Providence Spokane WA 99207 Elliot Tenner President 1.00 X X 0 0 0 Aaron Reilly Vice President 1.00 X X 0 0 0 Kathy Payne Vice President 1.00 X X 0 0 0 Kammi Smith Vice President 1.00 X X 0 0 0 Marty Barth Vice President 1.00 X X 0 0 0 Ben Haberman Treasurer 1.00 X X 0 0 0 Christine Schultz Secretary 1.00 X X 0 0 0 Ken Pickens Past President 1.00 X X 0 0 0 Christina Balkenbush Board Member 1.00 X 0 0 0 Kjerstin Bell Board Member 1.00 X 0 0 0 Zach Bull Board Member 1.00 X 0 0 0 Rick Dewey Board Member 1.00 X 0 0 0 Charlie Flager Board Member 1.00 X 0 0 0 Mike Hamilton Board Member 1.00 X 0 0 0 Aaron Hayes Board Member 1.00 X 0 0 0 Michele Johnson Board Member 1.00 X 0 0 0 Jay Kirkpatrick Board Member 1.00 X 0 0 0 Amy Kropf Board Member 1.00 X 0 0 0 Stacie Maier Board Member 1.00 X 0 0 0 Kevin O'Connell Board Member 1.00 X 0 0 0 Mark Peterson Board Member 1.00 X 0 0 0 Roger Powell Board Member 1.00 X 0 0 0 Julie Schiflett Board Member 1.00 X 0 0 0 Alex Tibbits Board Member 1.00 X 0 0 0 Jesse Todd Board Member 1.00 X 0 0 0 Kristine Vanos Board Member 1.00 X 0 0 0 Emily Silcock Board Member (From May 2022) 1.00 X 0 0 0 Richard Hanlin Executive Director (Until May 2022) 40.00 X 68731 0 4963 Wendy Drum From June 2022 Chief Executive Officer 40.00 X 57001 0 1824 125732 0 6787 0 0 0 0 0 37301 655730 235481 1280978 2209490 School-Year Programs 624110 352762 352762 Summer Programs 624110 118869 118869 9354 9354 480985 2289 2289 83113 655730 149565 -66452 -66452 Employee Retention Cre 900099 182514 182514 182514 2808826 663499 0 -64163 132847 47957 45036 39854 949189 865189 37485 46515 21233 18241 1286 1706 44956 38050 3110 3796 104382 83681 9827 10874 21515 21515 89401 88083 1318 18011 7771 5120 5120 35873 15476 16019 4378 101692 89013 9846 2833 10089 5122 4602 365 15366 7629 7737 48410 48410 25283 23672 1611 Nutrition 157430 157138 292 Supplies 91080 81271 9809 Dues and Subscriptions 20970 10377 2752 7841 Equipment 9020 9020 3650 3650 1900397 1617615 155850 126932 66299 220972 759267 1099682 252172 483650 11083 50439 5735 10778 1070641 807752 252636 262889 12081 29086 1359273 2157496 118306 122700 8400 6000 130982 0 0 18782 257688 147482 X 635755 1108371 465830 901643 1101585 2010014 1359273 2157496 908429 0 X 0 1 X 1 0 X 1258326 1416660 1517566 1459918 2209490 7861960 18000 11250 16500 22500 22500 90750 1276326 1427910 1534066 1482418 2231990 7952710 615504 7337206 1937 2399 1427 417 2289 8469 13675 1465 17824 182514 215478 8176657 1500826 0.89730 0.90430 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 13,675. 2019 Amount: $ 1,465. 2020 Amount: $ 0. 2021 Amount: $ 17,824. 2022 Amount: $ 0. Employee Retention Credit - 2022 Amount: $ 182,514. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45674 45674 215321 78951 136370 563668 536078 27590 46564 43852 2712 199414 148871 50543 262889 Lease Liability 18782 18782 X 2831326 22500 22500 2808826 0 2808826 1922897 22500 22500 1900397 0 1900397 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Annual Auction 521705 481400 40305 21978 40305 32085 Live Mas Golf Tournament 217138 174330 42808 19600 13277 22320 738843 655730 83113 41578 53582 54405 149565 -66452 Form 990, Part VI, Section A, line 8b There is no committee with broad authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The organization's Treasurer, Chief Executive Officer, Business Operations Manager and Finance Committee will review the completed Form 990 (prepared by independent accountants) prior to submission. Form 990, Part VI, Section B, line 12c Matters are monitored and discussed when necessary, during Executive Committee and board meetings. No director shall cast a vote, nor take part in final deliberation, in any matter in which the director, family members or related organizations have a personal interest that competes or interferes with the interest of the organization. The board minutes will reflect disclosure of any conflict and steps taken. Form 990, Part VI, Section B, line 15a Wage, salary and benefit administration analysis, assistance and processes are provided via the organization's affiliation with Boys & Girls Clubs of America. Final decisions regarding compensation adjustments for the CEO are approved by the Board and documented in board minutes. Form 990, Part VI, Section C, line 19 Paper copies of the governing documents, conflict of interest policy, and financial statements are available upon request.