2024-11-12T11:20:01-06:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 910759832 BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND BOYS 2535024600 3875 S 66TH ST 101 TACOMA WA 98409 CARRIE HOLDEN PRESIDENT & CEO 2535024600 2024-11-11 1 1 CRAIG P CATLIN P00741890 2535667070 2023 2024-10-15 13:58:12Z CARRIE HOLDEN 3875 S 66TH ST 101 TACOMA WA 98409 8248820 0 X HTTP://WWW.BGCSPS.ORG/ X 1940 WA TO ASSIST IN THE ENHANCEMENT OF THE QUALITY OF LIFE FOR BOYS AND GIRLS AGES 6 TO 18 YEARS. 23 23 238 365 0 0 5264058 6652567 365291 545779 517908 812701 632690 113669 6779947 8124716 48622 7041 0 0 4540286 5345455 0 29610 310062 2854977 3148672 7443885 8530778 -663938 -406062 49204993 52361145 397794 374458 48807199 51986687 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 3928563 7041 558988 YOUTH SOCIAL DEVELOPMENT FOR APPROXIMATELY 5152 BOYS AND GIRLS AGES SIX TO EIGHTEEN. 3214278 YOUTH EDUCATIONAL DEVELOPMENT FOR APPROXIMATELY 5152 BOYS AND GIRLS AGES SIX TO EIGHTEEN. 7142841 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 238 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X X THE ORGANIZATION 2535024600 3875 S 66TH ST 101 TACOMA WA 98409 CARRIE HOLDEN PRESIDENT/CEO 40.00 X X 226194 0 12510 AMY WINSOR GOVERNOR 1.00 X 0 0 0 KELLIE LETEXIER GOVERNOR 1.00 X 0 0 0 CARRIE MANTLE CHAIRMAN 1.00 X X 0 0 0 WILLIE STEWART SECRETARY 1.00 X X 0 0 0 GREG PAINE TREASURER 1.00 X X 0 0 0 JENN MYKLAND GOVERNOR 1.00 X 0 0 0 SANDY PEREZ GOVERNOR 1.00 X 0 0 0 PETER BRAUN GOVERNOR 1.00 X 0 0 0 HARRIETTE BRYANT GOVERNOR 1.00 X 0 0 0 LOUIS COOPER SR GOVERNOR 1.00 X 0 0 0 KEVIN CURE GOVERNOR 1.00 X 0 0 0 BART HAYES GOVERNOR 1.00 X 0 0 0 ANN FARRELL GOVERNOR 1.00 X 0 0 0 DARREN ZEMANEK GOVERNOR 1.00 X 0 0 0 JIM LAWS GOVERNOR 1.00 X 0 0 0 JERRY LITWIN GOVERNOR 1.00 X 0 0 0 MIKE LUINSTRA SR GOVERNOR 1.00 X 0 0 0 GRANT WILLIAMS GOVERNOR 1.00 X 0 0 0 JEFF WOODWORTH GOVERNOR 1.00 X 0 0 0 LEN ZARELLI GOVERNOR 1.00 X 0 0 0 TYLER ZEMANEK GOVERNOR 1.00 X 0 0 0 COY ANGLIN GOVERNOR 1.00 X 0 0 0 THOMAS MOSBY GOVERNOR 1.00 X 0 0 0 226194 0 12510 1 0 1 0 0 28736 694937 3036661 2892233 443141 6652567 YOUTH PROGRAMS 713940 545779 545779 545779 812701 812701 224564 0 224564 224564 224564 0 694937 124104 -124104 -124104 MISCELLANEOUS INCOME 713940 12874 12874 LATE FEES 713940 335 335 13209 8124716 558988 0 913161 7041 7041 238704 202899 23870 11935 4228393 3609871 440988 177534 79964 65468 11733 2763 415804 340426 61012 14366 382590 313233 56139 13218 89286 89286 29610 29610 130882 31 125961 4890 1124895 1116336 8559 43199 40586 1947 666 170315 65038 66762 38515 33585 33585 613148 597424 15724 SUPPLIES 760189 678097 70304 11788 IN-KIND MATERIAL AND SE 73541 29314 44227 TELEPHONE AND PAGERS 66235 56500 8313 1422 DUES 37347 20577 13415 3355 6050 6050 8530778 7142841 1077875 310062 3375220 2053599 3672137 5245420 183803 53422 238826 550023 117215 129081 24099416 10882920 13652224 13216496 23935279 27191076 4030289 3922028 49204993 52361145 397794 374458 397794 374458 X 19420991 20276905 29386208 31709782 48807199 51986687 49204993 52361145 -406062 3585550 0 X X 0 1 X 1 1 1 X 4350488 6233387 5472801 5264058 6652567 27973301 4350488 6233387 5472801 5264058 6652567 27973301 27973301 430003 506294 573597 517908 812701 2840503 248033 83748 67328 240009 224564 863682 31677486 0.88310 0.89040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23745981 4254653 994290 27006344 29818607 -5071576 -1001050 23745981 24334914 2903100 3414122 -833529 29818607 22115119 3037580 -817785 24334914 0.70000 0.30000 0 0 5896 5896 19686717 7419472 12267245 2068968 1395321 673647 2337835 2068127 269708 13216496 CONTRIBUTED USE OF FACILITY AND LAND 3922028 3922028 11710266 3585550 3585550 8124716 0 8124716 8530778 0 8530778 0 8530778 X X X X X X X 1 TERI MOORE 24130 SE GREEN VALLEY RD BLACK DIAMOND WA 98010 PROVIDES CONSULTING SERVICES FOR GRANT APPLICATIONS 0 315000 10000 305000 STACY DORE PO BOX 326 TRACYTON WA 98393 PROVIDES CONSULTING SERVICES AND COORDINATES 0 130032 19610 73284 445032 29610 378284 WA DBM GOLF TOURNAMENT 119496 119496 100 504 10725 16501 1075 7631 LEGACY OF HOPE 183896 183896 553 3818 19851 760 23584 1 391545 391545 1000 881 7731 14653 1200 13537 694937 694937 1100 1938 22274 51005 3035 44752 124104 -124104 0 SCHOLARSHIPS AND FINANCIAL AIDS 11 7041 PART I, LINE 2 THE ORGANIZATION HAS A SYSTEM IN PLACE TO REVIEW, APPROVE, AND APPROPRIATELY DISBURSE ALL SCHOLARSHIPS AND FINANCIAL ASSISTANCE PAID OUT TO INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 CARRIE HOLDEN PRESIDENT/CEO 226194 0 0 0 0 0 9036 0 3474 0 238704 0 0 0 PART I, LINE 3 JOB CLASSIFICATIONS AND COMPENSATION PACKAGES ARE REVIEWED EVERY THREE YEARS AGAINST INDUSTRY AND MARKET. IT IS REVIEWED AND APPROVED BY THE PERSONNEL AND COMPENSATION COMMITTEE AND THE EXECUTIVE BOARD. X USE OF PROPERTY AND FACILITIES 0 369600 X MISC SUPPLIES AND ITEMS 0 73541 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A MINUTES FOR THE FINANCE COMMITTEE MEETINGS WERE KEPT IN FILE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE CHIEF FINANCIAL OFFICER WHO REVIEWS IT IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS, THEN SUBMITS IT TO THE FINANCE COMMITTEE TO REVIEW. IF APPROVED THE RETURN IS E-FILED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THIS POLICY AND ENSURES ALL POTENTIAL CONFLICTS OF INTEREST ARE PROPERLY DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 JOB CLASSIFICATIONS AND COMPENSATION PACKAGES ARE REVIEWED EVERY THREE YEARS AGAINST INDUSTRY AND MARKET. IT IS REVIEWED AND APPROVED BY THE PERSONNEL AND COMPENSATION COMMITTEE AND THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION WILL MAKE COPIES OF THE REQUESTED DOCUMENTS TO MAIL, OR HAVE AVAILABLE TO REVIEW IN THEIR OFFICES. THE FORM 990 IS ALSO MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.