2025-11-13T13:04:05-06:00 2024-12-31 822775841 BAILEY CPA LLC 320 DAYTON STREET EDMONDS WA 98020 990 2024-01-01 911376766 THE BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA BOYS 3606838095 400 W FIR ST SEQUIM WA 98382 CARRIE HEATON TREASURER 3606838095 2025-11-13 1 1 ABBY BAILEY CPA CFE P00196387 4257714605 X 2024 2025-03-06 01:10:19Z CARRIE HEATON 400 W FIR ST SEQUIM WA 98382 2816361 0 X WWW.BGC-OP.ORG X 1986 WA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 12 12 104 210 0 0 1940234 2306467 130679 164538 5105 27249 593542 222663 2669560 2720917 9000 30500 0 0 1348027 1549975 0 0 71246 1144132 1229460 2501159 2809935 168401 -89018 12673842 12614444 102036 146885 12571806 12467559 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 2356589 30500 191787 THE TWO CLUBS OPERATED ON THE OLYMPIC PENINSULA PROVIDE CHARACTER AND CAREER DEVELOPMENT PROGRAMS, USDA APPROVED FOOD SERVICE PROGRAMS, COMPUTER EDUCATION, HOMEWORK ASSISTANCE, SPORTS PROGRAMS, SOCIAL RECREATION, GAMESROOM ACTIVITIES, AND ART ACTIVITIES. 2356589 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X MARY BUDKE 3606838095 400 W FIR ST SEQUIM WA 98382 NORMA TURNER PRESIDENT 9.00 X X 0 0 0 SUSAN FISCH VICE PRESIDENT 2.00 X X 0 0 0 CARRIE HEATON TREASURER 8.00 X X 0 0 0 CLARA DOSTIE SECRETARY 2.00 X X 0 0 0 GEORGE BROWN DIRECTOR 3.00 X 0 0 0 STEVE DEUTERMANN PAST PRESIDENT/DIRECTOR 3.00 X X 0 0 0 MIKE FLYNN DIRECTOR 1.00 X 0 0 0 JOSHUA JONES DIRECTOR 1.00 X 0 0 0 LESLIE MRAZ DIRECTOR 1.00 X 0 0 0 SHARLENE REYNOLDS DIRECTOR 1.00 X 0 0 0 KEN WILLIAMS DIRECTOR 0.50 X 0 0 0 JASON WILSON DIRECTOR 1.00 X 0 0 0 MARY BUDKE CEO 40.00 X 123507 0 11938 123507 0 11938 1 0 0 0 0 431533 518867 1356067 2306467 PROGRAM FEES 624110 164538 164538 164538 27249 27249 27407 0 27407 27407 27407 285847 431533 95444 190403 190403 BOARD DUES 900099 2632 2632 OTHER REVENUES 900099 2221 2221 4853 2720917 191787 0 222663 30500 30500 1233744 1024203 152830 56711 67167 39546 24534 3087 105014 29920 70267 4827 144050 105135 32294 6621 13064 13064 1308 489 819 460 11 449 12115 6039 6076 371 325 46 427282 416197 11085 40730 38977 1753 PROGRAM - SNACKS 224387 223475 912 UTILITIES 100550 100550 PROGRAM - SUPPLIES 97415 97415 REPAIRS AND MAINTENANCE 85859 85543 316 225919 158264 67655 2809935 2356589 382100 71246 912018 1558483 67495 67983 70250 90406 8281 8281 12777258 3110926 10028727 9666332 1587071 1222959 0 12673842 12614444 3352 20576 12920 98684 113389 102036 146885 X 12501039 12367733 70767 99826 12571806 12467559 12673842 12614444 X -89018 97623 -112852 X 0 1 X 1 0 X 5604380 2762976 1486473 1940234 2301467 14095530 5604380 2762976 1486473 1940234 2301467 14095530 14095530 4686 3848 10480 15016 27407 61437 13011 2821 7892 3826 7221 34771 14011 3821 8892 4826 9853 41403 14233141 0.99030 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112848 20000 17691 1905 148634 106284 8135 1571 112848 109354 -3070 106284 88201 23389 2236 109354 85903 2298 88201 1.00000 0 0 11698829 2550959 9147870 808101 466639 341462 270328 93328 177000 9666332 INVESTMENTS 882992 C ENDOWMENT - BOARD DESIGNATED 237881 C INVESTMENTS - RESTRICTED 89328 C ROU ASSETS 12758 C 1222959 PAYROLL PAYABLE 72616 OTHER ACCRUED LIABILITIES 15085 ACCRUED VACATION PAYABLE 25688 113389 2818540 97623 97623 2720917 0 2720917 2809935 0 2809935 0 2809935 ANNUAL AUCTION 626156 429527 196629 32425 47004 GOLF TOURNAMENT 45343 2006 43337 6839 2 45881 45881 9175 717380 431533 285847 32425 63018 95443 190404 1 SCHOLARSHIPS 9 30500 FMV FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE ENGAGES CERTIFIED PUBLIC ACCOUNTANT. MANAGEMENT REVIEWS THE 990 AND PROVIDES TO THE FINANCE COMITTEE. THE FINANCE COMMITTEE IS GIVEN TIME TO REVIEW, ASK QUESTIONS AND PROPOSE CHANGES TO THE FULL BOARD FOR APPROVAL BEFORE THE 990 IS AUTHORIZED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL STAFF, MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY BOARD AND BOARD COMMITTEES AND VOLUNTEERS RECEIVE THE CONFLICT OF INTEREST POLICY FOR DISCLOSURE OF CONFLICTS AND SIGNING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR INCLUDING HIS OR HER COMPENSATION PACKAGE. COMPENSATION STRUCTURES PROVIDED BY THE NATIONAL ORGANIZATION ARE USED FOR GUIDANCE. OTHER KEY PERSONNEL COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR AND IS INCLUDED IN THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RESTATEMENT OF NET ASSETS: SCHOLARSHIPS -112,852.