2025-11-17T09:00:10-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 910549511 BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY BOYS 4252582436 8223 BROADWAY 100 EVERETT WA 98203 MARCI VOLMER CEO 4252582436 2025-11-03 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-11-03 2024 2025-03-06 01:10:19Z BILL TSOUKALAS 8223 BROADWAY 100 EVERETT WA 98203 28076710 0 1 X WWW.BGCSC.ORG X 1979 WA HELPING TO DEVELOP THE FULL POTENTIAL OF YOUTH THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES. 20 20 576 2450 0 0 14789821 16436901 8753012 10930015 71336 100707 191508 -290996 23805677 27176627 55524 199734 0 0 11163483 12533325 0 0 912665 6556024 7619220 17775031 20352279 6030646 6824348 53667264 60070376 3713435 3292199 49953829 56778177 OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 17687863 199734 10974190 THE BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELFESTEEM AND TO DEVELOP THEIR FULL POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF ALL OUR MEMBERS. WE OFFER PROGRAMS IN THE FOLLOWING AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION. OVER 26,000 YOUTH WERE SERVED IN 2024. 17687863 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 143 0 1 576 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X GULIA SAVILLE 4252582436 8223 BROADWAY SUITE 100 EVERETT WA 98203 BILL TSOUKALAS EXECUTIVE DIRECTOR 40.00 X 226164 0 27510 MARCI VOLMER COO 40.00 X 139793 0 18116 KEN SALEM DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 137471 0 14465 GULIA SAVILLE FINANCE DIRECTOR 40.00 X 121924 0 18004 COLLEEN FRAUENHOLTZ PRESIDENT 1.00 X X 0 0 0 WALTER HOCK TREASURER 1.00 X X 0 0 0 RUDI ALCOTT DIRECTOR 1.00 X 0 0 0 MARIE AURIOL DIRECTOR 1.00 X 0 0 0 RANDY BOLERJACK DIRECTOR 1.00 X 0 0 0 MIKE BURNS DIRECTOR 1.00 X 0 0 0 JERRY BUSH DIRECTOR 1.00 X 0 0 0 HENRY CAGEY DIRECTOR 1.00 X 0 0 0 GARRY CLARK DIRECTOR 1.00 X 0 0 0 JOE CRONIN DIRECTOR 1.00 X 0 0 0 TONY EDWARDS DIRECTOR 1.00 X 0 0 0 MIKE GAFFNEY DIRECTOR 1.00 X 0 0 0 PAT GOOD DIRECTOR 1.00 X 0 0 0 DUARD KING DIRECTOR 1.00 X 0 0 0 NONI LALONE DIRECTOR 1.00 X 0 0 0 KATY NEWTON DIRECTOR 1.00 X 0 0 0 MITESH PARIKH DIRECTOR 1.00 X 0 0 0 ANGIE SIEVERS DIRECTOR 1.00 X 0 0 0 JODI SMITH DIRECTOR 1.00 X 0 0 0 RUSSELL WIITA DIRECTOR 1.00 X 0 0 0 625352 0 78095 4 0 1 0 0 2559780 4416814 9460307 2347441 16436901 CHILDCARE 624410 9675248 9675248 SPORTS 713940 1222644 1222644 MEMBERSHIP DUES 713940 16594 16594 MISCELLANEUS 713940 15529 15529 10930015 112848 112848 124322 0 124322 124322 124322 61 12080 -61 -12080 -12141 -12141 418885 2559780 887942 -469057 -469057 9564 0 9564 9564 INSURANCE PROCEEDS 524298 23869 23869 REIMBURSEMENTS 900099 19423 19423 MISCELLANEOUS 713940 883 883 44175 27176627 10974190 0 -234464 19952 19952 179782 179782 562421 562421 9781853 8845839 348607 587407 397737 382000 15737 735274 705722 480 29072 1056040 937888 67214 50938 3947 3947 128262 57357 70905 191067 176263 14804 389945 252906 137039 15607 10328 5279 341106 325017 8728 7361 407670 153077 235152 19441 1479519 1328195 140163 11161 331231 293598 28112 9521 82232 82232 1857844 1786767 71077 607752 560053 47699 SUPPLIES 848544 809949 16873 21722 ATHELTICS AND FIELD TRI 734087 730380 1252 2455 LICENSES AND FEES 124312 50482 73102 728 MISCELLANEOUS 76095 76 76019 20352279 17687863 1751751 912665 12303748 11380716 4799995 4850051 846208 724989 1101217 3398997 182044 160101 171346 242069 54662318 15843834 33361816 38818484 900890 494969 53667264 60070376 1519552 1221030 268624 457549 1291503 1101216 633756 512404 3713435 3292199 X 42796709 50058507 7157120 6719670 49953829 56778177 53667264 60070376 6824348 0 X X 0 1 X 1 1 1 X 10170361 13687866 15383260 14793067 16436901 70471455 10170361 13687866 15383260 14793067 16436901 70471455 70471455 63437 52808 142881 202762 237170 699058 4616 4616 16597 8881 49249 44295 44175 163197 71338326 37479933 0.98780 0.98880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 16,597. 2021 AMOUNT: $ 8,881. 2022 AMOUNT: $ 3,814. 2023 AMOUNT: $ 18,310. 2024 AMOUNT: $ 44,175. AUCTION REVENUE - 2022 AMOUNT: $ 45,435. 2023 AMOUNT: $ 25,985. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6937093 6937093 23466245 5722784 17743461 16151085 4865480 11285605 7743417 5255570 2487847 364478 364478 38818484 LEASE OBLIGATIONS 512404 512404 X 27176627 0 27176627 0 27176627 20352279 0 20352279 0 20352279 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FILES ITS FEDERAL INFORMATION RETURN ANNUALLY, WHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENTS OF FUNCTIONAL EXPENSES. AUCTIONS 2361753 1950116 411637 414739 19433 161776 118172 GOLF TOURNAMENTS 616912 609664 7248 7958 42541 83709 39614 2978665 2559780 418885 422697 61974 245485 157786 887942 -469057 1 SCHOLARSHIP YOUTH OF THE YEAR 16 43832 SCHOLARSHIP-CHILDCARE AND SPORTS 339 135950 PART I, LINE 2: CLUBS TRACK SCHOLARSHIPS VIA THE CHILD'S PACKET AND THE APPLICABLE PAYMENT SYSTEM THEY USE. CLUBS WILL KEEP TRACK OF FEE REDUCTIONS FOR SPORTS ON THE CHILD'S REGISTRATION FORM. CLUBS USE WASHINGTON STATE DSHS TABLES, FINANCIAL INFORMATION FROM FAMILIES AND OTHER SITUATIONAL INFORMATION IN ORDER TO ASSESS WHETHER OR NOT TO AWARD THE SCHOLARSHIPS AND FEE REDUCTIONS. SCHOLARSHIPS-COLLEGE FUNDS FOR YOUTH OF THE YEAR. X X X X 0 0 0 0 0 0 0 0 0 BILL TSOUKALAS EXECUTIVE DIRECTOR 226164 0 0 0 0 0 23000 0 4510 0 253674 0 0 0 MARCI VOLMER COO 139793 0 0 0 0 0 14220 0 3896 0 157909 0 0 0 KEN SALEM DIRECTOR OF STRATEGIC INITIATIVES 137471 0 0 0 0 0 13763 0 702 0 151936 0 0 0 X 1 1846354 APPRAISAL X DONATED FUNDRAISING EVENTS ITEMS 1025 422697 X EVENT AND PROGRAM SUPPLIES 54 78390 PURCHASE PRICE 0 0 1 0 PART I, COLUMN (B): ITEMS IN COLUMN B REPRESENTS THE NUMBER OF DONORS FOR EVENT AND PROGRAM SUPPLIES AND NUMBER OF ITEMS FOR FUNDRAISING EVENTS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. OTHER COMMITTEES SUCH AS FUNDRAISING, FINANCE, BUILDING AND SAFETY COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 OUR CURRENT PLAN IS TO MAKE THE BGCSC THE NON-PROFIT EMPLOYER OF CHOICE IN SNOHOMISH COUNTY. PART OF THIS PROCESS THE LAST FEW YEARS HAS BEEN COMPARISONS TO OTHER BGCS AND NON-PROFITS IN THE SEATTLE-TACOMA-EVERETT METRO AREA, AND A CONTINUAL INCREASE OF THE RANGES FOR OUR UNIT DIRECTORS, ATHLETIC DIRECTORS, PROGRAM DIRECTORS, SITE DIRECTORS AND VAN DRIVERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.