2026-07-15T19:01:23-05:00 2025-08-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-09-01 912124629 BOYS & GIRLS CLUBS OF THURSTON COUNTY BOYS 3609560755 2102 CARRIAGE DRIVE SW A OLYMPIA WA 98502 SHELLICA TREVINO CEO 3609560755 2026-07-15 1 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z SHELLICA TREVINO 2102 CARRIAGE DRIVE SW SUITE A OLYMPIA WA 98502 3975739 0 X BGCTC.ORG X 2001 WA TO INSPIRE AND ENABLE YOUTH TO REALIZE THEIR GREATNESS. 18 18 111 0 0 0 2126044 2888807 763413 1034721 96876 45007 211445 -155112 3197778 3813423 54000 105057 0 0 2628216 2756601 0 0 529605 994517 1050360 3676733 3912018 -478955 -98595 4638654 4915319 243639 353997 4395015 4561322 THE MISSION OF THE BOYS AND GIRLS CLUBS OF THURSTON COUNTY IS TO INSPIRE AND ENABLE YOUTH TO REALIZE THEIR GREATNESS. 0 0 2606408 105057 1034721 THE ORGANIZATION SERVES AGES 5 TO 18 THROUGH ITS BOYS AND GIRLS CLUBS OPERATIONS AT NINE LOCATIONS IN THURSTON COUNTY WASHINGTON WITH NEARLY 2,300 MEMBERS. PROGRAMS ARE AVAILABLE DURING HOURS WHEN SCHOOLS ARE NOT IN SESSION AND ARE DESIGNED AND IMPLEMENTED TO SUPPORT CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH LIFE SKILLS DEVELOPMENT, ARTS AND SPORTS SKILLS, AND FITNESS AND RECREATION. 2606408 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 WA X X BOYS & GIRLS CLUBS OF THURSTON COUNTY 3609560755 2102 CARRIAGE DRIVE SW SUITE A OLYMPIA WA 98502 BRANDY NELMS 2ND VICE PRESIDENT 2.00 X X 0 0 0 STEVE BOONE BOARD MEMBER 2.00 X 0 0 0 KIRSTEN CONKLIN BOARD MEMBER 2.00 X 0 0 0 ED GIRARD BOARD MEMBER 2.00 X 0 0 0 JOSHUA JOHNSTON PRESIDENT 2.00 X X 0 0 0 DANIELLE RANTS VICE PRESIDENT 2.00 X X 0 0 0 ZALE CRAWFORD BOARD MEMBER 2.00 X 0 0 0 KEVIN BOGATIN BOARD MEMBER 2.00 X 0 0 0 AMEE KIEFER PAST PRESIDENT 2.00 X X 0 0 0 JOSH CUMMINGS BOARD MEMBER 2.00 X 0 0 0 BRIAN RICH TREASURER 2.00 X X 0 0 0 VOSHTE DEMMERT-GUSTAFSON SECRETARY 2.00 X X 0 0 0 DENISE HIBBELN BOARD MEMBER 2.00 X 0 0 0 ROSE GUNDERSEN BOARD MEMBER 2.00 X 0 0 0 JESSICA GRUBB BOARD MEMBER 2.00 X 0 0 0 KIM ASAY BOARD MEMBER 2.00 X 0 0 0 SEAN PADGET BOARD MEMBER 2.00 X 0 0 0 ASHLEY WITHEROW BOARD MEMBER 2.00 X 0 0 0 DAVID DOYLE DIRECTOR OF FINANCE 40.00 X 90508 0 23505 SHELLICA TREVINO CEO 40.00 X 165000 0 37699 255508 0 61204 1 0 1 0 0 630295 796335 1462177 18528 2888807 CLUB PROGRAM FEES 624410 961414 961414 MEMBERSHIP 900099 73307 73307 1034721 41007 41007 4000 0 4000 4000 4000 7204 630295 162316 -155112 -155112 3813423 1034721 0 -110105 105057 105057 316713 146955 119083 50675 1927137 1378525 217403 331209 85297 46985 15526 22786 239011 130836 45823 62352 188443 118049 32381 38013 128613 5165 123448 13834 10237 1799 1798 211894 137562 72545 1787 85795 72068 6864 6863 46169 1947 44222 5397 5397 204563 198426 4091 2046 43661 39295 2183 2183 YOUTH TRANSPORTATION 66914 66914 REPAIRS AND MAINTENANCE 58581 57262 1319 RENT 57215 28608 21169 7438 DUES & SUBSCRIPTIONS 45397 9495 35902 82327 53022 26850 2455 3912018 2606408 776005 529605 306035 356787 162677 165283 45050 44830 4206112 2663296 1579756 1542816 2471041 2615061 74095 190542 4638654 4915319 143720 163455 25824 74095 190542 243639 353997 X 2799815 2716263 1595200 1845059 4395015 4561322 4638654 4915319 -98595 264902 0 X X 0 1 X 1 0 X 3625581 3219476 4274827 2889457 3923528 17932869 76686 72462 43351 192499 3702267 3291938 4318178 2889457 3923528 18125368 1457782 16667586 16104 19527 25048 100445 45007 206131 18331499 370701 0.90920 0.87300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1950419 1950419 1245969 704450 1950419 817239 325165 103565 1245969 966457 -149218 817239 818768 147689 966457 1 0 530954 530954 3194614 2314581 880033 480544 348715 131829 1542816 ENDOWMENTS 2200278 F INVESTMENTS 414783 F 2615061 OPERATING LEASE LIABILITY 190542 190542 X 4303941 264902 63300 328202 3975739 -162316 -162316 3813423 4137634 63300 162316 225616 3912018 0 3912018 PART X, LINE 2: THE BGCTC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE BGCTC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF AUGUST 31, 2025, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING FOUNDATION FUTURE BREAKFAST BORN TO BE WILD 3 1 SCHOLARSHIP EVERGREEN STATE COLLEGE 2 9350 SCHOLARSHIP GRAND CANYON UNVERSITY 1 5500 SCHOLARSHIP GRAYS HARBOR COLLEGE 2 15950 SCHOLARSHIP UNIVERSITY OF WASHINGTON 2 11000 SCHOLARSHIP WESTERN WASHINGTON UNIVERSITY 2 9000 SCHOLARSHIP SOUTH PUGET SOUND COMMUNITY COLLEGE 7 24999 SCHOLARSHIP GONZAGA UNIVERISTY 1 5500 PART I, LINE 2: THERE IS A REVIEW AND APPROVAL PROCESS. ALSO HAVE DOCUMENTATION ON THE GRANTS AND ASSISTANCE PAID OUT. COMMUNICATION AND REPORTS WITH THE AGENCIES ABOUT THE FUNDS BEING SPENT. X 0 0 0 0 0 0 0 0 0 SHELLICA TREVINO CEO 165000 0 0 0 0 0 9900 0 27799 0 202699 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTOR OF OPERATIONS IS MARRIED TO ANOTHER EMPLOYEE OF THE ORGANIZATION. TWO BOARD MEMBERS ARE CLOSE FAMILY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS WHEN A DRAFT HAS BEEN COMPLETED AND IS AVAILABLE FOR REVIEW. BOARD REVIEW OCCURS AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A CONFLICT OF INTEREST POLICY AND REVIEWS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEW OCCURS AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.