2024-07-26T12:11:54-04:00 2023-12-31 911125749 BAKER OVERBY & MOORE INC 1234 E FRONT STREET STE C PORT ANGELES WA 983624310 990 2023-01-01 911376766 THE BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA BOYS 3606838095 400 WEST FIR ST SEQUIM WA 98382 CARRIE HEATON 2023 TREASURER 3606838095 2024-07-26 true false WENDY LESKINOVITCH P01255441 3604574481 2024-07-26 2023 2024-08-08 14:25:15Z JASON WILSON PO BOX 4167 SEQUIM WA 98382 2770297 false 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. 11 11 91 210 0 1486473 1940234 110376 130679 1483 5105 525073 593542 2123405 2669560 13000 9000 0 1160710 1348027 0 12752 1028041 1144132 2201751 2501159 -78346 168401 12518462 12673842 186392 102036 12332070 12571806 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 2197127 9000 THE TWO CLUBS OPERATED ON THE OLYMPIC PENINSULA PROVIDE CHARACTER AND CAREER DEVELOPMENT PROGRAMS, USDA APPROVED FOOD SERVICE PROGRAM, COMPUTER EDUCATION, HOMEWORK ASSISTANCE, SPORTS PROGRAMS, SOCIAL RECREATION, GAMESROOM ACTIVITIES, AND ART ACTIVITIES. 2197127 true true false false false true false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 13 0 91 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false X MARY BUDKE 3606838095 400 WEST FIR STREET SEQUIM WA 98382 X STEVE DEUTERMANN PRESIDENT 9.00 X X 0 0 0 NORMA TURNER VICE PRESIDE 10.00 X X 0 0 0 CARRIE HEATON 2023 TREASUR 8.00 X X 0 0 0 LESLIE MRAZ DIRECTOR 1.00 X 0 0 0 MAY NICHOLSON DIRECTOR 0.25 X 0 0 0 KEN WILLIAMS DIRECTOR 0.50 X 0 0 0 MARY BUDKE CEO 40.00 X 113036 0 0 KIRSTI TURELLA DIRECTOR 2.00 X 0 0 0 GEORGE BROWN DIRECTOR 5.00 X 0 0 0 CLARA DOSTIE SECRETARY 4.00 X X 0 0 0 JOSHUA JONES DIRECTOR 1.00 X 0 0 0 BRANDON JANISE DIRECTOR 1.00 X 0 0 0 SUSAN FISCH DIRECTOR 3.00 X 0 0 0 113036 1 false false false 804028 1136206 50 1940234 PROGRAM FEES 624110 130679 130679 130679 5105 5105 15016 15016 15016 15016 674437 100737 573700 BOARD DUES 2500 2500 OTHER REVENUES 2326 2326 4826 2669560 135784 19842 9000 9000 1071121 942636 118683 9802 54353 41505 11868 980 98679 73472 23987 1220 123874 110575 12549 750 10200 10200 1586 1586 2218 34 2184 26041 9029 17012 387961 335850 52111 32551 32079 472 PROGRAM - SNACKS 239691 239691 UTILITIES 98447 98447 PROGRAM - SUPPLIES 72877 72877 REPAIRS AND MAINTENANCE 56174 56174 216386 174172 42214 2501159 2197127 291280 12752 575190 912018 863321 67495 63316 114205 70250 8426 8281 12714623 2685896 10098104 10028727 795900 1587071 12518462 12673842 27285 3352 159107 98684 186392 102036 X 12261303 12501039 70767 70767 12332070 12571806 12518462 12673842 168401 71335 X false true X true false X 1906229 5604380 2762976 1486473 1940234 13700292 1906229 5604380 2762976 1486473 1940234 13700292 13700292 10894 4686 3848 10480 15016 44924 6830 13011 2821 7892 3826 34380 7828 14011 3821 8892 4826 39378 13818974 3490652 0.99140 0.99230 X PART II, LINE 10 BOARD DUES 9,831 OTHER INCOME 29,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 106284 8135 1571 112848 109354 -3070 106284 88201 23389 2236 109354 85903 2298 88201 79988 5915 85903 1.00000 false false 10958625 2030058 8928567 621213 160199 461014 483287 403308 79979 651498 92331 559167 10028727 INVESTMENTS 1165431 ENDOWMENT - BOARD DESIGNATED 215965 INVESTMENTS - RESTRICTED 205675 1587071 PAYROLL PAYABLE 45556 OTHER ACCRUED LIABILITIES 27440 ACCRUED VACATION PAYABLE 25688 98684 2740895 71335 71335 2669560 2669560 2501159 2501159 2501159 ANNUAL AUCTION 438701 438701 32797 42828 CAMPAIGN FOR KI 144515 144515 2863 2 70011 70011 2287 11422 653227 653227 35084 57113 92197 561030 true SCHOLARSHIPS 6 9000 FMV FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE ENGAGED CERTIFIED PUBLIC ACCOUNTANT. MANAGEMENT REVIEWS THE 990 AND PROVIDES TO THE FINANCE COMMITTEE. 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, PAGE 6, PART VI, LINE 12C ANNUALLY ALL STAFF,MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY BOARD AND BOARD COMMITTEES AND VOLUNTEERS RECEIVE THE CONFILICT OF INTEREST POLICY FOR DISCLOSURE OF CONFLICTS AND SIGNING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR INCLUDING HIS OR HER COMPENSATION PACKAGE. COMPENSATION STRUCTURES PROVID ED BY THE NATIONAL ORGANIZATION ARE USED FOR GUIDANCE. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.