2026-07-27T12:48:33-05:00 2025-12-31 822775841 BAILEY CPA LLC 320 DAYTON STREET EDMONDS WA 98020 990 2025-01-01 911376766 THE BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA BOYS 3606838095 400 W FIR ST SEQUIM WA 98382 CARRIE HEATON DIRECTOR 3606838095 2026-07-27 1 ABBY BAILEY CPA CFE P00196387 4257714605 X 2025 2025-03-06 01:10:19Z CARRIE HEATON 400 W FIR ST SEQUIM WA 98382 3326074 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 82 110 0 0 2306467 2529504 164538 150393 27249 43111 222663 340344 2720917 3063352 30500 8800 0 0 1549975 1773653 0 0 115661 1229460 1349415 2809935 3131868 -89018 -68516 12614444 12619995 146885 162075 12467559 12457920 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 2690386 8800 192884 BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA PROVIDES YOUTH DEVELOPMENT PROGRAMMING THROUGH TWO CLUBHOUSES THE CARROLL C. KENDALL UNIT IN SEQUIM AND THE TURNER UNIT IN PORT ANGELES AND A SCHOOL-BASED SITE AT ROOSEVELT ELEMENTARY IN PORT ANGELES SERVING CHILDREN THROUGH THE SIXTH GRADE. PROGRAMS ARE CENTERED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, CHARACTER DEVELOPMENT, AND WORKFORCE READINESS, AND INCLUDE HOMEWORK ASSISTANCE AND COMPUTER EDUCATION, CHARACTER AND CAREER DEVELOPMENT PROGRAMS, USDA-APPROVED FOOD SERVICE PROGRAMS PROVIDING MEALS AND SNACKS TO MEMBERS, SPORTS AND PHYSICAL RECREATION, SOCIAL RECREATION AND GAMESROOM ACTIVITIES, AND ARTS PROGRAMMING. AFTERSCHOOL, SUMMER, AND SEASONAL PROGRAMMING IS OFFERED AT LOW OR NO COST TO YOUTH IN CLALLAM COUNTY AND THE SURROUNDING OLYMPIC PENINSULA REGION, ESPECIALLY THOSE WHO NEED IT MOST. 2690386 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 82 1 0 0 0 0 0 1 1 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 142932 0 0 142932 0 0 1 0 0 0 0 549188 772559 1207757 2529504 PROGRAM FEES 624110 150393 150393 150393 42491 42491 31036 0 31036 31036 31036 170503 169883 620 620 620 388945 549188 92839 296106 296106 OTHER REVENUES 900099 10202 10202 BOARD DUES 900099 3000 3000 13202 3063352 192884 0 340964 8800 8800 123507 37052 74104 12351 1309038 1138587 101860 68591 68105 55891 8366 3848 110350 57728 36043 16579 162653 133484 19979 9190 44035 31260 12775 1819 326 1493 1210 9 1201 14632 7413 7219 1337 1337 435603 423183 12420 46788 46656 132 PROGRAM - SNACKS 308530 308530 UTILITIES 106161 106161 REPAIRS AND MAINTENANCE 101775 101766 9 SMALL EQUIPMENT EXPENSE 99820 90212 9608 187705 141991 40612 5102 3131868 2690386 325821 115661 1558483 1836263 67983 68998 90406 87931 8281 13510 12989274 3543542 9679090 9445732 1210201 1167561 12614444 12619995 20576 16279 126309 145796 146885 162075 X 12367733 12259547 99826 198373 12467559 12457920 12614444 12619995 -68516 58877 0 X 0 1 X 1 0 X 2762976 1486473 2516434 2494502 2828610 12088995 2762976 1486473 2516434 2494502 2828610 12088995 12088995 3848 10480 5105 54656 73527 147616 3821 8892 2326 7221 10202 32462 12269073 529782 0.98530 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237881 24764 262645 215965 23821 1905 237881 106284 103117 8135 1571 215965 109354 -3070 106284 88201 23389 2236 109354 1.00000 0 0 11696669 2905704 8790965 1022277 531531 490746 270328 106307 164021 9445732 INVESTMENTS 808930 F ENDOWMENT - BOARD DESIGNATED 262645 F INVESTMENTS - RESTRICTED 95986 F 1167561 PAYROLL PAYABLE 81171 OTHER ACCRUED LIABILITIES 28199 ACCRUED VACATION PAYABLE 25688 FINANCE LEASE LIABILITY 10738 145796 X 3122229 58877 58877 3063352 0 3063352 3131868 0 3131868 0 3131868 PART V, LINE 4: THE BOARD HAS DESIGNATED FUNDS TO BE HELD AS AN OPERATING RESERVE, WHICH THE BOARD INTERNALLY REFERS TO AS THE "ENDOWMENT FUND," ALTHOUGH THE FUNDS ARE NOT SUBJECT TO DONOR RESTRICTIONS AND ARE NOT AN ENDOWMENT UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. ANNUAL AUCTION 795617 547319 248298 35095 37751 GOLF TOURNAMENT 53460 1869 51591 2496 5000 2 89056 89056 12497 938133 549188 388945 37591 55248 92839 296106 0 SCHOLARSHIPS 7 8800 FMV FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE 990 PREPARER. MANAGEMENT REVIEWS THE 990. SUBSEQUENT TO MANAGEMENT'S APPROVAL OF THE 990 THE PREPARER PRESENTS THE 990 TO THE FULL BOARD FOR APPROVAL. 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.