2022-04-29T10:36:02-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2020-07-01 912071882 WORKFORCE DEVELOPMENT COUNCIL OF SNOHOMISH COUNTY WORK 4259213423 808 134TH ST SW NO 105 EVERETT WA 98204 JOY EMORY CHIEF EXECUTIVE OFFICER 4259213423 2022-04-28 1 JOY EMORY 999009999 ALLEN GILBERT CPA P01380103 4252506100 2022-04-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z WORKFORCE SNOHOMISH JOY EMORY 808 134TH ST SW NO 105 EVERETT WA 98204 47934088 0 X WWW.WORKFORCESNOHOMISH.ORG X 2000 WA TO OVERSEE THE IMPLEMENTATION OF WIOA AND OTHER SOURCES OF FUNDING IN SNOHOMISH COUNTY FOR CLIENTS SERVED. 3 3 30 7 0 0 6053670 45475730 0 2458082 1097 276 1305 0 6056072 47934088 2929178 37882308 0 0 2352909 2267758 0 0 0 858910 5860140 6140997 46010206 -84925 1923882 1131385 4878979 862951 2686663 268434 2192316 X SEE SCHEDULE O 1 0 2436639 1271063 696 SINCE ITS INCEPTION, WORKFORCE SNOHOMISH HAS UNDERPINNED THE COUNTY'S ECONOMIC FOUNDATION BY STRENGTHENING LOCAL BUSINESSES, SUPPORTING WORKERS, AND ASSISTING UNEMPLOYED RESIDENTS FIND GAINFUL EMPLOYMENT. WE ENSURE PEOPLE HAVE THE OPPORTUNITY TO THRIVE AND ENGAGE IN A VIBRANT COMMUNITY. THE WORK SOURCE CENTER STAFF ASSIST EMPLOYERS AND BUSINESS OWNERS WITH STAFF RECRUITMENT AND LAYOFF AVERSION; BUSINESS PLANNING; AND INDUSTRY TRENDS. THIS IS THE ONLY SERVICE IN THE COUNTY THAT OFFERS ALL OF THESE SERVICES AT NO CHARGE TO THE PARTICIPANT. 3059309 1627512 13426 SEE SCHEDULE O 39852483 34983733 2443960 SEE SCHEDULE O 45348431 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 849 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NATHAN ROBERTS 4259213423 808 134TH ST SW NO 105 EVERETT WA 98204 JOY C EMORY PRESIDENT/CEO 40.00 X 111216 0 21112 DEBBIE LITTLE CHIEF ADMINISTRATION OFFICER 40.00 X 107750 0 15834 SUE PUTNAM CHAIR 1.00 X X 0 0 0 NATHAN ROBERTS DIRECTOR OF FINANCE 40.00 X 1183 0 0 BRIAN BOOKEY TREASURER (LEFT BEFORE YE) 1.00 X X 0 0 0 SHARI DWORKIN BOARD MEMBER 1.00 X 0 0 0 MARY JANE VUJOVIC BOARD MEMBER 1.00 X 0 0 0 220149 0 36946 2 0 0 0 PARKER STAFFING SERVICES 2200 6TH AVE 925 SEATTLE WA 98121 TEMPORARY STAFFING 4373620 1 45451417 24313 45475730 FEE FOR SERVICE 561300 2449592 2449592 PROGRAM INCOME 561300 8490 8490 2458082 276 276 47934088 2458082 0 276 X 37848195 37848195 34113 34113 329773 173470 156303 1474465 1236072 238393 73716 63262 10454 219349 193019 26330 170455 134901 35554 40328 40328 5454927 5348109 106818 20027 15986 4041 83773 75659 8114 49013 32220 16793 181560 167943 13617 8352 7845 507 368 368 20143 17311 2832 MISCELLANEOUS 1649 326 1323 46010206 45348431 661775 0 147479 1705419 149720 196703 189871 37976 621720 2915332 14393 15347 0 0 0 0 8202 8202 1131385 4878979 852929 2376494 6008 306155 4014 4014 862951 2686663 X 257095 2182948 11339 9368 268434 2192316 1131385 4878979 1923882 0 X X 0 1 X 1 1 1 X 5644951 6474509 6494394 6053670 45475730 70143254 16110 16110 32220 5644951 6474509 6494394 6069780 45491840 70175474 70175474 313098 373670 338713 1097 276 1026854 6057 920 1305 276 8558 71210886 2458082 0.98550 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER LIABILITIES 4014 4014 X 47950198 16110 16110 47934088 0 47934088 46026316 16110 16110 46010206 0 46010206 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED WORKFORCE SNOHOMISH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 EMPLOYMENT SECURITY DEPARTMENT PO BOX 9046 OLYMPIA WA 985079046 916001099 GOVERNMENT 1196396 0 N/A N/A EMPLOYMENT AND TRAINING RESCARE WORKFORCE SERVICES 3201 SMITH AVENUE SUITE 200 EVERETT WA 98201 610875371 OTHER 672125 0 N/A N/A EMPLOYMENT AND TRAINING REFUGEE IMIGRANT SERVICES 2000 TOWER STREET EVERETT WA 98201 911167743 501(C)(3) 460711 0 N/A N/A EMPLOYMENT AND TRAINING HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 982033748 943060709 501(C)(3) 322674 0 N/A N/A EMPLOYMENT AND TRAINING VOLUNTEERS OF AMERICA PO BOX 839 EVERETT WA 98206 910577129 501(C)(3) 97014 0 N/A N/A EMPLOYMENT AND TRAINING NORTHWEST EDUCATIONAL SERVICES DISTRICT #189 1601 R AVENUE ANACORTES WA 98221 910868056 GOVERNMENT 61573 0 N/A N/A EMPLOYMENT AND TRAINING ECONOMIC ALLIANCE SNOHOMISH COUNTY 808 134TH ST SE SUITE101 EVERETT WA 98204 910647005 501(C)(3) 41839 0 N/A N/A EMPLOYMENT AND TRAINING EVERETT COMMUNITY COLLEGE MS 12 2000 TOWER STREET EVERETT WA 98201 910759103 GOVERNMENT 39427 0 N/A N/A EMPLOYMENT AND TRAINING EDMONDS COMMUNITY COLLEGE 20000 68TH AVE WEST LYNNWOOD WA 98036 910825212 GOVERNMENT 18364 0 N/A N/A EMPLOYMENT AND TRAINING PROPELLER AIRPORTS PAINE FIELD LLC 3300 100TH STREET SW EVERETT WA 98204 815159379 OTHER 1000000 0 N/A N/A CARES ACT RESPONSE EXOTIC TOOL WELDING 2909 SEAWAY BLVD EVERETT WA 98203 911196154 OTHER 832105 0 N/A N/A CARES ACT RESPONSE GLOBAL MACHINE WORKS INC 19130 59TH DR NE ARLINGTON WA 98223 911874679 OTHER 832105 0 N/A N/A CARES ACT RESPONSE FLITELINE SERVICES INC 9724 32ND PLACE WEST EVERETT WA 98204 910865980 OTHER 637910 0 N/A N/A CARES ACT RESPONSE VULCAN PRODUCTS COMPANY INC 6210 234TH ST SE WOODINVILLE WA 98072 911244652 OTHER 636755 0 N/A N/A CARES ACT RESPONSE CANNON AIRCRAFT INTERIORSCAIAVIONICVS LLC 10108 32ND AVE W UNIT 4 EVERETT WA 98204 911686453 OTHER 505685 0 N/A N/A CARES ACT RESPONSE AVIATION TECHNICAL SERVICES INC 3121 109TH 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210000 0 N/A N/A CARES ACT RESPONSE UMBRA CUSCINETTI INC 6707 HARDESON RD EVERETT WA 982037101 911091579 OTHER 183742 0 N/A N/A CARES ACT RESPONSE KGR DBA METAL MOTION 19003 59TH DRIVE NE ARLINGTON WA 98223 271729546 OTHER 172406 0 N/A N/A CARES ACT RESPONSE AERO FINISHING LLC 17925 59TH AVE NE STE C ARLINGTON WA 98223 814660383 OTHER 150000 0 N/A N/A CARES ACT RESPONSE BLR AEROSPACE LLC 11002 29TH AVE W EVERETT WA 98204 201898776 OTHER 145184 0 N/A N/A CARES ACT RESPONSE PLC MULTIPOINT INC 3101 111TH ST SW UNIT F EVERETT WA 98204 911529579 OTHER 128888 0 N/A N/A CARES ACT RESPONSE KING MACHINE LLC 11710 CYRUS WAY MUKILTEO WA 98275 463009526 OTHER 127331 0 N/A N/A CARES ACT RESPONSE IPC-INDUSTRIAL PLATING CORPORATION 4412 RUSSELL ROAD UNIT B MUKILTEO WA 98275 205582543 OTHER 117962 0 N/A N/A CARES ACT RESPONSE ISLAND MACHINE INC 1303 E CASINO ROAD EVERETT WA 98203 721595228 OTHER 116495 0 N/A N/A CARES ACT RESPONSE SUNQUEST AIR SPECIALIES INC 10100 30TH AVENUE WEST C-64 EVERETT WA 98204 911586453 OTHER 114697 0 N/A N/A CARES ACT RESPONSE JAMES BAY DISTILLERS LTD 3101 111TH ST SW STE B EVERETT WA 98204 473068326 OTHER 108066 0 N/A N/A CARES ACT RESPONSE ARTISAN INDUSTRIES INC 19113 63RD AVE NE SUITE 1 ARLINGTON WA 98223 912165919 OTHER 101666 0 N/A N/A CARES ACT RESPONSE C12 ADVANCED TECHNOLOGIES LLC 17602 8TH AVE WEST MILL CREEK WA 98012 800816809 OTHER 91867 0 N/A N/A CARES ACT RESPONSE IDL PRECISION MACHINING 11600 49TH PL W MUKILTEO WA 98275 455029961 OTHER 73160 0 N/A N/A CARES ACT RESPONSE AEROACOUSTICS INC 9802 29TH AVE W HANGAR B104 EVERETT WA 98204 911457250 OTHER 72592 0 N/A N/A CARES ACT RESPONSE ARTIFEX MANUFACTURING LLC 14456 167TH AVE SE MONROE WA 98272 261819970 OTHER 72592 0 N/A N/A CARES ACT RESPONSE IDEAL WELLNESS LS LLC 17101 FREESTAD RD ARLINGTON WA 98223 822737076 OTHER 65000 0 N/A N/A CARES ACT RESPONSE NORTHWEST METALCRAFT 13305 41ST AVE NE MARYSVILLE WA 98271 472631369 OTHER 63300 0 N/A N/A CARES ACT RESPONSE HOT YOGA OF MILL CREEK INC 2407 123RD ST SE EVERETT WA 98208 510671458 OTHER 50000 0 N/A N/A CARES ACT RESPONSE KEVIN K PARK DMD PLLC 22727 HIGHWAY 99 SUITE 209 EDMONDS WA 98026 474466458 OTHER 45000 0 N/A N/A CARES ACT RESPONSE A BETTER CHILD CARE 5 14220 CASCADIAN WAY EVERETT WA 98208 833067389 OTHER 40000 0 N/A N/A CARES ACT RESPONSE FATOU DRAMMEH DBA ELEGANT BOUTIQUE BRAIDING & PARTY DECORATI 520 128TH ST SW EVERETT WA 98204 538450442 OTHER 40000 0 N/A N/A CARES ACT RESPONSE MONA'S DAYCARE 22200 68TH PL W MOUNTLAKE TERRACE WA 98043 159744464 OTHER 30000 0 N/A N/A CARES ACT RESPONSE LRT INC 15712 MILL CREEK BLVD 1 MILL CREEK WA 98012 911508557 OTHER 27177 0 N/A N/A CARES ACT RESPONSE 44TH AVE BARBER SHOP 21005 44TH AVE W STE104 MOUNTLAKE TERRACE WA 98043 271194533 OTHER 25000 0 N/A N/A CARES ACT RESPONSE 7C'S SWIM SCHOOL 21600 31ST DR SE BOTHELL WA 98021 262604015 OTHER 25000 0 N/A N/A CARES ACT RESPONSE AALBU BROTHERS LLC 19129 SMOKEY POINT BLVD STE 1 ARLINGTON WA 98223 823313982 OTHER 25000 0 N/A N/A CARES ACT RESPONSE AC EYECARE INC 16030 BOTHELL-EVERETT HWY SUITE 105 MILL CREEK WA 98012 711018800 OTHER 25000 0 N/A N/A CARES ACT RESPONSE A GOOD SHEPHERD AFH LLC 6017 188TH ST SW LYNNWOOD WA 98037 273368127 OTHER 25000 0 N/A N/A CARES ACT RESPONSE ALDERWOOD DANCE SPECTRUM INC 19231 33RD AVE W LYNNWOOD WA 98036 824075190 OTHER 25000 0 N/A N/A CARES ACT RESPONSE ALL ABOUT KIDZ LLC 3333 184TH ST SW SUITE F LYNNWOOD WA 98037 455315818 OTHER 25000 0 N/A N/A CARES ACT RESPONSE ALMOST GOLF LLC 3105 ALDERWOOD MALL BLVD SUITE A LYNNWOOD WA 98036 832699426 OTHER 25000 0 N/A N/A CARES ACT RESPONSE ALPINE RECOVERY SERVICES INC 16404 SMOKEY POINT BOULEVARD SUITE 109 ARLINGTON WA 98223 911571005 OTHER 25000 0 N/A N/A CARES ACT RESPONSE AMANGARRY LLC 13015 BEVERLY PARK RD LYNNWOOD WA 98087 673316375 OTHER 25000 0 N/A N/A CARES ACT RESPONSE ANANDA KRENELKA PABLO DBA ESSENTIAL EARTH ORGANIC SALON 8825 34TH AVE NE SUITE O TULALIP WA 98271 813348390 OTHER 25000 0 N/A N/A CARES ACT RESPONSE ANNA'S HOME FURNISHINGS 19909 40TH AVENUE W LYNNWOOD WA 98036 911929226 OTHER 25000 0 N/A N/A CARES ACT RESPONSE ANYWHERE BUT HERE TRAVEL 16824 44TH AVENUE W SUITE 130 LYNNWOOD WA 98037 800177559 OTHER 25000 0 N/A N/A CARES ACT RESPONSE APPLE PEDIATRIC DENTISTRY LLC 7206 267TH ST NW STE 104 STANWOOD WA 98292 272275791 OTHER 25000 0 N/A N/A CARES ACT RESPONSE APPLAUSE STUDIO INC 17903 BOTHELL EVERETT HIGHWAY SUITE 103 BOTHELL WA 98102 201167309 OTHER 25000 0 N/A N/A CARES ACT RESPONSE ARIEL J RAIGRODSKI DMD PLLC 19020 33RD AVE WEST STE 200 LYNNWOOD WA 98036 760828174 OTHER 25000 0 N/A N/A CARES ACT RESPONSE ARLINGTON ELECTRIC 13310 240TH STREET NE ARLINGTON WA 98223 911737975 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BANGA BUSINESS INVESTMENTS LLC 527 MAIN ST EDMONDS WA 98020 811579762 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BEACON PUBLISHING INC 728 3RD ST SUITE D MUKILTEO WA 98275 911856168 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BELLA BOUTIQUE 1401 27TH AVE NW MARYSVILLE WA 98271 475682359 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DRIVE EDMONDS WA 98020 454413206 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BLUE COLLAR DOGHOUSE INC 180 W DAYTON STE 101 EDMONDS WA 98020 450644029 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BLUEBELL ENTERPRISES INC DBA JUST PEACHY FROZEN YOGURT 17020 TWIN LAKES AVE C105 MARYSVILLE WA 98270 000000000 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BOBA LLC 17102 123RD PL NE R101 BOTHELL WA 98011 534272118 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BOND BOND PLLC 4608 DOGWOOD DR STE A EVERETT WA 98203 822827816 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BOTHELL ACADEMY LLC 22703 BOTHELL EVERETT HIGHWAY CANYON PARK SHOPPING CENTER BOTHELL WA 98021 821634670 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BOTHELL CARE LLC 4105-212 ST SE BOTHELL WA 98021 831050729 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BOYO LLC 9037 46TH PL W MUKILTEO WA 98275 834178604 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BP BAE INC 16822 TWIN LAKES AVE F101 MARYSVILLE WA 98271 262907039 OTHER 25000 0 N/A N/A CARES ACT RESPONSE BURKETT'S LTD 2617 COLBY AVE EVERETT WA 98201 911024263 OTHER 25000 0 N/A N/A CARES ACT RESPONSE CAFE ZIPPY LLC PO BOX 1675 EVERETT WA 98206 273588191 OTHER 25000 0 N/A N/A CARES ACT RESPONSE CANDLELIGHT MANSION LLC 2201 RUCKER AVE EVERETT WA 98201 832625585 OTHER 25000 0 N/A N/A CARES ACT RESPONSE CASA EL DORADO MEXICAN HANDCRAFTS 205 E CASINO RD 12 EVERETT WA 98208 912034606 OTHER 25000 0 N/A N/A CARES ACT RESPONSE CASCADE SURVEYING & ENGINEERING INC PO BOX 326 ARLINGTON WA 98223 910862470 OTHER 25000 0 N/A N/A CARES ACT RESPONSE CAYLEY AEROSPACE INC 18830 38TH AVE W LYNNWOOD WA 98037 272687682 OTHER 25000 0 N/A N/A CARES ACT RESPONSE CDKL 8 LLC 1065 STATE AVE MARYSVILLE WA 98270 843270676 OTHER 25000 0 N/A N/A CARES ACT RESPONSE CHROMA LLC PO BOX 31009 SEATTLE WA 98103 451234308 OTHER 25000 0 N/A N/A CARES ACT RESPONSE CLAIRE'S PANTRY LLC 301 MAIN EDMONDS WA 98020 810750417 OTHER 25000 0 N/A N/A CARES ACT RESPONSE CLIO SAMIA-LINDENAUER DDS PLLC 1809 100TH PL SE SUITE A EVERETT WA 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CLOUD MORGANS 32209 24TH AVE NW STANWOOD WA 98292 264111790 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SEATTLE HILL NAILS & SPA 11127 23RD DR SE EVERETT WA 98208 218374359 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SEGUROS Y SERVICIOS LLC 206 E CASINO RD SUITE 2 EVERETT WA 98208 273432044 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SEH UNLIMITED LLC 2929 TURK DR TULALIP WA 98271 851613024 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SHANTIJOY INC 302 MAPLE AVE SNOHOMISH WA 98290 475654579 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SHARINABEAN'S ON MAIN 15624 177TH DR SE MONROE WA 98272 538868853 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SHED GAL LLC 16609 150TH ST SE MONROE WA 98272 532860911 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SHRIJI HOLDINGS LLC 19525 BOTHELL EVERETT HWY BOTHELL WA 98012 834364375 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SIDESWAY ENGINEERING PLLC 20305 87TH AVE W EDMONDS WA 98026 471546994 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SKY MOUNTAIN EXPERIENCE 47310 STEVENS PASS HWY 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VIP CLEANERS 22810 100TH AVE WEST EDMONDS WA 98020 461434584 OTHER 10000 0 N/A N/A CARES ACT RESPONSE WAN LIN GIN INC DBA TOKYO GARDEN TERIYAKI 914 164TH ST SE B-10 MILL CREEK WA 98012 834199164 OTHER 10000 0 N/A N/A CARES ACT RESPONSE WAXOLOGY A BEAUTY BOUTIQUE 1317 HEWITT AVE EVERETT WA 98201 814624027 OTHER 10000 0 N/A N/A CARES ACT RESPONSE WILDWOOD YOGA STUDIO 106 CASCADE AVE FALLS WA 98252 534217304 OTHER 10000 0 N/A N/A CARES ACT RESPONSE WINDOW WARES 15712 MILL CREEK BLVD STE 5 MILL CREEK WA 98012 911351065 OTHER 10000 0 N/A N/A CARES ACT RESPONSE WRITER PROPERTIES LLC 13154 164TH AVE SE MONROE WA 98272 833989298 OTHER 10000 0 N/A N/A CARES ACT RESPONSE YEYDYPEREZ MADRIGAL DBA EL TIJERAS HAIR SALON 381E MAIN ST SUITE B MONROE WA 98272 906839726 OTHER 10000 0 N/A N/A CARES ACT RESPONSE YONG IN TAIGON TAEKWONDO INC 9327 4TH ST NE SUITE 1-A LAKE STEVENS WA 98258 208557816 OTHER 10000 0 N/A N/A CARES ACT RESPONSE YONGJAE KIM DDS PLLC 3333 184TH STREET SW STE U LYNNWOOD WA 98037 270386953 OTHER 10000 0 N/A N/A CARES ACT RESPONSE 3 DENTAL TECHNICIANS LLC 3622 LARCH WAY LYNNWOOD WA 98036 912142696 OTHER 10000 0 N/A N/A CARES ACT RESPONSE BATALI ASSOCIATES 1030 MAPLE STREET EDMONDS WA 98020 800497932 OTHER 10000 0 N/A N/A CARES ACT RESPONSE CALISTAR LLC DBA DISENOZ 14815 CHAIN LAKE ROAD STE D MONROE WA 98272 464392354 OTHER 10000 0 N/A N/A CARES ACT RESPONSE CASCADE BEER CANDI COMPANY INC 16726 146 TH STREET SE SUITE 121 MONROE WA 98272 451452380 OTHER 10000 0 N/A N/A CARES ACT RESPONSE DOLL HOUSE BAKED GOODS 20425 14TH DR SE BOTHELL WA 98012 377968466 OTHER 10000 0 N/A N/A CARES ACT RESPONSE GERRIE PROFESSIONAL CLEANING LLC 16624 26TH AVE SE BOTHELL WA 98012 471271087 OTHER 10000 0 N/A N/A CARES ACT RESPONSE INNATELY GUIDED HANDS MASSAGE THERAPY LLC 18122 STATE ROUTE 9 SE SUITE I SNOHOMISH WA 98296 464246604 OTHER 10000 0 N/A N/A CARES ACT RESPONSE INSPIRE HEALTHY 35722 REESE ROAD SULTAN WA 98294 535904367 OTHER 10000 0 N/A N/A CARES ACT RESPONSE LITTLE SPROUTS MUSIC TOGETHER 1514 NE 166TH ST SHORELINE WA 98155 287723178 OTHER 10000 0 N/A N/A CARES ACT RESPONSE LUNA LION PHOTO CO 27620 SR 9 NE ARLINGTON WA 98223 539197880 OTHER 10000 0 N/A N/A CARES ACT RESPONSE OUGH ENTERPRISES INC 14007 HWY 99 G LYNNWOOD WA 98087 201705787 OTHER 10000 0 N/A N/A CARES ACT RESPONSE PUPCAKES LLC 18412 115TH ST NE GRANITE FALLS WA 98252 455571529 OTHER 10000 0 N/A N/A CARES ACT RESPONSE RYAN'S DOG RANCH 16410 84TH ST NE D127 LAKE STEVENS WA 98258 812280478 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SERENITY MASSAGE 9730 HWY 532 STE D STANWOOD WA 98292 814118379 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SILVERLAKE DRY CLEANERS 2020 MALTBY RD 12 BOTHELL WA 98021 911952959 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SUNG RYONG PARK S&S CLEANER 4030 HOYT AVE STE B EVERETT WA 982014921 364764462 OTHER 10000 0 N/A N/A CARES ACT RESPONSE TAE J OH DDS PLLC 5108 196TH ST SW 202 LYNNWOOD WA 98036 270963478 OTHER 10000 0 N/A N/A CARES ACT RESPONSE THREDCO LLC 22029 23RD DRIVE SE SUIT 105 BOTHELL WA 98021 202693017 OTHER 10000 0 N/A N/A CARES ACT RESPONSE VH TECHNOLOGIES LTD 2100 196TH ST SW STE 116 LYNNWOOD WA 98036 911821110 OTHER 10000 0 N/A N/A CARES ACT RESPONSE AESTHETIC INTERIORS P O BOX 1495 MARYSVILLE WA 98270 522722975 OTHER 10000 0 N/A N/A CARES ACT RESPONSE BLANKET BY DESIGN 3201 153RD PL SE MILL CREEK WA 98012 524905572 OTHER 10000 0 N/A N/A CARES ACT RESPONSE CANNON LITERARY ARTS 21323 95TH PL W EDMONDS WA 980203317 537063652 OTHER 10000 0 N/A N/A CARES ACT RESPONSE CORY PARRIS PHOTOGRAPHY INC 223 199TH ST SW BOTHELL WA 98012 202948134 OTHER 10000 0 N/A N/A CARES ACT RESPONSE DELINGER & RADOVICH LLC 9216 63RD PL W MUKILTEO WA 98275 834627439 OTHER 10000 0 N/A N/A CARES ACT RESPONSE EXTREME HARDWOOD FLOOR INC 4201 141ST ST SE MILL CREEK WA 98012 900285608 OTHER 10000 0 N/A N/A CARES ACT RESPONSE GHIM'S JAPANESE AUTO CARE 20804 HWY 99 LYNNWOOD WA 98036 911515095 OTHER 10000 0 N/A N/A CARES ACT RESPONSE HIGHWAY 2 COLLECTIBLES & IMPORTS PO BOX 457 SULTAN WA 98294 537704988 OTHER 10000 0 N/A N/A CARES ACT RESPONSE H AND P ONE ENTERPRISES INC DBA STEP IN STYLE HAIR DESIGN 712 AVE D SNOHOMISH WA 98290 531808531 OTHER 10000 0 N/A N/A CARES ACT RESPONSE IN & CORPORATION DBA BROADWAY BEVERAGE 1815 BROADWAY EVERETT WA 98201 052843383 OTHER 10000 0 N/A N/A CARES ACT RESPONSE JASON PHILLIPS DBA EMERGE FITNESS 2615 W CASINO RD 3H EVERETT WA 982042124 536236269 OTHER 10000 0 N/A N/A CARES ACT RESPONSE JEFF ESTES MR E ENTERPRISES 35722 REESE RD SULTAN WA 98294 532702524 OTHER 10000 0 N/A N/A CARES ACT RESPONSE JUN GI JUNG DBA PANDA DRY CLEANERS 10924 MUKILTEO SPEEDWAY MUKILTEO WA 98275 533986449 OTHER 10000 0 N/A N/A CARES ACT RESPONSE JYY LLC DBA NRGIZE LIFESTYLE CAFE 19800 HWY 99 LYNNWOOD WA 98036 453558572 OTHER 10000 0 N/A N/A CARES ACT RESPONSE MY PERSONAL CHEF 2003 INC DBA CHEF DANE CATERING 19515 44TH AVENUE WEST SUITE A LYNNWOOD WA 98036 200598400 OTHER 10000 0 N/A N/A CARES ACT RESPONSE PHO HOANG YEN 1233 164TH ST SW SUITE C LYNNWOOD WA 98087 536492512 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SAINT JAWALA SINGH JI LLC DBA GEM NEST 5818 1ST DRIVE W EVERETT WA 98203 536439867 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SOOKMI KIM DBA K-BEAUTY 17424 HWY99 102 LYNNWOOD WA 98037 535634527 OTHER 10000 0 N/A N/A CARES ACT RESPONSE SOUTHAM CREATIVE LLC PO BOX 2603 LYNNWOOD WA 98036 274062552 OTHER 10000 0 N/A N/A CARES ACT RESPONSE STEVES BARBER SHOP INC 9433 4TH STREET NE SUITE 103 LAKE STEVENS WA 98258 811720806 OTHER 10000 0 N/A N/A CARES ACT RESPONSE STONEY CREEK SUPPLY LLC 19697 STATE ROUTE 2 MONROE WA 98272 824695285 OTHER 10000 0 N/A N/A CARES ACT RESPONSE TODD J MORRIS DBA DEEP WELL STUDIO 23205 119TH AVE SE WOODINVILLE WA 98077 536688687 OTHER 10000 0 N/A N/A CARES ACT RESPONSE LEGEND FLYERS LLC 10728 36TH PLACE WEST BLDG 221 BAY 3 EVERETT WA 98204 911959699 OTHER 8738 0 N/A N/A CARES ACT RESPONSE THE UPHOLSTERY SHOP 16410 84TH ST NE D438 LAKE STEVENS WA 98258 532547007 OTHER 7000 0 N/A N/A CARES ACT RESPONSE 8 1226 SUPPORT SERVICES AND TRAINING 115 34113 0 N/A N/A PART I, LINE 2: GRANT/ASSISTANCE FUNDS TO INDIVIDUALS FOR USE IN THE UNITED STATES ARE APPROVED BY THE DIRECT SUPERVISOR, FINANCE TEAM AND THE CHECK SIGNERS. DURING THIS APPROVAL, THE DIRECT SUPERVISOR ENSURES COMPLIANT UTILIZATION OF FUNDS PER GRANT/AWARD REQUIREMENTS AS WELL AS PROPER DOCUMENTATION. ALL BACKUP RECORDS ARE KEPT IN INDIVIDUALS FILES AND EACH EXPENDITURE IS DOCUMENTED ON A GRANT/AWARD-SPECIFIC FORM SHARED WITH SUPERVISION TO TRACK FUNDING AVAILABILITY. ADDITIONALLY, EACH GRANT/AWARD IS INTERNALLY MONITORED FOR COMPLIANCE BY WORKFORCE SNOHOMISH. FORM 990, PART III LINE 1 WORKFORCE SNOHOMISH INVESTS GOVERNMENT AND PRIVATE FUNDING TO CONTINUOUSLY INCREASE THE GLOBAL COMPETITIVENESS AND PROSPERITY OF OUR BUSINESSES AND WORKFORCE, TO FILL CURRENT AND EMERGING JOBS, AND TO PROVIDE FULL EMPLOYMENT. OUR INVESTMENTS ARE MADE THROUGH EFFECTIVE BUSINESS, LABOR, EDUCATIONAL, COMMUNITY-BASED, AND SERVICE PROVIDER ORGANIZATIONS FOR THE OPPORTUNITY, ECONOMIC WELL-BEING, AND BENEFIT OF OUR ENTIRE COMMUNITY. FORM 990, PART III, LINE 2 WORKFORCE SNOHOMISH RECEIVED THREE GRANTS FUNDED BY THE CARES ACT FROM SNOHOMISH COUNTY (HUMAN SERVICES DEPARTMENT). THE FIRST GRANT IS DESIGNED TO ADMINISTER BUSINESS GRANT PROGRAMS (SNOHOMISH COUNTY SMALL BUSINESS RELIEF, RECOVERY, AND RESILIENCY (R3) AND SNOHOMISH COUNTFIRST IN FLIGHT (F3) GRANT), WAS SIGNED ON JUNE 27, 2020, AND WAS COMPLETED IN SEPTEMBER 2021. THE PROGRAM PROVIDES FUNDS TO SUPPORT DIRECT GRANTS TO BUSINESSES (BETWEEN $5,000 AND $1,000,000) AND FUNDS TO SUPPORT WORKFORCE SNOHOMISH IN DESIGN AND ESTABLISHMENT OF THE PROGRAM,PROCESSING OF GRANT APPLICATIONS, AND MANAGEMENT OF GRANTS THROUGHOUT THE LIFECYCLE OF THE AWARDS. AN ADDITIONAL GRANT WAS AWARDED TO PROVIDE FUNDS TO SUPPORT DIRECT GRANTS TO AEROSPACE BUSINESSES WITHIN THE COUNTY AND FUNDS TO SUPPORT WORKFORCE SNOHOMISH IN DESIGN AND ESTABLISHMENT OF THIS PROGRAM, PROCESSING OF GRANT APPLICATIONS AND MANAGEMENT OF GRANTS THROUGHOUT THE LIFECYCLE OF THE AWARDS. FINALLY, A THIRD GRANT WAS AWARDED TO PROVIDE FUNDS TO SUPPORT SUBSIDIZED EMPLOYMENT AND OTHER WORKFORCE DEVELOPMENT OPPORTUNITIES FOR SNOHOMISH COUNTY RESIDENTS THAT HAVE LOST EMPLOYMENT AND/OR HOUSEHOLD INCOME AS A RESULT OF THE COVID-19 PANDEMIC AND FUNDS TO SUPPORT WORKFORCE SNOHOMISH IN DESIGN AND ESTABLISHMENT OF THIS PROGRAM. BOTH THE AEROSPACE AND SUBSIDIZED JOBS GRANTS CONCLUDED IN DECEMBER OF 2020. FORM 990, PART III LINE 4B WORKFORCE SNOHOMISH RECOGNIZES THAT INDIVIDUALS WITH BARRIERS OFTEN NEED MORE IN-DEPTH SUPPORT THAN CAN BE OFFERED AT THE WORK SOURCE CENTERS. WORKFORCE SNOHOMISH SUPPORTS PROGRAMS THAT ASSIST OUR UNDERSERVED POPULATIONS INCLUDING VETERANS, YOUTH, HOMELESS, LONG-TERM UNEMPLOYED, PERSONS WITH DISABILITIES AND OTHERS. WORKFORCE SNOHOMISH DIVERSIFIES ITS FUNDING RESOURCESTHROUGH COMPETITIVE FEDERAL, STATE AND PRIVATE GRANTS. THIS FUNDING ALLOWS WORKFORCE SNOHOMISH NAVIGATORS TO DEVELOP AND IMPLEMENT INTENSIVE PROGRAMS TO ASSIST UNDERSERVED POPULATIONS ORTHOSE WITH CHALLENGES GAIN MEANINGFUL EMPLOYMENT. WORKFORCE SNOHOMISH ALSO RECEIVES FUNDING TO SUPPORT DEEPER WORK WITHIN EMERGING, HIGH DEMAND OR DISRUPTED SECTORS TO ALIGN BUSINESS, EDUCATION AND JOB SEEKER SERVICES THAT MEET THE EVER CHANGING ECONOMIC LANDSCAPE. FORM 990, PART III LINE 4C WORKFORCE SNOHOMISH RECEIVED THREE GRANTS FUNDED BY THE CARES ACT FROM SNOHOMISH COUNTY (HUMAN SERVICES DEPARTMENT). THE FIRST GRANT IS DESIGNED TO ADMINISTER BUSINESS GRANT PROGRAMS (SNOHOMISH COUNTY SMALL BUSINESS RELIEF, RECOVERY, AND RESILIENCY (R3) AND SNOHOMISH COUNTFIRST IN FLIGHT (F3) GRANT), WAS SIGNED ON JUNE 27, 2020, AND WAS COMPLETED IN SEPTEMBER 2021. THE PROGRAM PROVIDES FUNDS TO SUPPORT DIRECT GRANTS TO BUSINESSES (BETWEEN $5,000 AND $1,000,000) AND FUNDS TO SUPPORT WORKFORCE SNOHOMISH IN DESIGN AND ESTABLISHMENT OF THE PROGRAM, PROCESSING OF GRANT APPLICATIONS, AND MANAGEMENT OF GRANTS THROUGHOUT THE LIFECYCLE OF THE AWARDS. AN ADDITIONAL GRANT WAS AWARDED TO PROVIDE FUNDS TO SUPPORT DIRECT GRANTS TO AEROSPACE BUSINESSES WITHIN THE COUNTY AND FUNDS TO SUPPORT WORKFORCE SNOHOMISH IN DESIGN AND ESTABLISHMENT OF THIS PROGRAM, PROCESSING OF GRANT APPLICATIONS AND MANAGEMENT OF GRANTS THROUGHOUT THE LIFECYCLE OF THE AWARDS. FINALLY, A THIRD GRANT WAS AWARDED TO PROVIDE FUNDS TO SUPPORT SUBSIDIZED EMPLOYMENT AND OTHER WORKFORCE DEVELOPMENT OPPORTUNITIES FOR SNOHOMISH COUNTY RESIDENTS THAT HAVE LOST EMPLOYMENT AND/OR HOUSEHOLD INCOME AS A RESULT OF THE COVID-19 PANDEMIC AND FUNDS TO SUPPORT WORKFORCE SNOHOMISH IN DESIGN AND ESTABLISHMENT OF THIS PROGRAM. BOTH THE AEROSPACE AND SUBSIDIZED JOBS GRANTS CONCLUDED IN DECEMBER OF 2020. FORM 990, PART VI, SECTION A, LINE 3 WORKFORCE SNOHOMISH PAID $64,268 TO A TEMPORARY AGENCY IN 2021. THE AGENCY HAD AN INDIVIDUAL WORK WITH WORKFORCE SNOHOMISH AS THE INTERIM-CFO. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED INTERNALLY BY WORKFORCE SNOHOMISH LEADERSHIP TEAM WHICH CONSISTS OF THE CHIEF EXECUTIVE OFFICER, CHIEF ADMINISTRATIVE OFFICER, CHIEF FINANCIAL OFFICER AND ALL PROGRAM DIRECTORS. AFTER THIS IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS ADDRESS CONFLICTS OF INTEREST FOR THE BOARD MEMBERS, COMMITTEES AND SUB-COMMITTEES. WORKFORCE SNOHOMISH POLICY #1030 - CONFLICT OF INTEREST AND APPEARANCE OF FAIRNESS PROVIDES WRITTEN STANDARDS OF CONDUCT AND GUARDS AGAINSTS PROBLEMS ARISING FROM REAL CONFLICTS OF INTEREST AND POTENTIAL ISSUES RELATED TO THE APPEARANCE OF FAIRNESS. WORKFORCE SNOHOMISH REQUIRES THE CONFLICT OF INTEREST FORM TO BE SIGNED ANNUALLY. A SEPARATE FORM IS SIGNED BY ANY MEMBER INVOLVED IN PROCUREMENT ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION LEVEL OF THE CHIEF EXECUTIVE OFFICER USING VARIOUS METHODS FOR COMPARISON. THESE MAY INCLUDE SALARY SURVEYS BY OTHER WORKFORCE DEVELOPMENT COUNCILS, LOCAL UNITED WAY SALARY SURVEY AND OTHER INDEPENDENT SURVEYS, PROVIDED BY THE CHIEF ADMINISTRATIVE OFFICER. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE A COMPENSATION ADJUSTMENT. THE CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE MEMBERS OF THE LEADERSHIP TEAM. COMPENSATION DATA IS OBTAINED FROM SALARY SURVEYS. BOTH PROCESSES WERE LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS ARE HOUSED ON THE WEBSITE ALONG WITH THE BOARD COMMITTEE MEETING MINUTES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,896,070. MANAGEMENT AND GENERAL EXPENSES 106,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,002,888. SUBRECIPIENT & WORKSOURCE CENTER EXPENSES: PROGRAM SERVICE EXPENSES 452,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,039. FORM 990 PART XII, LINE 2C THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.