2022-11-11T17:40:01-06:00 2021-12-31 911301672 SWEENEY CONRAD PS 10210 NE POINTS DRIVE SUITE 300 KIRKLAND WA 98033 990 2021-01-01 911434778 SKOOKUM EDUCATIONAL PROGRAMS SKOO 3604750756 PO BOX 5359 BREMERTON WA 98312 DENISE STINOCHER CFO 3604750756 2022-11-10 1 DENISE STINOCHER 999009999 KRISTINA MORRISSETTE P01242961 4256291990 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DENISE STINOCHER PO BOX 5359 BREMERTON WA 98312 218618824 0 X WWW.SKOOKUM.ORG X 1988 WA WITH OTHER THREE DECADES OF EXCELLENCE ROOTED IN SOUND BUSINESS PRACTICES, WE CREATE THE OPPORTUNITY TO INTEGRATE PEOPLE OF ALL ABILITIES INTO THE WORKFORCE. WE HAVE OVER 1,300 EMPLOYEES IN TWELVE STATES INCLUDING WASHINGTON DC. VETERANS WITH SERVICE CONNECTED DISABILITIES ACCOUNT FOR OVER A THIRD OF OUR WORKFORCE. AT THE BEGINNING OF 2019, WE PURCHASED AN AEROSPACE MANUFACTURING FACILITY TO EXPAND THE EMPLOYMENT OF VETERANS IN OUR COMMUNITIES. 8 8 1590 0 0 0 0 0 186534529 196161810 692267 1048328 328831 40609 187555627 197250747 0 0 0 0 86348299 88362001 0 0 0 89434169 92766894 175782468 181128895 11773159 16121852 92928703 116526281 24613253 31005940 68315450 85520341 X WITH OTHER THREE DECADES OF EXCELLENCE ROOTED IN SOUND BUSINESS PRACTICES, WE CREATE THE OPPORTUNITY TO INTEGRATE PEOPLE OF ALL ABILITIES INTO THE WORKFORCE. WE HAVE OVER 1,300 EMPLOYEES IN TWELVE STATES INCLUDING WASHINGTON DC. VETERANS WITH SERVICE CONNECTED DISABILITIES ACCOUNT FOR OVER A THIRD OF OUR WORKFORCE. AT THE BEGINNING OF 2019, WE PURCHASED AN AEROSPACE MANUFACTURING FACILITY TO EXPAND THE EMPLOYMENT OF VETERANS IN OUR COMMUNITIES. 0 0 129530060 155762747 SKOOKUM PROVIDES A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES, INCLUDING FOOD SERVICE, CUSTODIAL, GROUNDS MAINTENANCE, SECURITY AND RECYCLING SERVICES. CUSTOMERS INCLUDE JOINT BASE LEWIS-MCCHORD, NAVY REGION NORTHWEST AND JEFFERSON COUNTY. SKOOKUM ALSO PROVIDES TOTAL FACILITIES MAINTENANCE SERVICES FOR NAVAL AIR STATION WHIDBEY, FORT LEE IN VIRGINIA, WHITE SANDS MISSILE RANGE IN NEW MEXICO, CURTIS BAY SHIPYARD IN MARYLAND AND THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO ALONG WITH THE NATIONAL INSTITUTE OF HEALTH IN POOLESVILLE, MD AND A LOGISTIC PROJECT SERVING THE DEPARTMENT OF STATE IN CENTRAL VIRGINIA. THESE SKOOKUM PROJECTS PROVIDE HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. SKOOKUM CONTINUES TO EXPAND THE USE OF MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM, BY INVESTING IN THE TECHNOLOGY TO INTEGRATE MAXIMO INTO HAND HELD MOBILE DEVICES THAT WERE PLACED IN THE HANDS OF SKOOKUM FACILITIES MAINTENANCE EMPLOYEES. SKOOKUM'S INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE. 12069020 16257606 SKOOKUM PROVIDES A VARIETY OF LOGISTICS SERVICES TO OUR CUSTOMERS. SKOOKUM OPERATES THREE CENTRAL ISSUE FACILITIES (CIFS) FOR THE U.S. ARMY, ONE AT JBLM, WA, ONE AT FORT HOOD, TX AND ANOTHER AT JBLE, VIRGINIA. THESE OPERATIONS REQUIRE SKOOKUM TO MANAGE OVER 300,000 SF OF WAREHOUSE SPACE HOUSING ORGANIZATIONAL CLOTHING AND EQUIPMENT (OCIE) FOR U.S. SOLDIERS. SKOOKUM EMPLOYEES MAINTAIN INVENTORY CONTROL OF OVER $650 MILLION DOLLARS OF OCIE. ADDITIONALLY, SKOOKUM EMPLOYEES PROVIDE MATERIAL HANDLING SUPPORT FOR SHIP BOARD PROJECTS AT THE PUGET SOUND NAVAL SHIPYARD. SKOOKUM ALSO OPERATES THE DIRECTORATE OF LOGISTICS (DOL) CONTRACT AT FORT MEADE, MARYLAND. IN SUPPORT OF THE FORT MEADE DOL CONTRACT AND THE JBLE LOGISTICS CONTRACT, SKOOKUM OPERATES THE INSTALLATION SUPPLY SUPPORT ACTIVITY (SSA), WHERE SKOOKUM EMPLOYEES ORDER, RECEIVE, STORE AND ISSUE MATERIAL ORDERED BY GARRISON PERSONNEL. ALSO AS PART OF THE MEADE DOL CONTRACT, SKOOKUM EMPLOYEES PROVIDE SHUTTLE BUS SERVICES AND REPAIR GARRISON VEHICLES, INCLUDING HEAVY DIESEL PUBLIC WORKS EQUIPMENT, EMERGENCY RESPONSE VEHICLES AND TACTICAL WHEELED VEHICLES. 15814618 17958703 SKOOKUM PROVIDED FLEET MANAGEMENT SERVICES FOR A WIDE VARIETY OF GOVERNMENT AND COMMERCIAL CUSTOMERS. SKOOKUM MAINTAINS AND REPAIRS OVER 1,000 GSA VEHICLES LOCATED AT FORT RILEY, KANSAS. SKOOKUM ALSO MAINTAINED AND REPAIRED TACTICAL WHEELED VEHICLES LOCATED AT JOINT BASE LEWIS-MCCHORD AND FORT MEADE MARYLAND. SKOOKUM ALSO MAINTAINS THE VEHICLE FLEET AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, D.C., AND SKOOKUM PROVIDES VEHICLE MAINTENANCE SERVICES TO THE DEPARTMENT OF ENERGY IN TENNESSEE AND NOW ARKANSAS. 6582790 6182753 SKOOKUM ENTERED THE AEROSPACE MANUFACTURING INDUSTRY IN 2019, IN 2020 WE ON BOARDED TWO OEMS, BOTH IN THE DEFENSE INDUSTRY, AND ALSO ADDED 5-AXIS MACHINING CAPABILITY TO OUR PRODUCT MIX. SKOOKUM PROVIDED HOSPITAL HOUSEKEEPING SERVICES FOR NAVAL HOSPITAL BREMERTON AND JEFFERSON COUNTY GENERAL HOSPITAL, A TOTAL OF OVER 500,000 SF OF MEDICAL CLINICS, OPERATING ROOMS, EMERGENCY ROOMS, MOTHER INFANT CARE CENTERS, ETC. SKOOKUM EMPLOYEES ARE AN INTEGRAL PART OF THE INFECTION CONTROL EFFORTS IN THESE MEDICAL FACILITIES. 6582790 6182753 163996488 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 120 0 1590 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 WA KS ID X DENISE STINOCHER 3604750756 PO BOX 5359 BREMERTON WA 98312 ARNOLD WILLIG CHAIRMAN/BOARD MEMBER 2.00 X X 0 0 0 HOLLY MOLINO VICE CHAIR/BOARD MEMBER 2.00 X X 0 0 0 JASON LOVETT SECRETARY/BOARD MEMBER 2.00 X X 0 0 0 HARRY PHILLIPS TREASURER/BOARD MEMBER 2.00 X X 0 0 0 TAMSEN REESE INSTATED 091719 BOARD MEMBER 2.00 X 0 0 0 MARK HEASLEY BOARD MEMBER 2.00 X 0 0 0 SCOTT DROPPELMAN BOARD MEMBER 2.00 X 0 0 0 CHARLEY KANIESKI INSTATED 062520 BOARD MEMBER 2.00 X 0 0 0 JEFFREY DOLVEN PRESIDENT/CEO 40.00 X X X 870012 0 39762 SCOTT BELL VICE PRESIDENT/COO 40.00 X X X 424676 0 13267 DENISE STINOCHER CFO 40.00 X X X 322225 0 9646 MELINDA JENKS VICE PRESIDENT/CMO 40.00 X X 348164 0 20334 ROBERT POTTER CIO 40.00 X X 258916 0 25261 JESSICA MCLOUGHLIN REGIONAL VICE PRESIDENT 40.00 X X 240983 0 21741 ROBERT CORDELL REGIONAL VICE PRESIDENT 40.00 X X 235983 0 7729 ROB ZIEGLER CHIEF PEOPLE OFFICER 40.00 X X 235966 0 16918 MARTIN RANALLI REGIONAL VICE PRESIDENT 40.00 X X 193851 0 15762 MAURICE CORREIA VICE PRESIDENT - QUALITY & 40.00 X X 181432 0 15329 ROBERT FETTER SITE MANAGER - FORT LEE 40.00 X 192880 0 6438 SCOTT SMITH SITE MANAGER - NS BOSC 40.00 X 171736 0 5257 CHRISTOPHER PYFER PROJECT MANAGER - BOEING P 40.00 X 166792 0 17657 ANDREW MIKEL SITE MANAGER - NIH TFM/CUR 40.00 X 178625 0 25510 KARLTON BRIER SITE MANAGER - SKA 40.00 X 238046 0 25250 4260287 0 265861 19 0 1 0 HMG LLC PO BOX 1776 POULSBO WA 98370 HVAC & ELECTRICAL WORK 6860332 NEW LEAF INC PO BOX 943 OAK HARBOR WA 98277 BASE OPERATIONS SUPPORT SERVICES 6471671 CHUGACH FEDERAL SOLUTIONS 3800 CENTER DRIVE STE 1200 ANCHORAGE WA 99503 BASE OPERATIONS SUPPORT SERVICES 5080444 PENINSULA SERVICES PO BOX 5030 BREMERTON WA 98312 FACILITIES MAINTENANCE 2967351 HI TECH OF PETERSBURG INC 10489 JORDAN PKWY N PRINCE GEORGE VA 23860 FACILITIES MAINTENANCE 2094710 5 FACILITIES MAINTENANCE 561700 109533879 109533879 JANITORIAL SERVICES 561700 26545167 26545167 VEHICLE MAINTENANCE 561700 17958703 17958703 LOGISTIC SERVICES 561700 16257606 16257606 GROUNDS MAINTENANCE 561700 13379567 13379567 12486888 12486888 196161810 566724 566724 21849681 21368077 481604 481604 481604 OTHER INCOME 900003 40609 40609 40609 197250747 196643414 0 607333 6010249 2042288 3967961 62830928 55663995 7166933 5164576 5164576 7208723 7208723 7147525 6409800 737725 89513 89513 49307 49307 1214928 628522 586406 865059 865059 1366652 827546 539106 234466 98744 135722 37059 37059 463927 463927 5523245 4032314 1490931 929693 749455 180238 COMMISSIONS & SERVICES 60289601 60289601 SUPPLIES 16986275 16891055 95220 EQUIPMENT/VEHICLE EXPEN 3264053 3144265 119788 RENT REBATEMENT 845371 845371 607745 233 607512 181128895 163996488 17132407 0 7581493 8421082 1953197 33594020 36709063 1336456 1367379 703294 2279912 48741721 24040195 26697036 24701526 21054695 38824002 1961709 2270120 92928703 116526281 16171588 17741397 294766 282007 6460098 10967092 1686801 2015444 24613253 31005940 X 68315450 85520341 68315450 85520341 92928703 116526281 16121852 1083039 0 X 0 1 X 1 0 X 121842567 147669389 172710362 186534529 196161810 824918657 121842567 147669389 172710362 186534529 196161810 824918657 0 0 0 824918657 83332 91555 134040 71499 44560 424986 83332 91555 134040 71499 44560 424986 165515 185165 332695 328831 40609 1052815 122091414 147946109 173177097 186934859 196246979 826396458 0.99820 0.99790 0.00050 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME 2957569 2957569 13389541 2611602 10777939 1119098 543581 575517 31275513 20885012 10390501 24701526 POST-RETIREMENT OBLIGATIONS 2015444 2015444 X 198333786 1083039 1083039 197250747 0 197250747 181128895 0 181128895 0 181128895 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS THE GREATER OF 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. 0 PERMISSION TO START DREAMING FOUNDATION 3110 JUDSON STREET - PMB 144 GIG HARBOR WA 98335 275251886 501(C)(3) 14055 0 GENERAL OPERATING SUPPORT SECOND HARVEST FOOD BANK OF EST TENNESSEE 136 HARVEST LANE MARYSVILLE TN 37801 581450139 501(C)(3) 5640 0 GENERAL OPERATING SUPPORT COLONIAL HEIGHTS FOOD PANTRY 530 SOUTHPARK BLVD COLONIAL HEIGHTS VA 23834 208932952 501(C)(3) 5640 0 GENERAL OPERATING SUPPORT FORT HAYS STATE UNIVERSITY 600 PARK ST HAYS KS 67601 481210777 501(C)(3) 13000 0 GENERAL OPERATING SUPPORT KITSAP COMMUNITY RESOURCES 845 8TH STREET BREMERTON WA 98337 910791411 501(C)(3) 133137 0 GENERAL OPERATING SUPPORT MAKING A DIFFERENCE FOUNDATION 4218 S STEELE ST 215 TACOMA WA 98409 542092145 501(C)(3) 5640 0 GENERAL OPERATING SUPPORT BOULDER CREST FOUNDATION 33735 SNICKERSVILLE TURNPIKE BLUEMONT VA 20135 273228310 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT ONSLOW COMMUNITY OUTREACH 1210 HARGETT ST JACKSONVILLE NC 28540 561705813 501(C)(3) 5800 0 GENERAL OPERATING SUPPORT RIVER CITY INCLUSIVE GYM 11248 PATTERSON AVE HENRICO VA 23238 831813906 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT SOUTH PUGET SOUND COMMUNITY COLLEGE 2011 MOTTMAN RD SW OLYMPIA WA 98512 911174940 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT ELIZA HOPE FOUNDATION 629 PHOENIX DR VIRGINIA BEACH VA 23452 814809516 501(C)(3) 8000 0 GENERAL OPERATING SUPPORT COMMUNITY EMPLOYMENT ALLIANCE 129 SW 9TH STREET CHEHALIS WA 98532 521057075 501(C)(3) 18800 0 GENERAL OPERATING SUPPORT SCHOLARSHIPS 32 226511 PART 1, LINE 2 THE ORGANIZATION'S COMMUNITY SUPPORT COMMITTEE DETERMINES RECIPIENTS AND AMOUNTS. THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS. SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION TO ENSURE APPROPRIATE USE. X X X X 0 0 0 0 0 0 0 1 0 JEFFREY DOLVEN PRESIDENT/CEO 595012 0 275000 0 0 0 19500 0 20262 0 909774 0 0 0 SCOTT BELL VICE PRESIDENT/COO 349676 0 75000 0 0 0 12716 0 551 0 437943 0 0 0 MELINDA JENKS VICE PRESIDENT/CMO 283128 0 65036 0 0 0 10437 0 9897 0 368498 0 0 0 DENISE STINOCHER CFO 272225 0 50000 0 0 0 9646 0 0 0 331871 0 0 0 ROBERT POTTER CIO 223916 0 35000 0 0 0 4999 0 20262 0 284177 0 0 0 KARLTON BRIER SITE MANAGER - SKA 228010 0 10036 0 0 0 7142 0 18108 0 263296 0 0 0 JESSICA MCLOUGHLIN REGIONAL VICE PRESIDENT 200983 0 40000 0 0 0 7223 0 14518 0 262724 0 0 0 ROB ZIEGLER CHIEF PEOPLE OFFICER 200966 0 35000 0 0 0 7021 0 9897 0 252884 0 0 0 ROBERT CORDELL REGIONAL VICE PRESIDENT 200983 0 35000 0 0 0 7073 0 656 0 243712 0 0 0 MARTIN RANALLI REGIONAL VICE PRESIDENT 163851 0 30000 0 0 0 5810 0 9952 0 209613 0 0 0 ANDREW MIKEL SITE MANAGER - NIH TFM/CUR 153625 0 25000 0 0 0 5353 0 20157 0 204135 0 0 0 ROBERT FETTER SITE MANAGER - FORT LEE 168880 0 24000 0 0 0 5782 0 656 0 199318 0 0 0 MAURICE CORREIA VICE PRESIDENT - QUALITY & 161361 0 20071 0 0 0 5432 0 9897 0 196761 0 0 0 CHRISTOPHER PYFER PROJECT MANAGER - BOEING P 150792 0 16000 0 0 0 7760 0 9897 0 184449 0 0 0 SCOTT SMITH SITE MANAGER - NS BOSC 151736 0 20000 0 0 0 5152 0 105 0 176993 0 0 0 PART I, LINE 7 THE ORGANIZATION HAS AN ANNUAL "EMPLOYEE EARNINGS SHARE" BASED ON ORGANIZATIONAL RESULTS. THE ANNUAL SHARE AMOUNT IS SET BY THE BOARD AND WORKED DURING THE YEAR. LEADS AND SUPERVISORS ARE GIVEN MORE BASED ON CEO. THE CEO'S AMOUNT IS DECIDED BY THE BOARD OF DIRECTORS. EXECUTIVES. EVERY EMPLOYEE IS THEN GIVEN A SHARE BASED ON THEIR HOURS SCOPE OF RESPONSIBILITY. EXECUTIVE TEAM MEMBER AMOUNTS ARE DECIDED BY THE CEO. THE CEO'S AMOUNT IS DECIDED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SENT FOR REVIEW TO ALL BOARD MEMBERS. EACH BOARD MEMBER THEN SENT A REVIEW CONFIRMATION AND APPROVAL BACK TO THE CEO/PRESIDENT. ONCE ALL BOARD MEMBERS APPROVED THE FORM, THE CEO INSTRUCTED THE CFO TO AUTHORIZE THE ORGANIZATION'S ACCOUNTING FIRM TO ELECTRONICALLY SUBMIT THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 SKOOKUM HAS ENGAGED MR. BRUCE OVERTON, A COMPENSATION CONSULTANT, TO BENCHMARK THE WAGES OF SKOOKUM'S EXECUTIVES AGAINST BOTH OUR NON-PROFIT AND FOR-PROFIT PEERS. THIS TESTING IS PERFORMED ANNUALLY AND IS FACTORED INTO SALARY DETERMINATION FOR SKOOKUM'S EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. SKOOKUM PROPERTIES LLC 4525 AUTO CENTER WAY BREMERTON WA 98312 273321922 LEASE BUILDING TO ORGANIZATION WA 14274444 SKOOKUM EDUCATIONAL PROGRAMS SKOOKUM ENTERPRISES LLC (DBA SKOOKUM AEROSPACE MANUFACTURING) 4525 AUTO CENTER WAY BREMERTON WA 98312 823569641 HOLDS COMMERCIAL CONTRACTS WA 2484344 SKOOKUM EDUCATIONAL PROGRAMS SKOOKUM SERVICES LLC 4525 AUTO CENTER WAY BREMERTON WA 98312 871159018 CREATE OPPORTUNITIES OUTSIDE OF ABILITYONE AND AEROSPACE CONTRACTS. WA 50000 SKOOKUM EDUCATIONAL PROGRAMS