2021-01-11T15:10:37-06:00 2019-12-31 911301672 SWEENEY CONRAD PS 10210 NE POINTS DRIVE SUITE 300 KIRKLAND WA 98033 990 2019-01-01 911434778 SKOOKUM EDUCATIONAL PROGRAMS SKOO 3604750756 PO BOX 5359 BREMERTON WA 98312 DENISE STINOCHER CFO 3604750756 2020-12-23 1 KRISTINA MORRISSETTE P01242961 4256291990 2020-12-23 2019 2022-09-23 18:48:47Z X DENISE STINOCHER PO BOX 5359 BREMERTON WA 98312 173177097 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. 7 7 1475 7 0 0 0 0 147669389 172710362 91555 134040 185166 332695 147946110 173177097 80209 91911 0 0 70128013 78881031 0 0 0 71985642 85767862 142193864 164740804 5752246 8436293 84077682 83698262 37378505 28131433 46699177 55566829 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 113981167 91911 132937734 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. ON THESE FIVE PROJECTS SKOOKUM PROVIDES HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. IN 2019, SKOOKUM ADDED A FACILITIES MANAGEMENT CONTRACT SERVING THE NATIONAL INSTITUTES OF HEALTH IN POOLESVILLE, MD AND A LOGISTICS PROJECT SERVING THE DEPARTMENT OF STATE IN CENTRAL VIRGINIA. IN 2019, SKOOKUM AGAIN EXPANDED 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. 14458216 16078027 SKOOKUM PROVIDED FLEET MANAGEMENT SERVICES FOR A WIDE VARIETY OFGOVERNMENT AND COMMERCIAL CUSTOMERS. SKOOKUM MAINTAINS AND REPAIRSOVER 1,000 GSA VEHICLES LOCATED AT FORT RILEY, KANSAS. SKOOKUM ALSOMAINTAINED AND REPAIRED TACTICAL WHEELED VEHICLES LOCATED AT JOINT BASELEWIS-MCCHORD AND FORT MEADE MARYLAND. SKOOKUM ALSO MAINTAINS THEVEHICLE FLEET AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, D.C., ANDSKOOKUM PROVIDES VEHICLE MAINTENANCE SERVICES TO THE DEPARTMENT OFENERGY IN TENNESSEE AND NOW ARKANSAS. 11846476 15535013 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. 6938948 8159587 SKOOKUM ENTERED THE AEROSPACE MANUFACTURING INDUSTRY THROUGH THE BOEING CMP PROGRAM AND LOOP CLAMPS FOR DLA. 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. 6938948 8159587 147224807 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 1 113 0 1475 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 ROB ZIEGLER 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 JEFFREY DOLVEN PRESIDENT/CEO 40.00 X 834811 0 32264 SCOTT BELL VICE PRESIDENT/COO 40.00 X 395339 0 12066 DENISE STINOCHER CFO 40.00 X 294759 0 8585 MELINDA JENKS VICE PRESIDENT/CMO 40.00 X 327072 0 19411 ROBERT POTTER CIO 40.00 X 253278 0 17262 JESSICA MCLOUGHLIN REGIONAL VICE PRESIDENT 40.00 X 231025 0 16614 ROBERT CORDELL REGIONAL VICE PRESIDENT 40.00 X 225875 0 7222 ELLEN REICHART VICE PRESIDENT - HUMAN RESOURCES 40.00 X 195376 0 15576 MAURICE CORREIA VICE PRESIDENT - QUALITY & SAFETY 40.00 X 172137 0 14899 ROBERT FETTER SITE MANAGER - FORT LEE 40.00 X 196108 0 15597 SCOTT SMITH SITE MANAGER - NS BOSC 40.00 X 180096 0 5338 MARTIN RANALLI REGIONAL VICE PRESIDENT 40.00 X 189646 0 15408 JEFF IAFRATI THROUGH NOVEMBER 2019 SITE MANAGER - DS FASTC 40.00 X 140062 0 13963 KRISTOPHER KIDD GENERAL MANAGER 40.00 X 152916 0 4454 MARIE CAMPANOLI VICE PRESIDENT - QUALITY & SAFETY 40.00 X 143728 0 15919 VIVIANA GONZALEZ CONTROLLER 40.00 X 146626 0 14155 CHRISTOPHER PYFER PROJECT MANAGER - BOEING PA 40.00 X 159668 0 14534 ANDREW MIKEL SITE MANAGER - NIH TFM/CURTIS BAY TFM 40.00 X 156146 0 17813 4394668 0 261080 18 0 1 0 HMG LLC PO BOX 1776 POULSBO WA 98370 HVAC & ELECTRICAL WORK 6624245 CHUGACH FEDERAL SOLUTIONS 3800 CENTER DRIVE STE 1200 ANCHORAGE WA 99503 BASE OPERATIONS SUPPORT SERVICES 6621627 NEW LEAF INC PO BOX 943 OAK HARBOR WA 98277 FACILITIES MAINTENANCE 6132153 PENINSULA SERVICES PO BOX 5030 BREMERTON WA 98312 FACILITIES MAINTENANCE 2688790 HI TECH OF PETERSBURG INC 10489 JORDAN PKWY N PRINCE GEORGE VA 23860 FACILITIES MAINTENANCE 2253553 5 FACILITIES MAINTENANCE 561700 90612095 90612095 JANITORIAL SERVICES 561700 24878574 24878574 VEHICLE MAINTENANCE 561700 16078027 16078027 LOGISTIC SERVICES 561700 15535013 15535013 GROUNDS MAINTENANCE 561700 10909403 10909403 14697250 14697250 172710362 134040 134040 OTHER INCOME 900099 332695 332695 332695 173177097 172710362 0 466735 48513 48513 43398 43398 5250843 916081 4334762 55638993 50251531 5387462 4638372 4391452 246920 6999933 6383306 616627 6352890 5597545 755345 66294 66294 57556 57556 796077 404801 391276 1526130 868550 657580 474302 162491 311811 174457 174457 610911 610911 6176748 3809930 2366818 610391 494310 116081 COMMISSIONS & SERVICES 53884703 53884703 SUPPLIES 16524447 16434336 90111 EQUIPMENT/VEHICLE EXPEN 2769901 2644433 125468 2095945 889427 1206518 164740804 147224807 17515997 0 10719342 6641135 4396630 2350462 38488889 34946340 494670 914640 463527 520980 49377224 22214384 24211569 27162840 3351444 8914961 1951611 2246904 84077682 83698262 18636346 19308516 1889764 322391 15881022 7158001 971373 1342525 37378505 28131433 X 46699177 55566829 46699177 55566829 84077682 83698262 8436293 431359 0 X 0 1 X 1 0 X 100267138 109293602 121842567 147669389 172710362 651783058 100267138 109293602 121842567 147669389 172710362 651783058 0 0 0 651783058 88747 91101 83332 91555 134040 488775 88747 91101 83332 91555 134040 488775 30751 55378 165515 185165 332695 769504 100386636 109440081 122091414 147946109 173177097 653041337 0.99810 0.99840 0.00070 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME 2957569 2957569 13389541 1610103 11779438 863961 342368 521593 32166153 20261913 11904240 27162840 POST-RETIREMENT OBLIGATIONS 1342525 1342525 X 173608456 431359 431359 173177097 0 173177097 164740804 0 164740804 0 164740804 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, 2019 AND 2018, 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) 11310 GENERAL OPERATING SUPPORT PORTLIGHT STRATEGIES INC 1920 DUNBAR STREET SUITE B CHARLESTOWN SC 29407 582299951 501(C)(3) 18000 GENERAL OPERATING SUPPORT COMMUNITY EMPLOYMENT ALLIANCE 129 SW 9TH STREET CHEHALIS WA 98532 521057075 501(C)(3) 8800 GENERAL OPERATING SUPPORT 3 0 SCHOLARSHIPS 27 43398 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 584811 0 250000 0 0 0 19000 0 13264 0 867075 0 0 0 SCOTT BELL VICE PRESIDENT/COO 330339 0 65000 0 0 0 11515 0 551 0 407405 0 0 0 DENISE STINOCHER CFO 254759 0 40000 0 0 0 8585 0 0 0 303344 0 0 0 MELINDA JENKS VICE PRESIDENT/CMO 257072 0 70000 0 0 0 9526 0 9885 0 346483 0 0 0 ROBERT POTTER CIO 218278 0 35000 0 0 0 7377 0 9885 0 270540 0 0 0 JESSICA MCLOUGHLIN REGIONAL VICE PRESIDENT 196025 0 35000 0 0 0 6729 0 9885 0 247639 0 0 0 ROBERT CORDELL REGIONAL VICE PRESIDENT 195875 0 30000 0 0 0 6579 0 643 0 233097 0 0 0 ELLEN REICHART VICE PRESIDENT - HUMAN RESOURCES 175376 0 20000 0 0 0 5691 0 9885 0 210952 0 0 0 MAURICE CORREIA VICE PRESIDENT - QUALITY & SAFETY 152137 0 20000 0 0 0 5014 0 9885 0 187036 0 0 0 ROBERT FETTER SITE MANAGER - FORT LEE 167108 0 29000 0 0 0 5712 0 9885 0 211705 0 0 0 SCOTT SMITH SITE MANAGER - NS BOSC 150096 0 30000 0 0 0 5246 0 92 0 185434 0 0 0 MARTIN RANALLI REGIONAL VICE PRESIDENT 159646 0 30000 0 0 0 5524 0 9884 0 205054 0 0 0 JEFF IAFRATI THROUGH NOVEMBER 2019 SITE MANAGER - DS FASTC 140062 0 0 0 0 0 4079 0 9884 0 154025 0 0 0 KRISTOPHER KIDD GENERAL MANAGER 127916 0 25000 0 0 0 4454 0 0 0 157370 0 0 0 MARIE CAMPANOLI VICE PRESIDENT - QUALITY & SAFETY 128728 0 15000 0 0 0 4186 0 11733 0 159647 0 0 0 VIVIANA GONZALEZ CONTROLLER 131626 0 15000 0 0 0 4271 0 9884 0 160781 0 0 0 CHRISTOPHER PYFER PROJECT MANAGER - BOEING PA 149668 0 10000 0 0 0 4650 0 9884 0 174202 0 0 0 ANDREW MIKEL SITE MANAGER - NIH TFM/CURTIS BAY TF 141146 0 15000 0 0 0 4548 0 13265 0 173959 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. FORM 990, PART VII, LINE 1B, COLUMN D RETURN HAS BEEN AMENDED TO CORRECT AN OVERSTATMENT OF COMPENSATION FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. SCHEDULE J HAS BEEN AMENDED TO CORRECT AN OVERSTATMENT OF COMPENSATION FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. SKOOKUM PROPERTIES LLC 4525 AUTO CENTER WAY BREMERTON WA 98312 273321922 LEASE BUILDING TO ORGANIZATION WA 0 14789801 SKOOKUM EDUCATIONAL PROGRAMS SKOOKUM ENTERPRISES LLC (DBA SKOOKUM AEROSPACE MANUFACTURING) 4525 AUTO CENTER WAY BREMERTON WA 98312 823569641 HOLDS COMMERCIAL CONTRACTS WA 0 1933462 SKOOKUM EDUCATIONAL PROGRAMS