2020-05-13T16:10:47-05:00 2019-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2018-07-01 911036940 PARENT TRUST FOR WASHINGTON CHILDREN PARE 2062330156 2200 RAINIER AVENUE SOUTH SEATTLE WA 98144 LINDA MCDANIELS EXECUTIVE DIRECTOR 2062330156 2020-04-20 1 HOWARD DONKIN CPA P01392605 2066288990 2020-04-07 209.210.254.4 2020-04-20 12:59:21 PD P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 12D7E64532A073C3D51B5FC5ADB38EA844482D86 2018 2021-01-29 14:40:06Z LINDA MCDANIELS 2200 RAINIER AVENUE SOUTH SEATTLE WA 98144 1136863 0 X WWW.PARENTTRUST.ORG X 1978 WA PROMOTING SAFE, HEALTHY FAMILIES AND COMMUNITIES. 11 11 56 55 0 0 584785 677510 408768 401412 53 26 25626 26694 1019232 1105642 0 0 0 0 724200 724259 0 0 77111 356387 341954 1080587 1066213 -61355 39429 158724 205756 178313 171461 -19589 34295 X PARENT TRUST FOR WASHINGTON CHILDREN CREATES LASTING CHANGE AND HOPE FOR THE FUTURE BY PROMOTING SAFE, HEALTHY FAMILIES AND COMMUNITIES. 0 0 290860 PARENT EDUCATION AND SUPPORT PROGRAMS: PARENT/CAREGIVER EDUCATION AND SUPPORT GROUPS (CIRCLE OF PARENTS AND FAMILIES IN RECOVERY):- 11 PARENT TRUST FOR WASHINGTON CHILDREN PARENT EDUCATION AND SUPPORT GROUPS- 4,068 VISITS FROM PARENTS/CAREGIVERS- 412 PARENTS/CAREGIVERS ATTENDED PARENT TRUST FOR WASHINGTON CHILDREN PARENT EDUCATION AND SUPPORT GROUP 382836 401412 EXPECTANT AND NEW PARENT SERVICES:CONSCIOUS FATHERING PROGRAM:- 17 CLASS SITES SERVED 1,148 MEN WHO RECEIVED 3,444 HOURS OF DIRECT SERVICEGREAT STARTS PROGRAM:- 303 COURSES HELD IN 7 PUGET SOUND LOCATIONS, SERVING 3,950 INDIVIDUALS- REGISTRATION SERVICES FOR 4,980 INDIVIDUALS FOR GREAT CONVERSATIONS CLASSES 87823 FAMILY HELP LINE AND SUPPORT SERVICES:- 41,506 INDIVIDUALS CONTACTED US FOR HELP/INFORMATION: 40,200 VIA WWW.PARENTTRUST.ORG AND 1,306 CALLED OR CONTACTED US BY OTHER MEANS- 99% OF PHONE PARTICIPANTS REPORT AN INCREASE IN CONFIDENCE/KNOWLEDGE IN FIVE RISK-REDUCING PROTECTIVE FACTORS 80897 CHILD AND TEEN SERVICES: - 14 CHILDREN AND TEENS ATTENDED PARENT TRUST FOR WASHINGTON CHILDREN CIRCLE OF PARENTS CHILDREN'S GROUPS- DEVELOPMENTAL SCREENINGS: 175 SCREENINGS, 114 CHILDREN- STRESS MANAGEMENT AND RELAXATION TRAININGS (SMART): 1,467 TEENS 80897 842416 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LINDA MCDANIELS EXECUTIVE DIRECTOR 2062330156 2200 RAINIER AVENUE SOUTH SEATTLE WA 98144 STEVE ABRAMOWICZ PRESIDENT 1.00 X X 0 0 0 SHARI MCCLURE VICE PRESIDENT 1.00 X X 0 0 0 SANDRA WELANDER-MCCARTNEY SECRETARY 1.00 X X 0 0 0 WILL CHEUNG TREASURER 1.00 X X 0 0 0 BLYTHE KELLER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JOHN CURLEY DIRECTOR 1.00 X 0 0 0 KATE HINELY DIRECTOR 1.00 X 0 0 0 RACHEL MIKULEC DIRECTOR 1.00 X 0 0 0 JULIE SEABORN DIRECTOR 1.00 X 0 0 0 ANDREW REPANICH DIRECTOR 1.00 X 0 0 0 JOHN WITTGENSTEIN DIRECTOR 1.00 X 0 0 0 JUDY WRIGHT DIRECTOR 1.00 X 0 0 0 INGA PAIGE EXECUTIVE DIRECTOR 40.00 X 83542 0 5295 83542 0 5295 0 0 0 0 0 14062 70755 326550 266143 4000 677510 TUITION AND FEES 624100 314987 314987 REGISTRATION 624100 86425 86425 401412 26 26 19393 19393 7319 0 7319 7319 7319 19675 70755 21619 -1944 -1944 11142 9602 1540 1540 MISCELLANEOUS 900099 386 386 386 1105642 401412 0 26720 88837 53439 27257 8141 549080 440657 56380 52043 31702 28793 2342 567 54640 42285 7234 5121 80 80 16550 16550 4000 4000 13040 12799 193 48 2072 1957 76 39 21957 19901 1623 433 11135 4470 4743 1922 11636 11636 146961 133599 10690 2672 6622 6622 1378 1266 108 4 1489 1042 447 5303 4773 424 106 5604 5044 448 112 TAXES, FEES, AND FINES 62027 43080 13362 5585 GROUP COORDINATION, TRA 27868 27868 DUES AND SUBSCRIPTIONS 2868 2360 440 68 1364 825 289 250 1066213 842416 146686 77111 X 50223 22259 12000 64880 105254 21772 9731 2710 4704 14997 16713 176120 155480 4142 20640 14455 158724 205756 118088 98771 39605 52046 20620 20644 178313 171461 X -49122 -25125 29533 59420 -19589 34295 158724 205756 39429 14455 0 X X 0 1 X 1 0 X 596821 803226 577991 584785 677510 3240333 596821 803226 577991 584785 677510 3240333 262735 2977598 25126 29605 40400 29478 26738 151347 74 76 168 269 386 973 3392653 2090830 0.87770 0.88700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 0 4000 1062213 1066213 181621 45405 0 0 177566 183998 183059 181621 726244 1089366 3000 5000 4000 4000 16000 44392 46000 45765 45405 181562 272343 3000 5000 4000 4000 16000 SCHEDULE C, PART II-A, LINE 2: ENCOURAGED PUBLIC TO NOTIFY LEGISLATURE OF BENEFITS OF SERVICES PROVIDED. AGENCY CLIENTS VOLUNTEERED TO APPEAR BEFORE COMMITTEES TO DESCRIBE BENEFITS OF SERVICES THEY RECEIVED. ONE HIRED LOBBYIST PAID TO INFLUENCE LEGISLATIVE BUDGETARY PROCESS, ONE MANAGEMENT STAFF PERSON TO PROVIDE INFORMATION TO LEGISLATORS AS REQUESTED. 176120 155480 20640 20640 CAPITAL LEASE 18282 DEFERRED RENT PAYABLE 2362 20644 1155529 18666 31221 49887 1105642 0 1105642 1101645 4211 31221 35432 1066213 0 1066213 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,619. COST OF GOODS SOLD 9,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,619. COST OF GOODS SOLD 9,602. LUNCHEON 60257 60257 10041 6532 WINE AND FOOD 29200 9525 19675 1278 3525 75 1 973 973 168 90430 70755 19675 11319 3693 6607 21619 -1944 FORM 990, PART VI, SECTION A, LINE 6 ALL ELECTED AND ADVISORY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ADVISORY MEMBERS OF THE BOARD, WHO MAY NUMBER UP TO 28 AND ARE NOMINATED AT ANY TIME BY DIRECTORS AND SERVE 2 YEAR STAGGERED TERMS, BUT NO MORE THAN 3 CONSECUTIVE TERMS, MAY NOMINATE BOARD MEMBERS THROUGH THE BOARD DEVELOPMENT COMMITTEE OR FROM THE FLOOR AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER PRESENTS 990 TO BOARD OF DIRECTORS VIA EMAIL AFTER COMPLETION BY ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AT AGENCY ANNUAL MEETING IN MAY. ALL NEW BOARD MEMBERS ARE INTRODUCED TO THE CONFLICT OF INTEREST POLICY WHEN JOINING THE BOARD AND SIGN IT AS PART OF THEIR ORIENTATION PROCESS. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD EXECUTIVE COMMITTEE. MANAGEMENT STAFF SALARIES ARE REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. SALARIES ARE COMPARED TO THE BI-ANNUAL SALARY SURVEY PUBLISHED BY UNITED WAY OF KING COUNTY FOR APPROPRIATENESS TO THE POSITION AND AGENCY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. 990'S ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH SUCH WEBSITES AS GUIDESTAR.COM. BOARD MINUTES AND FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY AN INDEPENDENT AUDITOR. CONFLICT OF INTEREST POLICY IS AVAILABLE TO RELEVANT PARTIES ON AN ANNUAL BASIS. FORM 990, PART XII, LINE 2C: THE PROCESS THAT THE AUDIT COMMITTEE USES TO REVIEW THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED.