2020-06-01T17:19:26-05:00 2019-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-01-01 460809713 SCHOOL'S OUT WASHINGTON SCHO 2063232396 801 23RD AVENUE SOUTH STE A SEATTLE WA 98144 ELIZABETH WHITFORD CEO 2063232396 2020-05-14 1 MATTHEW R MATSON P00775671 2063827777 2020-05-14 24.22.236.13 2020-05-14 13:46:06 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC 2019 2020-09-23 17:36:50Z ELIZABETH WHITFORD 801 23RD AVENUE SOUTH STE A SEATTLE WA 98144 8334585 0 X WWW.SCHOOLSOUTWASHINGTON.ORG X 2012 WA SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL, YOUTH DEVELOPMENT AND SUMMER PROGRAMS FOR WASHINGTON'S CHILDREN AND YOUTH AGES 5 THROUGH YOUNG ADULTHOOD. 10 10 55 20 0 0 7711620 7853850 433976 466161 4161 14574 -1781 0 8147976 8334585 3418552 3656004 0 0 3298859 3211154 0 14541 189158 1587278 1610958 8304689 8492657 -156713 -158072 4004654 3742375 474158 373951 3530496 3368424 X SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL, YOUTH DEVELOPMENT AND SUMMER PROGRAMS FOR WASHINGTON'S CHILDREN AND YOUTH AGES 5 THROUGH YOUNG ADULTHOOD. 0 0 1847942 118125 234685 THE STATEWIDE PROGRAM QUALITY INITIATIVE WORKS TO ENSURE THAT AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS MEET HIGH QUALITY STANDARDS OF PRACTICE THROUGH ASSESSMENT, TRAINING, COACHING AND CAPACITY BUILDING. 3586451 3325286 OUR GRANTMAKING PROGRAM SUPPORTS EXPANDED LEARNING OPPORTUNITIES THROUGHOUT THE STATE. CURRENTLY, WE PROVIDE GRANTS IN THE SUMMER WITH OUR FEED YOUR BRAIN GRANT; THROUGHOUT THE SCHOOL YEAR FOR SUPPORTING FIRST YEAR REFUGEE YOUTH WITH OUR REFUGEE SCHOOL IMPACT PROGRAM; AND IN KING COUNTY THROUGH THE BEST STARTS FOR KIDS OUT OF SCHOOL TIME PROGRAM. 1591172 300 220767 SCHOOL'S OUT WASHINGTON IS AN INTERMEDIARY ORGANIZATION WORKING TO ENSURE ALL YOUTH HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. WE DO NOT DIRECTLY SERVE YOUTH, BUT INSTEAD PROVIDE AFTERSCHOOL AND YOUTH DEVELOPMENT PROVIDERS, COMMUNITIES, AND DECISION MAKERS WITH THE RESOURCES, TOOLS, SKILLS, AND KNOWLEDGE THEY NEED TO SUPPORT YOUTH IN ACHIEVING POSITIVE OUTCOMES IN SCHOOL AND IN LIFE. 790010 212293 10709 YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY (YDEKC) IS A COALITION OF YOUTH-SERVING ORGANIZATIONS WORKING TOGETHER TO IMPROVE OUTCOMES FOR YOUNG PEOPLE IN OUR REGION. WE ARE BUILDING THE YOUTH DEVELOPMENT FIELD IN KING COUNTY TO PROVIDE THESE OPPORTUNITIES AND PROMOTE EQUITY. WE DO THIS THROUGH ADVOCACY, COLLABORATION, AND LEADERSHIP DEVELOPMENT. 790010 212293 10709 7815575 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 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 1 76 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0 0 X X ELIZABETH WHITFORD 2063232396 801 23RD AVENUE SOUTH STE A SEATTLE WA 98144 MARIELA BARRIGA PRESIDENT 4.00 X X 0 0 0 SCOTT CALDWELL VICE-PRESIDENT 2.00 X X 0 0 0 STEPHANIE THOMSEN TREASURER 2.00 X X 0 0 0 CEIL ERICKSON SECRETARY 2.00 X X 0 0 0 JANICE D'AMATO BOARD MEMBER 2.00 X 0 0 0 JORDAN LYON BOARD MEMBER 2.00 X 0 0 0 JIM PUGEL BOARD MEMBER 2.00 X 0 0 0 SADE SMITH BOARD MEMBER 2.00 X 0 0 0 SUKHI DHAWLIWAL BOARD MEMBER 2.00 X 0 0 0 NICOLE YOHALEM BOARD MEMBER 2.00 X 0 0 0 JODI ROSENTWEIG BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WHITFORD CEO 40.00 X 130305 0 5425 JACQUELINE JAINGA-HYLLSETH CPQO 40.00 X 113229 0 3617 CHRISTINA HANNAN DIRECTOR OF FO 40.00 X 26678 0 1124 LIZ DIRECTOR DIRECTOR OF FA 40.00 X 51125 0 2792 321337 0 12958 2 0 0 0 0 195000 5067222 2591628 7853850 PROGRAM FEES 611710 466161 466161 466161 14574 14574 8334585 466161 0 14574 3656004 3656004 334294 137060 161872 35362 2410341 2248819 85102 76420 31378 28493 1886 999 199256 188281 5635 5340 235885 206897 19662 9326 91041 91041 36000 36000 14541 14541 630078 574280 38383 17415 37039 27503 2663 6873 35543 18838 11374 5331 335368 287421 39162 8785 112856 111606 1113 137 20960 19739 1108 113 14206 12248 1599 359 SUPPLIES 199066 188371 8427 2268 EQUIPMENT RENTAL 61523 55805 4364 1354 MISCELLANEOUS 31209 15029 14533 1647 DUES 6069 3181 0 2888 8492657 7815575 487924 189158 462467 446929 1013500 1223027 2387286 1964376 106652 78328 34749 12983 33366 29740 0 3626 0 13106 4004654 3742375 430636 373951 43522 0 474158 373951 X 558815 368145 2971681 3000279 3530496 3368424 4004654 3742375 X -158072 -4000 X 0 1 X 1 0 X 3286290 4746421 6028826 7711620 7853850 29627007 3286290 4746421 6028826 7711620 7853850 29627007 4700127 24926880 941 5202 3279 4161 14574 28157 29655164 2032211 0.84060 0.75350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 8103 0 0 1 44103 0 0 52206 0 PART II-B, LINE 1: MET WITH LOCAL REPRESENTATIVES AND COALITIONS TO DISCUSS AND FURTHER EXPANDED LEARNING OPPORTUNITIES AND ENCOURAGE GOVERNMENT INVOLVEMENT AND FUNDING AT THE NATIONAL, STATE, LOCAL LEVEL. 4966 4966 0 28400 24774 3626 3626 8334585 0 8334585 0 8334585 8496657 4000 4000 8492657 0 8492657 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSSES ON UNCOLLETIBLE PLEDGES 4,000. 1 ARTS CORPS 4408 DELRIDGE WAY SW STE 110 SEATTLE WA 98106 912044679 501(C)(3) 117973 BEST START FOR KIDS OST GRANT AUBURN SCHOOL DISTRICT 915 4TH ST NE AUBURN WA 98002 916001640 SCHOOL DISTRICT 147897 BEST START FOR KIDS OST GRANT, REFUGEE SCHOOL IMPACT PROGRAM GRANT BELLEVUE SCHOOL DISTRICT NO 405 PO BOX 90010 BELLEVUE WA 980099010 916001637 SCHOOL DISTRICT 175418 BEST START FOR KIDS OST GRANT BOYS & GIRLS CLUBS OF BELLEVUE 209 100TH AVE NE BELLEVUE WA 980045625 910776451 501(C)(3) 45500 BEST START FOR KIDS OST GRANT CENTRO RENDU OF ST VINCENT DE PAUL 5950 4TH AVE S SEATTLE WA 981083208 910583891 501(C)(3) 35330 BEST START FOR KIDS OST GRANT CHILDREN'S HOME SOCIETY OF WASHINGTON 1612 PENNY LN WALLA WALLA WA 993624477 910575955 501(C)(3) 5000 FEED YOUR BRAIN GRANT CHINESE INFORMATION AND SERVICE CENTER 611 S LANE ST SEATTLE WA 98104 237438529 501(C)(3) 98958 BEST START FOR KIDS OST GRANT CITY OF RENTON 1055 S GRADY WAY RENTON WA 980573232 916001271 GOVERNMENT AGENCY 95970 BEST START FOR KIDS OST GRANT CITY OF SEATTLE 100 DEXTER AVE N SEATTLE WA 98109 916001275 GOVERNMENT AGENCY 74428 BEST START FOR KIDS OST GRANT COALITION FOR REFUGEES FROM BURMA 1265 S MAIN ST STE 309 SEATTLE WA 981442010 271458930 501(C)(3) 46162 BEST START FOR KIDS OST GRANT EAST AFRICAN COMMUNITY SERVICES 7054 32ND AVE S SUITE 207 SEATTLE WA 98118 912138852 501(C)(3) 100000 BEST START FOR KIDS OST GRANT EMPOWERING YOUTH & FAMILIES OUTREACH 8172 RAINIER AVE S SEATTLE WA 981184447 020553368 501(C)(3) 80338 BEST START FOR KIDS OST GRANT FEDERAL WAY SCHOOL DISTRICT 33330 8TH AVE S FEDERAL WAY WA 98003 916001624 SCHOOL DISTRICT 54915 REFUGEE SCHOOL IMPACT PROGRAM GRANT FILIPINO COMMUNITY OF SEATTLE 5740 MARTIN LUTHER KING JR SWAY S SEATTLE WA 98118 916055858 501(C)(3) 98047 BEST START FOR KIDS OST GRANT GEEKING OUT KIDS OF COLOR 3715 S HUDSON ST STE 102 SEATTLE WA 98118 474257834 501(C)(3) 44148 BEST START FOR KIDS OST GRANT GRAND COULEE DAM SCHOOL DISTRICT 110 STEVENS AVE COULEE DAM WA 99116 910919162 SCHOOL DISTRICT 5000 FEED YOUR BRAIN GRANT HIGHLINE SCHOOL DISTRICT 15675 ANBAUM BLVD SW BURIEN WA 98166 916001631 SCHOOL DISTRICT 43700 REFUGEE SCHOOL IMPACT PROGRAM GRANT IRAQI COMMUNITY CENTER OF WASHINGTON 10610 SE KENT-KANGLEY RD KENT WA 980307210 611729234 501(C)(3) 100000 BEST START FOR KIDS OST GRANT KENNEWICK SCHOOL DISTRICT 1000 W 4TH AVE KENNEWICK WA 99336 916001557 SCHOOL DISTRICT 41826 REFUGEE SCHOOL IMPACT PROGRAM GRANT KENT SCHOOL DISTRICT 12033 SE 256TH ST KENT WA 98030 916001646 SCHOOL DISTRICT 140513 REFUGEE SCHOOL IMPACT PROGRAM GRANT KENT YOUTH AND FAMILY SERVICES 232 2ND AVE S STE 201 KENT WA 98032 237090029 501(C)(3) 138252 BEST START FOR KIDS OST GRANT KIDSQUEST CHILDREN'S MUSEUM 1116 108TH AVE NE BELLEVUE WA 980044321 911828830 501(C)(3) 32367 BEST START FOR KIDS OST GRANT LIFE ENRICHMENT GROUP 5203 37TH AVE S SEATTLE WA 981186115 651278853 501(C)(3) 98667 BEST START FOR KIDS OST GRANT LIVING WELL KENT 10605 SE 240TH ST 232 KENT WA 980314903 814451307 501(C)(3) 92950 BEST START FOR KIDS OST GRANT METHOW VALLEY SCHOOL DISTRICT 18 TWIN LAKES RD WINTHROP WA 988629713 911138664 SCHOOL DISTRICT 5000 FEED YOUR BRAIN GRANT MT ADAMS SCHOOL DISTRICT 621 SIGNAL PEAK RD WHITE SWAN WA 989520578 910761272 SCHOOL DISTRICT 5000 FEED YOUR BRAIN GRANT NEIGHBORHOOD HOUSE 1225 S WELLER ST STE 510 SEATTLE WA 981441906 910568305 501(C)(3) 180031 BEST START FOR KIDS OST GRANT NEWPORT CONSOLIDATED SCHOOL DISTRICT #56 PO BOX 70 NEWPORT WA 991560070 911036287 SCHOOL DISTRICT 5000 FEED YOUR BRAIN GRANT OPEN DOORS FOR MULTICULTURAL FAMILIES 24437 RUSSELL RD STE 110 KENT WA 980321786 271206272 501(C)(3) 100000 BEST START FOR KIDS OST GRANT RAINER VALLEY CORPS 3715 S HUDSON ST STE 102 SEATTLE WA 981181748 474257834 501(C)(3) 44148 BEST START FOR KIDS OST GRANT SOMALI YOUTH AND FAMILY CLUB 19550 INTERNATIONAL BLVD STE B106 SEATAC WA 981885426 270377330 501(C)(3) 158948 BEST START FOR KIDS OST GRANT SOUTHWEST YOUTH AND FAMILY SERVICES 4555 DELRIDGE WAY SW SEATTLE WA 981061379 911117862 501(C)(3) 145473 BEST START FOR KIDS OST GRANT SPOKANE SCHOOL DISTRICT 200 N BERNARD ST SPOKANE WA 99201 916001582 SCHOOL DISTRICT 103578 REFUGEE SCHOOL IMPACT PROGRAM GRANT STEM PATHS INNOVATION NETWORK 957 22ND AVE SEATTLE WA 981224807 474188514 501(C)(3) 28249 BEST START FOR KIDS OST GRANT STIMULATING SUMMERS PO BOX 227 REARDAN WA 990290227 825198923 501(C)(3) 5000 FEED YOUR BRAIN GRANT TECHBRIDGE GIRLS 114 LINDEN ST OAKLAND CA 946072538 274162514 501(C)(3) 90189 BEST START FOR KIDS OST GRANT TENDERCARE CHILDREN'S CENTER 1465 POPLAR ST CLARKSTON WA 994032347 352560809 SINGLE MEMBER LLC 5000 FEED YOUR BRAIN GRANT THE PASSIAN CENTER 330 SW 43RD ST STE K 232 RENTON WA 980574944 471159783 508(C)(1)(A) 100000 BEST START FOR KIDS OST GRANT TUKWILA SCHOOL DISTRICT 4640 S 144TH ST TUKWILA WA 98168 916001638 SCHOOL DISTRICT 55388 REFUGEE SCHOOL IMPACT PROGRAM GRANT URBAN FAMILY CENTER ASSOICATION 13445 MARTIN LUTHER KING JR WAY S SEATTLE WA 981782528 273962439 501(C)(3) 146302 BEST START FOR KIDS OST GRANT VIETNAMESE FRIENDSHIP ASSOCIATION 3829B S EDMUNDS ST SEATTLE WA 981181729 911122532 501(C)(3) 33333 BEST START FOR KIDS OST GRANT WAPI COMMUNITY SERVICES 3722 S HUDSON ST SEATTLE WA 98118 911586900 501(C)(3) 99472 BEST START FOR KIDS OST GRANT WHITE SALMON VALLEY SCHOOL DISTRICT PO BOX 157 WHITE SALMON WA 986720157 911034509 SCHOOL DISTRICT 5000 FEED YOUR BRAIN GRANT YMCA OF GREATER SEATTLE 909 4TH AVE SEATTLE WA 98104 910482710 501(C)(3) 80682 BEST START FOR KIDS OST GRANT ARTS CORPS 4408 DELRIDGE WAY SW STE 110 SEATTLE WA 98106 912044679 501(C)(3) 5000 YOUTH DEV EXEC OF KING CO. BOYS & GIRLS CLUB OF KING CO 603 STEWART ST STE 300 SEATTLE WA 98101 910532600 501(C)(3) 5000 YOUTH DEV EXEC OF KING CO. CITY OF SEATTLE 100 DEXTER AVE N SEATTLE WA 98109 916001275 GOVERNMENT AGENCY 10000 YOUTH DEV EXEC OF KING CO. COALITION FOR REFUGEES FROM BURMA 1265 S MAIN ST STE 309 SEATTLE WA 981442010 271458930 501(C)(3) 5000 YOUTH DEV EXEC OF KING CO. COMMUNITIES IN SCHOOLS OF FEDERAL WAY 1825 S 316TH ST STE 101 FEDERAL WAY WA 98003 943181464 501(C)(3) 10000 YOUTH DEV EXEC OF KING CO. COMMUNITIES IN SCHOOLS OF RENTON (V) 1055 S GRADY WAY RENTON WA 98057 911689158 501(C)(3) 6521 YOUTH DEV EXEC OF KING CO. EAST AFRICAN COMMUNITY SERVICES (V) 7054 32ND AVE S SUITE 207 SEATTLE WA 98118 912138852 501(C)(3) 12500 YOUTH DEV EXEC OF KING CO. EL CENTRO DE LA RAZA (V) 2524 16TH AVE S SEATTLE WA 98144 910899927 501(C)(3) 5000 YOUTH DEV EXEC OF KING CO. MOTHER AFRICA (V) 1209 CENTRAL AVE S 208 KENT WA 98032 461793603 501(C)(3) 10000 YOUTH DEV EXEC OF KING CO. PARA LOS NINOS DE HIGHLINE (V) 425 SW 144TH ST BURIEN WA 98166 200502368 501(C)(3) 10000 YOUTH DEV EXEC OF KING CO. REEL GRRLS INC 4408 DELRIDGE WAY SW SEATTLE WA 98106 830396300 501(C)(3) 7500 YOUTH DEV EXEC OF KING CO. SOMALI COMMUNITY SERVICES OF SEATTLE 8810 RENTON AVE S SEATTLE WA 98118 911746056 501(C)(3) 5000 YOUTH DEV EXEC OF KING CO. SOMALI PARENTS EDU BOARD - RAINER VALLEY CORPS 1225 S WELLER ST STE 400 SEATTLE WA 981441906 474257834 501(C)(3) 10000 YOUTH DEV EXEC OF KING CO. SOUND DISCIPLINE 3250 AIRPORT WAY S STE 224 SEATTLE WA 98134 250779977 501(C)(3) 10000 YOUTH DEV EXEC OF KING CO. SPACE BETWEEN 140 LAKESIDE AVE STE A 64 SEATTLE WA 98122 814546023 501(C)(3) 10000 YOUTH DEV EXEC OF KING CO. YOUNG WOMEN EMPOWERED 2524 16TH AVE S STE 301 SEATTLE WA 98144 472230647 501(C)(3) 10000 YOUTH DEV EXEC OF KING CO. TOTAL GRANTS UNDER 5K EACH 215331 SUPPORT OF ALL PROGRAMS 54 2 PART I, LINE 2: STAFF MONITOR GRANT COMPLIANCE BASED ON DELIVERABLES SET BY FUNDING SOURCES. SITE VISITS, FISCAL AND NARRATIVE REPORTS ARE REQUIRED TO ENSURE THAT OUTCOMES ARE MET AND FUNDS ARE SPENT ACCORDING TO GRANT REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. IF A CONFLICT EXIST, THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A WE USE THE ARCHBRIGHT 2019 WAGE & BENEFIT SURVEY TO BENCHMARK SALARIES FOR EACH POSITION IN THE ORGANIZATION. THE SALARY FOR CEO EFFECTIVE 1/1/2019 WAS $128,750. THE BOARD APPROVES A BUDGET EACH YEAR FOR A STANDARD SALARY INCREMENT AFTER A SUCCESSFUL PERFORMANCE REVIEW FOR EACH POSITION. IN 2019 THE SALARY INCREMENT FOR ALL STAFF AVERAGED 2.8%. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND PUBLISHED ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLETIBLE PLEDGES AND PROGRAM REVENUE -4,000.