2020-07-15T23:53:40-05:00 2019-12-31 912006125 R&I TAX &BOOKKEEPING SERVICEINC 917 PACIFIC AVE SUITE 411-412 TACOMA WA 98402 990 2019-01-01 273613359 COMMUNITY NETWORK COUNCIL % NESHELLA JONES COMM 2533494071 P O BOX 23 KENT WA 980350023 NESHELLA JONES TREASURER 2063494071 2020-07-15 false LINDA YARBROUGH P01863015 2537771106 2020-07-15 X 97.113.246.65 91547020201970716811 2020-07-15 P 555D0D0D9CCDF3E2AC4E5154282EAC7A421EBB6D E42EFBC9A8FF90BE8D0257CE4F4661033F800CBB 2019 2020-09-23 17:36:50Z BARBARA PHILLIPS P O BOX 23 KENT WA 980350023 951061 false X http://wacnc.org/ X 2014 WA CNC is a group of community organizations and volunteers working cooperatively connect youth to resources helping them be successful 0 0 0 0 342260 951061 0 0 0 342260 951061 0 0 43199 520 0 0 178490 867506 221689 868026 120571 83035 0 0 0 The heart and soul of the Community Network Council is the COMMUNITY! The CNC interacts with the community in a number of ways, with the main source of interaction being our Programs. false false 325543 BAT - BELIEVE ACHIEVE THRIVE PROGRAM The goal of the CNC Mentoring program is to provide kids with guidance healthy experiences with adults, and stability - which is why this one of our core programs, working with school officials 54311 AC- ACADEMIC COACHING One of the fundamental goals of the Community Network Council is to improve the interactive between schools, and the kids and fmailies we serve. To assist in this goal, we have our Academic Coaching 198083 OOO - COMMUNITIES OF OPPORTUNITIES It is really difficult for many of us to keep up to date with changes to school policies, and to interactt directly with school staff. Oftentimes this is due to scheduling. 577937 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true true true true true false WA NESHELLA JONES 2533494071 25105 S 42ND AVE KENT WA 98032 X BARBARA PHILLIPS PRESIDENT X 0 0 0 NESHELLA JONES TREASURER X 0 0 0 AUBRY SHINHOLSTER SECRETARY X 0 0 0 false false false 951061 951061 0 951061 X 520 520 690 690 5375 5375 733485 720921 12564 804 804 4269 4269 3770 3770 22989 22989 5107 5107 17058 17058 3847 3847 EQUIPMENT 1216 1216 FOOD 6174 6174 GIFTS 18015 18015 AUTO/REPAIR/MAINT 578 578 44129 21511 22618 868026 772272 95754 0 0 0 0 0 X 0 0 0 0 83035 X false false false X 62615 331728 951061 1345404 62615 331728 951061 1345404 1345404 62615 331728 951061 1345404 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part VI Line 11b 990 REPORT IS GIVEN TO THE BOARD MEMEBERS FOR REVIEW PRIOR TO FILING Part VI Line 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC Part IX Line 11g INDEPENDENT CONTRACTORS Total expenses - $704244.00 Program service expenses - $704244.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g PARENT STIPEND Total expenses - $1200.00 Program service expenses - $1200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g EVENT SUPPLIES Total expenses - $5117.00 Program service expenses - $5117.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g FACILITIES RENTALS Total expenses - $4147.00 Program service expenses - $4147.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g FIELD TRIPS/THEATERS Total expenses - $748.00 Program service expenses - $748.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g INTERNET Total expenses - $811.00 Program service expenses - $0.00 Mgmt and general expenses - $811.00 Fundraising expenses - $0.00 Part IX Line 11g TRANSPORTATION/TRAVEL Total expenses - $3876.00 Program service expenses - $0.00 Mgmt and general expenses - $3876.00 Fundraising expenses - $0.00 Part IX Line 11g UTILITIES/CELL PHONES Total expenses - $3734.00 Program service expenses - $0.00 Mgmt and general expenses - $3734.00 Fundraising expenses - $0.00 Part IX Line 11g STAFF TRAINING Total expenses - $4143.00 Program service expenses - $0.00 Mgmt and general expenses - $4143.00 Fundraising expenses - $0.00 Part IX Line 11g EDUCATIONAL TRAINING Total expenses - $5465.00 Program service expenses - $5465.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00