2020-10-22T22:19:04-05:00 2019-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2019-01-01 910967255 KING COUNTY SEXUAL ASSAULT RESOURCE CENTER KING 4252265062 PO BOX 300 RENTON WA 98057 LORRAINE STEED TREASURER 4252265062 2020-09-28 1 KARI MOORE CPA P01392605 2066288990 2020-09-28 209.210.254.4 2020-09-28 14:20:15 PD P 12D7E64532A073C3D51B5FC5ADB38EA844482D86 12D7E64532A073C3D51B5FC5ADB38EA844482D86 2019 2021-01-29 14:40:06Z MARY ELLEN STONE PO BOX 300 RENTON WA 98057 6784109 0 X WWW.KCSARC.ORG X 1976 WA NON-PROFIT ORGANIZATION PROVIDING SEXUAL ASSAULT RELATED SERVICES FOR PEOPLE OF KING COUNTY. 18 18 74 43 0 0 6150331 6374324 326628 343696 -1534 1867 -105603 -93351 6369822 6626536 37872 45434 0 0 4803052 4990893 0 0 833179 1169662 1291567 6010586 6327894 359236 298642 2435712 4035082 436050 1736778 1999662 2298304 OUR VISION IS A COMMUNITY FREE OF SEXUAL VIOLENCE. OUR MISSION IS TO GIVE VOICE TO VICTIMS, THEIR FAMILIES, AND THE COMMUNITY; CREATE CHANGE IN BELIEFS, ATTITUDES, AND BEHAVIORS ABOUT VIOLENCE; AND INSTILL COURAGE FOR PEOPLE TO SPEAK OUT ABOUT SEXUAL ASSAULT. 0 0 4720424 45434 343696 SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 4,905 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES. THIS INCLUDES A 24-HOUR RESOURCE LINE, CASE MANAGEMENT, EXTENSIVE LEGAL ADVOCACY, TRAUMA-FOCUSED THERAPY, AND SPECIALIZED PARENT EDUCATION. ALL ON-GOING SERVICES ARE OFFERED IN BOTH ENGLISH AND SPANISH. ALL ADVOCACY SERVICES ARE PROVIDED FREE OF CHARGE. SERVICES ARE DEVELOPED USING EMPIRICALLY SUPPORTED PRINCIPLES SO AS TO BE MOST EFFECTIVE. 181889 PREVENTION EDUCATION AND OUTREACH: WE REACHED 53,941 INDIVIDUALS WITH SEXUAL VIOLENCE PREVENTION EDUCATION, TRAINING, AND OUTREACH BOTH IN PERSON AND ONLINE. 4902313 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X ANNE MACE-DEINES 4252265062 707 S GRADY WAY STE 300 RENTON WA 98057 MARY ELLEN STONE EXECUTIVE DIRECTOR 40.00 X 181998 0 27760 DEANN YAMAMOTO DEPUTY DIRECTOR 40.00 X 164290 0 26301 ANNE MACE-DEINES FINANCE DIRECTOR 40.00 X 101913 0 15085 KAREN SHARP DIRECTOR OF DEVELOPMENT 40.00 X 101783 0 20568 JESSE FRANKLIN PRESIDENT 1.00 X X 0 0 0 DIANA SCHUETZ VICE PRESIDENT 1.00 X X 0 0 0 STEVE NICHOLES SECRETARY 1.00 X X 0 0 0 RYAN SCHAFER TREASURER 1.00 X X 0 0 0 MARK LESTER BOARD MEMBER 1.00 X 0 0 0 CARL MORRIS BOARD MEMBER 1.00 X 0 0 0 SANDY DUPLEICH BOARD MEMBER 1.00 X 0 0 0 MARILYN SHERRON BOARD MEMBER 1.00 X 0 0 0 MARK SIDRAN BOARD MEMBER 1.00 X 0 0 0 DEVIN SMITH BOARD MEMBER 1.00 X 0 0 0 LORRAINE STEED BOARD MEMBER 1.00 X 0 0 0 ALEXA RUDIN BOARD MEMBER 1.00 X 0 0 0 LAUREN VENEZIA BOARD MEMBER 1.00 X 0 0 0 ANGELA BULTEMEIER BOARD MEMBER 1.00 X 0 0 0 LISA HOLDERMAN BOARD MEMBER 1.00 X 0 0 0 JINHEE MACK BOARD MEMBER 1.00 X 0 0 0 LAWTON PENN BOARD MEMBER 1.00 X 0 0 0 LAURA SWAPP BOARD MEMBER 1.00 X 0 0 0 549984 0 89714 4 0 1 0 0 507892 4587365 1279067 44202 6374324 FEES FOR SERVICE 900099 343696 343696 343696 14292 14292 40727 37631 15521 3096 -15521 -12425 -12425 0 507892 104421 -104421 -104421 MISCELLANEOUS 900099 11070 11070 11070 6626536 343696 0 -91484 45434 45434 639700 190591 282785 166324 3520326 2972435 140782 407109 92338 80259 3130 8949 440443 362678 24130 53635 298086 252944 11804 33338 25254 25254 541596 448200 37554 55842 11732 1000 341 10391 55957 27858 2796 25303 47552 40132 2450 4970 242204 202813 18392 20999 116361 59991 4776 51594 31657 9470 22187 58201 42482 3461 12258 32971 23123 7134 2714 3RD PARTY ADMINISTRATIO 59239 35703 80 23456 SOFTWARE AND IT LICENSE 41887 16018 8583 17286 PAYROLL AND BENEFIT ADM 34565 28163 2258 4144 LESS: SPECIAL EVENT EXP -104421 -104421 96812 63019 16692 17101 6327894 4902313 592402 833179 X 719847 1109473 405692 48912 965318 1018296 26457 30973 148382 355912 1647341 175825 170016 1471516 2435712 4035082 420706 486644 13497 291632 15344 945005 436050 1736778 X 1560465 1790259 439197 508045 1999662 2298304 2435712 4035082 298642 0 X X 0 1 X 1 1 1 X 4138296 4299386 5218726 6150331 6374324 26181063 4138296 4299386 5218726 6150331 6374324 26181063 26181063 2665 1985 1880 971 14292 21793 2091 8625 8486 7575 11070 37847 26240703 1433559 0.99770 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 9290 0 0 9290 0 PART II-B, LINE 1: VOLUNTEER BOARD MEMBERS AND EXECUTIVE DIRECTOR MET WITH LEGISLATORS AS PART OF A COORDINATED STATE WIDE EFFORT TO URGE SUPPORT FOR VARIOUS POLICY AND BUDGET ISSUES. KCSARC ALSO LET DONORS AND CONSTITUENTS KNOW ABOUT PENDING LEGISLATIVE ISSUES AND URGED THEM TO CONTACT THEIR LEGISLATORS. 881193 881193 766148 175825 590323 1471516 COPIER LEASE 63812 DEFERRED LEASE 881193 945005 6822684 91727 104421 196148 6626536 0 6626536 6524042 91727 104421 196148 6327894 0 6327894 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 104,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 104,421. 2019 SEATTLE BREAKFAST 478597 478597 22188 40501 34372 2019 EASTSIDE EVENT 24525 24525 4860 2500 1 4770 4770 507892 507892 22188 45361 36872 104421 -104421 1 TRAVEL ASSISTANCE 106 8250 BOOK ORCA CARDS AND PREPAID CARDS FOR TRANSPORTATION MISCELLANEOUS 24 4237 BOOK MEDICAL, TUITION, TELEPHONE, AND CLOTHING TAXI RIDES 11 508 BOOK TRANSPORTATION RENT ASSISTANCE 28 29524 BOOK RENT AND UTILITIES GIFT CARDS 7 2915 BOOK GIFT CARDS FOR MEALS PART I, LINE 2: THE FUNDS WERE FROM KING COUNTY GOVERNMENT AND THE FUNDER SET THE POLICY ON DISTRIBUTIONS TO CLIENTS OF KCSARC. THE CRITERIA WAS TO ASSIST WITH AN OUTCOME THAT WOULD ENHANCE SURVIVORS CHANCE OF PROGRESSING IN THERAPY. THE OUTCOMES INCLUDED 1) ACCESS TO SERVICES 2) INCREASED HOUSING STABILITY 3) INCREASED ECONOMIC STABILITY 4) INCREASED SAFETY OR 5) MEETING BASIC NEEDS. THE CLIENTS HAD TO FILL OUT A FORM THAT STATED HOW THE CLIENT WOULD BENEFIT FROM THIS ASSISTANCE. THE FUNDS COULD NOT GO TO THE CLIENT, BUT HAD TO GO TO THE VENDOR WHO HAD THE SERVICE OR GOODS REQUIRED BY THE CLIENT. THIS FORM HAD TO BE APPROVED BY THE DIRECTOR OF PROGRAMS AND AN INVOICE FROM THE VENDOR HAD TO BE PROVIDED. IF THE SERVICE OR GOODS WAS APPROVED, WE PAID THE VENDOR DIRECTLY. X X X X 0 0 0 0 0 0 0 0 0 MARY ELLEN STONE EXECUTIVE DIRECTOR 181998 0 0 0 0 0 7300 0 20460 0 209758 0 0 0 DEANN YAMAMOTO DEPUTY DIRECTOR 164290 0 0 0 0 0 6009 0 20292 0 190591 0 0 0 PART I, LINE 3 KCSARC COMPENSATION PHILOSOPHY VALUES BOTH INTERNAL AND EXTERNAL EQUITY. INTERNALLY, ALL POSITIONS ARE GRADED BASED ON KNOWLEDGE, SCOPE OF DECISION-MAKING, INTERPERSONAL SKILLS, LEADERSHIP, WORK INDEPENDENCE, AND CREATIVITY. WE THEN LOOK AT KEY POSITIONS AND COMPARE SALARIES IN THE EXTERNAL MARKET. THE COMPENSATION GRID IS BASED ON AN INDUSTRY STANDARD WITH 12 JOB GRADES AND 10% BETWEEN EACH GRADE. WE BELIEVE THAT WE HAVE A COMPETITIVE COMPENSATION SYSTEM WHICH HONORS THE VALUE OF THE POSITION IN THE GENERAL MARKET AS WELL AS PROMOTING EQUITY WITHIN THE AGENCY. THE KCSARC BOARD OF DIRECTORS HAS USED AN INDEPENDENT REVIEW IN ORDER TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS WAS LAST REVIEWED IN 2012. THE BOARD OF DIRECTORS MAY REVIEW THE COMPENSATION OF THE DEPUTY EXECUTIVE DIRECTOR, HOWEVER FINAL DECISIONS REGARDING COMPENSATION ARE IN THE PURVIEW OF THE EXECUTIVE DIRECTOR. X 4645 RETAIL PRICE X 7 39318 STOCK MARKET PRICE X LUGGAGE 1 239 RETAIL PRICE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS IN ADVANCE, THERE IS A PRESENTATION AND TIME FOR QUESTIONS AT THE BOARD MEETING AND THEN THE FORM 990 IS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO "COVERED PERSONS," DEFINED AS ANY KCSARC DIRECTOR, OFFICER, OR MEMBER OF ANY COMMITTEE OF KCSARC'S BOARD OF DIRECTORS THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. EVERY COVERED PERSON SHALL COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 KCSARC COMPENSATION PHILOSOPHY VALUES BOTH INTERNAL AND EXTERNAL EQUITY. INTERNALLY, ALL POSITIONS ARE GRADED BASED ON KNOWLEDGE, SCOPE OF DECISION-MAKING, INTERPERSONAL SKILLS, LEADERSHIP, WORK INDEPENDENCE, AND CREATIVITY. WE THEN LOOK AT KEY POSITIONS AND COMPARE SALARIES IN THE EXTERNAL MARKET. THE COMPENSATION GRID IS BASED ON AN INDUSTRY STANDARD WITH 12 JOB GRADES AND 10% BETWEEN EACH GRADE. WE BELIEVE THAT WE HAVE A COMPETITIVE COMPENSATION SYSTEM WHICH HONORS THE VALUE OF THE POSITION IN THE GENERAL MARKET AS WELL AS PROMOTING EQUITY WITHIN THE AGENCY. THE KCSARC BOARD OF DIRECTORS HAS USED AN INDEPENDENT REVIEW IN ORDER TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS WAS LAST REVIEWED IN 2012. THE BOARD OF DIRECTORS MAY REVIEW THE COMPENSATION OF THE DEPUTY EXECUTIVE DIRECTOR, HOWEVER FINAL DECISIONS REGARDING COMPENSATION ARE IN THE PURVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.