2019-05-10T13:20:20-05:00 2018-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-01-01 460809713 SCHOOL'S OUT WASHINGTON SCHO 2063232396 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 ELIZABETH WHITFORD CEO 2063232396 2019-05-02 1 MATTHEW R MATSON P00775671 2063827777 2019-05-02 38.100.226.178 2019-05-02 14:52:15 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A272B792B793EC1E877CF5E4667DA94DDB04F032 2018 2019-02-21 02:37:17Z ELIZABETH WHITFORD 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 8152050 0 X WWW.SCHOOLSOUTWASHINGTON.ORG X 2012 WA SOWA PROMOTES HIGH QUALITY EXPANDED LEARNING OPPORTUNITIES ACROSS WASHINGTON STATE. 10 10 67 20 0 20414 6028826 7711620 498177 433976 3279 4161 -21205 -1781 6509077 8147976 821578 3418552 0 0 2632558 3298859 0 0 247568 1605403 1587278 5059539 8304689 1449538 -156713 4185014 4004654 497805 474158 3687209 3530496 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 2322644 101000 215910 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. 3737068 3296352 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. 789478 218066 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. 702155 21200 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. 702155 21200 7551345 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 67 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 NO A SEATTLE WA 98144 CEIL ERICKSON PRESIDENT 4.00 X X 0 0 0 MARIELA BARRIGA VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE THOMSEN TREASURER 2.00 X X 0 0 0 SCOTT CALDWELL SECRETARY 2.00 X X 0 0 0 JOHN CASSELMAN BOARD MEMBER 2.00 X 0 0 0 ARTY CHRISTIANTO BOARD MEMBER 2.00 X 0 0 0 JANICE D'AMATO BOARD MEMBER 2.00 X 0 0 0 RYAN GROSHONG 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 JODY ROSENTSWEIG BOARD MEMBER 1.00 X 0 0 0 NICOLE YOHALEM BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WHITFORD CEO 40.00 X 123158 0 4913 JACQUELINE JAINGA-HYLLSETH CPQO 40.00 X 96346 0 3374 CHRISTINA HANNAN DIRECTOR OF FINANCE OPERATIONS 40.00 X 75446 0 8513 294950 0 16800 1 0 0 0 0 274136 24888 5232242 2180354 5221 7711620 PROGRAM FEES 611710 433976 433976 433976 4161 4161 2293 24888 4074 -1781 -1781 8147976 433976 0 2380 3418552 3418552 311750 260178 32768 18804 2515973 2114967 248440 152566 18545 13510 4021 1014 224760 163737 48735 12288 227831 194247 20549 13035 25013 25013 38025 38025 687386 610447 67052 9887 34308 28861 1724 3723 298276 257368 24682 16226 118000 114938 2070 992 12813 11464 554 795 2851 2851 7687 6762 590 335 SUPPLIES 216841 206168 7325 3348 MISCELLANEOUS 56497 45787 4066 6644 EQUIPMENT RENTAL 52073 46535 3263 2275 BANK FEES 37508 19799 12073 5636 8304689 7551345 505776 247568 1123844 462467 1009390 1013500 1934159 2387286 96785 106652 17985 34749 27928 27928 2851 0 4185014 4004654 497805 430636 43522 497805 474158 X 357304 558815 3329905 2971681 3687209 3530496 4185014 4004654 -156713 0 X 0 1 X 1 0 X 3876609 3286290 4746421 6028826 7711620 25649766 3876609 3286290 4746421 6028826 7711620 25649766 6312048 19337718 707 941 5202 3279 4161 14290 25664056 1884604 0.75350 X 0 1 0 1 3000 0 0 1 35025 0 0 38025 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 22962 22962 0 0 8152050 4074 4074 8147976 0 8147976 8308763 4074 4074 8304689 0 8304689 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 4,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 4,074. OPPORTUNITY RISING LUNCH 27181 24888 2293 50 2243 1781 27181 24888 2293 50 2243 1781 4074 -1781 1 BOYS & GIRLS CLUB OF KING CO 603 STEWART ST STE 300 SEATTLE WA 98101 910532600 501(C)(3) 5250 YPQI PROGRAM GRANTS WALLA WALLA PUBLIC SCHOOLS 364 S PARK ST WALLA WALLA WA 99362 916015450 SCHOOL DISTRICT 5500 YPQI PROGRAM GRANTS YMCA OF THE INLAND NORTHWEST 909 4TH AVE SEATTLE WA 98104 910482710 501(C)(3) 5500 YPQI PROGRAM GRANTS 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 124650 REFUGEE SCHOOL IMPACT PROGRAM AND BEST START FOR KIDS OST GRANT BELLEVUE SCHOOL DISTRICT NO 405 PO BOX 90010 BELLEVUE WA 980099010 916001637 SCHOOL DISTRICT 193500 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 910776451 501(C)(3) 35330 BEST START FOR KIDS OST GRANT CHEWELAH SCHOOL DISTRICT PO BOX 47 CHEWELAH WA 99109 910995982 SCHOOL DISTRICT 5000 FEED YOUR BRAIN SUMMER 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 70797 BEST START FOR KIDS OST GRANT CITY OF SEATTLE 100 DEXTER AVE N SEATTLE WA 98109 999999999 GOVERNMENT AGENCY 67931 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 50000 REFUGEE SCHOOL IMPACT PROGRAM 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 FOUNDATION FOR ACADEMIC ENDEAVORS 134 E VICTORIA AVE BURLINGTON WA 98233 474347441 501(C)(3) 5000 FEED YOUR BRAIN SUMMER GRAND COULEE DAM SCHOOL DISTRICT 110 STEVENS AVE COULEE DAM WA 99116 910919162 SCHOOL DISTRICT 5000 FEED YOUR BRAIN SUMMER HIGHLINE SCHOOL DISTRICT 15675 ANBAUM BLVD SW BURIEN WA 98166 916001631 SCHOOL DISTRICT 50000 REFUGEE SCHOOL IMPACT PROGRAM IRAQI COMMUNITY CENTER OF WASHINGTON 10610 SE KENT-KANGLEY RD KENT WA 98030 611729234 501(C)(3) 100000 BEST START FOR KIDS OST GRANT KENNEWICK SCHOOL DISTRICT 1000 W 4TH AVE KENNEWICK WA 99336 916001557 SCHOOL DISTRICT 45000 REFUGEE SCHOOL IMPACT PROGRAM KENT SCHOOL DISTRICT 12033 SE 256TH ST KENT WA 98030 916001646 SCHOOL DISTRICT 80000 REFUGEE SCHOOL IMPACT PROGRAM KENT YOUTH AND FAMILY SERVICES 12033 SE 256TH STREET KENT WA 98030 916001646 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 ENRICHEMENT 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) 97150 BEST START FOR KIDS OST GRANT NEIGHBORHOOD HOUSE 1225 S WELLER ST STE 510 SEATTLE WA 981441906 910568305 501(C)(3) 180090 BEST START FOR KIDS OST GRANT OCEAN BEACH SCHOOL DISTRICT PO BOX 778 LONG BEACH WA 98631 910972538 SCHOOL DISTRICT 6250 FEED YOUR BRAIN SUMMER 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) 88297 BEST START FOR KIDS OST GRANT RENTON SCHOOL DISTRICT 300 SW 7TH ST RENTON WA 98057 916001635 SCHOOL DISTRICT 8750 REFUGEE SCHOOL IMPACT PROGRAM ROOF COMMUNITY SERVICES PO BOX 312 ROCHESTER WA 98579 770620956 501(C)(3) 5000 FEED YOUR BRAIN SUMMER SEATTLE SCHOOL DISTRICT 2445 3RD AVE S MS 31-676 SEATTLE WA 98124 916001541 SCHOOL DISTRICT 45000 REFUGEE SCHOOL IMPACT PROGRAM SHUNPIKE ARTS COLLECTIVE 815 SEATTLE BLVD S STE 215 SEATTLE WA 981341310 912138554 501(C)(3) 100000 BEST START FOR KIDS OST GRANT SKAGIT COUNTY PUBLIC HOSPITAL 2241 HOSPITAL DRIVE SEDROWOOLLEY WA 98284 810622393 501(C)(3) 5000 FEED YOUR BRAIN SUMMER 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 77500 REFUGEE SCHOOL IMPACT PROGRAM STEM PATHS INNOVATION NETWORK 957 22ND AVE SEATTLE WA 981224807 474188514 501(C)(3) 32554 BEST START FOR KIDS OST GRANT TECHBRIDGE GIRLS 114 LINDEN ST OAKLAND CA 946072538 274162514 501(C)(3) 82542 BEST START FOR KIDS OST GRANT TUKWILA SCHOOL DISTRICT 4640 S 144TH ST TUKWILA WA 98168 916001638 SCHOOL DISTRICT 50000 REFUGEE SCHOOL IMPACT PROGRAM UNIVERSITY TUTORS FOR SEATTLE SCHOOLS (C) 4111 E MADISON ST STE 2 BOX 53 SEATTLE WA 981123241 455011816 SCHOOL DISTRICT 5810 BEST START FOR KIDS OST GRANT URBAN FAMILY CENTER ASSOICATION 13445 MARTIN LUTHER KING JR WAY S SEATTLE WA 981782528 273962439 501(C)(3) 124011 BEST START FOR KIDS OST GRANT VIETNAMESE FRIENDSHIP ASSOCIATION 3829B S EDMUNDS ST SEATTLE WA 981181729 911122532 501(C)(3) 66666 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 YMCA OF GREATER SEATTLE 909 4TH AVE SEATTLE WA 98104 910482710 501(C)(3) 78932 BEST START FOR KIDS OST GRANT WASHINGTON NONPROFITS 120 STATE AVENUE NE 303 OLYMPIA WA 98501 271768789 501(C)(3) 5200 YOUTH DEV EXEC OF KING CO. 48 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 2018 WAGE & BENEFIT SURVEY TO BENCHMARK SALARIES FOR EACH POSITION IN THE ORGANIZATION. THE SALARY FOR CEO WAS INCREASED TO BE IN BETTER ALIGNMENT WITH INDUSTRY STANDARDS. CEO INCREASE EFFECTIVE 1/1/2018 FOR $128,750. THE BOARD APPROVES A BUDGET EACH YEAR FOR A STANDARD SALARY INCREMENT AFTER A SUCCESSFUL PERFORMANCE REVIEW FOR EACH POSITION. IN 2018 THE SALARY INCREMENT FOR ALL STAFF WAS 3%. 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.