2018-04-30T16:53:43-05:00 2017-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-01-01 460809713 SCHOOL'S OUT WASHINGTON SCHO 2063232396 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 ELIZABETH WHITFORD CEO 2063232396 2018-04-27 1 MATTHEW R MATSON P00775671 2063827777 2018-04-27 2017 2022-09-23 18:48:47Z ELIZABETH WHITFORD 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 6539390 0 X WWW.SCHOOLSOUTWASHINGTON.ORG X 2012 WA SOWA PROMOTES HIGH QUALITY EXPANDED LEARNING OPPORTUNITIES ACROSS WASHINGTON STATE. 11 11 80 60 0 0 4746421 6028826 262344 498177 6455 3279 -14984 -21205 5000236 6509077 728229 821578 0 0 2036977 2632558 1825 0 204270 1674454 1605403 4441485 5059539 558751 1449538 2553719 4185014 316048 497805 2237671 3687209 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 1468752 159375 360010 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. 991724 567130 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. 587330 60500 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. 1347302 34573 138167 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. 1347302 34573 138167 4395108 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 61 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0 0 X X CHRISTINA HANNAN 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 JIM PUGEL BOARD MEMBER 2.00 X 0 0 0 ARTY CHRISTIANTO BOARD MEMBER 2.00 X 0 0 0 BILLY YOUNG BOARD MEMBER 1.00 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 JOHN CASSELMAN BOARD MEMBER 2.00 X 0 0 0 RYAN GROSHONG BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WHITFORD CEO 40.00 X 73437 0 3090 MARI OFFENBECHER FORMER CEO 40.00 X 73428 0 2360 CHRISTINA HANNAN DIRECTOR OF FINANCE OPERAT 40.00 X 81292 0 7172 228157 0 12622 0 0 0 0 0 250241 90462 2197399 3490724 2187 6028826 PROGRAM FEES 611710 498177 498177 498177 3279 3279 9108 90462 30313 -21205 -21205 6509077 498177 0 -17926 X 821578 821578 240779 28828 180472 31479 2028967 1836709 85100 107158 14292 10244 3097 951 155314 111322 33653 10339 193206 160846 20889 11471 11528 660 10868 20235 20235 33000 33000 779573 721253 45692 12628 29762 23703 2456 3603 19669 15259 391 4019 308437 273668 22982 11787 110031 107712 2066 253 19037 17515 882 640 4592 4592 7046 5906 757 383 SUPPLIES 167911 156449 9253 2209 MISCELLANEOUS 64910 45763 13619 5528 EQUIPMENT RENTAL 25509 21375 2741 1393 DUES 4163 3318 416 429 5059539 4395108 460161 204270 555326 1123844 896311 1009390 943589 1934159 124141 96785 26909 17985 27928 25077 7443 2851 2553719 4185014 316048 497805 316048 497805 X 329371 357304 1908300 3329905 2237671 3687209 2553719 4185014 1449538 0 X 0 1 X 1 0 X 3148683 3876609 3286290 4746421 6028826 21086829 3148683 3876609 3286290 4746421 6028826 21086829 6267505 14819324 243 707 941 5202 3279 10372 21097201 1663685 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 4208 0 0 1 38476 0 0 42684 0 PART II-B, LINE 1: MET WITH LOCAL REPRESENTATIVES AND COALITIONS TO DISCUSS AND FURTHER EXPANDED LEARNING OPPORTUNITIES AND FUNDING AT THE NATIONAL, STATE, LOCAL LEVEL. 4966 4966 0 22962 20111 2851 2851 6552187 12800 30310 43110 6509077 0 6509077 5102649 12800 30310 43110 5059539 0 5059539 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 30,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 30,310. IMPACT YOUTH BREAKFAST 93742 85762 7980 15799 8949 BREW & BITES 4828 3700 1128 1387 50 1 1000 1000 459 3063 606 99570 90462 9108 459 20249 9605 30313 -21205 1 BOYS AND GIRLS CLUB OF KING COUNTY 603 STEWART ST STE 300 SEATTLE WA 98101 910532600 501(C)(3) 12375 YPQI PROGRAM GRANTS SPOKANE SCHOOL DISTRICT 200 N BERNARD ST SPOKANE WA 99201 916001582 SCHOOL DISTRICT 6000 YPQI PROGRAM GRANTS WALLA WALLA PUBLIC SCHOOLS 364 S PARK ST WALLA WALLA WA 99362 916015450 SCHOOL DISTRICT 7750 YPQI PROGRAM GRANTS YMCA OF GREATER SEATTLE 909 4TH AVE SEATTLE WA 98104 910482710 501(C)(3) 7375 YPQI PROGRAM GRANTS YMCA OF THE INLAND NORTHWEST 1126 N MONROE ST SPOKANE WA 99201 910827958 501(C)(3) 7875 YPQI PROGRAM GRANTS AUBURN SCHOOL DISTRICT 915 4TH ST NE AUBURN WA 98002 916001640 SCHOOL DISTRICT 15000 REFUGEE SCHOOL IMPACT PROGRAM CHEWELAH SCHOOL DISTRICT PO BOX 47 CHEWELAH WA 99109 910995982 SCHOOL DISTRICT 5000 FEED YOUR BRAIN SUMMER FEDERAL WAY SCHOOL DISTRICT 33330 8TH AVE S FEDERAL WAY WA 98003 916001624 SCHOOL DISTRICT 55750 REFUGEE SCHOOL IMPACT PROGRAM 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 61750 REFUGEE SCHOOL IMPACT PROGRAM KENNEWICK SCHOOL DISTRICT 1000 W 4TH AVE KENNEWICK WA 99336 916001557 SCHOOL DISTRICT 58500 REFUGEE SCHOOL IMPACT PROGRAM KENT SCHOOL DISTRICT 12033 SE 256TH ST KENT WA 98030 916001646 SCHOOL DISTRICT 96250 REFUGEE SCHOOL IMPACT PROGRAM OCEAN BEACH SCHOOL DISTRICT PO BOX 778 LONG BEACH WA 98631 910972538 SCHOOL DISTRICT 5000 FEED YOUR BRAIN SUMMER RENTON SCHOOL DISTRICT 300 SW 7TH ST RENTON WA 98057 916001635 SCHOOL DISTRICT 13250 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 43250 REFUGEE SCHOOL IMPACT PROGRAM SPOKANE SCHOOL DISTRICT 200 N BERNARD ST SPOKANE WA 99201 916001582 SCHOOL DISTRICT 85000 REFUGEE SCHOOL IMPACT PROGRAM TACOMA SCHOOL DISTRICT 601 S 8TH ST TACOMA WA 98405 916001553 SCHOOL DISTRICT 13250 REFUGEE SCHOOL IMPACT PROGRAM TOWN OF REARDAN PO BOX 227 REARDAN WA 99029 916001491 GOVERNMENT AGENCY 5000 FEED YOUR BRAIN SUMMER TUKWILA SCHOOL DISTRICT 4640 S 144TH ST TUKWILA WA 98168 916001638 SCHOOL DISTRICT 72250 REFUGEE SCHOOL IMPACT PROGRAM VANCOUVER SCHOOL DISTRICT PO BOX 8937 VANCOUVER WA 98668 916001540 SCHOOL DISTRICT 6000 REFUGEE SCHOOL IMPACT PROGRAM BOYS AND GIRLS CLUB OF KING COUNTY 603 STEWART ST STE 300 SEATTLE WA 98101 910532600 501(C)(3) 9000 ROADMAP PARTNERSHIP RENTON AREA YOUTH AND FAMILY SERVICES PO BOX 1510 RENTON WA 98057 510152621 501(C)(3) 6000 ROADMAP PARTNERSHIP YMCA OF GREATER SEATTLE 909 4TH AVE SEATTLE WA 98104 910482710 501(C)(3) 7500 ROADMAP PARTNERSHIP 25 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 2016-2017 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 1/1/2017 FOR $125,000. THE BOARD APPROVES A BUDGET EACH YEAR FOR A STANDARD SALARY INCREMENT AFTER A SUCCESSFUL PERFORMANCE REVIEW FOR EACH POSITION. IN 2017 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. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 477,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,150. TOTAL EXPENSES 479,324. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 129,537. MANAGEMENT AND GENERAL EXPENSES 25,362. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 154,987. TECH CONSULTANTS: PROGRAM SERVICE EXPENSES 69,920. MANAGEMENT AND GENERAL EXPENSES 5,085. FUNDRAISING EXPENSES 8,471. TOTAL EXPENSES 83,476. OTHER FEES: PROGRAM SERVICE EXPENSES 44,622. MANAGEMENT AND GENERAL EXPENSES 15,245. FUNDRAISING EXPENSES 1,919. TOTAL EXPENSES 61,786.