2018-05-23T12:12:00-06:00 2017-12-31 912006125 R&I TAX &BOOKKEEPING SERVICEINC 917 PACIFIC AVE SUITE 411-412 TACOMA WA 98402 990EZ 2017-01-01 273613359 COMMUNITY NETWORK COUNCIL % NESHELLA JONES COMM 2533494071 P O BOX 23 KENT WA 980350023 NESHELLA JONES TREASURER 2063494071 2018-05-23 false LINDA YARBROUGH XXX-XX-XXXX 2537771106 2018-05-23 X 2017 2022-09-23 18:48:47Z X X http://wacnc.org/ X X 62615 62615 62615 19 46742 46761 15854 15854 0 0 0 0 0 0 0 0 0 0 0 0 The purpose of identifying ways we can help children One of the fundamental goals of the Community Network Council is to improve the interactions between schools and the kids and families they serve To assist in this goal we have our Academic Coaching program which provides direct access to both school officials and kidsfamilies Our program puts CNC members inside schools to work with between kids and teachers while also serving as a direct communication channel between the kids and their parents 32771 The goal of the CNC Mentoring program is to provide kids with guidance healthy experiences with adults and stability which is why this is one of our core programs Working with school official we have regularly scheduled meetings with kids and engage with the child at local schools 1947 It is really difficult for many of us to keep up to date with changes to school policies and to interact directly with school staff Oftentimes this is due to our schedule school staff schedule or issues with communication The purpose of the CNC Education Advocacy program is to give parents an opportunity to communicate directly with school staff in a friendly environment 1837 36555 BARBARA PHILLIPS PRESIDENT 0 0 0 0 NESHELLA JONES TREASURER 0 0 0 0 AUBRY SHINHOLSTER SECRETARY 0 0 0 0 false false false false false false false false false false WA NESHELLA JONES 25105 S 42ND AVE KENT WA 98032 2533494071 false false false false false false false false false false NONE NONE true X 0 62615 62615 62615 62615 62615 62615 62615 1.00000 0.00000 X Part I Line 16 Other office expenses $652.00 Part I Line 16 Payments of travel or entertainment expenses for public official $560.00 Part I Line 16 Insurance $2968.00 Part I Line 16 BANK CHARGES $46.00 Part I Line 16 AUTOMOBILE $4161.00 Part I Line 16 FOOD $1947.00 Part I Line 16 SUPPLIES $1837.00