2017-05-11T11:44:59-05:00 2016-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2016-01-01 460809713 SCHOOL'S OUT WASHINGTON SCHO 2063232396 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 MARI OFFENBECHER CEO 2063232396 2017-05-09 1 MATTHEW R MATSON P00775671 2063827777 2017-05-09 50.125.89.19 2017-05-09 08:16:39 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CE839C90765D207BA4FF6A7219823FD6E7D30A29 2016 2021-01-29 14:40:06Z MARI OFFENBECHER 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 5130233 0 X WWW.SCHOOLSOUTWASHINGTON.ORG X 2012 WA 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. 11 11 61 60 0 0 3286290 4746421 371553 262344 -2389 6455 -15551 -14984 3639903 5000236 638939 728229 0 0 1691186 2036977 0 1825 171302 1136992 1674454 3467117 4441485 172786 558751 1841168 2553719 162248 316048 1678920 2237671 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 2028023 192983 203808 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. 613922 446825 THE REFUGEE SCHOOL IMPACT PROJECT WORKS TO SUPPORT SCHOOL SYSTEMS IN INTEGRATING NEW ARRIVAL REFUGEE STUDENTS AND THEIR FAMILIES. GOALS: ENSURE REFUGEE STUDENTS HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL SCHOOL INTEGRATION; STRENGTHEN SKILLS, KNOWLEDGE, COMPETENCE OF PARENTS, SCHOOLS AND COMMUNITY BASED ORGANIZATIONS FOR THE BENEFIT OF REFUGEE STUDENTS. 490825 28000 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. 771201 60421 58536 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. 771201 60421 58536 3903971 1 1 0 0 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 43 0 1 61 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 2.00 X X 0 0 0 MARIELA BARRIGA VICE PRESIDENT 2.00 X X 0 0 0 MOLLY ADOLFSON 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 2.00 X 0 0 0 CALSEE HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 JANICE D'AMATO BOARD MEMBER 2.00 X 0 0 0 MALINI JAGANNADHAN BOARD MEMBER 2.00 X 0 0 0 JORDAN LYON BOARD MEMBER 2.00 X 0 0 0 STEPHANIE THOMSEN 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 MARI OFFENBECHER CEO 40.00 X 106417 0 3192 CHRISTINA HANNAN DIRECTOR OF FINANCE OPERAT 40.00 X 70261 0 4485 176678 0 7677 1 0 0 0 0 261890 133491 1651311 2699729 4724 4746421 PROGRAM FEES 611710 262344 262344 262344 5202 5202 101253 100000 1253 1253 1253 15013 133491 29997 -14984 -14984 5000236 262344 0 -8529 X 728229 728229 184355 152064 20935 11356 1601147 1319599 182994 98554 14911 12535 1442 934 119525 100479 11559 7487 117039 91802 17486 7751 99 99 38199 38199 16500 16500 1825 1825 948190 921570 18784 7836 30648 22109 1805 6734 246652 212130 23172 11350 106872 103142 2537 1193 37227 36030 1037 160 4592 4592 7368 6140 781 447 SUPPLIES 153030 125151 20496 7383 MISCELLANEOUS 53552 30080 17145 6327 EQUIPMENT RENTAL 26967 22631 2749 1587 DUES 4558 3780 400 378 4441485 3903971 366212 171302 96448 555326 1203892 896311 416165 943589 99104 124141 13524 26909 27928 20485 12035 7443 1841168 2553719 162248 316048 162248 316048 X 289415 329371 1389505 1908300 1678920 2237671 1841168 2553719 558751 0 X 0 1 X 1 0 X 3148683 3876609 3286290 4746421 15058003 3148683 3876609 3286290 4746421 15058003 4105110 10952893 243 707 941 5202 7093 15065096 1165508 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2988 1 21582 24570 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 15519 7443 7443 5034733 4500 29997 34497 5000236 0 5000236 4475982 4500 29997 34497 4441485 0 4441485 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 29,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 29,997. IMPACT YOUTH BREAKFAST 141359 129449 11910 14543 5424 5195 BREW & BITES 5255 3035 2220 440 332 2 1890 1007 883 824 883 2356 148504 133491 15013 824 15866 5424 7883 29997 -14984 1 FEDERAL WAY PUBLIC SCHOOLS 33330 8TH AVE S FEDERAL WAY WA 98003 916001624 26750 SUPPORT FOR REFUGEE STUDENTS HIGHLINE SCHOOL DISTRICT 2400 S 240TH STREET PO BOX 98000 DES MOINES WA 981989800 910752489 53250 SUPPORT FOR REFUGEE STUDENTS KENNEWICK SCHOOL DISTRICT 1000 W 4TH AVE KENNEWICK WA 99336 916001557 49000 SUPPORT FOR REFUGEE STUDENTS KENT SCHOOL DISTRICT 12033 SE 256TH STREET KENT WA 98030 916001646 104875 SUPPORT FOR REFUGEE STUDENTS RENTON SCHOOL DISTRICT 300 SW 7TH ST RENTON WA 98057 916001635 11000 SUPPORT FOR REFUGEE STUDENTS SEATTLE SCHOOL DISTRICT 2445 3RD AVE S MS 31-676 SEATTLE WA 98124 916001541 61750 SUPPORT FOR REFUGEE STUDENTS SPOKANE SCHOOL DISTRICT 200 N BERNARD SPOKANE WA 99201 916001582 57500 SUPPORT FOR REFUGEE STUDENTS TACOMA SCHOOL DISTRICT 601 SOUTH 8TH STREET TACOMA WA 98405 916001553 8500 SUPPORT FOR REFUGEE STUDENTS TUKWILA SCHOOL DISTRICT 4640 S 144TH STREET TUKWILA WA 98168 916001638 65200 SUPPORT FOR REFUGEE STUDENTS VANCOUVER SCHOOL DISTRICT JIM PARSLEY CENTER PO BOX 8937 VANCOUVER WA 98668 916001540 6500 SUPPORT FOR REFUGEE STUDENTS AUBURN YOUTH RESOURCES 816 F ST SE AUBURN WA 98002 910903084 501(C)(3) 5000 YPQI SUPPORT GRANTS PACIFIC SCIENCE CENTER FOUNDATION 200 2ND AVE NORTH SEATTLE WA 98109 910750867 501(C)(3) 5000 YPQI SUPPORT GRANTS YOUTHCARE 2500 NE 54TH STREET SEATTLE WA 98105 910917079 501(C)(3) 5000 YPQI SUPPORT GRANTS YMCA OF GREATER SEATTLE 909 FOURTH AVENUE SEATTLE WA 98104 910482710 501(C)(3) 6000 STANDARD MEASUREMENT INITIATIVE GRANT CHEWELAH SCHOOL DISTRICT PO BOX 47 CHEWELAH WA 99109 910995982 5000 FEED YOUR BRAIN SITE GRANTEE GRAND COULEE DAM SCHOOL DISTRICT 110 STEVENS AVE COULEE DAM WA 99116 910919162 5135 FEED YOUR BRAIN SITE GRANTEE SKAGIT COUNTY PUBLIC HOSPITAL 2241 HOSPITAL DRIVE SEDROWOOLLEY WA 98284 810622393 501(C)(3) 5185 GETTING SCHOOL READY GRANTS 5K AND UNDER 169034 SUPPORT FOR REFUGEE STUDENTS, YPQI SUPPORT GRANTS, STANDARD MEASUREMENT INIT AUBURN PARKS ARTS & RECREATION 910 9TH ST SE AUBURN WA 98002 916001228 5000 YPQI SUPPORT GRANTS KUOW 4518 UNIVERSITY WAY NE 310 SEATTLE WA 98105 912079402 501(C)(3) 5000 YPQI SUPPORT GRANTS MERCER ISLAND YOUTH & FAMILY SERVICES 2040 84TH AVE SE MERCER ISLAND WA 98040 916017561 501(C)(3) 5000 YPQI SUPPORT GRANTS NATIONAL SUMMER LEARNING ASSOCIATION 575 SOUTH CHARLES STREET STE 310 BALTIMORE MD 21201 263356271 501(C)(3) 41800 YPQI SUPPORT GRANTS WALLA WALLA PUBLIC SCHOOLS 364 S PARK ST WALLA WALLA WA 99362 916015450 9750 YPQI SUPPORT GRANTS NEIGHBORHOOD HOUSE 1225 SOUTH WELLER STREET STE 510 SEATTLE WA 98144 910568305 501(C)(3) 6000 STANDARD MEASUREMENT INITIATIVE GRANT SOUTHWEST YOUTH & FAMILY SERVICES 4555 DELRIDGE WAY SW SEATTLE WA 98106 911117862 501(C)(3) 6000 STANDARD MEASUREMENT INITIATIVE GRANT 24 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 2015-2016 WAGE & BENEFIT SURVEY TO BENCHMARK SALARIES FOR EACH POSITION IN THE ORGANIZATION. THE SALARY FOR CEO AND DFO WAS INCREASED TO BE IN BETTER ALIGNMENT WITH INDUSTRY STANDARDS. CEO INCREASE EFFECTIVE 6/1/2016 FOR $112,000; DFO INCREASE EFFECTIVE 11/2/2016 TO $80,000. THE BOARD APPROVES A BUDGET EACH YEAR FOR A STANDARD SALARY INCREMENT AFTER A SUCCESSFUL PERFORMANCE REVIEW FOR EACH POSITION. IN 2016 THE SALARY INCREMENT FOR ALL STAFF WAS 3%. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G TRAINERS: PROGRAM SERVICE EXPENSES 13,165. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 13,545. CONTRACTORS: PROGRAM SERVICE EXPENSES 115,431. MANAGEMENT AND GENERAL EXPENSES 2,353. FUNDRAISING EXPENSES 981. TOTAL EXPENSES 118,765. CONSULTANTS: PROGRAM SERVICE EXPENSES 787,229. MANAGEMENT AND GENERAL EXPENSES 16,046. FUNDRAISING EXPENSES 6,694. TOTAL EXPENSES 809,969. OTHER FEES: PROGRAM SERVICE EXPENSES 5,745. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 5,911.