2016-10-06T15:25:31-05:00 2015-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2015-01-01 460809713 School's Out Washington SCHO 2063232396 801 23rd Avenue South No A Seattle WA 98144 MARI OFFENBECHER CEO 2063232396 2016-10-05 1 Matthew R Matson P00775671 2063827777 2016-10-05 2015 2017-02-10 21:41:12Z MARI OFFENBECHER 801 23rd Avenue South No A Seattle WA 98144 3766844 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. 13 13 54 250 0 0 3876609 3286290 318554 371553 707 -2389 -7940 -15551 4187930 3639903 805400 638939 0 0 1684119 1691186 0 0 162091 950122 1136992 3439641 3467117 748289 172786 1673393 1841168 167259 162248 1506134 1678920 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 593286 434932 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. 835191 64600 168768 The 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. 423323 44898 320 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. 1143004 94509 202465 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. 1143004 94509 202465 2994804 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 42 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 Amanda Scott Thomas Secretary 2.00 X X 0 0 0 Arty Christianto Board Member 2.00 X 0 0 0 Billie Young Board Member 2.00 X 0 0 0 Calsee Hendrickson Board Member 2.00 X 0 0 0 Ceil Erickson President 2.00 X 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 Mariela Barriga Board Member 2.00 X 0 0 0 Molly Adolfson Treasurer 2.00 X X 0 0 0 Randall Olsen 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 Scott Caldwell Board Member 2.00 X 0 0 0 Mari Offenbecher CEO 40.00 X 98779 0 2963 Christina Hannan DIRECTOR OF FINANCE OPERATIONS 40.00 X 40548 0 2382 139327 0 5345 0 0 0 0 0 229418 119400 1239944 1697528 3286290 Program Fees 611710 371553 371553 371553 941 941 96660 99990 -3330 -3330 -3330 11400 119400 26951 -15551 -15551 3639903 371553 0 -17940 X 638939 638939 144672 118848 15625 10199 1317090 1080988 143469 92633 13595 11437 1141 1017 96231 80957 8079 7195 119598 97622 13609 8367 168 168 53066 53066 529298 496976 24282 8040 51890 42296 1521 8073 245093 219324 13661 12108 60468 57964 723 1781 241 241 4593 4593 7288 6246 562 480 Supplies 119921 105373 11058 3490 Miscellaneous 42412 18465 16678 7269 Equipment Rental 20028 17164 1542 1322 Dues 2526 1964 445 117 3467117 2994804 310222 162091 89678 96448 512951 1203892 917583 416165 120256 99104 16297 13524 27928 15893 16628 12035 1673393 1841168 167259 162248 167259 162248 X 38911 289415 1467223 1389505 1506134 1678920 1673393 1841168 172786 0 X 0 1 X 1 0 X 3148683 3876609 3286290 10311582 3148683 3876609 3286290 10311582 2878722 7432860 243 707 941 1891 10313473 903164 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10359 10359 3456758 3467117 323356 80839 0 0 321982 323356 645338 968007 11228 10359 21587 80496 80839 161335 242003 4966 2826 2140 22962 13067 9895 12035 3669787 2933 26951 29884 3639903 0 3639903 3497001 2933 26951 29884 3467117 0 3467117 Part XI, Line 2d - Other Adjustments: Special Event Expense included on Page 9, Line 8B 26,951. Part XII, Line 2d - Other Adjustments: Special Event Expense included on Page 9, Line 8B 26,951. Impact Youth Breakfast 126350 116950 9400 17110 6295 BREW & BITES 4450 2450 2000 3249 297 130800 119400 11400 20359 6592 26951 -15551 1 Edmonds School District 20420 68th Ave W Lynnwood WA 980367400 916001871 501(c)(3) 5800 Support for Refugee Students Federal Way Public Schools 33330 8th Ave S Federal Way WA 98003 916001624 501(c)(3) 8700 Support for Refugee Students Highline College 2400 S 240th Street PO Box 98000 Des Moines WA 981989800 910752489 501(c)(3) 16000 Support for Refugee Students Highline School District #401 15675 Ambaum Blvd SW Burien WA 98166 916001631 501(c)(3) 30000 Support for Refugee Students Kennewick School District 1000 W 4th Ave Kennewick WA 99336 916001557 501(c)(3) 55000 Support for Refugee Students Kent School District 12033 SE 256th Street Kent WA 98030 916001646 501(c)(3) 86750 Support for Refugee Students and Feed Your Brain Site Grantee Renton School District 300 SW 7th St Renton WA 98057 916001635 501(c)(3) 18700 Support for Refugee Students Seattle School District 2445 3rd Ave S MS 31-676 Seattle WA 98124 916001541 501(c)(3) 70000 Support for Refugee Students Spokane School District 200 N Bernard Spokane WA 99201 916001582 501(c)(3) 48200 Support for Refugee Students Tacoma School District 601 South 8th Street Tacoma WA 98405 916001553 501(c)(3) 7500 Support for Refugee Students Tukwila School District 4640 S 144th Street Tukwila WA 98168 916001638 501(c)(3) 82500 Support for Refugee Students Vancouver School District Jim Parsley Center PO Box 8937 Vancouver WA 98668 916001540 501(c)(3) 10000 Support for Refugee Students Auburn Youth Resources 816 F St SE Auburn WA 98002 910903084 501(c)(3) 5000 YPQI Support Grants Navos 2600 SW Holden Street Seattle WA 98126 910848698 501(c)(3) 5000 YPQI Support Grants Pacific Ballroom Dance 1604 15th Street SW 109 Auburn WA 98001 331076075 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 Red Eagle Soaring PO Box 20175 Seattle WA 98102 911862731 501(c)(3) 5000 YPQI Support Grants SeaMar Community Health Center 1040 S Henderson Street Seattle WA 98108 911020139 501(c)(3) 5000 YPQI Support Grants Southwest Youth & Family Services 4555 Delridge Way SW Seattle WA 98106 911117862 501(c)(3) 5000 YPQI Support Grants The Vera Project 305 Harrison Street Seattle WA 98109 311816016 501(c)(3) 5000 YPQI Support Grants Village Theater 303 Front Street Avenue N Issaquah WA 98027 911077130 501(c)(3) 5000 YPQI Support Grants WA Asian Pacific Islander Families 3722 S Hudson St Seattle WA 98118 911586900 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) 7000 Standard Measurement Initiative Grant Bridgeport School District PO Box 1060 Bridgeport WA 98813 910957467 501(c)(3) 5000 Feed Your Brain Site Grantee Chewelah School District PO Box 47 Chewelah WA 99109 910995982 501(c)(3) 5000 Feed Your Brain Site Grantee Children's Home Society of WA 1612 Penny Lane Walla Walla WA 99362 432032452 501(c)(3) 5000 Feed Your Brain Site Grantee Grand Coulee Dam School District 110 Stevens Ave Coulee Dam WA 99116 910919162 501(c)(3) 5000 Feed Your Brain Site Grantee Olympic Peninsula YMCA PO Box 1637 Port Angeles WA 98368 910652924 501(c)(3) 5000 Feed Your Brain Site Grantee Shoreline School District 18560 1st Ave NE Shoreline WA 98155 916001644 501(c)(3) 5500 Getting School Ready Skagit County Public Hospital 2241 Hospital Drive SedroWoolley WA 98284 810622393 501(c)(3) 5000 Getting School Ready Youth & Family Link 907 Douglas Longview WA 98632 910726260 501(c)(3) 5000 Feed Your Brain Site Grantee Seattle Public Schools MS 33-343 PO Box 34165 Seattle WA 981241165 916001541 501(c)(3) 5000 Feed Your Brain Site Grantee Grants 5k and under 92289 Support for Refugee Students, YPQI Support Grants, Standard Measurement Initiative Grant, and Feed Your Brain Site Grantee 33 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 11 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 board approves a budget each year for a standard salary increment after a successful performance review for each position. In 2015 the salary increment was 2.5% 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 59,874. Management and general expenses 2,926. Fundraising expenses 969. Total expenses 63,769. CONTRACTORS: Program service expenses 16,901. Management and general expenses 826. Fundraising expenses 273. Total expenses 18,000. Event Planning: Program service expenses 292,317. Management and general expenses 14,284. Fundraising expenses 4,729. Total expenses 311,330. CONSULTANTS: Program service expenses 123,480. Management and general expenses 6,031. Fundraising expenses 1,998. Total expenses 131,509. Other Fees: Program service expenses 4,404. Management and general expenses 215. Fundraising expenses 71. Total expenses 4,690.