2015-09-03T18:10:00-05:00 2014-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2014-01-01 910967255 KING COUNTY SEXUAL ASSAULT RESOURCE CENTER KING 4252265062 PO BOX 300 RENTON WA 98057 SANDY DUPLEICH TREASURER 4252265062 2015-08-21 1 HOWARD DONKINCPA P00147726 2066288990 2015-08-21 2014 2016-02-25 16:41:14Z MARY ELLEN STONE PO BOX 300 RENTON WA 98057 3994845 0 X WWW.KCSARC.ORG X 1976 WA NON-PROFIT ORGANIZATION PROVIDING SEXUAL ASSAULT RELATED SERVICES FOR PEOPLE OF KING COUNTY. 17 17 56 80 0 0 3299176 3741373 178709 211013 972 -2445 -88766 -63426 3390091 3886515 6722 7058 0 0 2803653 2985576 0 0 446938 737071 826084 3547446 3818718 -157355 67797 1605278 1849571 304696 481192 1300582 1368379 X AS THE LARGEST, MOST COMPREHENSIVE NON-PROFIT PROVIDER OF SEXUAL ASSAULT SERVICES IN WASHINGTON STATE, KCSARC GIVES VOICE TO VICTIMS, THEIR FAMILIES, AND THE COMMUNITY; CREATES CHANGE IN BELIEFS, ATTITUDES, AND BEHAVIORS ABOUT VIOLENCE; AND INSTILLS COURAGE FOR VICTIMS TO SPEAK OUT. 0 0 2083817 1099 0 ADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 3,757 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES FREE OF CHARGE. THIS INCLUDES A 24-HOUR RESOURCE LINE, GENERAL ADVOCACY, EXTENSIVE LEGAL ADVOCACY, AND SPECIALIZED PARENT EDUCATION, ALL OF WHICH ARE OFFERED IN ENGLISH AND SPANISH. SERVICES ARE DEVELOPED USING EMPIRICALLY SUPPORTED PRINCIPLES SO AS TO BE MOST EFFECTIVE. 772810 5959 211013 THERAPY SERVICES TO VICTIMS OF SEXUAL ASSAULT: PROVIDED TRAUMA-FOCUSED THERAPY TO 319 CHILDREN, TEENS AND ADULT VICTIMS OF SEXUAL ASSAULT. THERAPISTS UTILIZE BOTH EVIDENCE BASED PRACTICE (EBP) AS WELL AS EMPIRICALLY SUPPORTED TECHNIQUES FOR TREATING TRAUMA. TRAUMA SPECIFIC THERAPY IS CUSTOMIZED TO THE VICTIM'S NEEDS AND IS OFFERED IN ENGLISH AND SPANISH. 59762 PREVENTION EDUCATION: 7,142 INDIVIDUALS PARTICIPATED IN COMMUNITY DEVELOPMENT BASED PREVENTION PROGRAMMING AND OUTREACH, PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE. KCSARC EDUCATION STAFF MEMBER IS NATIONALLY REGARDED AS AN EXPERT RESOURCES IN SEXUAL ASSAULT PREVENTION. 2916389 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X HUEY YEH 4252265062 200 MILL AVE S SUITE 10 RENTON WA 98057 EVAN FEIN PRESIDENT 1.00 X X 0 0 0 CHRIS SMITH PRESIDENT ELECT 1.00 X X 0 0 0 SANDY DUPLEICH TREASURER 1.00 X X 0 0 0 CARL MORRIS SECRETARY 1.00 X X 0 0 0 JEFF PYATT BOARD MEMBER 1.00 X 0 0 0 KATERIE CAHPMAN BOARD MEMBER 1.00 X 0 0 0 LISA PETERSON BOARD MEMBER 1.00 X 0 0 0 ALEX RUBLOWSKY BOARD MEMBER 1.00 X 0 0 0 LESLIE BOYD BOARD MEMBER 1.00 X 0 0 0 CHRISTINA HARRIS BOARD MEMBER 1.00 X 0 0 0 LAUREN VENEZIA BOARD MEMBER 1.00 X 0 0 0 GLENN ZACCARA BOARD MEMBER 1.00 X 0 0 0 KATIE MEYER BOARD MEMBER 1.00 X 0 0 0 JESSE FRANKLIN BOARD MEMBER 1.00 X 0 0 0 KEVIN WRIGHT BOARD MEMBER 1.00 X 0 0 0 TERRY CONWAY BOARD MEMBER 1.00 X 0 0 0 MARK LESTER BOARD MEMBER 1.00 X 0 0 0 THERESA CRAW BOARD MEMBER - THROUGH 9/2014 1.00 X 0 0 0 MARY ELLEN STONE EXECUTIVE DIRECTOR 40.00 X 141442 0 32185 DEANN YAMAMOTO DEPUTY DIRECTOR 40.00 X 134287 0 27542 HUEY YEH FINANCE DIRECTOR 40.00 X 87560 0 20856 363289 0 80583 2 0 1 0 MAIN CONSULTING LLC 6757 48TH AVE SW SEATTLE WA 98136 CONSULTING 107254 1 60278 388141 2485919 807035 36687 3741373 FEES FOR SERVICE 900099 211013 211013 211013 1410 1410 33804 5577 30687 12549 3117 -6972 -3855 -3855 0 388141 65094 -65094 -65094 MISCELLANEOUS 900099 1668 1668 1668 3886515 211013 0 -65871 7058 7058 549440 162789 251036 135615 1957127 1765632 111805 79690 55032 49056 4046 1930 234521 212892 10938 10691 189456 170639 10833 7984 18899 18899 366430 220550 2837 143043 375 275 100 69406 44892 5332 19182 41616 35070 3662 2884 140970 115426 13674 11870 48690 41192 5398 2100 1515 1332 102 81 28752 24496 2381 1875 18078 11294 6008 776 EQUIPMENT REPAIR & MAIN 21406 11971 4670 4765 BAD DEBT 11082 11082 EQUIPMENT PURCHASE 8216 7523 388 305 MEMBERSHIP & FEES 6306 5226 470 610 44343 29076 2912 12355 3818718 2916389 455391 446938 X 448716 538998 410745 524084 563060 560839 390 120571 124509 407714 306963 62186 100751 1605278 1849571 286088 353705 55156 18608 72331 304696 481192 X 1098587 1135369 201995 233010 1300582 1368379 1605278 1849571 67797 0 X X 0 1 X 1 1 1 X 3399228 3735705 3249030 3299176 3741373 17424512 3399228 3735705 3249030 3299176 3741373 17424512 17424512 3549 5411 2431 972 1410 13773 8295 1771 623 610 1668 12967 17451252 662620 0.99850 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 11027 0 0 11027 0 PART II-B, LINE 1: VOLUNTEER BOARD MEMBERS AND EXECUTIVE DIRECTOR MET WITH LEGISLATORS AS PART OF A COORDINATED STATE WIDE EFFORT TO URGE SUPPORT FOR VARIOUS POLICY AND BUDGET ISSUES. KCSARC ALSO LET DONORS AND CONSTITUENTS KNOW ABOUT PENDING LEGISLATIVE ISSUES AND URGED THEM TO CONTACT THEIR LEGISLATORS. 407714 306963 100751 100751 COPIER LEASE 72331 72331 3966968 15359 65094 80453 3886515 0 3886515 3899171 15359 65094 80453 3818718 0 3818718 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS 65,094. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS 65,094. 2014 SEATTLE BREAKFAST 268041 268041 14308 29415 16469 2015 SEATTLE BREAKFAST 120100 120100 21 4881 1 388141 388141 14308 29436 21350 65094 -65094 1 TRAVEL ASSISTANCE 18 4965 FMV ORCA CARDS FOR TRANSPORTATION YOUTH STIPENDS 23 1892 MISCELLANEOUS 2 201 FMV HOTEL LODGING & PRE-PAID TELEPHONE CARD PART I, LINE 2: THE FUNDS WERE FROM KING COUNTY GOVERNMENT AND THE FUNDER SET THE POLICY ON DISTRIBUTIONS TO CLIENTS OF KCSARC. THE CRITERIA WAS TO ASSIST WITH AN OUTCOME THAT WOULD ENHANCE SURVIVORS CHANCE OF PROGRESSING IN THERAPY. THE OUTCOMES INCLUDED 1) ACCESS TO SERVICES 2) INCREASED HOUSING STABILITY 3) INCREASED ECONOMIC STABILITY 4) INCREASED SAFETY OR 5) MEETING BASIC NEEDS. THE CLIENTS HAD TO FILL OUT A FORM THAT STATED HOW THE CLIENT WOULD BENEFIT FROM THIS ASSISTANCE. THE FUNDS COULD NOT GO TO THE CLIENT, BUT HAD TO GO TO THE VENDOR WHO HAD THE SERVICE OR GOODS REQUIRED BY THE CLIENT. THIS FORM HAD TO BE APPROVED BY THE DIRECTOR OF PROGRAMS AND AN INVOICE FROM THE VENDOR HAD TO BE PROVIDED. IF THE SERVICE OR GOODS WAS APPROVED, WE PAID THE VENDOR DIRECTLY. X 0 0 0 0 0 0 0 0 0 MARY ELLEN STONE EXECUTIVE DIRECTOR 141442 0 0 0 0 0 5690 0 26495 0 173627 0 0 0 DEANN YAMAMOTO DEPUTY DIRECTOR 134287 0 0 0 0 0 5190 0 22352 0 161829 0 0 0 PART I, LINE 3 KCSARC COMPENSATION PHILOSOPHY VALUES BOTH INTERNAL AND EXTERNAL EQUITY. INTERNALLY, ALL POSITIONS ARE GRADED BASED ON KNOWLEDGE, SCOPE OF DECISION-MAKING, INTERPERSONAL SKILLS, LEADERSHIP, WORK INDEPENDENCE, AND CREATIVITY. WE THEN LOOK AT KEY POSITIONS AND COMPARE SALARIES IN THE EXTERNAL MARKET. THE COMPENSATION GRID IS BASED ON AN INDUSTRY STANDARD WITH 12 JOB GRADES AND 10% BETWEEN EACH GRADE. WE BELIEVE THAT WE HAVE A COMPETITIVE COMPENSATION SYSTEM WHICH HONORS THE VALUE OF THE POSITION IN THE GENERAL MARKET AS WELL AS PROMOTING EQUITY WITHIN THE AGENCY. THE KCSARC BOARD OF DIRECTORS HAS USED AN INDEPENDENT REVIEW IN ORDER TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS WAS LAST REVIEWED IN 2012. THE BOARD OF DIRECTORS MAY REVIEW THE COMPENSATION OF THE DEPUTY EXECUTIVE DIRECTOR, HOWEVER FINAL DECISIONS REGARDING COMPENSATION ARE IN THE PURVIEW OF THE EXECUTIVE DIRECTOR. X 3 30687 STOCK MARKET PRICE X MEETINGS 1 2700 RETAIL PRICE X AIRLINE TICKETS 1 2500 RETAIL PRICE X BOOKS AND TOYS 1 800 RETAIL PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS IN ADVANCE, THERE IS A PRESENTATION AND TIME FOR QUESTIONS AT THE BOARD MEETING AND THEN THE FORM 990 IS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO "COVERED PERSONS," DEFINED AS ANY KCSARC DIRECTOR, OFFICER, OR MEMBER OF ANY COMMITTEE OF KCSARC'S BOARD OF DIRECTOR'S THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. EVERY COVERED PERSON SHALL COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 KCSARC COMPENSATION PHILOSOPHY VALUES BOTH INTERNAL AND EXTERNAL EQUITY. INTERNALLY, ALL POSITIONS ARE GRADED BASED ON KNOWLEDGE, SCOPE OF DECISION-MAKING, INTERPERSONAL SKILLS, LEADERSHIP, WORK INDEPENDENCE, AND CREATIVITY. WE THEN LOOK AT KEY POSITIONS AND COMPARE SALARIES IN THE EXTERNAL MARKET. THE COMPENSATION GRID IS BASED ON AN INDUSTRY STANDARD WITH 12 JOB GRADES AND 10% BETWEEN EACH GRADE. WE BELIEVE THAT WE HAVE A COMPETITIVE COMPENSATION SYSTEM WHICH HONORS THE VALUE OF THE POSITION IN THE GENERAL MARKET AS WELL AS PROMOTING EQUITY WITHIN THE AGENCY. THE KCSARC BOARD OF DIRECTORS HAS USED AN INDEPENDENT REVIEW IN ORDER TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS WAS LAST REVIEWED IN 2012. THE BOARD OF DIRECTORS MAY REVIEW THE COMPENSATION OF THE DEPUTY EXECUTIVE DIRECTOR, HOWEVER FINAL DECISIONS REGARDING COMPENSATION ARE IN THE PURVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.