2015-11-16T13:14:33-06:00 2014-12-31 911308574 BERNTSON PORTER & COMPANY PLLC 11100 NE 8TH ST SUITE 400 BELLEVUE WA 98004 990 2014-01-01 010932008 A A PLUS APLU 5098081859 3815 S OTHELLO ST SUITE 100 SEATTLE WA 98118 BRAD MEYERS BUSINESS FINANCE DIRECTOR 5098081859 2015-11-16 1 GARY HOLCOMB P00008027 4254547990 2015-11-12 2014 2016-03-07 17:11:31Z A PLUS BRAD MEYERS 3815 S OTHELLO ST SUITE 100 SEATTLE WA 98118 1698100 0 X WWW.APLUSYOUTHPROGRAM.ORG X 2009 WA DEVELOP YOUTH INTO SUCCESSFUL LEADERS 5 0 51 0 0 0 1172970 1408817 0 0 771 1600 53245 287683 1226986 1698100 0 0 0 0 746890 691713 0 0 174374 485256 774745 1232146 1466458 -5160 231642 21135 407245 10060 209981 11075 197264 THE MISSION OF A+ YOUTH PROGRAM IS TO USE SPORTS AS A VEHICLE TO PROVIDE THE EDUCATIONAL RESOURCES AND CHARACTER DEVELOPMENT NECESSARY FOR STUDENT-ATHLETES TO SUCCEED IN LIFE. 0 0 505922 ACADEMICSA PLUS'S ACADEMIC PROGRAM REQUIRES EACH STUDENT-ATHLETE TO BE TRACKED ON THEIR GRADES, ATTENDANCE AND BEHAVIOR IN SCHOOL AND AT A PLUS. STUDENT-ATHLETES MUST MAINTAIN A 2.5 MINIMUM GPA IN ORDER TO BE ELIGIBLE FOR ATHLETIC COMPETITION. BASED ON THEIR ACADEMIC ACHIEVEMENT, STUDENT-ATHLETES ARE REQUIRED TO PARTAKE IN 3-6 HOURS OF ACADEMIC TUTORING PER WEEK. 548263 SPORTS:SPORTS IS USED AS THE HOOK FOR A PLUS MEMBERS. WE OFFER COMPETITIVE BASKETBALL PROGRAMMING TO DEVELOP EACH STUDENT-ATHLETE TO THEIR MAXIMUM ATHLETIC ABILITY AND REINFORCE A PLUS VALUES THROUGH THEIR PARTICIPATION IN SPORTS. 1054185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 51 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X BRAD MEYERS 5098081859 3815 S OTHELLO ST STE 100 PMB 134 SEATTLE WA 98118 TAVIO HOBSON PRESIDENT 40.00 X 45859 0 0 CATHERINE WEHAGE SECRETARY 40.00 X 59925 0 0 BRAD MEYER BUSINESS FINANCE DIRECTOR 40.00 X 6000 0 0 111784 0 0 0 0 0 0 0 1408817 1408817 1600 1600 OTHER INCOME 900099 266755 266755 PROGRAM INCOME 900099 20928 20928 287683 1698100 0 0 289283 X 646012 526520 71695 47797 45701 18309 16435 10957 522 522 147247 147247 33862 33862 41575 41575 36753 36753 2000 2000 42435 42435 59729 59729 BASKETBALL COSTS 222655 222655 DIRECT COST ASSOCIATED 115620 115620 OTHER PROGRAM COSTS 38451 38451 MEALS 26571 26571 7325 7325 1466458 1054185 237899 174374 -7373 48054 420172 60981 28508 359191 21135 407245 0 209981 10060 0 10060 209981 X 0 0 0 0 11075 197264 11075 197264 21135 407245 X 231642 -45453 X 0 0 0 X 297792 576318 773870 1172989 1408817 4229786 297792 576318 773870 1172989 1408817 4229786 1029609 3200177 14 1758 368 771 1600 4511 131678 157572 53245 287683 630178 4864475 4229786 0.65790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9122 8206 916 411050 52775 358275 359191 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT OF A+ REVIEWS THE FORM 990 IN DETAIL BEFORE FILING TO ENSURE THAT ALL INFORMATION IS ACCURATELY REFLECTED IN THE FILING. THE FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING BUT NO FORMAL REVIEW PROCESS EXISTS FOR THEIR REVIEW OF THE RETURN. THE PERTINENT INFORMATION FOR FILING THE 990 IS DERIVED FROM THE FINANCIAL STATEMENTS THAT ARE REVIEWED BY THE GOVERNING BODY. ADDITIONALLY, THE FINANCIAL STATEMENT AND FORM 990 ARE REVIEWED SEVERAL TIMES BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED WITH REGARD TO COMPENSATION ARRANGEMENTS AND WHETHER OPERATING ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO THE WRITTEN POLICIES OF A PLUS AND THAT THESE TRANSACTIONS ARE PROPERLY RECORDED, THEY REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES AND THAT THEY FURTHER THE CHARITABLE PURPOSE AND DO NOT INURE TO ANY PRIVATE OR EXCESS BENEFIT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF FORM 1023, INITIAL FILING OF A PUBLIC ORGANIZATION. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENT AT ANY TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERSET POLICY AND FINANCIAL STATEMENTS. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENTS AT ANY TIME. FORM 990, PART IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 147,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,247. FORM 990, PART XI, LINE 9: CHANGE IN RETAINED EARNINGS -45,453.