SCHOOLS OUT WASHINGTON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SCHOOLS OUT WASHINGTON (EIN 46-0809713)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-22
IRS object ID: 201542659349300524
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-22T10:59:55-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910605875	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PETERSON SULLIVAN LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNION ST STE 2300	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981012345	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460809713	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHOOL'S OUT WASHINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCHO	BusinessNameControlTxt
Phone	2063232396	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 23RD AVENUE SOUTH NO A	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINA HANNAN	PersonNm
Person Title	DIRECTOR OF FINANCE & OPS	PersonTitleTxt
Phone	2063232396	PhoneNum
Signature	2015-09-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW R MATSON	PreparerPersonNm
PTIN	P00775671	PTIN
Phone	2063827777	PhoneNum
Preparation	2015-09-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARI OFFENBECHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 23RD AVENUE SOUTH NO A	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,205,770	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCHOOLSOUTWASHINGTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE TO ORGANIZATIONS TO ENSURE THAT YOUNG PEOPLE AGES 5-18 HAVE ACCESS TO QUALITY AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS THAT BUILD THEIR SKILLS AND COMPETENCIES THAT LEAD TO SCHOOL AND LIFE SUCCESS. SCHOOL'S OUT'S SERVICES FOCUS ON TRAINING, ADVOCACY AND LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,148,683	PYContributionsGrantsAmt
CY Contributions Grants	$3,876,609	CYContributionsGrantsAmt
PY Program Service Revenue	$211,897	PYProgramServiceRevenueAmt
CY Program Service Revenue	$318,554	CYProgramServiceRevenueAmt
PY Investment Income	$243	PYInvestmentIncomeAmt
CY Investment Income	$707	CYInvestmentIncomeAmt
PY Other Revenue	-$8,738	PYOtherRevenueAmt
CY Other Revenue	-$7,940	CYOtherRevenueAmt
PY Total Revenue	$3,352,085	PYTotalRevenueAmt
CY Total Revenue	$4,187,930	CYTotalRevenueAmt
PY Grants And Similar Paid	$946,787	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$805,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,623,812	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,684,119	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$182,263	CYTotalFundraisingExpenseAmt
PY Other Expenses	$957,749	PYOtherExpensesAmt
CY Other Expenses	$950,122	CYOtherExpensesAmt
PY Total Expenses	$3,528,348	PYTotalExpensesAmt
CY Total Expenses	$3,439,641	CYTotalExpensesAmt
PY Revenues Less Expenses	-$176,263	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$748,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$939,418	TotalAssetsBOYAmt
Total Assets EOY	$1,673,393	TotalAssetsEOYAmt
Total Liabilities BOY	$181,573	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,259	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$757,845	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,506,134	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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. SCHOOL'S OUT IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS FOR WASHINGTON STATE'S 5-18 YEAR OLDS THROUGH TRAINING, ADVOCACY AND LEADERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$663,230	ExpenseAmt
Grant	$530,724	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$590,752	ExpenseAmt
Grant	$125,000	GrantAmt
Revenue	$155,294	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$468,715	ExpenseAmt
Grant	$71,432	GrantAmt
Revenue	$16,255	RevenueAmt
Desc	SOAR CONVENES STAKEHOLDERS AND PROVIDES A VENUE TO SHARE RESOURCES AND EXPERTISE TOWARD THE COMMON GOAL OF PROMOTING THE HEALTHY DEVELOMENT OF CHILDREN, YOUTH AND FAMILIES OF KING COUNTY. RECOGNIZING THE IMPORTANCE OF PROVIDING STRONG SUPPORTS ALONG THE FULL AGE CONTINUUM, SOAR FOCUSES ITS EFFORTS ON CHILDREN AND YOUTH AGED 0 TO 18 YEARS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,281,857	ExpenseAmt
Grant	$78,244	GrantAmt
Revenue	$147,005	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,281,857	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$78,244	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$147,005	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,004,554	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARI OFFENBECHER CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2063232396	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 23RD AVENUE SOUTH NO A	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BILLIE YOUNG
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MOLLY ADOLFSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA SCOTT THOMAS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RANDALL OLSEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JODI HAAVIG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARIELA BARRIGA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ARTY CHRISTIANTO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CALSEE ROBB
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MALINI JAGANNADHAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CEIL ERICKSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHANIE THOMSEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARI OFFENBECHER
CEO	40.00		Yes (X)	$96,878	$0	$10,134

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,878	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,134	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$353,535	FederatedCampaignsAmt
Fundraising	$63,273	FundraisingAmt
Government Grants	$1,354,203	GovernmentGrantsAmt
All Other Contributions	$2,105,598	AllOtherContributionsAmt
Total Contributions	$3,876,609	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$318,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,554	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$318,554	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$707	TotalRevenueColumnAmt
Exclusion	$707	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,273	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,840	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,940	TotalRevenueColumnAmt
Exclusion	-$7,940	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,187,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,554	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,233	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$805,400	TotalAmt
Program Services	$805,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,012	TotalAmt
Program Services	$88,595	ProgramServicesAmt
Management And General	$9,552	ManagementAndGeneralAmt
Fundraising	$8,865	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,330,361	TotalAmt
Program Services	$1,094,493	ProgramServicesAmt
Management And General	$120,577	ManagementAndGeneralAmt
Fundraising	$115,291	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,571	TotalAmt
Program Services	$16,297	ProgramServicesAmt
Management And General	$1,414	ManagementAndGeneralAmt
Fundraising	$860	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$102,183	TotalAmt
Program Services	$89,673	ProgramServicesAmt
Management And General	$7,779	ManagementAndGeneralAmt
Fundraising	$4,731	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,992	TotalAmt
Program Services	$103,928	ProgramServicesAmt
Management And General	$10,725	ManagementAndGeneralAmt
Fundraising	$11,339	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44	TotalAmt
Management And General	$44	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,950	TotalAmt
Management And General	$54,950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$365,850	TotalAmt
Program Services	$343,535	ProgramServicesAmt
Management And General	$15,905	ManagementAndGeneralAmt
Fundraising	$6,410	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,705	TotalAmt
Program Services	$17,564	ProgramServicesAmt
Management And General	$813	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,212	TotalAmt
Program Services	$31,436	ProgramServicesAmt
Management And General	$1,549	ManagementAndGeneralAmt
Fundraising	$3,227	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,370	TotalAmt
Program Services	$23,822	ProgramServicesAmt
Management And General	$1,103	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$234,669	TotalAmt
Program Services	$204,861	ProgramServicesAmt
Management And General	$11,946	ManagementAndGeneralAmt
Fundraising	$17,862	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,771	TotalAmt
Program Services	$55,834	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt
Fundraising	$1,231	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,438	TotalAmt
Program Services	$5,703	ProgramServicesAmt
Management And General	$781	ManagementAndGeneralAmt
Fundraising	$954	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,075	TotalAmt
Management And General	$7,075	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,049	TotalAmt
Program Services	$5,719	ProgramServicesAmt
Management And General	$724	ManagementAndGeneralAmt
Fundraising	$606	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$96,254	$84,130	$3,696	$8,428
EQUIPMENT RENTAL	$22,382	$19,456	$1,463	$1,463
DUES	$9,143	$8,867	$53	$223
MISCELLANEOUS	$7,210	$5,241	$1,969

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,439,641	TotalAmt
Program Services	$3,004,554	ProgramServicesAmt
Management And General	$252,824	ManagementAndGeneralAmt
Fundraising	$182,263	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,014	BOYAmt
EOY	$89,678	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$206,243	BOYAmt
EOY	$512,951	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$398,173	BOYAmt
EOY	$917,583	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$216,497	BOYAmt
EOY	$120,256	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,788	BOYAmt
EOY	$16,297	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,928	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,300	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,703	BOYAmt
EOY	$16,628	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$939,418	BOYAmt
EOY	$1,673,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$181,573	BOYAmt
EOY	$167,259	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,573	BOYAmt
EOY	$167,259	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$57,094	BOYAmt
EOY	$38,911	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$814,939	BOYAmt
EOY	$1,467,223	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$757,845	BOYAmt
EOY	$1,506,134	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$939,418	BOYAmt
EOY	$1,673,393	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$748,289	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,148,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,876,609	CurrentTaxYearAmt
Total	$7,025,292	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,148,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,876,609	CurrentTaxYearAmt
Total	$7,025,292	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,019,900	SubstantialContributorsTotAmt
Public Support Total170	$5,005,392	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$707	CurrentTaxYearAmt
Total	$950	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,026,242	TotalSupportAmt
Gross Receipts Rltd Activities	$531,611	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,228	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,228	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,428,413	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,439,641	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$321,982	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,496	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year	$321,982	CurrentYearAmt
Total	$321,982	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$482,973	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$11,228	CurrentYearAmt
Total	$11,228	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$80,496	CurrentYearAmt
Total	$80,496	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$120,744	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,966	OtherCostOrOtherBasisAmt
Depreciation	$2,009	DepreciationAmt
Book Value	$2,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,962	OtherCostOrOtherBasisAmt
Depreciation	$9,291	DepreciationAmt
Book Value	$13,671	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,628	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,242,070	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$36,300	DonatedServicesAndUseFcltsAmt
Other Revenue	$17,840	OtherRevenueAmt
Revenue Not Reported	$54,140	RevenueNotReportedAmt
Revenue Subtotal	$4,187,930	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,187,930	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,493,781	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,300	DonatedServicesUseFcltsAmt
Other Expenses Included	$17,840	OtherExpensesIncludedAmt
Expenses Not Reported	$54,140	ExpensesNotReportedAmt
Expenses Subtotal	$3,439,641	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,439,641	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 17,840.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 17,840.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	IMPACT YOUTH BREAKFAST	Event1Nm
Gross Receipts Event1	$73,173	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,273	CharitableContriEvent1Amt
Gross Revenue Event1	$9,900	GrossRevenueEvent1Amt
Food And Beverage Event1	$10,409	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,906	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,525	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$73,173	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,273	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,900	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$10,409	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,906	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,525	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,840	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,940	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FEDERAL WAY PUBLIC SCHOOLS
33330 8TH AVE SOUTH	FEDERAL WAY	WA	98003	916001624	501(C)(3)	$22,537	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
KENNEWICK SCHOOL DISTRICT
1000 W 4TH AVE	KENNEWICK	WA	99336	916001557	501(C)(3)	$38,000	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
KENT SCHOOL DISTRICT
11000 SE 264TH ST	KENT	WA	98030	916001646	501(C)(3)	$175,288	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
RENTON SCHOOL DISTRICT
300 SW 7TH ST	RENTON	WA	98057	916001635	501(C)(3)	$15,000	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
SEATTLE SCHOOL DISTRICT
2445 3RD AVE S MS 31-676	SEATTLE	WA	98124	916001541	501(C)(3)	$98,223	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
SPOKANE SCHOOL DISTRICT
200 N BERNARD	SPOKANE	WA	99201	916001582	501(C)(3)	$77,500	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
TACOMA SCHOOL DISTRICT
601 SOUTH 8TH STREET	TACOMA	WA	98405	916001553	501(C)(3)	$14,500	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
TUKWILA SCHOOL DISTRICT
4640 S 144TH STREET	TUKWILA	WA	98168	916001638	501(C)(3)	$107,500	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
VANCOUVER SCHOOL DISTRICT
JIM PARSLEY CENTER PO BOX 8937	VANCOUVER	WA	98668	916001540	501(C)(3)	$10,000	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
CHINESE INFORMATION & SERVICE CENTER
611 S LANE STREET	SEATTLE	WA	98104	237438529	501(C)(3)	$8,000	ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES
SHORELINE SCHOOL DISTRICT
18560 1ST AVE NE	SHORELINE	WA	98155	916001644	501(C)(3)	$10,500	ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES
SOUTHWEST YOUTH AND FAMILY SERVICES
4555 DELRIDGE WAY SW	SEATTLE	WA	98106	911117862	501(C)(3)	$10,000	AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS
GRANTS 5K AND UNDER
						$218,352	AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 WASHINGTON STATE EMPLOYERS 2013-2014 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 2014, THE SALARY INCREMENT WAS 2%.
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 71,610. MANAGEMENT AND GENERAL EXPENSES 3,315. FUNDRAISING EXPENSES 1,336. TOTAL EXPENSES 76,261. ASSESSOR CONTRACTOR: PROGRAM SERVICE EXPENSES 29,405. MANAGEMENT AND GENERAL EXPENSES 1,361. FUNDRAISING EXPENSES 549. TOTAL EXPENSES 31,315. EVENT PLANNING: PROGRAM SERVICE EXPENSES 23,475. MANAGEMENT AND GENERAL EXPENSES 1,087. FUNDRAISING EXPENSES 438. TOTAL EXPENSES 25,000. PROGRAM DELIVERY CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 194,274. MANAGEMENT AND GENERAL EXPENSES 8,995. FUNDRAISING EXPENSES 3,625. TOTAL EXPENSES 206,894. OTHER FEES: PROGRAM SERVICE EXPENSES 24,771. MANAGEMENT AND GENERAL EXPENSES 1,147. FUNDRAISING EXPENSES 462. TOTAL EXPENSES 26,380.