2015-09-22T10:59:55-05:00 2014-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-01-01 460809713 SCHOOL'S OUT WASHINGTON SCHO 2063232396 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 CHRISTINA HANNAN DIRECTOR OF FINANCE & OPS 2063232396 2015-09-18 1 MATTHEW R MATSON P00775671 2063827777 2015-09-18 2014 2016-04-25 22:37:26Z MARI OFFENBECHER 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 4205770 0 X WWW.SCHOOLSOUTWASHINGTON.ORG X 2012 WA 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. 11 11 54 50 0 0 3148683 3876609 211897 318554 243 707 -8738 -7940 3352085 4187930 946787 805400 0 0 1623812 1684119 0 0 182263 957749 950122 3528348 3439641 -176263 748289 939418 1673393 181573 167259 757845 1506134 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. 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. 0 0 663230 530724 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. 590752 125000 155294 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. 468715 71432 16255 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. 1281857 78244 147005 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. 1281857 78244 147005 3004554 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 37 0 1 54 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 MARI OFFENBECHER CEO 2063232396 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 BILLIE YOUNG PRESIDENT 2.00 X X 0 0 0 MOLLY ADOLFSON TREASURER 2.00 X X 0 0 0 AMANDA SCOTT THOMAS SECRETARY 2.00 X X 0 0 0 RANDALL OLSEN BOARD MEMBER 2.00 X 0 0 0 JODI HAAVIG BOARD MEMBER 2.00 X 0 0 0 MARIELA BARRIGA BOARD MEMBER 2.00 X 0 0 0 ARTY CHRISTIANTO BOARD MEMBER 2.00 X 0 0 0 CALSEE ROBB BOARD MEMBER 2.00 X 0 0 0 MALINI JAGANNADHAN BOARD MEMBER 2.00 X 0 0 0 CEIL ERICKSON BOARD MEMBER 2.00 X 0 0 0 STEPHANIE THOMSEN BOARD MEMBER 2.00 X 0 0 0 MARI OFFENBECHER CEO 40.00 X 96878 0 10134 96878 0 10134 0 0 0 0 0 353535 63273 1354203 2105598 3876609 PROGRAM FEES 611710 318554 318554 318554 707 707 9900 63273 17840 -7940 -7940 4187930 318554 0 -7233 X 805400 805400 107012 88595 9552 8865 1330361 1094493 120577 115291 18571 16297 1414 860 102183 89673 7779 4731 125992 103928 10725 11339 44 44 54950 54950 365850 343535 15905 6410 18705 17564 813 328 36212 31436 1549 3227 25370 23822 1103 445 234669 204861 11946 17862 57771 55834 706 1231 7438 5703 781 954 7075 7075 7049 5719 724 606 SUPPLIES 96254 84130 3696 8428 EQUIPMENT RENTAL 22382 19456 1463 1463 DUES 9143 8867 53 223 MISCELLANEOUS 7210 5241 1969 3439641 3004554 252824 182263 76014 89678 206243 512951 398173 917583 216497 120256 18788 16297 27928 11300 23703 16628 939418 1673393 181573 167259 181573 167259 X -57094 38911 814939 1467223 757845 1506134 939418 1673393 748289 0 X 0 1 X 1 1 1 X 3148683 3876609 7025292 3148683 3876609 7025292 2019900 5005392 243 707 950 7026242 531611 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11228 11228 3428413 3439641 321982 80496 0 0 321982 321982 482973 11228 11228 80496 80496 120744 4966 2009 2957 22962 9291 13671 16628 4242070 36300 17840 54140 4187930 0 4187930 3493781 36300 17840 54140 3439641 0 3439641 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. IMPACT YOUTH BREAKFAST 73173 63273 9900 10409 2906 4525 73173 63273 9900 10409 2906 4525 17840 -7940 1 FEDERAL WAY PUBLIC SCHOOLS 33330 8TH AVE SOUTH FEDERAL WAY WA 98003 916001624 501(C)(3) 22537 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) 38000 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) 175288 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) 15000 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) 98223 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) 77500 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) 14500 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) 107500 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) 10000 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) 8000 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) 10500 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) 10000 AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS GRANTS 5K AND UNDER 218352 AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS ASSISTANCE 13 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 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.