SCHOOLS OUT WASHINGTON: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SCHOOLS OUT WASHINGTON (EIN 46-0809713)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-10
IRS object ID: 201423149349301352
Schema version: 2013v3.0
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	2014-11-10T10:22:25-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNION ST STE 2300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981012345	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98144	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARI OFFENBECHER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2063232396	PhoneNum
Signature	2014-11-05	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	2014-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98144	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,371,583	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$3,148,683	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$211,897	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$243	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$8,738	CYOtherRevenueAmt
PY Total Revenue	$0	PYTotalRevenueAmt
CY Total Revenue	$3,352,085	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$946,787	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,623,812	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$183,712	CYTotalFundraisingExpenseAmt
PY Other Expenses	$0	PYOtherExpensesAmt
CY Other Expenses	$957,749	CYOtherExpensesAmt
PY Total Expenses	$0	PYTotalExpensesAmt
CY Total Expenses	$3,528,348	CYTotalExpensesAmt
PY Revenues Less Expenses	$0	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$176,263	CYRevenuesLessExpensesAmt
Total Assets BOY	$0	TotalAssetsBOYAmt
Total Assets EOY	$939,418	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$181,573	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$0	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$757,845	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	$1,422,451	ExpenseAmt
Grant	$135,865	GrantAmt
Revenue	$178,150	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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$602,016	ExpenseAmt
Grant	$448,250	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$544,587	ExpenseAmt
Grant	$150,000	GrantAmt
Revenue	$34,907	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 Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$463,422	ExpenseAmt
Grant	$212,672	GrantAmt
Desc	THE STATEWIDE QUALITY SYSTEMS PROJECT WORKS TO ENHANCE SCHOOL-AGE SYSTEM COORDINATION, PROFESSIONAL DEVELOPMENT AND QUALITY RATING AND IMPROVEMENT ACTIVITIES ACROSS WASHINGTON STATE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$463,422	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$212,672	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$3,032,476	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	BusinessNameLine1

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	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98144	ZIPCode

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	1.50	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE MARTIN
VICE PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
MOLLY ADOLFSON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
RANDALL OLSEN
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
GWEN LUNDGREN
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
DAVID BECK
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
VICKY RAYA
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
AMANDA SCOTT THOMAS
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
JESSICA HUNNICUTT
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
LESTER GRAY
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
JODI HAAVIG
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
MARI OFFENBECHER
CEO	40.00		Yes (X)	$93,226	$0	$2,815

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,226	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,815	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	$231,402	FederatedCampaignsAmt
Fundraising	$100,945	FundraisingAmt
Government Grants	$1,607,621	GovernmentGrantsAmt
All Other Contributions	$1,208,715	AllOtherContributionsAmt
Total Contributions	$3,148,683	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$211,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$211,897	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$211,897	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$243	TotalRevenueColumnAmt
Exclusion	$243	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$100,945	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,498	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,898	TotalRevenueColumnAmt
Exclusion	-$9,898	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,160	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,160	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,352,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,655	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	$946,787	TotalAmt
Program Services	$946,787	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,041	TotalAmt
Program Services	$78,676	ProgramServicesAmt
Management And General	$8,301	ManagementAndGeneralAmt
Fundraising	$9,064	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,291,634	TotalAmt
Program Services	$1,056,644	ProgramServicesAmt
Management And General	$112,212	ManagementAndGeneralAmt
Fundraising	$122,778	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,791	TotalAmt
Program Services	$16,092	ProgramServicesAmt
Management And General	$1,350	ManagementAndGeneralAmt
Fundraising	$1,349	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,390	TotalAmt
Program Services	$79,975	ProgramServicesAmt
Management And General	$6,712	ManagementAndGeneralAmt
Fundraising	$6,703	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,956	TotalAmt
Program Services	$101,687	ProgramServicesAmt
Management And General	$10,653	ManagementAndGeneralAmt
Fundraising	$11,616	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,488	TotalAmt
Management And General	$39,488	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,160	TotalAmt
Management And General	$91,160	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$360,938	TotalAmt
Program Services	$342,075	ProgramServicesAmt
Management And General	$14,670	ManagementAndGeneralAmt
Fundraising	$4,193	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,444	TotalAmt
Program Services	$10,191	ProgramServicesAmt
Management And General	$1,894	ManagementAndGeneralAmt
Fundraising	$6,359	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,491	TotalAmt
Program Services	$17,894	ProgramServicesAmt
Management And General	$1,347	ManagementAndGeneralAmt
Fundraising	$2,250	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$217,790	TotalAmt
Program Services	$197,739	ProgramServicesAmt
Management And General	$8,022	ManagementAndGeneralAmt
Fundraising	$12,029	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,437	TotalAmt
Program Services	$50,483	ProgramServicesAmt
Management And General	$1,518	ManagementAndGeneralAmt
Fundraising	$436	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,798	TotalAmt
Program Services	$7,034	ProgramServicesAmt
Management And General	$1,095	ManagementAndGeneralAmt
Fundraising	$669	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,225	TotalAmt
Management And General	$4,225	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,350	TotalAmt
Program Services	$6,158	ProgramServicesAmt
Management And General	$520	ManagementAndGeneralAmt
Fundraising	$672	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$100,748	$90,964	$6,757	$3,027
EQUIPMENT RENTAL	$16,987	$15,291	$596	$1,100
MISCELLANEOUS	$9,935	$7,177	$1,585	$1,173
DUES	$7,958	$7,609	$55	$294

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,528,348	TotalAmt
Program Services	$3,032,476	ProgramServicesAmt
Management And General	$312,160	ManagementAndGeneralAmt
Fundraising	$183,712	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$76,014	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$206,243	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$398,173	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$216,497	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$18,788	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,928	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,225	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$23,703	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$939,418	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$181,573	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$181,573	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	-$57,094	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$814,939	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$757,845	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$939,418	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$176,263	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$934,108	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$3,148,683	CurrentTaxYearAmt
Total	$3,148,683	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,148,683	CurrentTaxYearAmt
Total	$3,148,683	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$784,601	SubstantialContributorsTotAmt
Public Support Total170	$2,364,082	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$3,148,926	TotalSupportAmt
Gross Receipts Rltd Activities	$213,057	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 Lobbying Expend TotalLobbyingExpendGrp

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

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

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

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,966	OtherCostOrOtherBasisAmt
Depreciation	$760	DepreciationAmt
Book Value	$4,206	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,962	OtherCostOrOtherBasisAmt
Depreciation	$3,465	DepreciationAmt
Book Value	$19,497	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,703	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,371,583	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$19,498	OtherRevenueAmt
Revenue Not Reported	$19,498	RevenueNotReportedAmt
Revenue Subtotal	$3,352,085	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,352,085	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,547,846	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$19,498	OtherExpensesIncludedAmt
Expenses Not Reported	$19,498	ExpensesNotReportedAmt
Expenses Subtotal	$3,528,348	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,528,348	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 19,498.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 19,498.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	IMPACT YOUTH BREAKFAST	NameOfEvent1Amt
Gross Receipts Event1	$110,545	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,945	CharitableContriEvent1Amt
Gross Revenue Event1	$9,600	GrossRevenueEvent1Amt
Food And Beverage Event1	$10,260	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,238	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$110,545	GrossReceiptsTotalAmt
Charitable Contributions Tot	$100,945	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,600	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$10,260	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,238	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,498	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,898	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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)	$5,250	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)	$31,125	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)	$79,250	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)	$45,000	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)	$41,250	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)	$20,500	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)	$129,750	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)	$7,875	PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.
VOLUNTEERS OF AMERICA WESTERN WA
PO BOX 839	EVERETT	WA	982060839	910577129	501(C)(3)	$32,994	ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES
WSU EXTENSION PASCO
1016 N 4TH AVENUE	PASCO	WA	99301	916001108	501(C)(3)	$31,894	ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES
WSU EXTENSION PUYALLUP
2606 W PIONEER	PUYALLUP	WA	983714998	916001108	501(C)(3)	$32,994	ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES
WSU EXTENSION EPHRATA
PO BOX 37 COURTHOUSE	EPHRATA	WA	98823	916001108	501(C)(3)	$32,627	ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES
SPOKANE PUBLIC SCHOOLS
200 NORTH BERNARD	SPOKANE	WA	99201	916001582	501(C)(3)	$31,894	ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES
GRANTS 5K AND UNDER
						$409,384	AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	14	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 (8 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 2013, 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	OTHER FEES: PROGRAM SERVICE EXPENSES 32,656. MANAGEMENT AND GENERAL EXPENSES 14,670. FUNDRAISING EXPENSES 4,193. TOTAL EXPENSES 51,519. TRAINERS: PROGRAM SERVICE EXPENSES 110,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,090. CONSULTANTS: PROGRAM SERVICE EXPENSES 199,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,329.
FORM 990, PART XI, LINE 9:	TRANSFER FROM YWCA (EIN: 91-0482890) 934,108.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.