2014-11-10T10:22:25-06:00 2013-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-01-01 460809713 SCHOOL'S OUT WASHINGTON SCHO 2063232396 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 MARI OFFENBECHER CEO 2063232396 2014-11-05 1 MATTHEW R MATSON P00775671 2063827777 2014-11-05 2013 2015-11-30 17:44:51Z MARI OFFENBECHER 801 23RD AVENUE SOUTH NO A SEATTLE WA 98144 3371583 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. 6 6 53 10 0 0 0 3148683 0 211897 0 243 0 -8738 0 3352085 0 946787 0 0 0 1623812 0 0 183712 0 957749 0 3528348 0 -176263 0 939418 0 181573 0 757845 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 1422451 135865 178150 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. 602016 448250 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. 544587 150000 34907 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. 463422 212672 THE STATEWIDE QUALITY SYSTEMS PROJECT WORKS TO ENHANCE SCHOOL-AGE SYSTEM COORDINATION, PROFESSIONAL DEVELOPMENT AND QUALITY RATING AND IMPROVEMENT ACTIVITIES ACROSS WASHINGTON STATE. 463422 212672 3032476 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 22 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 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 1.50 X X 0 0 0 CHRISTINE MARTIN VICE PRESIDENT 1.50 X X 0 0 0 MOLLY ADOLFSON TREASURER 3.00 X X 0 0 0 RANDALL OLSEN BOARD MEMBER 1.50 X 0 0 0 GWEN LUNDGREN BOARD MEMBER 1.50 X 0 0 0 DAVID BECK BOARD MEMBER 1.50 X 0 0 0 VICKY RAYA BOARD MEMBER 1.50 X 0 0 0 AMANDA SCOTT THOMAS BOARD MEMBER 1.50 X 0 0 0 JESSICA HUNNICUTT BOARD MEMBER 1.50 X 0 0 0 LESTER GRAY BOARD MEMBER 1.50 X 0 0 0 JODI HAAVIG BOARD MEMBER 1.50 X 0 0 0 MARI OFFENBECHER CEO 40.00 X 93226 0 2815 93226 0 2815 0 0 0 0 0 231402 100945 1607621 1208715 3148683 PROGRAM FEES 611710 211897 211897 211897 243 243 9600 100945 19498 -9898 -9898 1160 0 1160 1160 3352085 213057 0 -9655 X 946787 946787 96041 78676 8301 9064 1291634 1056644 112212 122778 18791 16092 1350 1349 93390 79975 6712 6703 123956 101687 10653 11616 39488 39488 91160 91160 360938 342075 14670 4193 18444 10191 1894 6359 21491 17894 1347 2250 217790 197739 8022 12029 52437 50483 1518 436 8798 7034 1095 669 4225 4225 7350 6158 520 672 SUPPLIES 100748 90964 6757 3027 EQUIPMENT RENTAL 16987 15291 596 1100 MISCELLANEOUS 9935 7177 1585 1173 DUES 7958 7609 55 294 3528348 3032476 312160 183712 76014 206243 398173 216497 18788 27928 4225 0 23703 0 939418 181573 0 181573 X -57094 814939 0 757845 0 939418 X -176263 934108 X X 0 1 X 1 1 1 X 3148683 3148683 3148683 3148683 784601 2364082 243 243 3148926 213057 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 4966 760 4206 22962 3465 19497 23703 3371583 19498 19498 3352085 0 3352085 3547846 19498 19498 3528348 0 3528348 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. IMPACT YOUTH BREAKFAST 110545 100945 9600 10260 9238 110545 100945 9600 10260 9238 19498 -9898 1 FEDERAL WAY PUBLIC SCHOOLS 33330 8TH AVE SOUTH FEDERAL WAY WA 98003 916001624 501(C)(3) 5250 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) 31125 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) 79250 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) 45000 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) 41250 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) 20500 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) 129750 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) 7875 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) 32994 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) 31894 ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES WSU EXTENSION PUYALLUP 2606 W PIONEER PUYALLUP WA 983714998 916001108 501(C)(3) 32994 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) 32627 ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES SPOKANE PUBLIC SCHOOLS 200 NORTH BERNARD SPOKANE WA 99201 916001582 501(C)(3) 31894 ENHANCE SCHOOL-AGE SYSTEM COORDINATION, DEVELOPMENT, AND IMPROVE QUALITY OF ACTIVITIES GRANTS 5K AND UNDER 409384 AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS ASSISTANCE 14 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 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.