2014-07-30T15:38:08-05:00 2013-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2013-01-01 271667560 COMMUNITY CENTER FOR EDUCATION RESULTS COMM 2068386610 2100 24TH AVE SO STE 340 NO 340 SEATTLE WA 98144 MARY JEAN RYAN EXECUTIVE DIRECTOR 2068386619 2014-07-22 1 MICHAEL GINTZ P00089258 2538383484 2013 2015-11-30 17:44:51Z MARY JEAN RYAN 2100 24TH AVE SO STE 340 NO 340 SEATTLE WA 98144 1807774 0 X WWW.ROADMAPPROJECT.ORG X 2010 WA THE COMMUNITY CENTER FOR EDUCATION RESULTS PROVIDES STRATEGIC LEADERSHIP, STAFFING AND SUPPORT TO THE ROAD MAP PROJECT TO MEET THE REGION'S 2020 EDUCATION GOAL. THE ROAD MAP PROJECT GOAL IS TO DOUBLE THE NUMBER OF STUDENTS IN SOUTH KING COUNTY AND SOUTH SEATTLE WHO ARE ON TRACK TO GRADUATE FROM COLLEGE OR EARN A CAREER CREDENTIAL BY 2020. WE ARE COMMITTED TO NOTHING LESS THAN CLOSING THE UNACCEPTABLE ACHIEVEMENT GAPS FOR LOW-INCOME STUDENTS AND CHILDREN OF COLOR, AND INCREASING ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER. 4 4 15 0 0 0 1861879 1805521 0 0 2711 2253 0 0 1864590 1807774 0 56465 0 0 787635 949530 0 0 15360 764519 627117 1552154 1633112 312436 174662 976921 1124811 88239 61467 888682 1063344 X THE ROAD MAP FOR EDUCATION RESULTS IS A COLLECTIVE IMPACT EFFORT THAT AIMS TO DRAMATICALLY IMPROVE EDUCATION RESULTS IN SOUTH SEATTLE AND SOUTH KING COUNTY, FROM CRADLE TO COLLEGE AND CAREER. THE COMMUNITY CENTER FOR EDUCATION RESULTS IS THE BACKBONE ORGANIZATION THAT STAFFS THE ROAD MAP PROJECT. THE ROAD MAP PROVIDES A COMMON GOAL TOWARD WHICH THE REGION CAN COLLECTIVELY STRIVE, AND PROVIDES A SET OF INDICATORS WE CAN USE TO MEASURE OUR COLLECTIVE PROGRESS OVER TIME, ACROSS THE EDUCATION PIPELINE. OUR GOAL IS TO DOUBLE THE NUMBER OF STUDENTS IN SOUTH SEATTLE AND SOUTH KING COUNTY WHO ARE ON TRACK TO GRADUATE FROM COLLEGE OR EARN A CAREER CREDENTIAL BY 2020. WE ARE COMMITTED TO NOTHING LESS THAN CLOSING THE UNACCEPTABLE ACHIEVEMENT GAPS FOR LOW-INCOME STUDENTS AND CHILDREN OF COLOR, AND INCREASING ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER. 0 0 1454839 56465 THE COMMUNITY CENTER FOR EDUCATION RESULTS (CCER) WAS ESTABLISHED IN 2010, AND IS DEDICATED TO DRAMATICALLY IMPROVING EDUCATION RESULTS IN SOUTH SEATTLE AND SOUTH KING COUNTY. THE ROAD MAP PROJECT IS A COLLECTIVE IMPACT INITIATIVE AIMED AT LEVERAGING THE POWER OF COLLECTIVE ACTION TO IMPROVE OUR REGION'S EDUCATIONAL OUTCOMES. CCER IS THE "BACKBONE" ORGANIZATION FOR THIS EFFORT, PROVIDING DEDICATED STAFF TO SUPPORT THE EFFORT. TARGETING THE HIGH-NEED COMMUNITIES OF SOUTH SEATTLE AND SOUTH KING COUNTY, THIS PROJECT SEEKS TO DRIVE MAJOR IMPROVEMENTS IN EDUCATION RESULTS FROM CRADLE TO COLLEGE AND CAREER. THE ROAD MAP PROJECT EMPHASIZES THE USE OF DATA TO INFORM DECISION-MAKING AND IMPROVEMENT, MONITOR PROGRESS, AND HOLD STAKEHOLDERS ACCOUNTABLE FOR RESULTS. IT ALSO AIMS TO MOBILIZE COMMUNITY STAKEHOLDERS, RECOGNIZING THAT REGIONAL EFFORTS WILL BE MORE SUCCESSFUL IF WE CAN GARNER SIGNIFICANT COMMUNITY SUPPORT TO PUSH FOR COMMON OUTCOMES THAN IF THE VARIOUS ACTORS WORK INDEPENDENTLY. MULTIPLE ORGANIZATIONS ALIGNING TO A COMMON GOAL, A COMMON SET OF MEASUREMENTS AND SYSTEM BUILDING ACTIONS IS THE BASIC STRATEGY UNDERPINNING OUR COLLECTIVE IMPACT EFFORT. CCER STAFFS A VARIETY OF REGIONAL MULTI-SECTOR ROAD MAP WORK GROUPS, ALL OF WHOM ARE COMMITTED TO IMPROVING THE ROAD MAP INDICATORS OF STUDENT SUCCESS AND TO ACHIEVING THE ULTIMATE ROAD MAP PROJECT 2020 GOAL. WE REPORT ANNUALLY ON THE REGION'S PROGRESS AND STAFF A VARIETY OF CAMPAIGNS SUCH AS THE SUMMER READING EFFORT - LET'S READ!, AND THE COLLEGE READINESS AND SUCCESS EFFORT - ROAD MAP TO COLLEGE. WE TRY TO FIND WAYS TO IDENTIFY EFFORTS THAT ARE WORKING WELL AND WORK TO HELP THEM EXPAND THEIR IMPACTS. 1454839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 15 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X THE ORGANIZATION 2068386610 2100 24TH AVE SO STE 340 NO 340 SEATTLE WA 98144 JOHN KIM BOARD MEMBER 1.00 X 0 0 0 JOAN MACHLIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL HEINISCH PRESIDENT 1.00 X 0 0 0 MELINDA MANN SECRETARY 1.00 X 0 0 0 JEN CHAN TREASURER 1.00 X 0 0 0 MARY JEAN RYAN EXECUTIVE DIRECTOR 40.00 X 155000 0 6683 155000 0 6683 1 0 1 0 0 1805521 41242 1805521 2253 2253 1807774 0 0 2253 56465 56465 155000 93000 54250 7750 679016 635988 37694 5334 55231 50938 3756 537 60283 52848 6506 929 9648 9648 14250 14250 10964 10964 19389 11633 7756 14028 2806 11222 40497 36447 3240 810 18261 18261 28254 28254 11716 11716 CONSULTING FEES 439175 439175 PRINTING AND COPYING 19492 17933 1559 MISCELLANEOUS 1443 1443 1633112 1454839 162913 15360 522690 162986 415033 807279 5000 70000 104500 19954 34198 84546 976921 1124811 88239 61467 88239 61467 X 723795 255388 164887 807956 888682 1063344 976921 1124811 174662 0 X X 0 1 X 1 0 X 1024305 1861879 1805521 4691705 1024305 1861879 1805521 4691705 4691705 1274 2711 2253 6238 4697943 -703375 0.99870 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104500 19954 84546 84546 X 1807774 0 1807774 0 1807774 1633112 0 1633112 0 1633112 PART X, LINE 2: AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. 1 ALLIANCE FOR A JUST SOCIETY 5000 ROAD MAP SMALL GRANTS FUND WHITE CENTER COMMUNITY DEVELOPMENT ASSOC 5000 ROAD MAP SMALL GRANTS FUND KENT BLACK ACTION COMMISSION 5000 ROAD MAP SMALL GRANTS FUND YMCA OF GREATER SEATTLE 5000 GRANT FOR SOMALI AMERICAN PARENTS ASSOCIATION COALITION OF REFUGEES FROM BURMA 5000 ROAD MAP SMALL GRANTS FUND GLORY HOUSE FELLOWSHIP CHURCH 5000 ROAD MAP SMALL GRANTS FUND EAST AFRICAN COMMUNITY SERVICES 5000 ROAD MAP SMALL GRANTS FUND SOUTHWEST YOUTH & FAMILY SERVICES 5000 ROAD MAP SMALL GRANTS FUND 8 PART I, LINE 2: THE PURPOSE OF THE ROAD MAP PROJECT SMALL GRANTS FUND IS TO FUND ACTIVITIES, EVENTS AND PROJECTS THAT BUILD THE CAPACITY AND LEADERSHIP OF LOCAL GRASSROOTS ORGANIZATIONS AND COMMUNITY STAKEHOLDERS (I.E., RESIDENTS, INFORMAL OR FORMAL ORGANIZATIONS) TO PARTICIPATE IN IMPROVING EDUCATION RESULTS WITHIN THE REGION. CURRENTLY, THE SMALL GRANTS FUND FUNDS PARENT AND FAMILY ENGAGEMENT PROJECTS AND PRIORITIZES GRASSROOTS ORGANIZATIONS LOCATED IN SOUTH KING COUNTY. ALL SMALL GRANTS FUND GRANTEES ARE ASKED TO SUBMIT A SHORT REPORT AT THE COMPLETION OF THEIR PROJECT TO BE POSTED ON THE ROAD MAP PROJECT WEBSITE. AN OUTCOME REPORT IS REQUIRED TO SEEK A FUTURE GRANT. THE REPORT STATES WHETHER THE ANTICIPATED OUTCOMES WERE ACHIEVED AND DESCRIBES LESSONS LEARNED. IT IS INTENDED TO BE USED AS A TOOL FOR OTHER APPLICANTS TO USE. TO BE CONSIDERED, AN ORGANIZATION MUST BE ONE OF THE FOLLOWING TYPES OF ENTITIES: 1. NONPROFIT, SECULAR OR FAITH-BASED ORGANIZATION WITH 501(C)(3) OR (C)(4) TAX-EXEMPT STATUS (PROOF OF STATUS REQUIRED). 2. COMMUNITY COALITION WITH A FISCAL SPONSOR (LETTER OF AUTHORIZATION FROM THE SPONSOR REQUIRED). 3. TRIBAL ORGANIZATION WITH IRC 7871 STATUS (PROOF OF STATUS REQUIRED). 4. EDUCATIONAL INSTITUTION, INCLUDING EARLY LEARNING PROVIDERS, OR GOVERNMENTAL AGENCY PRIORITY CONSIDERATION IS GIVEN TO ENTITIES WITH THE FOLLOWING CHARACTERISTICS: - CURRENTLY ACTIVE IN THE ROAD MAP PROJECT. - LOCATED IN AREAS SERVED BY THE FOLLOWING SCHOOL DISTRICT: AUBURN, FEDERAL WAY, HIGHLINE, KENT, RENTON, OR TUKWILA (SOUTH KING COUNTY) - SMALL, GRASSROOTS OR DO NOT HAVE ACCESS TO LARGE GOVERNMENT, CORPORATE OR PRIVATE FUNDING SOURCES SMALL GRANTS FUND APPLICATION - REFLECT THE COMMUNITY /COMMUNITIES BEING SERVED (MEMBERSHIP, STAFF, OR BOARD COMPOSITION). - THE PROJECT WILL BE IMPLEMENTED BY AND/OR LEAD BY PERSON(S) OF COLOR, IMMIGRANTS, OR REFUGEES. - DEMONSTRATED HISTORY OF WORKING WITH DIVERSE COMMUNITIES X 0 0 0 0 0 0 0 0 0 MARY JEAN RYAN EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 6683 0 161683 0 0 0 X SQL SERVER 1 41242 FAIR VALUE PER DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY BOARD MEETING. STAFF PRESENT THE 990, INCLUDING HIGHLIGHTING ANY CHANGES FROM PRIOR YEARS. THE BOARD PROVIDES INPUT AND THE 990 IS APPROVED. IF CHANGES ARE REQUIRED, THE APPROVAL IS CONDITIONED ON THESE CHANGES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, OR EARLIER IF THERE ARE NEW MEMBERS ADDED TO THE BOARD OR IF THE EXECUTIVE DIRECTOR IS AWARE OF PROGRAM CHANGES THAT MIGHT TRIGGER A CONFLICT OF INTEREST FOR ANY INDIVIDUAL BOARD MEMBER. EACH TIME IT IS REVIEWED, EACH BOARD MEMBER IS ASKED TO RE-SIGN THE INDIVIDUAL BOARD MEMBER STATEMENT OF UNDERSTANDING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED FOR ALL KEY POSITIONS IS TO HAVE AN INDEPENDENT SALARY REVIEW CONDUCTED AND HAVE ALL TOP SALARIES APPROVED BY THE BOARD DURING A FINANCIAL STATEMENT REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY BOARD MEETING. STAFF PRESENTS THE 990, INCLUDING HIGHLIGHTING ANY CHANGES FROM PRIOR YEARS. THE BOARD PROVIDES INPUT AND THE 990 IS APPROVED. IF CHANGES ARE REQUIRED, THE APPROVAL IS CONDITIONED ON THESE CHANGES. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.