2014-08-05T18:24:30-05:00 2013-12-31 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2013-01-01 910967255 KING COUNTY SEXUAL ASSAULT RESOURCE CENTER KING 4252265062 PO BOX 300 RENTON WA 98057 MARK LESTER TREASURER 4252265062 2014-08-05 1 HOWARD DONKINCPA P00147726 2066288990 2014-07-19 2013 2015-11-30 17:44:51Z MARY ELLEN STONE PO BOX 300 RENTON WA 98057 3479467 0 X WWW.KCSARC.ORG X 1976 WA NON-PROFIT ORGANIZATION PROVIDING SEXUAL ASSAULT RELATED SERVICES FOR PEOPLE OF KING COUNTY. 15 15 54 75 0 0 3249030 3299176 133697 178709 2431 972 -129117 -88766 3256041 3390091 57031 6722 0 0 2891808 2803653 0 0 402481 826155 737071 3774994 3547446 -518953 -157355 1674228 1605278 286061 304696 1388167 1300582 X AS THE LARGEST, MOST COMPREHENSIVE NON-PROFIT PROVIDER OF SEXUAL ASSAULT SERVICES IN WASHINGTON STATE, KCSARC GIVES VOICE TO VICTIMS, THEIR FAMILIES, AND THE COMMUNITY; CREATES CHANGE IN BELIEFS, ATTITUDES, AND BEHAVIORS ABOUT VIOLENCE; AND INSTILLS COURAGE FOR VICTIMS TO SPEAK OUT. 0 0 2583570 2442 178709 SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: IN 2013 PROVIDED COMPREHENSIVE ASSISTANCE TO 3,417 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES FREE OF CHARGE. THIS INCLUDES A 24-HOUR RESOURCE LINE, EXTENSIVE LEGAL ADVOCACY, TRAUMA-FOCUSED THERAPY, AND SPECIALIZED PARENT EDUCATION, ALL OF WHICH ARE OFFERED IN ENGLISH AND SPANISH. SERVICES ARE DEVELOPED USING EMPIRICALLY SUPPORTED PRINCIPLES SO AS TO BE MOST EFFECTIVE. 123665 4280 PREVENTION EDUCATION: OVER 6,900 INDIVIDUALS PARTICIPATED IN COMMUNITY DEVELOPMENT BASED PREVENTION PROGRAMMING, PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE. KCSARC EDUCATION STAFF ARE NATIONALLY REGARDED AS EXPERT RESOURCES IN THE AREAS OF VICTIM CENTERED SEX OFFENDER MANAGEMENT. 2707235 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X HUEY YEH 4252265062 200 MILL AVE S SUITE 10 RENTON WA 98057 JEFF PYATT PRESIDENT 1.00 X X 0 0 0 KATERIE CHAPMAN PRESIDENT ELECT 1.00 X X 0 0 0 EVAN FEIN TREASURER 1.00 X X 0 0 0 LISA PETERSON SECRETARY 1.00 X X 0 0 0 ALEX RUBLOWSKY BOARD MEMBER 1.00 X 0 0 0 LESLIE BOYD BOARD MEMBER - ON LEAVE 1.00 X 0 0 0 CHERYL ELLSWORTH BOARD MEMBER - THRU 9/13 1.00 X 0 0 0 CHRIS SMITH BOARD MEMBER 1.00 X 0 0 0 LAUREN VENEZIA BOARD MEMBER 1.00 X 0 0 0 GLENN ZACCARA BOARD MEMBER 1.00 X 0 0 0 JEFF WILLOUGHBY BOARD MEMBER - THRU 11/13 1.00 X 0 0 0 JESSE FRANKLIN BOARD MEMBER 1.00 X 0 0 0 JOE MALLAHAN BOARD MEMBER - THRU 9/13 1.00 X 0 0 0 CARL MORRIS BOARD MEMBER 1.00 X 0 0 0 KEVIN WRIGHT BOARD MEMBER 1.00 X 0 0 0 TERRY CONWAY BOARD MEMBER 1.00 X 0 0 0 MARK LESTER BOARD MEMBER 1.00 X 0 0 0 SANDY DUPLEICH BOARD MEMBER 1.00 X 0 0 0 KELLIE KUHLMAN ANDERSON BOARD MEMBER - THRU 9/13 1.00 X 0 0 0 THERESA CRAW BOARD MEMBER 1.00 X 0 0 0 NICK ZYLKOWSKI BOARD MEMBER - THRU 9/13 1.00 X 0 0 0 SUSAN FERRIBY BOARD MEMBER - THRU 9/13 1.00 X 0 0 0 MARY ELLEN STONE EXECUTIVE DIRECTOR 40.00 X 128066 0 24712 DEANN YAMAMOTO DEPUTY DIRECTOR 40.00 X 130642 0 24201 CATHERINE LANHAM FINANCE DIRECTOR 40.00 X 73371 0 16137 HUEY YEH FINANCE DIRECTOR 40.00 X 3833 0 715 335912 0 65765 2 0 1 0 0 52606 423221 2131277 692072 47230 3299176 FEES FOR SERVICE 900099 178709 178709 178709 972 972 0 423221 89376 -89376 -89376 MISCELLANEOUS 900099 610 610 610 3390091 178709 0 -87794 6722 6722 401678 154843 223193 23642 1946894 1699391 117350 130153 52328 44314 3789 4225 238407 207044 12919 18444 164346 145147 8044 11155 19156 19156 258061 113413 4243 140405 2561 160 396 2005 79009 52958 7116 18935 43647 36698 3839 3110 139562 114216 13366 11980 49762 42665 4416 2681 2264 1987 153 124 41283 34982 3481 2820 19477 12479 6120 878 EQUIPMENT REPAIR & MAIN 19577 10111 4498 4968 BAD DEBT 19377 19377 MEMBERSHIP & FEES 7584 6331 796 457 EQUIPMENT PURCHASE 3500 2984 285 231 32251 20790 4570 6891 3547446 2707235 437730 402481 X 602961 448716 409678 410745 525001 563060 40721 120571 361312 299126 95867 62186 1674228 1605278 260424 286088 25637 18608 286061 304696 X 1191578 1098587 196589 201995 1388167 1300582 1674228 1605278 -157355 69770 0 X X 0 1 X 1 1 1 X 2684968 3399228 3735705 3249030 3299176 16368107 2684968 3399228 3735705 3249030 3299176 16368107 16368107 3517 3549 5411 2431 972 15880 11168 8295 1771 623 610 22467 16406454 473702 0.99770 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 6172 0 0 6172 0 PART II-B, LINE 1: VOLUNTEER BOARD MEMBERS AND EXECUTIVE DIRECTOR MET WITH LEGISLATORS AS PART OF A COORDINATED STATE WIDE EFFORT TO URGE SUPPORT FOR VARIOUS POLICY AND BUDGET ISSUES. KCSARC ALSO LET DONORS AND CONSTITUENTS KNOW ABOUT PENDING LEGISLATIVE ISSUES AND URGED THEM TO CONTACT THEIR LEGISLATORS. 361312 299126 62186 62186 COPIER LEASE 18608 18608 3501793 22326 89376 111702 3390091 0 3390091 3659148 22326 89376 111702 3547446 0 3547446 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS 89,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS 89,376. 2013 SEATTLE BREAKFAST 257371 257371 14304 24062 35410 2014 SEATTLE BREAKFAST 125910 125910 4432 1 39940 39940 1475 5573 4120 423221 423221 15779 29635 43962 89376 -89376 1 TRAVEL ASSISTANCE 12 1554 FMV ORCA CARDS FOR TRANSPORTATION YOUTH STIPENDS 7 4280 MISCELLANEOUS 6 888 PART I, LINE 2: THE FUNDS WERE FROM KING COUNTY GOVERNMENT AND THE FUNDER SET THE POLICY ON DISTRIBUTIONS TO CLIENTS OF KCSARC. THE CRITERIA WAS TO ASSIST WITH AN OUTCOME THAT WOULD ENHANCE SURVIVORS CHANCE OF PROGRESSING IN THERAPY. THE OUTCOMES INCLUDED 1) ACCESS TO SERVICES 2) INCREASED HOUSING STABILITY 3) INCREASED ECONOMIC STABILITY 4) INCREASED SAFETY OR 5) MEETING BASIC NEEDS. THE CLIENTS HAD TO FILL OUT A FORM THAT STATED HOW THE CLIENT WOULD BENEFIT FROM THIS ASSISTANCE. THE FUNDS COULD NOT GO TO THE CLIENT, BUT HAD TO GO TO THE VENDOR WHO HAD THE SERVICE OR GOODS REQUIRED BY THE CLIENT. THIS FORM HAD TO BE APPROVED BY THE DIRECTOR OF PROGRAMS AND AN INVOICE FROM THE VENDOR HAD TO BE PROVIDED. IF THE SERVICE OR GOODS WAS APPROVED, WE PAID THE VENDOR DIRECTLY. X 0 0 0 0 0 0 0 0 0 MARY ELLEN STONE EXECUTIVE DIRECTOR 128066 0 0 0 0 0 5266 0 19446 0 152778 0 0 0 DEANN YAMAMOTO DEPUTY DIRECTOR 130642 0 0 0 0 0 4954 0 19247 0 154843 0 0 0 X 3 37180 STOCK MARKET PRICE X VIDEO PRODUCT 1 7500 RETAIL PRICE X ZOO PASSES 1 2550 RETAIL PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS IN ADVANCE, THERE IS A PRESENTATION AND TIME FOR QUESTIONS AT THE BOARD MEETING AND THEN THE FORM 990 IS ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO "COVERED PERSONS," DEFINED AS ANY KCSARC DIRECTOR, OFFICER, OR MEMBER OF ANY COMMITTEE OF KCSARC'S BOARD OF DIRECTOR'S THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. EVERY COVERED PERSON SHALL COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 KCSARC COMPENSATION PHILOSOPHY VALUES BOTH INTERNAL AND EXTERNAL EQUITY. INTERNALLY, ALL POSITIONS ARE GRADED BASED ON KNOWLEDGE, SCOPE OF DECISION-MAKING, INTERPERSONAL SKILLS, LEADERSHIP, WORK INDEPENDENCE, AND CREATIVITY. WE THEN LOOK AT KEY POSITIONS AND COMPARE SALARIES IN THE EXTERNAL MARKET. THE COMPENSATION GRID IS BASED ON AN INDUSTRY STANDARD WITH 12 JOB GRADES AND 10% BETWEEN EACH GRADE. WE BELIEVE THAT WE HAVE A COMPETITIVE COMPENSATION SYSTEM WHICH HONORS THE VALUE OF THE POSITION IN THE GENERAL MARKET AS WELL AS PROMOTING EQUITY WITHIN THE AGENCY. THE KCSARC BOARD OF DIRECTORS HAS USED AN INDEPENDENT REVIEW IN ORDER TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS WAS LAST REVIEWED IN 2012. THE BOARD OF DIRECTORS MAY REVIEW THE COMPENSATION OF THE DEPUTY EXECUTIVE DIRECTOR, HOWEVER FINAL DECISIONS REGARDING COMPENSATION ARE IN THE PURVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.