2013-08-12T13:28:56-05:00 2012-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2012-01-01 271667560 COMMUNITY CENTER FOR EDUCATION RESULTS COMM 2068386610 2100 24TH AVE S NO 340 SEATTLE WA 98144 MARY JEAN RYAN 2068386619 2013-08-06 1 MICHAEL GINTZ P00089258 2538383484 2012 2016-02-25 16:41:14Z MARY JEAN RYAN 2100 24TH AVE S NO 340 SEATTLE WA 98144 1864590 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 REGIONS 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. 5 5 9 0 0 0 1024305 1861879 0 0 1274 2711 0 0 1025579 1864590 0 0 0 0 549680 787635 0 0 15898 768072 764519 1317752 1552154 -292173 312436 620291 976921 8648 88239 611643 888682 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 139200 IN 2012, CCER WORKED IN PARTNERSHIP WITH DOZENS OF ORGANIZATIOINS ACROSS THE REGION TO CREATE TWO STRATEGIC SYSTEM-BUILDING ACTION PLANS. CCER STAFFS TWO ROAD MAP PROJECT WORK GROUPS THAT CONTRIBUTED TO THESE ACTION PLANS. THE ROAD MAP BIRTH TO 3RD GRADE WORK GROUP MET FOR 18 MONTHS TO WORK ON CREATING AN ACTION PLAN THAT, IF IMPLEMENTED WELL, WOULD ENSURE OUR REGION ACHIEVES THE ROAD MAP PROJECT TARGETS FOR TWO KEY INDICATORS OF STUDENT SUCCESS - KINDERGARTEN READINESS AND 3RD GRADE READING. THE HIGH SCHOOL TO COLLEGE COMPLETION WORK GROUP SIMILARLY MET FOR 18 MONTHS TO WORK ON CREATING AN ACTION PLAN THAT WOULD ENSURE THE REGION ACHIEVES THE TARGETS FOR KEY INDICATORS OF STUDENT SUCCESS; INCLUDING, HIGH SCHOOL GRADUATION, POSTSECONDARY ENROLLMENT AND POSTSECONDARY COMPLETION. THESE ACTION PLANS WILL GUIDE IMPLEMENTATION FOR THE NEXT FEW YEARS OF THE ROAD MAP PROJECT. 83180 THE 2012 ROAD MAP RESULTS REPORT WAS COMPLETED AND RELEASED IN DECEMBER 2012. IN ORDER TO ATTAIN AND ANALYZE THE DATA USED IN THE REPORT, DATA-SHARING AGREEMENTS WERE UPDATED WITH SEVEN SCHOOL DISTRICTS IN THE ROAD MAP REGION AND WITH THE WASHINGTON STATE OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION. THE REPORT INCLUDES TREND DATA FOR OVER TWENTY INDICATORS OF STUDENT SUCCESS THAT SPAN FROM CRADLE TO COLLEGE AND CAREER. TWO HUNDRED PEOPLE ATTENDED THE DECEMBER ROAD MAP ED RESULTS NETWORK MEETING WHERE THE REPORT WAS RELEASED. 87900 IN DECEMBER OF 2012, CCER WORKED WITH MANY PARTNERS ON A REGIONAL RACE TO THE TOP DISTRICT CONSORTIUM APPLICATION. WE FOUND OUT THAT OUR ROAD MAP DISTRICT CONSORTIUM APPLICATION WAS SELECTED AS ONE OF ONLY 14 WINNERS IN THE NATION. WE WORKED CLOSELY WITH THE PUGET SOUND EDUCATIONAL SERVICE DISTRICT, THE OFFICIAL GRANT APPLICANT, AND THE SEVEN SCHOOL DISTRICTS TO COMPLETE A COMPREHENSIVE APPLICATION THAT SPANS PREK - HIGH SCHOOL GRADUATION. THE SEVEN SCHOOL DISTRICTS IN THE ROAD MAP DISTRICT CONSORTIUM ARE AUBURN, FEDERAL WAY, HIGHLINE, KENT, RENTON, SEATTLE, AND TUKWILA. THE ANNOUNCEMENT OF THE GRANT AWARD RESULTED IN GREAT PRESS AND EXCITEMENT FOR THE ROAD MAP PROJECT AND THE REGION. 1106340 REMAINING EXPENSES ARE PROGRAM EXPENSES RELATED TO AN ACCUMULATION OF ADDITIONAL INDIVIDUALLY SMALLER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDING: COORDINATING COMMUNICATIONS FOR THE ROAD MAP PROJECT THROUGH THE BUILDING AND UPDATING OF A COMPREHENSIVE WEBSITE AND A REGULAR E-NEWSLETTER, COORDINATING A REGIONAL SUMMER READING CAMPAIGN, WORKING CLOSELY WITH REGIONAL PARTNERS, TO DECREASE SUMMER LEARNING LOSS AND LEADING THE COLLEGE BOUND SCHOLARSHIP SIGN-UP CAMPAIGN TO ENSURE ALL ELIGIBLE 8TH GRADERS TAKE ADVANTAGE OF A STATE SCHOLARSHIP OPPORTUNITY. 1106340 1416620 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 X 5 5 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 S NO 340 SEATTLE WA 98144 JEN CHAN 1.00 X 0 0 0 MIKE HEINISCH 1.00 X 0 0 0 PARKER CANN 1.00 X 0 0 0 JOAN MACHLIS 1.00 X 0 0 0 MELINDA MANN 1.00 X 0 0 0 MARY JEAN RYAN 40.00 X 155000 0 5987 155000 0 5987 1 0 1 0 0 1861879 1861879 2711 2711 1864590 0 0 2711 155001 132500 19688 2813 533879 456380 67812 9687 51134 43616 6578 940 47621 40620 6126 875 23274 21735 1539 7670 7670 13968 13688 280 10613 10401 212 31679 27878 2218 1583 22317 22317 45743 45743 6788 6788 CONSULTING FEES 427491 427491 FISCAL SPONSORSHIP 128150 128150 PUBLIC WILL/MEDIA 26367 26367 PRINTING AND COPYING 19079 18697 382 1380 1037 343 1552154 1416620 119636 15898 49353 522690 497629 415033 44000 5000 42436 8238 29309 34198 620291 976921 8648 88239 8648 88239 X 611643 723795 164887 611643 888682 620291 976921 X 312436 -35397 X X 0 1 X 1 0 X 1024305 1861879 2886184 1024305 1861879 2886184 2886184 1274 2711 3985 2890169 -703375 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42436 8238 34198 34198 X 1864590 0 1864590 0 1864590 1552154 0 1552154 0 1552154 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. X 0 0 0 0 0 0 0 0 0 MARY JEAN RYAN 155000 0 0 0 0 0 0 0 5987 0 160987 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TO ADJUST THE UNRESTRICTED NET ASSETS FOR PRIOR PERIOD ADJUSTEMENTS -35,397. NO CHANGES FROM THE PRIOR YEAR.