2013-08-30T18:48:44-05:00 2012-12-31 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2012-01-01 910967255 KING COUNTY SEXUAL ASSAULT RESOURCE CENTER KING 4252265062 PO BOX 300 RENTON WA 98057 EVAN FEIN 4252265062 2013-08-30 1 HOWARD DONKINCPA P00147726 2066288990 2013-08-08 2012 2016-02-24 21:20:13Z MARY ELLEN STONE PO BOX 300 RENTON WA 98057 3385781 0 X WWW.KCSARC.ORG X 1976 WA NON-PROFIT ORGANIZATION PROVIDING SEXUAL ASSAULT RELATED SERVICES FOR PEOPLE OF KING COUNTY. 14 14 53 48 0 0 3735705 3249030 99725 133697 5411 2431 -41639 -129117 3799202 3256041 0 57031 0 0 2640277 2891808 0 0 352311 877855 826155 3518132 3774994 281070 -518953 2236486 1674228 329366 286061 1907120 1388167 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 2656378 42823 133697 SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: IN 2012 PROVIDED COMPREHENSIVE ASSISTANCE TO 2,894 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. 329374 14208 PREVENTION EDUCATION: REACHED 6,953 PEOPLE THROUGH PREVENTION EDUCATION AND TRAINING. KCSARC EDUCATION STAFF ARE NATIONALLY REGARDED AS EXPERT RESOURCES IN THE AREAS OF VICTIM CENTERED SEX OFFENDER MANAGEMENT. 2985752 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X CATHERINE LANHAM 4252265062 200 MILL AVE S SUITE 10 RENTON WA 98057 JEFF PYATT 1.00 X X 0 0 0 KATERIE CHAPMAN 1.00 X X 0 0 0 EVAN FEIN 1.00 X X 0 0 0 LISA PETERSON 1.00 X X 0 0 0 BONNIE BENJAMIN-PHARISS 1.00 X 0 0 0 CHERYL ELLSWORTH 1.00 X 0 0 0 DAN BRADY 1.00 X 0 0 0 JEFF WILLOUGHBY 1.00 X 0 0 0 JESSE FRANKLIN 1.00 X 0 0 0 JOE MALLAHAN 1.00 X 0 0 0 JOEL MCQUADE 1.00 X 0 0 0 KELLIE KUHLMAN ANDERSON 1.00 X 0 0 0 LESLIE BOYD 1.00 X 0 0 0 MARIBETH CAPELOTO 1.00 X 0 0 0 MARK LESTER 1.00 X 0 0 0 NOAH EDELSTEIN 1.00 X 0 0 0 RAMINA DEHKHODA-STEELE 1.00 X 0 0 0 REV MARVIN ECKFELDT 1.00 X 0 0 0 SUSAN FERRIBY 1.00 X 0 0 0 THERESA CRAW 1.00 X 0 0 0 MARY ELLEN STONE 40.00 X 117973 0 13223 DEANN YAMAMOTO 40.00 X 123430 0 13264 CATHERINE LANHAM 40.00 X 101998 0 8234 343401 0 34721 3 0 0 0 0 70738 433964 2094167 650161 28227 3249030 FEES FOR SERVICE 900099 133697 133697 133697 2431 2431 0 433964 129740 -129740 -129740 MISCELLANEOUS 900099 623 623 623 3256041 133697 0 -126686 57031 57031 378124 169254 208870 1842224 1639297 94387 108540 51898 49185 2713 403679 353559 26600 23520 215883 178543 26427 10913 13740 13740 305446 153615 10909 140922 2660 133 2527 104020 75354 8704 19962 48750 41704 4194 2852 136778 114064 11973 10741 56939 46852 7408 2679 2923 2598 193 132 50822 43723 4226 2873 19299 12078 6429 792 EQUIPMENT REPAIR & MAIN 37719 24786 5695 7238 BAD DEBT 12949 12949 MEMBERSHIP & FEES 12044 9680 1014 1350 22066 14296 6162 1608 3774994 2985752 436931 352311 X 612784 602961 760229 409678 684308 525001 40401 40721 353708 257841 138764 95867 2236486 1674228 257613 260424 39750 32003 25637 329366 286061 X 1769512 1191578 137608 196589 1907120 1388167 2236486 1674228 -518953 0 X X 0 1 X 1 1 1 X 2501559 2684968 3399228 3735705 3249030 15570490 2501559 2684968 3399228 3735705 3249030 15570490 15570490 6160 3517 3549 5411 2431 21068 696 11168 8295 1771 623 22553 15614111 315746 0.99720 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 2580 0 0 2580 0 EXPLANATION OF LOBBYING ACTIVITIES: 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. 353708 257841 95867 95867 COPIER LEASE 25637 25637 3437049 51268 129740 181008 3256041 0 3256041 3956002 51268 129740 181008 3774994 0 3774994 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS 129,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS 129,740. THE SEATTLE BREAKFAST 339334 339334 12123 29456 42497 2013 SEATTLE BREAKFAST 94630 94630 45664 433964 433964 12123 29456 88161 129740 -129740 1 TRAVEL ASSISTANCE 12 3737 RENT ASSISTANCE 23 23599 HOUSEHOLD ASSISTANCE 24 9768 YOUTH STIPENDS 14 14208 MISCELLANEOUS 8 5719 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 3 20823 STOCK MARKET PRICE X AIRLINE TICKETS 1 2500 RETAIL PRICE X CRUISE TICKETS 1 600 RETAIL PRICE X DEV EXPRESS SUBSCRIPTION 1 2200 RETAIL PRICE X NINTENDO WII 1 100 RETAIL PRICE X TICKETS 8 2004 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.