2013-03-04T11:25:10-06:00 2012-06-30 912011386 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990 2011-07-01 911036940 Parent Trust for Washington Children PARE 2062330156 2200 Rainier Avenue South Seattle WA 98144 Mark Buckley 2062330156 2013-02-23 1 Howard Donkin CPA P00147726 2066288990 2013-02-23 2011 2016-03-07 17:11:31Z Mark Buckley 2200 Rainier Avenue South Seattle WA 98144 1212658 0 X www.parenttrust.org X 1978 WA Promoting safe, healthy families and communities. 10 10 56 30 0 0 652434 680831 318608 444489 94 55 41175 -3628 1012311 1121747 0 0 0 0 781948 681505 0 7875 60155 363491 467765 1145439 1157145 -133128 -35398 164492 153077 209760 234252 -45268 -81175 X Parent Trust for Washington Children creates lasting change and hope for the future by promoting safe, healthy families and communities. 0 0 470773 Parent Education & Support Programs: Parent/Caregiver Education and Support Groups (Circle of Parents & Families in Recovery)- 19 Parent Trust for Washington Children Parent Education and Support Groups- 7,839 visits from parents/caregivers- 866 parents/caregivers attended Parent Trust for Washington Children Parent Education and Support GroupFamilies in Recovery:- 490 parents/caregivers attended 10 Families in Recovery Groups- 3,717 visits from parents/caregiversParents as Teachers:- 32 Parents as Teachers programs in 21 Washington counties serving 1,446 parents and their 1,763 children.- Parents as Teachers families received 25,261 visits from Parents as Teachers Parent Educators. 312051 444489 Expectant & New Parent Services:Conscious Fathering Program-24 classes, serving 631 men who received 1,893 hours of direct service.Great Starts Program-301 classes held in 11 Puget Sound locations, serving 4,012 individuals.-Registration services for 3,564 individuals for Seattle Children's classes and Great Conversations classes. 86038 Family Help Line & Support Services: - 51,835 individuals contacted us for help/information: 49,835 via www.parenttrust.org and 2,000 called or contacted by other means.- From 95% to 99% of phone participants report an increase of from 29% to 51% in confidence/knowledge in five risk-reducing Protective Factors. 72972 Other Program ServicesChild & Teen Services:- 4 Parent Trust for Washington Children Children/Teen Groups - 2,041 visits from children and teens - 274 children and teens attended Parent Trust for Washington Children Circle of Parents Children's Groups. 72972 941834 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X David Sokal 2062330156 2200 Rainier Avenue South Seattle WA 98144 Edie Sonne Hall 1.00 X X 0 0 0 Christopher Street 1.00 X X 0 0 0 David Sanders 1.00 X X 0 0 0 James Gregson 1.00 X X 0 0 0 Shirley Low 1.00 X 0 0 0 John Curley 1.00 X 0 0 0 Van Katzman 1.00 X 0 0 0 Darryl Laferte 1.00 X 0 0 0 Janine Duncan Monnin 1.00 X 0 0 0 Leslie Eglin 1.00 X 0 0 0 Nicole Ferrer 1.00 X 0 0 0 Jason Kelly 1.00 X 0 0 0 Melissa Richardson 1.00 X 0 0 0 Rosalind Oti 1.00 X 0 0 0 Kristan Lowe Weller 1.00 X 0 0 0 Michael Winkler 1.00 X 0 0 0 John Siddall 1.00 X 0 0 0 Jennifer Sul 1.00 X 0 0 0 Demir Vangelov 1.00 X 0 0 0 Jack Edgerton - Thru 0911 40.00 X 20037 0 2068 Linda McDaniels - 0911-1211 40.00 X 20643 0 2696 Mark Buckley - Current 40.00 X 42500 0 3630 David Sokal 30.00 X 34970 0 5927 118150 0 14321 0 0 0 0 0 79887 82678 337899 180367 52502 680831 Tuition/Fees 624100 382489 382489 Registration 624100 62000 62000 444489 55 55 27766 27766 9166 0 9166 9166 9166 20680 82678 67856 -47176 -47176 29340 23055 6285 6285 Other Revenue 900099 331 331 331 1121747 444489 0 -3573 132470 72086 53755 6629 447663 390492 27496 29675 52084 44894 6189 1001 49288 39794 6696 2798 17643 17643 2625 2625 7875 7875 34425 34425 7952 528 206 7218 31658 30221 1043 394 892 798 89 5 16887 16887 160085 146211 11158 2716 11354 11258 64 32 40006 39545 134 327 4629 163 4466 20657 17392 2878 387 1831 1671 133 27 Group Coordination, Tra 67471 67471 Taxes,Fees, and Fines 46770 26293 20448 29 Dues and Subscriptions 2558 1597 122 839 322 108 11 203 1157145 941834 155156 60155 X 2788 10520 1267 73 59498 76466 2353 5947 6404 4795 32098 15194 150177 110095 60084 40082 164492 153077 75859 87341 30540 30725 39979 49176 63382 67010 209760 234252 X -93268 -132842 48000 51667 -45268 -81175 164492 153077 X -35398 -509 X X 0 1 1 X 0 X 838735 866254 718945 652434 680831 3757199 838735 866254 718945 652434 680831 3757199 51853 3705346 31007 19962 6044 35119 36987 129119 3491 11476 1926 3796 331 21020 3907338 1912166 0.94830 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2625 300 2925 1154220 1157145 190715 47679 0 0 199396 185874 189544 190715 765529 1148294 4800 3800 3800 2925 15325 49849 46469 47386 47679 191383 287075 4500 3500 3500 2625 14125 Part IV, Supplemental Information: 1) Hired lobbyist to work with State Legislature. 2a) Encouraged public to notify legislature of benefits of services provided. Agency clients volunteered to appear before committees to describe benefits of services they received. 2b) One hired lobbyist paid to influence legislative budgetary process, one management staff person to provide information to legislators as requested. 150177 110095 40082 40082 Capital Lease 15823 Deferred Rent Payable 51187 67010 1121747 1157145 -35398 -509 -509 -35907 1121747 0 1121747 0 1121747 1157654 509 509 1157145 0 1157145 Part XI, Line 8 - Other Adjustments: Bad Debt Expense -509. Part XIII, Line 2d - Other Adjustments: Bad Debt Expense 509. Luncheon/Auction 63112 53832 9280 55 577 6172 53112 Wine and Food 30246 18846 11400 4016 3924 1 10000 10000 103358 82678 20680 55 577 10188 57036 67856 -47176 X Auction Items 163 52112 Donor Cost X Misc. Supplies 2 270 Donor Cost X Web Hosting 1 120 Donor Estimate 0 0 1 Third Party Use: Part I, Line 32b: A Board Member was the auctioneer of donated items at the November 5, 2011 fundraising event. He was an unpaid volunteer. Form 990, Part VI, Section A, line 6 All elected and advisory members of the Board of Directors. Form 990, Part VI, Section A, line 7a Advisory members of the board, who may number up to 28, may nominate board members through the Board Development Committee or from the floor at a Board Meeting. Form 990, Part VI, Section B, line 11 Board Treasurer presents 990 to Board of Directors via email after completion by accountants. Form 990, Part VI, Section B, line 12c Board reviews conflict of interest policy annually at agency annual meeting in May. All new Board members are introduced to the Conflict of Interest policy when joining the board and sign it as part of their orientation process. Form 990, Part VI, Section B, line 15 Salary for the Executive Director is reviewed annually by the Board Executive Committee. Management Staff salaries are reviewed annually by Executive Director and approved by the Board of Directors as part of the annual budgeting process. Salaries are compared to the bi-annual salary survey published by United Way of King County for appropriateness to the position and agency. Form 990, Part VI, Section C, line 19 All governing documents are available upon request to the public. 990's are available to the general public through such websites as Guidestar.com. Board minutes and financial statements are reviewed annually by an independent auditor. Conflict of Interest policy is available to relevant parties on an annual basis. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Bad Debt Expense -509. Total to Form 990, Part XI, Line 5: -509. Audit committee Part XI line 2c The process that the audit committee uses to review the audited financial statements has not changed.