2012-05-07T17:19:57-05:00 2011-06-30 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990 2010-07-01 911036940 Parent Trust for Washington Children PARE 2062330156 2200 Rainier Avenue South Seattle WA 98144 Mark Buckley 2062330156 2012-05-03 1 Howard Donkin CPA 2066288990 2012-05-02 2010 2016-02-24 21:20:13Z Mark Buckley 2200 Rainier Avenue South Seattle WA 98144 1093863 0 X www.parenttrust.org X 1978 WA Promoting safe, healthy families and communities. 16 16 59 30 0 0 718945 652434 279266 318608 829 94 22527 41175 1021567 1012311 0 0 0 0 746461 781948 0 0 83671 362276 363491 1108737 1145439 -87170 -133128 206242 164492 118382 209760 87860 -45268 X Parent Trust for Washington Children creates lasting change and hope for the future by promoting safe, healthy families and communities. 0 0 396841 Parent Education & Support Programs: Parent/Caregiver Education and Support Groups (Circle of Parents & Families in Recovery)- 25 Parent Trust for Washington Children Parent Education and Support Groups- 7,488 visits from parents/caregivers- 975 parents/caregivers attended Parent Trust for Washington Children Parent Education and Support GroupFamilies in Recovery:- 417 parents/caregivers attended 11 Families in Recovery Groups- 3,868 visits from parents/caregiversParents as Teachers:- 28 Parents as Teachers programs in 18 Washington counties serving 1,446 parents and their 1,763 children.- Parents as Teachers families received 15,892 visits from Parents as Teachers Parent Educators. 316587 318608 Expectant & New Parent Services:Conscious Fathering Program-64 classes, serving 648 men who received 1,620 hours of direct service.Great Starts Program-231 classes held in 10 Puget Sound locations, serving 3,345 individuals.-Registration services for 3,797 individuals for Seattle Children's classes and Great Conversations classes. 96322 Family Help Line & Support Services: - 48,753 individuals contacted us for help/information: 46,554 via www.parenttrust.org and 2,199 by phone or 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. 86078 Other Program ServicesChild & Teen Services:- 6 Parent Trust for Washington Children Children/Teen Groups - 2,016 visits from children and teens - 279 children and teens attended Parent Trust for Washington Children Circle of Parents Children's Groups. 86078 895828 1 1 0 1 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 11 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 1 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 Jim Gregson 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 Kristan Lowe 1.00 X X 0 0 0 Shirley Low 1.00 X 0 0 0 Christine Alford 1.00 X 0 0 0 Ben Buelow 1.00 X 0 0 0 John Curley 1.00 X 0 0 0 Leslie Eglin 1.00 X 0 0 0 Van Katzman 1.00 X 0 0 0 Darryl Laferte 1.00 X 0 0 0 Rosalind Oti 1.00 X 0 0 0 Melissa Richardson 1.00 X 0 0 0 Blythe Sather 1.00 X 0 0 0 Edie Sonne Hall 1.00 X 0 0 0 Michael Winkler 1.00 X 0 0 0 Jack Edgerton 40.00 X 88000 0 7593 David Sokal 30.00 X 32684 0 5315 120684 0 12908 0 0 0 0 0 76710 74261 296558 204905 54101 652434 Tuition 624100 242900 242900 Registration 624100 75708 75708 318608 94 94 28156 28156 6869 6869 6869 6869 25445 74261 41320 -15875 -15875 58461 40232 18229 18229 Other Revenue 900099 3796 3796 3796 1012311 318608 0 41269 135811 63551 63529 8731 531359 449194 26233 55932 55877 51439 3419 1019 58901 47162 6303 5436 17722 17722 3500 3500 6631 6616 12 3 14547 9962 754 3831 28655 22889 1324 4442 2145 1959 153 33 16997 16997 153197 138850 11589 2758 8922 8669 230 23 7023 6575 377 71 2814 333 2481 22627 20366 1808 453 1749 1596 127 26 Taxes,Fees, and Fines 51602 26464 25111 27 Group Coordination, Tra 18167 18166 1 Dues and Subscriptions 3113 2073 227 813 Bad Debt 1424 474 950 2656 2493 90 73 1145439 895828 165940 83671 X 21388 2788 2753 1267 115020 59498 7519 2353 4030 6404 22778 32098 157066 96982 32754 60084 206242 164492 54064 75859 25990 30540 39979 38328 63382 118382 209760 X -2543 -93268 90403 48000 87860 -45268 206242 164492 -133128 0 X X 0 1 1 X 0 X 811848 838735 866254 718945 652434 3888216 811848 838735 866254 718945 652434 3888216 69528 3818688 7599 31007 19962 6044 35119 99731 3151 3491 11476 1926 3796 23840 4011787 1587895 0.95190 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 300 3800 1141639 1145439 189544 47386 0 0 186671 199396 185874 189544 761485 1142228 302 4800 3800 3800 12702 46668 49849 46469 47386 190372 285558 4500 3500 3500 11500 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. 157066 96982 60084 60084 Capital Lease 20133 Deferred Rent Payable 43249 63382 1012311 1145439 -133128 0 -133128 1012311 0 1012311 0 1012311 1145439 0 1145439 0 1145439 Luncheon/Auction 67136 47471 19665 550 6983 41232 Wine and Food 32570 26790 5780 1555 2516 3718 99706 74261 25445 2105 9499 44950 56554 -31109 X Software 1 11540 Retail Price X Outdoor Mural 1 12600 Donor Estimated Value X Auction Items 157 24998 Donor Value X Misc. Supplies 2 4963 Retail Price 0 0 1 Third Party Use: Part I, Line 32b: A Board Member was the auctioneer of donated items at the November 6, 2010 fundraising event. He was an unpaid volunteer. Form 990, Part VI, Section A, line 4 Bylaws were amended to make the following changes. Board Development Committee to nominate replacement (previously appointed by Board) and new directors (previously done by Executive Committee). New Advisory Board established. Performance review of Executive Director by Board President on anniversary date established. 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. Audit committee Part XI line 2c The process that the audit committee uses to review the audited financial statements has not changed.