2012-08-03T13:15:46-05:00 2011-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2011-01-01 911212698 PROGRAM FOR EARLY PARENT SUPPORT PROG 2065478570 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 LAURA KUSSICK 2065478570 2012-08-01 1 STEVEN L ELLISON CPA P00089259 2538383484 2011 2016-02-24 21:20:13Z PEPS LAURA KUSSICK 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 629122 0 X WWW.PEPS.ORG X 1982 WA PROVIDE ASSISTANCE TO PARENTS AND FAMILIES TO PROMOTE HEALTHY FAMILIES. 21 21 11 390 0 0 258001 298473 282523 281987 4030 3339 15135 4052 559689 587851 0 0 0 0 318625 357639 0 0 157372 185400 211058 504025 568697 55664 19154 585229 624576 16563 40256 568666 584320 X PROVIDE COMMUNITY-BASED PROGRAMS THAT ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARED INFORMATION. 0 0 357711 281987 PEPS' MAIN PROGRAM IS NEWBORN GROUPS. PARENTS WITH NEWBORNS MEET WEEKLY FOR 12 WEEKS IN PARTICIPANTS' HOMES WITH A TRAINED FACILITATOR. PARTICIPANTS ENHANCE THEIR PARENTING SKILLS BY SHARING INFORMATION AND EXPERIENCES, SOLVING PROBLEMS TOGETHER, AND GAINING ACCESS TO INFORMATION AND RESOURCES. UPON COMPLETION OF THE FACILITATED 12 WEEK SESSION, APPROXIMATELY 90% OF GROUPS CONTINUE TO MEET ON THEIR OWN. PEPS ALSO OFFERS SUPPORT GROUPS FOR PARENTS WITH BABIES 5-12 MONTHS OLD CALLED BABY PEPPERS; FOR PARENTS OF A TODDLER AND A NEWBORN CALLED LITTLE PEPPERS; NEWBORN GROUPS FOR PARENTS WITH THEIR SECOND CHILD CALLED SECOND TIME AROUND; AND BACK TO WORK GROUPS FOR NEW PARENTS ON THE MICROSOFT CAMPUS. THESE GROUPS ARE ALSO FACILITATED BY A TRAINED LEADER AND ARE HELD AT VARIOUS SITES AROUND KING AND SNOHOMISH COUNTY SUCH AS COMMUNITY CENTERS, DAYCARES, AND EVEN COFFEE HOUSES. LITTLE PEPPERS GROUPS ARE THE ONLY GROUPS IN WHICH THE TRAINED LEADER IS PAID, RATHER THAN VOLUNTEER, DUE TO THE SIZE AND COMPLEXITY OF THE GROUP. IN 2011, PEPS SERVED 1,450 FAMILIES THROUGH 176 NEWBORN GROUPS WERE HELD, INCLUDING SECOND TIME AROUND AND MICROSOFT; 256 FAMILIES THROUGH 30 BABY PEPPERS AND LITTLE PEPPERS GROUPS; 350 FAMILIES THROUGH ORIENTATIONS; AND 312 FAMILIES THROUGH LECTURE SERIES, FOR A TOTAL OF 2,368 FAMILIES SERVED. IN 2010, 180 NEWBORN GROUPS WERE HELD, AND 24 BABY PEPPERS AND/OR LITTLE PEPPERS GROUPS WERE HELD, SERVING A TOTAL OF ABOUT 1,910 FAMILIES. THE GROUPS ARE LED BY TRAINED NEWBORN GROUP LEADER VOLUNTEERS. DURING 2011, PEPS RECOGNIZED $191,360 OF IN-KIND SERVICES FOR THE DONATED LEADERSHIP TIME IN THEIR ANNUAL GAAP FINANCIAL STATEMENTS. THE GROUPS ARE HELD IN DONATED FACILITIES. DURING 2011, PEPS RECOGNIZED $113,047 OF IN-KIND FACILITIES DONATIONS IN THEIR ANNUAL GAAP FINANCIAL STATEMENTS. 357711 1 1 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 1 13 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X PAM THARL 2065478570 4649 SUNNYSIDE AVE N SUITE 324 SEATTLE WA 98103 MELANIE ARENA 5.00 X 0 0 0 JOHN BARNHARDT 15.00 X 0 0 0 COLIN BRISSEY 5.00 X 0 0 0 JAMES DRAGE 5.00 X 0 0 0 KATIE DRUCKER-THOMPSON 5.00 X 0 0 0 NICOLE FERRER 5.00 X 0 0 0 STACY FITZPATRICK 5.00 X 0 0 0 ALICECHANDRA FRITZ 15.00 X 0 0 0 ADRIANNE KEFFELER 5.00 X 0 0 0 MATT LAMOTTE 10.00 X 0 0 0 CHRIS LODWIG 5.00 X 0 0 0 SARAH MAKER 15.00 X 0 0 0 SARA MANNING 5.00 X 0 0 0 SHELLEY PROSISE 15.00 X 0 0 0 DAN RAYMOND 15.00 X 0 0 0 LEXY RALPH 5.00 X 0 0 0 CAROLYN SHERMAN 15.00 X 0 0 0 SAMANTHA STEINWINDER 5.00 X 0 0 0 CHRISTINA STEWART 5.00 X 0 0 0 KARIANNA WILSON 8.00 X 0 0 0 VICKI SMOLKE 5.00 X 0 0 0 LAURA KUSSICK 32.00 X 0 63050 1365 0 63050 1365 0 0 0 0 0 139050 159423 298473 PROG.SERV.REVENUE-RELA 812900 281987 281987 281987 3339 3339 45323 139050 41271 4052 4052 587851 281987 0 7391 64416 41999 5991 16426 231389 131969 24188 75232 26576 16666 2369 7541 35258 21321 3564 10373 817 817 72348 54352 9706 8290 20264 13114 1255 5895 7351 4615 827 1909 57730 37707 3420 16603 1011 554 38 419 10041 4473 491 5077 1640 1024 133 483 4248 2652 346 1250 TAXES AND LICENSES 18034 18034 VOLUNTEER APPRECIATION 5539 4302 110 1127 PRINTING AND COPYING 5030 2547 127 2356 PLEDGES WRITTEN OFF 3522 3522 3483 2382 232 869 568697 357711 53614 157372 108616 65568 336601 417188 64150 67256 15841 19544 108813 105792 4661 3021 0 55360 51999 585229 624576 16563 40256 16563 40256 X 476062 478598 42512 55630 50092 50092 568666 584320 585229 624576 X 19154 -3500 X X 1 0 1 X 0 X 519686 299426 308833 273136 302525 1703606 519686 299426 308833 273136 302525 1703606 1703606 11301 5774 251 1301 707 19334 598 598 1723538 0.98840 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55360 -729 1815 817 51999 51917 6172 1953 776 55360 46348 8043 1867 607 51917 65340 -16201 2097 694 46348 1.00000 1 0 108813 105792 3021 3021 ENDOWMENT - SEATTLE FOUNDATION 51999 51999 587851 568697 19154 -3500 -3500 15654 887941 -3500 304407 300907 587034 817 817 587851 872287 304407 304407 567880 817 817 568697 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO FUND FUTURE OPERATIONS OF THE ORGANIZATION. PEPSAPALOOZA 51275 29952 21323 4672 6332 LUNCHEON 133098 109098 24000 11818 18449 184373 139050 45323 16490 24781 41271 4052 FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE IRS FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS RESPONSIBLE TO IDENTIFY ANY POSSIBLE CONFLICT AND ANNOUNCE IT WHEN APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND DISCUSSED AND APPROVED AN APPROPRIATE AMOUNT FOR THE NEWLY HIRED EXECUTIVE DIRECTOR THAT WAS WITHIN THE SALARY WINDOW FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,500. THERE WERE NO CHANGES.