2012-09-04T11:08:09-05:00 2011-12-31 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2011-01-01 910967255 KING COUNTY SEXUAL ASSAULT RESOURCE CENTER KING 4252265062 PO BOX 300 RENTON WA 98057 EVAN FEIN 4252265062 2012-09-03 1 HOWARD DONKINCPA P00147726 2066288990 2012-08-15 2011 2016-02-24 21:20:13Z MARY ELLEN STONE PO BOX 300 RENTON WA 98057 3842612 0 X WWW.KCSARC.ORG X 1976 WA NON-PROFIT ORGANIZATION PROVIDING SEXUAL ASSAULT RELATED SERVICES FOR PEOPLE OF KING COUNTY. 18 18 60 74 0 0 3399228 3735705 9166 99725 3549 5411 -61407 -41639 3350536 3799202 0 0 0 0 2140423 2640277 0 0 402087 624911 877855 2765334 3518132 585202 281070 1945251 2236486 319201 329366 1626050 1907120 X AS THE LARGEST, MOST COMPREHENSIVE NON-PROFIT PROVIDER OF SEXUAL ASSAULT SERVICES IN WASHINGTON STATE, KCSARC GIVE VOICE TO VICTIMS, THEIR FAMILIES, AND THE COMMUNITY; CREATES CHANGE IN BELIEFS, ATTITUDES, AND BEHAVIORS ABOUT VIOLENCE; AND INSTILLS COURAGE FOR PEOPLE TO SPEAK OUT ABOUT SEXUAL ASSAULT. 0 0 2426774 99725 SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 2,982 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. 278015 PREVENTION EDUCATION: OVER 4,500 INDIVIDUALS PARTICIPATED IN COMMUNITY DEVELOPMENT BASED PREVENTION PROGRAMMING, PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE. KCSARC EDUCATION STAFF ARE NATIONALLY REGARDED AS EXPERT RESOURCES IN THE AREAS OF VICTIM CENTERED SEX OFFENDER MANAGEMENT. 2704789 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 1 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 SUSAN FERRIBY 1.00 X X 0 0 0 JEFF PYATT 1.00 X X 0 0 0 MARK LESTER 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 DAN BRADY 1.00 X 0 0 0 KATERIE CHAPMAN 1.00 X 0 0 0 LESLIE BOYD 1.00 X 0 0 0 MARIBETH CAPELOTO 1.00 X 0 0 0 THERESA CRAW 1.00 X 0 0 0 NOAH EDELSTEIN 1.00 X 0 0 0 REV MARVIN ECKFELDT 1.00 X 0 0 0 RAMINA DEHKHODA-STEELE 1.00 X 0 0 0 CHERYL ELLSWORTH 1.00 X 0 0 0 EVAN FEIN 1.00 X 0 0 0 JOE MALLAHAN 1.00 X 0 0 0 JESSE FRANKLIN 1.00 X 0 0 0 JOEL MCQUADE 1.00 X 0 0 0 FAE BROOKS - THRU 911 1.00 X 0 0 0 MICHAEL ERIKSON - THRU 911 1.00 X 0 0 0 ANNETTE HARGETT - THRU 911 1.00 X 0 0 0 MARIA MILANO - THRU 911 1.00 X 0 0 0 JANET MOCZULEWSKI - THRU 911 1.00 X 0 0 0 SHARRON O'DONNELL - THRU 911 1.00 X 0 0 0 RHONDA O'LEARY - THRU 911 1.00 X 0 0 0 MARY ROBINSON - THRU 911 1.00 X 0 0 0 MARY ELLEN STONE 40.00 X 118440 0 12951 DEANN YAMAMOTO 40.00 X 117430 0 12923 CATHERINE LANHAM 40.00 X 88934 0 5885 324804 0 31759 2 0 0 0 0 55456 372915 2665630 641704 19868 3735705 FEES FOR SERVICE 900099 99725 99725 99725 5411 5411 0 372915 43410 -43410 -43410 MISCELLANEOUS 900099 1771 1771 1771 3799202 99725 0 -36228 356563 157999 195719 2845 1853295 1583579 101784 167932 43476 36421 2569 4486 178997 158658 9200 11139 207946 166147 25186 16613 2176 1812 186 178 330240 191485 17010 121745 2118 725 25 1368 89947 61571 7851 20525 68473 57025 5841 5607 131633 109796 11364 10473 63200 48537 10676 3987 50081 41920 4164 3997 17111 11517 4596 998 EQUIPMENT RENTAL & MAIN 25771 16790 3577 5404 PROGRAM FEES 17496 17496 SUPPLIES 14999 13635 1364 EQUIPMENT PURCHASES 14864 10735 1166 2963 49746 18941 10342 20463 3518132 2704789 411256 402087 X 1115119 612784 95577 760229 569634 684308 16000 61253 40401 345782 207018 87668 138764 1945251 2236486 225171 257613 94030 39750 0 32003 319201 329366 X 1437044 1769512 189006 137608 1626050 1907120 1945251 2236486 281070 0 X X 0 1 1 X 1 1 X 2715669 2501559 2684968 3399228 3735705 15037129 2715669 2501559 2684968 3399228 3735705 15037129 15037129 14358 6160 3517 3549 5411 32995 489 696 11168 8295 1771 22419 15092543 203911 0.99630 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1966 0 0 1966 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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 ISUSUES AND URGED THEM TO CONTACT THEIR LEGISLATORS. 345782 207018 138764 138764 COPIER LEASE 32003 32003 3799202 3518132 281070 281070 3865571 22959 43410 66369 3799202 0 3799202 3584501 22959 43410 66369 3518132 0 3518132 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS 43,410. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS 43,410. THE SEATTLE BREAKFAST 328260 328260 9185 24421 SOUTH COUNTY LUNCHEON 44655 44655 5400 4404 372915 372915 14585 28825 43410 -43410 GRACE H LANHAM GRACE IS THE PARTNER OF CATHERINE LANHAM, FINANCE DIRECTOR FOR KCSARC. 16337 GRACE DID SOME ADMINISTRATIVE WORK AND FILLED IN AS INTERIM EXECUTIVE ASSISTANT/SHE REPORTED DIRECTLY TO MARY ELLEN STONE, EXECUTIVE DIRECTOR. 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 2010. 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.