2012-07-16T14:32:24-05:00 2011-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2011-01-01 271667560 COMMUNITY CENTER FOR EDUCATION RESULTS COMM 2068386610 2100 24TH AVE SO NO 340 SEATTLE WA 98144 MARY JEAN RYAN 2068386619 2012-06-22 1 2538383484 2011 2016-02-24 21:20:13Z X MARY JEAN RYAN 2100 24TH AVE SO NO 340 SEATTLE WA 98144 1025579 0 X WWW.CCEDRESULTS.ORG X 2010 WA THE ROAD MAP FOR EDUCATION RESULTS IS A COLLECTIVE IMPACT EFFORT THAT AIMS TO DRAMATICALLY IMPROVE EDUCATION RESULTS IN SOUTH SEATTLE AND SOUTH KING COUNTY, FROM CRADLE TO COLLEGE AND CAREER. THE COMMUNITY CENTER FOR EDUCATION RESULTS IS THE BACKBONE ORGANIZATION THAT STAFFS THE ROAD MAP PROJECT. THE ROAD MAP PROVIDES A COMMON GOAL TOWARD WHICH THE REGION CAN COLLECTIVELY STRIVE, AND PROVIDES A SET OF INDICATORS WE CAN USE TO MEASURE OUR COLLECTIVE PROGRESS OVER TIME, ACROSS THE EDUCATION PIPELINE. OUR GOAL IS TO DOUBLE THE NUMBER OF STUDENTS IN SOUTH SEATTLE AND SOUTH KING COUNTY WHO ARE ON TRACK TO GRADUATE FROM COLLEGE OR EARN A CAREER CREDENTIAL BY 2020. WE ARE COMMITTED TO NOTHING LESS THAN CLOSING THE UNACCEPTABLE ACHIEVEMENT GAPS FOR LOW-INCOME STUDENTS AND CHILDREN OF COLOR, AND INCREASING ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER. 5 5 11 5 0 0 1024305 0 1274 0 1025579 0 0 549680 0 5319 768072 1317752 -292173 620291 8648 611643 X THE COMMUNITY CENTER FOR EDUCATION RESULTS IS THE BACKBONE ORG THAT STAFFS THE ROAD MAP PROJECT, WHICH IS A REGIONAL COLLECTIVE IMPACT EFFORT THAT AIMS TO DRAMATICALLY IMPROVE EDUCATION RESULTS IN SOUTH SEATTLE AND SOUTH KING COUNTY, FROM CRADLE TO COLLEGE AND CAREER. 0 0 15000 IN 2011, CCER WORKED IN PARTNERSHIP WITH DOZENS OF ORGANIZATIONS ACROSS THE REGION TO ENSURE ALL LOW-INCOME 8TH GRADERS IN THE REGION SIGNED UP FOR THE WASHINGTON STATE COLLEGE BOUND SCHOLARSHIP, A NEED-BASED SCHOLARSHIP THAT ELIMINATES THE FINANCIAL BARRIER OF GOING TO COLLEGE IF THE STUDENT GRADUATES FROM HIGH SCHOOL WITH NO FELONIES. CCER STAFF WORKED TO RECEIVE THE SIGN-UP DATA WEEKLY FROM THE HIGHER EDUCATION COORDINATION BOARD AND DISTRIBUTED THAT BROADLY THROUGHOUT THE REGION. BY ENGAGING CIVIC LEADERS, DISTRICT SUPERINTENDENTS, AND LOCAL PRESS, WE WERE ABLE TO HELP SIGN UP 93% OF THE ELIGIBLE 8TH GRADERS IN THE REGION. THE SIGN-UP RATE FROM THE PREVIOUS YEAR WAS 67%. THIS WILL HELP US TO ACHIEVE THE 2020 GOAL OF DOUBLING THE NUMBER OF STUDENTS WHO ARE ON-TRACK TO RECEIVE A COLLEGE DEGREE OR CAREER CREDENTIAL. 30000 THE ROAD MAP BASELINE REPORT WAS COMPLETED AND RELEASED IN DECEMBER 2011. IN ORDER TO ATTAIN AND ANALYZE THE DATA USED IN THE REPORT, DATA-SHARING AGREEMENTS WERE FINALIZED WITH SEVEN SCHOOL DISTRICTS IN THE ROAD MAP REGION AND WITH THE WASHINGTON STATE OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION. THE REPORT INCLUDES BASELINE DATA FOR OVER TWENTY INDICATORS OF STUDENT SUCCESS THAT SPAN FROM CRADLE TO COLLEGE AND CAREER. TWO HUNDRED PEOPLE ATTENDED THE DECEMBER 13, 2011, ROAD MAP ED RESULTS NETWORK MEETING WHERE THE REPORT WAS RELEASED, AND THERE WAS CONSIDERABLE MEDIA COVERAGE THROUGHOUT THE REGION. THE FULL REPORT CAN BE FOUND AT HTTP://WWW.CCEDRESULTS.ORG/ASSETS/DOCS/THE_ROAD_MAP_PROJECT_BASELINE_REPORT_2011.PDF 49300 THE ROAD MAP PROJECT SMALL GRANTS FUND WAS LAUNCHED AS A COMMUNITY ENGAGEMENT RESOURCE THAT PROVIDES SMALL GRANTS TO COALITIONS, COMMUNITY GROUPS, ORGANIZATIONS, AND INSTITUTIONS IN SOUTH SEATTLE AND SOUTH KING COUNTY WHO ARE COMMITTED TO ACHIEVING THE ROAD MAP GOAL OF DRAMATICALLY IMPROVING EDUCATION RESULTS FROM CRADLE TO COLLEGE AND CAREER. THE MAIN OBJECTIVE OF THE SMALL GRANTS FUND IS TO FUND ACTIVITIES, EVENTS, AND PROJECTS THAT BUILD THE CAPACITY AND LEADERSHIP OF LOCAL GRASSROOTS ORGANIZATIONS AND COMMUNITY STAKEHOLDERS TO PARTICIPATE IN IMPROVING EDUCATION RESULTS WITHIN SOUTH SEATTLE AND SOUTH KING COUNTY. IN 2011, 14 GRANTS WERE AWARDED FOR A TOTAL OF $49,300 THAT WAS INFUSED INTO THE COMMUNITY TO SUPPORT PARENT ENGAGEMENT, LEADERSHIP DEVELOPMENT, AND CULTURAL COMPETENCY EFFORTS IN THE REGION. 1139705 MISCELLANEOUS PROGRAM SERVICES IN SUPPORT OF THE ROAD MAP PROJECT. 1139705 1234005 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X THE ORGANIZATION 2068386610 2100 24TH AVE SO NO 340 SEATTLE WA 98144 JEN CHAN 1.00 X X 6158 0 0 GAURAB BANSAL 0.50 X 0 0 0 JOAN MACHLIS 3.00 X 0 0 0 MELINDA MANN 1.00 X 0 0 0 LYNDA PETERSEN 40.00 X 80935 0 0 MARY JEAN RYAN 40.00 X 152076 0 4185 239169 0 4185 1 0 1 0 0 39000 985305 1024305 1274 1274 1025579 0 0 1274 481660 473935 3064 4661 27604 27161 176 267 40416 39768 257 391 56290 56290 3056 3056 12761 12761 10881 10663 218 14024 13744 280 32571 31920 651 22012 22012 14837 14837 1450 1450 CONSULTING FEES 405147 405147 FISCAL SPONSORSHIP 177555 177555 PRINTING AND COPYING 11238 11013 225 MISCELLANEOUS 6250 6250 1317752 1234005 78428 5319 49353 497629 44000 30759 1450 0 29309 0 620291 8648 0 8648 X 0 0 0 0 0 611643 0 611643 0 620291 X -292173 903816 X 1 0 1 X 0 X 1024305 1024305 1024305 1024305 1024305 1274 1274 1025579 0.99880 X 30759 1450 29309 29309 1025579 1317752 -292173 903816 903816 611643 PART XI, LINE 8 - OTHER ADJUSTMENTS: 2010 NET ASSETS, REPORTED ON SEATTLE FOUNDATION'S FORM 2010 990 903,816. X 0 0 0 0 0 0 0 0 0 MARY JEAN RYAN 152076 0 0 0 0 0 0 0 4185 0 156261 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY SPRING BOARD MEETING. STAFF PRESENT THE 990, INCLUDING HIGHLIGHTING ANY CHANGES FROM PRIOR YEARS. THE BOARD PROVIDS INPUT AND THE 990 IS APPROVED. IF CHANGES ARE REQUIRED, THE APPROVAL IS CONDITIONED ON THESE CHANGES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, OR EARLIER IF THERE ARE NEW MEMBERS ADDED TO THE BOARD OR IF THE EXECUTIVE DIRECTOR IS AWARE OF PROGRAM CHANGES THAT MIGHT TRIGGER A CONFLICT OF INTEREST FOR ANY INDIVIDUAL BOARD MEMBER. EACH TIME IT IS REVIEWED, EACH BOARD MEMBER IS ASKED TO RE-SIGN THE INDIVIDUAL BOARD MEMBER STATEMENT OF UNDERSTANDING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED FOR ALL KEY POSITIONS IS TO HAVE AN INDEPENDENT SALARY REVIEW CONDUCTED AND HAVE ALL TOP SALARIES APPROVED BY THE BOARD DURING A FINANCIAL STATEMENT REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY SPRING BOARD MEETING. STAFF PRESENTS THE 990, INCLUDING HIGHLIGHTING ANY CHANGES FROM PRIOR YEARS. THE BOARD PROVIDES INPUT AND THE 990 IS APPROVED. IF CHANGES ARE REQUIRED, THE APPROVAL IS CONDITIONED ON THESE CHANGES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 2010 NET ASSETS, REPORTED ON SEATTLE FOUNDATION'S FORM 2010 990 903,816. TOTAL TO FORM 990, PART XI, LINE 5: 903,816.