2012-08-03T10:02:47-05:00 2011-12-31 911308574 BERNTSON PORTER & COMPANY PLLC 155 108TH AVENUE NE SUITE 510 BELLEVUE WA 98004 990 2011-01-01 010932008 A A PLUS APLU 4257655131 218 MAIN STREET NO PMB 16 KIRKLAND WA 980336108 KELAN M SMITH 4257655131 2012-07-30 1 GARY HOLCOMB P00008027 4254547990 2012-07-13 2011 2016-02-24 21:20:13Z A PLUS KELAN M SMITH 218 MAIN STREET NO PMB 16 KIRKLAND WA 980336108 709754 0 X WWW.APLUSYOUTHPROGRAM.ORG X 2009 WA DEVELOP YOUTH INTO SUCCESSFUL LEADERS 5 0 50 0 0 0 297792 576318 0 0 14 1758 0 131678 297806 709754 0 0 0 0 187808 288262 0 0 188149 97736 319801 285544 608063 12262 101691 67082 99750 41145 489 25937 99261 X THE MISSION OF A PLUS YOUTH PROGRAM IS TO PROVIDE ACADEMIC PREPARATION, SPECIALIZED ATHLETIC TRAINING AND CIVIC ENGAGEMENT WORKSHOPS IN AN EFFORT TO DEVELOP THE SKILLS NECESSARY FOR YOUTH TO BECOME SUCCESSFUL LEADERS. IT IS THE INTENTION OF A PLUS YOUTH PROGRAM TO EMBRACE ALL INDIVIDUALS WITHOUT REGARD TO RACE, CLASS, SOCIO-ECONOMIC STATUS OR GEOGRAPHIC LOCATION. 0 0 229615 ACADEMICSA+ WORKS WITH THE PARTICIPANT'S SCHOOL AND SCHOOL TEACHERS TO DEVELOP A COURSE OF STUDY THAT WILL HELP THE MEMBER WITH THEIR SCHOOL WORK. HOMEWORK ASSIGNMENTS, CURRENT AREAS OF STUDY AND UP COMING TESTS FOR EACH STUDENT ARE OBTAINED FROM THE PARTICIPANT'S TEACHERS. THEN A+ TUTORS WORK WITH THE PARTICIPANT TO COMPLETE THE HOMEWORK, GO OVER THE CURRENT STUDY TOPICS AND PREPARE FOR TESTS. REPORTS ARE GENERATED BY THE TUTORS AFTER EACH LESSON TO DETERMINE THE SKILLS MASTERED AND AREAS THAT NEED IMPROVEMENT. THE TUTORS ARE ABLE TO USE THIS INFORMATION TO CONTINUE TO TAILOR THE YOUTH'S INDIVIDUAL EDUCATION PLAN AND TRACK SUCCESSES. THE PROGRESS OF THE STUDENT, THROUGH THE TUTORING PROCESS, IS MEASURED BOTH QUALITATIVELY AND QUANTITATIVELY BY A+. 135208 BASKETBALL EACH PARTICIPANT IS GIVEN BASKETBALL TRAINING BY A NUMBER OF HIGHLY QUALIFIED COACHES. PART OF THE GOAL IS TO DEVELOP INDIVIDUAL SKILLS, TEAMWORK AND LEADERSHIP THROUGH HEALTHY COMPETITION WITH OTHER TEAMS IN THE AREA. ANOTHER GOAL IS TO TEACH THE PARTICIPANTS THE NEED TO BE PHYSICALLY FIT, USING BASEKTBALL AS THE MEANS TO DEVELOP THAT FITNESS. 1823 TECHNOLOGY AND COMPUTER SCHOOLSA+ HAS ENLISTED THE SERVICES OF TECHNOKIDS OF ONTARIO, CANADA TO ASSIST IN THE DEVELOPMENT OF PARTICIPANTS COMPUTER SKILLS. TECHNOKIDS IS A COMPUTER LEARNING PROGRAM THAT DEVELOPS SKILLS IN WINDOWS OFFICE AND ADOBE PROGRAMS. EACH FRIDAY THE PARTICIPANTS SPEND ONE HOUR IN THE COMPUTER LAB USING TECHNOKIDS WITH DETAILED LESSON PLANS THAT GIVE THE TUTORS THE ABILITY TO INTEGRATE TECHNOLOGY WITH OTHER LEARNING ACTIVITIES. THESE LESSON PLANS INCORPORATE THE USE OF POWERPOINT, WORD, EXCEL, ACCESS, PHOTOSHOP, ADOBE AND FLASH WITH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, AND VISUAL ARTS. TECHNOKIDS PROVIDES THE SKILLS STUDENTS NEED TO APPLY KNOWLEDGE ATTAINED IN THE CLASSROOM AND THROUGH TUTORING TO HELP THEM OBTAIN A HIGHER EDUCATION AND PREPARE FOR THEIR FUTURE CAREERS. 366646 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X KELAN M SMITH 4257655131 218 MAIN ST PMB 163 KIRKLAND WA 980336108 LEE ADAMS 0.00 X 0 0 0 JEFF HARRIS 0.00 X 0 0 0 HOLLY HERNANDEZ 0.00 X 0 0 0 KELAN SMITH 40.00 X 21167 0 0 TAVIO HOBSON 40.00 X 22100 0 0 43267 0 0 0 0 0 0 0 576318 576318 1758 1758 CHARITY GAME 900099 97878 97878 PROGRAM INCOME 900099 33420 33420 MISCELLANEOUS REVENUE 900099 380 380 131678 709754 0 0 133436 260651 220654 23998 15999 27611 21979 3379 2253 1000 1000 24891 24891 169118 169118 4509 4509 58933 58933 1823 1823 4603 4603 BASKETBALL COSTS 28435 28435 MENTOR PROGRAM 9326 9326 ACADEMIC COSTS 7476 7476 SUMMER CAMP 5625 5625 4062 3283 779 608063 366646 53268 188149 30661 93520 9122 2892 36421 6230 67082 99750 41145 489 41145 489 X 0 0 0 0 25937 99261 25937 99261 67082 99750 X 101691 -28367 X 0 0 0 X 51000 297792 576318 925110 51000 297792 576318 925110 169199 755911 14 1758 1772 131678 131678 1058560 131678 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9122 2892 6230 6230 PAYROLL LIABILITIES 489 489 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT OF A PLUS REVIEWS THE FORM 990 IN DETAIL BEFORE FILING TO ENSURE THAT ALL INFORMATION IS ACCURATELY REFLECTED IN THE FILING. THE FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING BUT NO FORMAL REVIEW PROCESS EXISTS FOR THEIR REVIEW OF THE RETURN. THE PERTINENT INFORMATION FOR FILING THE 990 IS DERIVED FROM THE FINANCIAL STATEMENTS THAT ARE REVIEWED BY THE GOVERNING BODY. ADDITIONALLY, THE FINANCIAL STATEMENT AND FORM 990 ARE REVIEWED SEVERAL TIMES BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED WITH REGARD TO COMPENSATION ARRANGEMENTS AND WHETHER OPERATING ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO THE WRITTEN POLICIES OF A PLUS AND THAT THESE TRANSACTIONS ARE PROPERLY RECORDED, THEY REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES AND THAT THEY FURTHER THE CHARITABLE PURPOSE AND DO NOT INURE TO ANY PRIVATE OR EXCESS BENEFIT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF FORM 1023, INITIAL FILING OF A PUBLIC ORGANIZATION. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENT AT ANY TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERSET POLICY AND FINANCIAL STATEMENTS. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENTS AT ANY TIME. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: GIFT OF VANS TO RAINIER VISTA BOYS & GIRLS CLUB IN 2010-NET OF DEPRECIATION -28,367. TOTAL TO FORM 990, PART XI, LINE 5: -28,367.