2011-09-15T11:28:11-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 910967255 KING COUNTY SEXUAL ASSAULT RESOURCE CENTER KING 4252265062 PO BOX 300 RENTON WA 98057 MARY ELLEN STONE 4252265062 2011-09-06 1 RAYMON G HOLMDAHL 2063827777 2011-09-06 2010 2016-02-24 21:20:13Z MARY ELLEN STONE PO BOX 300 RENTON WA 98057 3450548 0 X WWW.KCSARC.ORG X 1976 WA KCSARC IS THE LARGEST AND MOST COMPREHENSIVE NON-PROFIT PROVIDER OF SEXUAL ASSAULT SERVICES IN KING COUNTY AND WASHINGTON STATE. OUR VISION IS A COMMUNITY FREE OF SEXUAL VIOLENCE. OUR MISSION IS TO:1)GIVE VOICE TO VICTIMS, THEIR FAMILIES, AND THE COMMUNITY;2)CREATE CHANGE IN BELIEFS, ATTITUDES, AND BEHAVIORS ABOUT VIOLENCE;3)AND INSTILL COURAGE FOR PEOPLE TO SPEAK OUT ABOUT SEXUAL ASSAULT. WE PROVIDE CORE SERVICES TO VICTIMS AND THEIR FAMILIES INCLUDING A 24-HOUR RESOURCE LINE, MEDICAL AND LEGAL ADVOCACY, INDIVIDUAL AND GROUP THERAPY, PARENT EDUCATION AND PREVENTION PROGRAMS.SERVICES AND PROGRAMS ARE AVAILABLE IN ENGLISH AND SPANISH AND ARE PROVIDED IN A CULTURALLY COMPETENT MANNER. ALL SERVICES ARE PROVIDED FREE OF CHARGE AND IN AN INTERDISCIPLINARY WAY SO THAT WHEN MULTIPLE SERVICES ARE NEEDED, COORDINATION AND COLLABORATION OF INTERNAL PRACTITIONERS LEADS TO SUPERIOR CARE. 23 23 50 200 0 0 2684968 3399228 18783 9166 3517 3549 -85068 -61407 2622200 3350536 0 0 0 0 1730017 2140423 0 0 300279 579596 624911 2309613 2765334 312587 585202 1271935 1945251 231087 319201 1040848 1626050 X KCSARC GIVES 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. 1 0 2032206 9166 SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 2,755 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES FREE OF CHARGE. THIS INCLUDES A 24-HR 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. 222890 PREVENTION EDUCATION: OVER 2,400 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 SEX OFFENDER MANAGEMENT AND VICTIM ADVOCACY. 2255096 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 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 15 0 1 50 1 0 0 0 0 1 1 1 1 0 0 0 0 X 23 23 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 PO BOX 300 RENTON WA 98057 MARK LESTER 1.00 X X 0 0 0 SUSAN FERRIBY 1.00 X X 0 0 0 SHARRON O'DONNELL 1.00 X X 0 0 0 JANET MOCZULEWSKI 1.00 X X 0 0 0 FAE BROOKS 1.00 X 0 0 0 MARIBETH CAPELOTO 1.00 X 0 0 0 KATERIE CHAPMAN 1.00 X 0 0 0 THERESA CRAW 1.00 X 0 0 0 MARVIN ECKFELDT 1.00 X 0 0 0 NOAH EDELSTEIN 1.00 X 0 0 0 CHERYL ELLSWORTH 1.00 X 0 0 0 MICHAEL ERICKSON 1.00 X 0 0 0 EVAN FEIN 1.00 X 0 0 0 MARY ROBINSON 1.00 X 0 0 0 JESSE FRANKLIN 1.00 X 0 0 0 ANNETTE HARGETT 1.00 X 0 0 0 JOE MALLAHAN 1.00 X 0 0 0 JOEL MCQUADE 1.00 X 0 0 0 MARIA MILANO 1.00 X 0 0 0 RHONDA O'LEARY 1.00 X 0 0 0 LISA PETERSON 1.00 X 0 0 0 BONNIE BENJAMIN-PHARISS 1.00 X 0 0 0 JEFF PYATT 1.00 X 0 0 0 MARY ELLEN STONE 40.00 X 111241 0 11862 DEANN YAMAMOTO 40.00 X 102792 0 11460 LANCE LAROWE 40.00 X 101317 0 9954 315350 0 33276 3 0 0 0 0 87963 300228 2284065 726972 3399228 FEES FOR SERVICES 900099 9166 9166 9166 3549 3549 30310 300228 100012 -69702 -69702 CONSULTING INCOME 900099 8295 8295 8295 3350536 9166 0 -57858 348626 289650 23904 35072 1457217 1210703 99916 146598 31265 25976 2144 3145 130595 108503 8954 13138 172720 143501 11843 17376 77905 67417 2523 7965 119015 60472 27833 30710 272 94 100 78 134617 107934 7129 19554 105017 91896 3414 9707 35265 29502 3964 1799 8660 5408 1914 1338 32338 27985 1047 3306 15781 9771 4978 1032 PROGRAM EXPENSE AND FEE 54256 54256 MISCELLANEOUS 21715 10754 3879 7082 TRAINING 10889 4234 5677 978 MEMBERSHIP DUES & SUBSC 9181 7040 740 1401 2765334 2255096 209959 300279 198 1115119 808570 95577 339574 569634 16000 27452 61253 262916 175248 96141 87668 1271935 1945251 187437 225171 43650 94030 231087 319201 X 959970 1437044 80878 189006 1040848 1626050 1271935 1945251 585202 0 X X 0 1 1 X 1 1 X 1810252 2715669 2501559 2684968 3399228 13111676 1810252 2715669 2501559 2684968 3399228 13111676 13111676 10077 14358 6160 3517 3549 37661 3608 489 696 11168 8295 24256 13173593 512296 0.99530 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 1 0 1 35 0 0 1 769 0 0 804 0 262916 175248 87668 87668 3350536 2765334 585202 0 585202 3367596 17060 17060 3350536 0 3350536 2782394 17060 17060 2765334 0 2765334 SEATTLE BREAKFAST 294093 269655 24438 8951 24438 29710 LUNCHEON 36095 30223 5872 46 5872 22398 1 350 350 8597 330538 300228 30310 8997 30310 60705 100012 -69702 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE ORGANIZATION/KCSARC HAS A STRATEGIC PLAN THROUGH 2011 THAT OUTLINED THE VISION AND STRATEGIES FOR PROGRAMS, OPERATIONS, COMMUNICATIONS, AND FUND DEVELOPMENT. THIS PLAN WAS CREATED AND ADOPTED BY THE KCSARC BOARD OF DIRECTORS AND IS UPDATED EVERY FIVE YEARS. KCSARC INITIATED A NEW PROGRAM TO REACH VULNERABLE POPULATIONS AT PARTICULAR RISK TO ON-LINE VICTIMIZATION. WE PLAN TO GO THROUGH A SIMILAR STRATEGIC PLANNING PROCESS IN 2011 FOR THE PERIOD ENDING 2015. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER AND TO THE AGENCY LEADERSHIP FOR REVIEW BEFORE IT IS FILED; THE LEADERSHIP TEAM MEETS WEEKLY FOR DISCUSSION AND THE 990 WILL BE ON THE AGENDA. 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 DIRECTORS 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'S 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 REVIEWS KEY EMPLOYEES' COMPENSATION; HOWEVER, FINAL DECISIONS REGARDING COMPENSATION ARE IN THE PURVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.