2017-02-15T17:00:09-06:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2015-10-01 910996632 ATWORK ATWO 4252744000 1935 152ND PL NE BELLEVUE WA 98007 ROBERT THOMPSON CFO/COO 4252744000 2017-02-15 1 JOHN T FISHER CPA P00164017 4252506100 2017-02-08 2015 2021-01-29 14:40:06Z CHRISTINA BRANDT 1935 152ND PL NE BELLEVUE WA 98007 4531587 0 X WWW.ATWORKWA.ORG X 1998 WA TO HELP PEOPLE WITH DISABILITIES TO BE PRODUCTIVE, INTEGRATED AND CONTRIBUTING (SEE SCHEDULE O) MEMBERS OF THEIR COMMUNITIES. ATWORK! HELPS PEOPLE WITH DISABILITIES TO LEARN MARKETABLE SKILLS, FIND & KEEP GOOD JOBS IN THE COMMUNITY, EARN WAGES & BENEFITS TO ESCAPE POVERTY. 12 12 113 12 0 0 261947 304550 3888399 4176759 -2955 577 17187 -21681 4164578 4460205 0 0 0 0 2922723 3094948 0 0 155976 1156981 1426293 4079704 4521241 84874 -61036 4021283 3898488 384767 342758 3636516 3555730 TO EMPOWER PEOPLE WITH DISABILITIES TO BE PRODUCTIVE, INTEGRATED, AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. OUR PURPOSE IS TO EMPOWER PEOPLE WITH DISABILITIES TO HAVE FULL AND MEANINGFUL LIVES THROUGH EMPLOYMENT AND COMMUNITY INVOLVEMENT. 0 0 1569703 2029582 EMPLOYMENT SERVICES - IN FY 2016, ATWORK! FOUND JOBS FOR 51 PEOPLE WITH DISABILITIES. WE SUPPORTED A TOTAL OF 223 PEOPLE IN COMMUNITY EMPLOYMENT. 22 EMPLOYERS HIRED A PERSON SUPPORTED BY ATWORK! FOR THE FIRST TIME. 1568512 1936971 SOCIAL ENTERPRISES - ATWORK! OPERATES THREE SMALL BUSINESSES THAT PROVIDE FINANCIAL SUPPORT FOR OUR MISSION. IN FY 2016, OUR DOCUMENT MANAGEMENT, PACKAGING & ASSEMBLY AND LANDSCAPING EMPLOYED 22 PEOPLE WITH DISABILITIES AT MINIMUM WAGE OR BETTER. 222386 151408 COMMUNITY ACCESS - IN FY 2016 THIS PROGRAM SERVED 37 INDIVIDUALS WITH COMPLEX DISABILITIES. WE PROVIDED MORE THAN 5,100 HOURS OF COMMUNITY ACTIVITIES. 3 PEOPLE WERE SUPPORTED IN VOLUNTEER JOBS. 28343 76601 28343 76601 3388944 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 113 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X X X ROBERT THOMPSON 4252744000 1935 152ND PL NE BELLEVUE WA 98007 WILLIAM ANSPACH EMERITI DIRECTOR 2.00 X 0 0 0 LINDA SADDLER DIRECTOR 2.00 X 0 0 0 CAS SHERWOOD TREASURER 2.00 X X 0 0 0 MIKE NORTHCOTT VICE CHAIR 2.00 X X 0 0 0 GREG RUSSELL DIRECTOR 2.00 X 0 0 0 JASON FLORES CHAIR 2.00 X X 0 0 0 JOHN HEMION DIRECTOR 2.00 X 0 0 0 MARY GRACE ROSKE 2ND VICE CHAIR 2.00 X X 0 0 0 CRAIG VICK DIRECTOR 2.00 X 0 0 0 KRIS AZIZEH DIRECTOR 2.00 X 0 0 0 AIMEE SHARP DIRECTOR 2.00 X 0 0 0 GARY BODENSTAB EMERITI DIRECTOR 2.00 X 0 0 0 STEVE SIRICH EMERITI DIRECTOR 2.00 X 0 0 0 BECKY BISBEE DIRECTOR 2.00 X 0 0 0 ROBERT THOMPSON CFO/COO 40.00 X 91533 0 10000 CHRISTINA BRANDT CEO 40.00 X 119421 0 10000 JOHN SONG BUSINESS DEVELOPMENT 40.00 X 153930 0 9000 364884 0 29000 2 0 1 0 EVERGREEN MAINTENANCE LLC 24620 RUSSELL RD F-301 KENT WA 98032 LANDSCAPING 159226 1 70000 89803 144747 304550 EMPLOYMENT SUPPORT 624310 2029582 2029582 LANDSCAPING 811000 1625112 1625112 PRODUCTION 900099 204563 204563 COMMUNITY ACCESS 900099 151408 151408 DOCUMENT MANAGEMENT 900099 107296 107296 58798 58798 4176759 812 812 41831 30428 11403 11403 11403 1000 1235 -235 -235 -235 0 89803 39719 -39719 -39719 MISCELLANEOUS INCOME 900099 6635 6635 6635 4460205 4194562 0 -38907 228356 228356 2046780 1808085 209802 28893 511302 418930 89184 3188 308510 253025 52584 2901 1464 1464 16560 16560 188996 8318 70652 110026 9639 8909 730 18201 16982 914 305 115252 9883 105369 190588 157588 29794 3206 150080 131735 17310 1035 166558 107803 58755 54218 27792 26426 PROCESSING/SUBCONTRACT 212652 212652 SUPPLIES AND DIRECT MAT 127484 111419 14522 1543 AUTO EXPENSE 49371 49371 REPAIRS AND MAINTENANCE 41716 34960 4188 2568 83514 40401 41532 1581 4521241 3388944 976321 155976 98400 20970 495585 367256 2868 1205 515737 647936 13181 15188 32464 39481 5216813 2917560 2352704 2299253 510344 507199 4021283 3898488 372783 327090 8384 3513 3600 12155 384767 342758 X 1490447 1466809 1604142 1546994 541927 541927 3636516 3555730 4021283 3898488 -61036 -19750 0 X X 0 1 X 1 0 X 236976 324830 237546 261947 304550 1365849 108747 135065 108747 26458 25517 404534 345723 459895 346293 288405 330067 1770383 1770383 7176 31775 47809 49084 42643 178487 1948870 17943285 0.90840 0.93060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541927 541927 2281866 1095961 1185905 1262265 869774 392491 1130755 951825 178930 2299253 DONATED PROPERTY USE ASSET 490594 DEFERRED RENT RECEIVABLE 16455 EMPLOYEE ADVANCES 150 507199 REFUNDABLE DEPOSIT 12155 12155 X 4516150 25517 30428 55945 4460205 0 4460205 4596936 45267 30428 75695 4521241 0 4521241 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE POSITIONS HELD AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES BREAKFAST FUNDRAISER 89803 89803 260 15870 13850 9739 89803 89803 260 15870 13850 9739 39719 -39719 X X X 0 0 0 0 0 0 0 0 0 JOHN SONG BUSINESS DEVELOPMENT 153930 0 0 0 0 0 0 0 9000 0 162930 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE VARIOUS COMMITTEES FOR ATWORK! ARE VERY PROACTIVE AND DILIGENT IN THEIR RESPONSIBILITIES TO THE ORGANIZATION. THEY MEET PERIODICALLY (GENERALLY MONTHLY, AT LEAST QUARTERLY). THE COMMITTEE MEMBERS INCLUDE BOTH BOARD AND STAFF PERSONNEL, NOTES ARE TAKEN ON AN INDIVIDUAL BASIS. COMMITTEE CHAIRS REPORT VERBALLY (SOMETIMES A WRITTEN REPORT) EACH MONTH AT THE BOARD MEETING; MINUTES ARE TAKEN REGARDING THE PRESENTATION, RECOMMENDATIONS OF THE VARIOUS COMMITTEES AND BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD EXECUTIVE COMMITTEE MONITORS POLICY COMPLIANCE ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 REGARDING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT: HR DEPARTMENT COLLECTS COMPARABILITY DATA FOR ALL POSITIONS. FOR ALL EMPLOYEES THERE ARE DOCUMENTED ANNUAL PERFORMANCE REVIEWS. THE BOARD EXECUTIVE COMMITTEE PERFORMS THE CEO'S ANNUAL REVIEW AND MAKES RECOMMENDATIONS FOR ANY COMPENSATION ADJUSTMENTS. REGARDING COMPENSATION OF OFFICERS OR KEY EMPLOYEES: HR DEPARTMENT COLLECTS COMPARABILITY DATA FOR ALL POSITIONS. FOR ALL EMPLOYEES THERE ARE DOCUMENTED ANNUAL PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL AUDIT IS POSTED ON WEBSITE; GOVERNING DOCUMENTS AND FORM 990 ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.