2016-08-11T15:47:48-05:00 2015-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2015-01-01 911140086 COMMUNITY ACTION OF SKAGIT COUNTY COMM 3604167585 330 PACIFIC PLACE MOUNT VERNON WA 98273 WILLIAM HENKEL EXECUTIVE DIRECTOR 3604167585 2016-08-10 LONNIE RICH CPA P00333655 3605333370 2015 2017-02-10 21:41:12Z WILLIAM HENKEL 330 PACIFIC PLACE MOUNT VERNON WA 98273 9910222 0 X WWW.COMMUNITYACTIONSKAGIT.ORG X 1979 WA TO FOSTER AND ADVOCATE FOR SELF-SUFFICIENCY AMONG LOW INCOME PEOPLE IN SKAGIT COUNTY. 17 17 157 1275 0 0 10151667 9696596 190563 189010 28772 24616 0 0 10371002 9910222 2283561 1939182 0 0 3773244 3694817 0 0 107501 4343572 4492729 10400377 10126728 -29375 -216506 6176852 5949905 870203 888356 5306649 5061549 X ENABLE LOW INCOME INDIVIDUALS AND FAMILIES TO OBTAIN SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT. 0 0 930330 571086 LOW INCOME ENERGY ASSISTANCE PROGRAM-TO PROVIDE DIRECT ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS IN THE COMMUNITY IN ACCORDANCE WITH FEDERAL GRANT REGULATIONS. 5821978 1098522 EMERGENCY HOUSING, HOMELESS, AND FOOD PROGRAMS-TO PROVIDE HOUSING, ASSISTANCE, AND FOOD TO LOW INCOME AND HOMELESS INDIVIDUALS IN THE COMMUNITY. ALSO, TO PROVIDE EDUCATION REGARDING THE FOOD STAMP PROGRAM. 874103 MATERNAL SUPPORT SERVICES AND SERVICES UNDER THE WIC PROGRAM-TO PROVIDE HEALTH ASSISTANCE AND EDUCATION TO LOW INCOME MOTHERS IN THE COMMUNITY AND TO PROVIDE NUTRITION ASSESSMENT, EDUCATION, AND OTHER NUTRITION ASSISTANCE TO LOW-INCOME WOMEN, INFANTS, AND CHILDREN IN THE COMMUNITY. 127967 13553 COMMUNITY JOBS-TO PROVIDE COMMUNITY BASED EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PARENTS PARTICIPATING IN THE WORKFIRST PROGRAM. BY LINKING PARENTS TO PUBLIC AND PRIVATE EMPLOYERS, PARENTS GAIN INCREASED SELF-CONFIDENCE, MARKETABLE WORK SKILLS, AND INCREASED OPTIONS FOR UNSUBSIDIZED EMPLOYMENT. 182423 90 LITERACY-TO PROVIDE QUALITY, GOAL BASED EDUCATIONAL SERVICES FOR THE PEOPLE OF SKAGIT COUNTY SO THAT THEY CAN ACHIEVE ECONOMIC AND SOCIAL INDEPENDENCE. 1514355 255931 189010 OTHER PROGRAMS. 1824745 269574 189010 9451156 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 164 0 1 157 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X X THE ORGANIZATION 3604167585 330 PACIFIC PLACE MOUNT VERNON WA 98273 WIL HARLOCK BOARD MEMBER 1.00 X 0 0 0 KELLIE BJERKAKER-ROMINE BOARD MEMBER 1.00 X 0 0 0 LAURIE GERE BOARD MEMBER 1.00 X 0 0 0 RON WESEN VICE-PRESIDENT 1.00 X X 0 0 0 LINDA JONES BOARD MEMBER 1.00 X 0 0 0 COREY ERTEL BOARD MEMBER 1.00 X 0 0 0 TERRY BELCOE PRESIDENT 1.00 X X 0 0 0 CARL BRUNER TREASURER 1.00 X X 0 0 0 LYNN MURPHY BOARD MEMBER 1.00 X 0 0 0 GERMAINE KORNEGAY BOARD MEMBER 1.00 X 0 0 0 AMY BERRYMAN BOARD MEMBER 1.00 X 0 0 0 SCOTT HOLLEY SECRETARY 1.00 X X 0 0 0 JOHN STEPHENS BOARD MEMBER 1.00 X 0 0 0 JIM MEYER BOARD MEMBER 1.00 X 0 0 0 EMILIO BENITEZ BOARD MEMBER 1.00 X 0 0 0 JILL BOUDREAU BOARD MEMBER 1.00 X 0 0 0 STEVE SEXTON BOARD MEMBER 1.00 X 0 0 0 WILLIAM HENKEL EXECUTIVE DIRECTOR 40.00 X 110461 0 9901 BARBARA MCDERMOTT FINANCE DIRECTOR 40.00 X 70117 0 10491 180578 0 20392 1 0 0 0 0 5001387 4695209 3714477 9696596 MEDICARE/MEDICAID PAYM 621990 189010 189010 189010 24616 24616 9910222 189010 0 24616 177743 177743 1761439 1761439 200970 172241 24550 4179 2815676 2412556 345321 57799 65453 56225 6640 2588 345186 296516 42742 5928 267532 229813 32142 5577 122459 94969 23335 4155 83154 73973 6807 2374 158848 148473 8631 1744 72522 63861 8409 252 22995 22305 690 104278 50887 52882 509 22130 20104 1583 443 INKIND CONTRIBUTIONS 3714477 3712310 2167 MISCELLANEOUS 87556 75974 3485 8097 POSTAGE & PRINTING 55559 40842 5088 9629 DUES & SUBSCRIPTIONS 29957 22565 6032 1360 18794 18360 424 10 10126728 9451156 568071 107501 423218 382517 982634 984363 826286 740540 16088 16058 16460 18637 4253125 1073236 3284498 3179889 627668 627901 6176852 5949905 333332 339895 7362 31732 529509 516729 870203 888356 X 5306649 5061549 5306649 5061549 6176852 5949905 -216506 -28594 0 X X 0 1 X 1 1 1 X 9063283 9965099 10752368 10151870 9696596 49629216 9063283 9965099 10752368 10151870 9696596 49629216 49629216 267 822 28148 28772 24616 82625 49711841 1109273 0.99830 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 571176 571176 2959618 387480 2572138 722331 685756 36575 3179889 INVESTMENTS 627901 F 627901 X 10233512 -28594 351884 323290 9910222 0 9910222 10478612 351884 351884 10126728 0 10126728 PART X, LINE 2: THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR CALENDAR YEAR 2015. 1 ANACORTES FAMILY SHELTER PO BOX 681 ANACORTES WA 98221 200775618 501(C)(3) 12013 SUPPORT FOR PROVIDING FOOD AND SHELTER TO HOMELESS INDIVIDUALS. WITHIN REACH 155 NE 155TH STREET 500 SEATTLE WA 98125 911443685 501(C)(3) 59910 BASIC FOOD EDUCATION AND OUTREACH. SKAGIT DOMESTIC VIOLENCE PO BOX 301 MOUNT VERNON WA 98273 911092350 501(C)(3) 6762 SUPPORT FOR PROVIDING FOOD AND SHELTER TO HOMELESS INDIVIDUALS. LOPEZ ISLAND FAMILY RESOURCE CENTER PO BOX 732 LOPEZ WA 98261 911919212 501(C)(3) 6918 BASIC FOOD EDUCATION AND OUTREACH. OPPORTUNITY COUNCIL 1111 CORNWALL AVENUE STE C BELLINGHAM WA 98225 910787820 501(C)(3) 25545 BASIC FOOD EDUCATION AND OUTREACH. NW YOUTH SERVICES 1020 NORTH STATE STREET BELLINGHAM WA 98225 910970561 501(C)(3) 10804 SUPPORT FOR PROVIDING SERVICES TO HOMELESS YOUTH. SKAGIT VALLEY HOSPITALITY HOUSE DBA FRIENDSHIP HOUSE 922 S THIRD STREET MOUNT VERNON WA 98273 911335750 501(C)(3) 9242 SUPPORT FOR PROVIDING SERVICES TO HOMELESS FAMILIES AND INDIVIDUALS. KOREAN WOMEN'S ASSOCIATION 123 E 96TH STREET TACOMA WA 98445 911066806 501(C)(3) 18714 BASIC FOOD EDUCATION AND OUTREACH. 8 ENERGY ASSISTANCE 5593 568418 HOUSING ASSISTANCE 372 675602 VETERANS ASSISTANCE 150 108027 FOOD ASSISTANCE 1137 365296 CRITICAL NEEDS 4415 44096 PART I, LINE 2: IN ACCORDANCE WITH UNIFORM GUIDANCE, THE ORGANIZATION MAINTAINS A FINANCIAL MANAGEMENT SYSTEM THAT PROVIDES FOR THE FOLLOWING: 1) ACCURATE, CURRENT, AND COMPLETE DISCLOSURES OF THE FINANCIAL RESULTS OF ALL PROGRAMS AND GRANTS TO SUB-CONTRACTORS IN ACCORDANCE WITH THE REPORTING REQUIREMENTS OF UNIFORM GUIDANCE AND/OR THE AWARD. 2) RECORDS THAT IDENTIFY THE SOURCE AND APPLICATION OF FUNDS FOR ALL ACTIVITIES INCLUDING GRANTS TO SUB-CONTRACTORS. THESE RECORDS CONTAIN INFORMATION PERTAINING TO FEDERAL AWARDS, AUTHORIZATIONS, OBLIGATIONS, UN-OBLIGATED BALANCES, ASSETS, OUTLAYS, INCOME, AND INTEREST. 3) EFFECTIVE CONTROL OVER AND ACCOUNTABILITY FOR ALL FUNDS INCLUDING GRANTS TO AGENCIES, PROPERTY, AND OTHER ASSETS. 4) COMPARISON OF OUTLAYS WITH BUDGET AMOUNTS FOR EACH AWARD. 5) PROCEDURES INCLUDE REQUIREMENTS FOR ALL AGENCIES AWARDED GRANTS FROM THE ORGANIZATION TO SUBMIT WRITTEN DOCUMENTATION SUPPORTING THE USEAGE OF THE FUNDS AND PROGRAM ACCOMPLISHMENTS. ORGANIZATION PROGRAM STAFF REVIEW ACTIVITIES AND EXPENDITURES AND ENSURE FUNDS ARE USED FOR THE PROGRAMS STATED PURPOSE. 6) WRITTEN PROCEDURES ARE IN PLACE FOR DETERMINING THE REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY OF COSTS IN ACCORDANCE WITH THE PROVISIONS OF THE APPLICABLE FEDERAL COST PRINCIPLES AND THE TERMS AND CONDITIONS OF THE AWARD, INCLUDING GRANTS TO SUB-CONTRACTOR AGENCIES. 7) ACCOUNTING RECORDS ARE SUPPORTED BY SOURCE DOCUMENTATION. X 90558 FMV. X 20 3623919 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION BOARD BEFORE FILING. EACH MEMBER OF THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND SUGGEST CHANGES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND ORGANIZATION STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. THE BOARD AND MANAGEMENT REGULARLY REVIEW OPERATIONS FOR ANY ACTUAL OR POTENTIAL CONFLICTS AND RESOLVE THEM AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S AND MANAGEMENT COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA FOR COMMUNITY ACTION AGENCIES. ORGANIZATION RESOURCES ARE LIMITED AND NO EMPLOYEES ARE HIGHLY COMPENSATED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES COPIES OF FORM 1023 AND FORM 990 UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 330 PACIFIC PLACE, MOUNT VERNON, WA 98273. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FROM UNRELATED WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 330 PACIFIC PLACE, MOUNT VERNON, WA 98273. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.