2016-04-25T18:11:06-05:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2014-10-01 910996632 ATWORK ATWO 4252744000 1935 152ND PL NE BELLEVUE WA 98007 ROBERT THOMPSON CFO 4252744000 2016-04-19 1 JOHN T FISHER CPA P00164017 4252506100 2016-04-02 2014 2016-08-17 19:52:53Z CHRISTINA BRANDT 1935 152ND PL NE BELLEVUE WA 98007 4209527 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 12 135 2 0 0 237546 261947 3681760 3888399 368 -2955 31424 17187 3951098 4164578 0 0 0 0 2782293 2922723 0 0 114383 1169538 1156981 3951831 4079704 -733 84874 3431612 4021283 390314 384767 3041298 3636516 X 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 1450117 2024734 EMPLOYMENT SERVICES - IN FY 2015, ATWORK! FOUND JOBS FOR 67 PEOPLE WITH DISABILITIES. WE SUPPORTED A TOTAL OF 212 PEOPLE IN COMMUNITY EMPLOYMENT. 37 EMPLOYERS HIRED A PERSON SUPPORTED BY ATWORK! FOR THE FIRST TIME, PEOPLE SUPPORTED BY ATWORK! EARNED $610,473 WITH AN AVERAGE HOURLY WAGE OF $11.72. 1445092 1663442 SOCIAL ENTERPRISES - ATWORK! OPERATES FOUR SMALL BUSINESSES THAT PROVIDE FINANCIAL SUPPORT FOR OUR MISSION. IN FY 2015, OUR DOCUMENT MANAGEMENT, PACKAGING & ASSEMBLY, LANDSCAPING AND RECYCLING BUSINESSES EMPLOYED 29 PEOPLE WITH DISABILITIES AT MINIMUM WAGE OR BETTER 203606 144507 COMMUNITY ACCESS - IN FY 2015 THIS PROGRAM SERVED 35 INDIVIDUALS WITH COMPLEX DISABILITIES. WE PROVIDED MORE THAN 5,000 HOURS OF COMMUNITY ACTIVITIES. 3 PEOPLE WERE SUPPORTED IN VOLUNTEER JOBS. 22508 107744 CONSULTING SERVICES, RENTAL, AND MISCELLANEOUS INCOME. 22508 107744 3121323 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 135 1 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 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 PAUL EGLY VICE CHAIR 2.00 X X 0 0 0 MIKE NORTHCOTT CHAIR 2.00 X X 0 0 0 GREG RUSSELL DIRECTOR 2.00 X 0 0 0 JASON FLORES 2ND VICE CHAIR 2.00 X X 0 0 0 JOHN HEMION DIRECTOR 2.00 X 0 0 0 MARY GRACE ROSKE DIRECTOR 2.00 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 ROBERT THOMPSON CFO/COO 40.00 X 90484 0 8635 CHRISTINA BRANDT CEO 40.00 X 117851 0 10572 JOHN SONG BUSINESS DEVELOPMENT 40.00 X 132431 0 9501 340766 0 28708 2 0 0 0 0 119079 82946 59922 261947 EMPLOYMENT SUPPORT 624310 2169241 2169241 LANDSCAPING 811000 1272085 1272085 DOCUMENT MANAGEMENT 900099 186409 186409 PRODUCTION 900099 156022 156022 RECYCLING 900099 48926 48926 55716 55716 3888399 535 535 48549 0 48549 48549 48549 3128 6618 -3490 -3490 -3490 0 82946 38331 -38331 -38331 MISCELLANEOUS INCOME 900099 6969 6969 6969 4164578 3940427 0 -37796 239577 239577 1941967 1685320 195224 61423 484675 379397 98450 6828 256504 204041 45748 6715 15963 15963 624 624 86956 22436 44557 19963 5875 3743 2132 18337 16155 142 2040 163476 130549 29295 3632 124801 115708 8124 969 82 82 172846 113875 58971 65244 32732 32512 PROCESSING/SUBCONTRACT 191980 191980 SUPPLIES AND DIRECT MAT 132368 101788 24855 5725 REPAIRS AND MAINTENANCE 45415 37855 4483 3077 AUTO EXPENSE 44347 44347 88667 41397 43259 4011 4079704 3121323 843998 114383 50361 98400 180107 495585 6046 2868 685595 515737 8835 13181 31812 32464 5102619 2749915 2468856 2352704 0 510344 3431612 4021283 384090 372783 2624 8384 3600 3600 390314 384767 X 1358378 1490447 1140993 1604142 541927 541927 3041298 3636516 3431612 4021283 84874 -18809 529153 0 X X 0 1 X 1 0 X 342335 236976 324830 237546 261947 1403634 108747 108747 135065 108747 26458 487764 451082 345723 459895 346293 288405 1891398 1891398 5148 7176 31775 47809 49084 140992 2032390 16889076 0.93060 0.94760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541927 541927 2271795 1041616 1230179 1262265 827209 435056 1026632 881090 145542 2352704 DONATED PROPERTY USE ASSET 510344 510344 REFUNDABLE DEPOSIT 3600 3600 X 4191036 26458 26458 4164578 0 4164578 4124971 45267 45267 4079704 0 4079704 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. BREAKFAST FUNDRAISER 82946 82946 38331 82946 82946 38331 38331 -38331 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: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.