2014-05-07T21:28:58-05:00 2013-09-30 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2012-10-01 910996632 ATWORK ATWO 4252744000 1935 152ND PL NE BELLEVUE WA 98007 ROBERT THOMPSON 4252744000 2014-05-07 1 JOHN T FISHER P00164017 4252506100 2014-05-07 2012 2015-11-30 17:44:51Z CHRISTINE BRANDT 1935 152ND PL NE BELLEVUE WA 98007 3639628 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. 13 13 86 2 0 0 2066053 324830 1080837 3265133 2726 2099 -28395 7864 3121221 3599926 0 0 0 0 2124568 2561006 0 0 91715 1059113 1170372 3183681 3731378 -62460 -131452 3458025 3426918 284542 384887 3173483 3042031 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 1216044 1842779 EMPLOYMENT SERVICES: TO PROVIDE PERSON-CENTERED, INDIVIDUALIZED SERVICES THAT EMPOWER PEOPLE WITH DISABILITIES TO DISCOVER THEIR TALENTS AND INTERESTS AND DEVELOP A RESUME/PORTFOLIO OF MARKETABLE SKILLS AND ATTRIBUTES. PROFESSIONAL, CERTIFIED EMPLOYMENT CONSULTANTS ARE SKILLED JOB DEVELOPERS; WORKING WITH BUSINESSES TO IDENTIFY AND CUSTOMIZE OPPORTUNITIES THAT MATCH THE INDIVIDUALS SKILLS WITH THE SPECIFIC NEEDS OF A BUSINESS IN THEIR COMMUNITY. ATWORK! PROVIDES JOB COACHING, CO-WORKER AND SUPERVISOR TRAINING, AND ON-GOING FOLLOW-UP AND SUPPORT TO BOTH THE SUPPORTED EMPLOYEE AND THE BUSINESS ENSURING LONG-TERM JOB RETENTION AND SUCCESS. IN FY 2013, ATWORK! FOUND JOBS FOR 50 PEOPLE WITH DISABILITIES, MANY OF WHOM HAD BEEN DEEMED UNEMPLOYABLE. WE SUPPORTED 170 PEOPLE TO RETAIN THEIR JOBS. THIRTY (SEE SCHEDULE O) NEW BUSINESSES HIRED A PERSON SUPPORTED BY ATWORK! FOR THE FIRST TIME. PEOPLE SUPPORTED BY ATWORK! EARNED $448,484, AT AN AVERAGE HOURLY WAGE OF $10.97. 847875 718087 JOB CREATION IN SOCIAL ENTERPRISES: TO PROVIDE JOBS AND SYSTEMATIC SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES IN FOUR SOCIAL ENTERPRISES: DOCUMENT MANAGEMENT, LANDSCAPING, RECYCLING, AND PACKAGING/ASSEMBLY. IN 2013, 68 INDIVIDUALS WERE PROVIDED TRAINING & JOBS. THE LANDSCAPING DIVISION HIRED 2 INDIVIDUAL WITH COGNITIVE DISABILITIES IN POSITIONS THAT HAVE EMPOWERED THEM TO BECOME SELF-SUFFICIENT (NO LONGER NEEDING GOVERNMENT SUBSIDIES AND BENEFITS). OUR DOCUMENT MANAGEMENT BUSINESS PROVIDED WORK FOR 11 VETERANS WITH DISABILITIES. PEOPLE WITH DISABILITIES EARNED OVER $200,000 IN WAGES WORKING IN AN ATWORK! ENTERPRISE. IN ADDITION, 41 INDIVIDUALS GRADUATED TO COMMUNITY EMPLOYMENT SERVICES. 473967 392356 COMMUNITY ACCESS SERVICES: TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES WHO ARE ELDERLY, HAVE HEALTH ISSUES SUCH AS EARLY ONSET DEMENTIA, HAVE RETIRED FROM WORK, OR ARE EXPLORING A LONGER PATHWAY TO A COMMUNITY JOB. THIS PROGRAM SUPPORTS THE PEOPLE WE SERVE TO MAKE CONNECTIONS IN THEIR COMMUNITIES, PARTICIPATE IN EVENTS & ACTIVITIES SUCH AS CLUBS, SENIOR CENTERS, & CIVIC OPPORTUNITIES; & DEVELOP FRIENDS & RELATIONSHIPS WITH PEOPLE WHO ARE NOT PAID SUPPORTS. IN FY 2013 THE NUMBER OF PEOPLE SERVED IN THIS PROGRAM DOUBLED TO 34 INDIVIDUALS WITH COMPLEX DISABILITIES. OUR SERVICES PREVENTED THESE INDIVIDUALS FROM SUFFERING THE EFFECTS OF ISOLATION AND LONELINESS. FOUR PEOPLE WERE SUPPORTED IN VOLUNTEER JOBS & ONE INDIVIDUAL GRADUATED FROM THE PROGRAM TO A PAID POSITION WITH A COMMUNITY BUSINESS. 437790 359799 437790 359799 2975676 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 5 0 1 86 1 0 0 0 0 0 0 0 0 X 13 13 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 2.00 X 0 0 0 LINDA SADDLER 2.00 X 0 0 0 CAS SHERWOOD 2.00 X X 0 0 0 PAUL EGLY 2.00 X X 0 0 0 MIKE NORTHCOTT 2.00 X X 0 0 0 GREG RUSSELL 2.00 X 0 0 0 VON PERKINS 2.00 X 0 0 0 STEVE SIRICH 2.00 X 0 0 0 JASON FLORES 2.00 X 0 0 0 JOHN HEMION 2.00 X 0 0 0 FELICIA WARTNIK 2.00 X 0 0 0 MARY GRACE ROSKE 2.00 X 0 0 0 COURTNEY DANARAJ 2.00 X 0 0 0 ROBERT THOMPSON 40.00 X 85640 0 8600 CHRISTINA BRANDT 40.00 X 100987 0 8950 186627 0 17550 1 0 0 0 0 129325 95260 100245 324830 WORK TRAINING AND REHA 900099 1929606 1929606 LANDSCAPING 811000 718087 718087 DOCUMENT MANAGEMENT 900099 392356 392356 PRODUCTION 900099 129223 129223 RECYCLING 900099 88701 88701 7160 7160 3265133 325 325 31450 0 31450 31450 31450 3226 1452 1774 1774 1774 0 95260 38250 -38250 -38250 MISCELLANEOUS INCOME 900099 14664 14664 14664 3599926 3313021 0 -37925 204177 204177 1702641 1533588 105238 63815 416777 345414 62264 9099 237411 188686 41724 7001 30100 30100 1277 1277 15044 15044 93907 68279 25628 2431 2231 200 20273 17799 297 2177 162818 134189 26027 2602 101630 95532 6075 23 1567 1567 206547 141834 64713 53574 26035 27539 CLIENT WAGES 132347 132347 SUPPLIES AND DIRECT MAT 128499 115774 10255 2470 AUTO EXPENSE 65896 65896 REPAIRS AND MAINTENANCE 44212 36281 5390 2541 110250 71791 36472 1987 3731378 2975676 663987 91715 175771 79329 60000 112745 14120 10725 538805 536158 4528 13564 109054 153401 4938453 2417457 2555747 2520996 3458025 3426918 281838 278648 100000 2704 6239 284542 384887 X 1495258 1370597 1136298 1129507 541927 541927 3173483 3042031 3458025 3426918 -131452 0 X X 0 1 X 1 0 X 486424 316881 342335 236976 324837 1707453 108747 108747 108747 108747 135065 570053 595171 425628 451082 345723 459902 2277506 2277506 20143 20198 5148 7176 31575 84240 2361746 14952116 0.96430 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541927 541927 2200790 934029 1266761 1262265 725955 536310 933471 757473 175998 2520996 REFUNDABLE DEPOSIT 4319 DEFERRED REVENUE 1920 6239 X 3728491 128565 128565 3599926 0 3599926 3859943 128565 128565 3731378 0 3731378 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 ORGANIZATIONS TAX POSITIONS 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. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS TAX RETURNS FOR 2010 AND THROUGH THE CURRENT TAX YEAR ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. BREAKFAST FUNDRAISER 95260 95260 3055 16975 18220 95260 95260 3055 16975 18220 38250 -38250 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 BOARD AND STAFF PERSONNEL AND NOTES ARE TAKEN ON AN INDIVIDUAL BASIS. COMMITTEE CHAIRS REPORT VERBALLY (SOMETIMES A WRITTEN REPORT) EACH MONTH AT THE BOARD MEETING. MINUTES TAKEN INCLUDE THE PRESENTATION AND THE 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. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW THAT IS DOCUMENTED. 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. PROCESS HAS NOT CHANGED FROM PRIOR YEAR