2024-11-15T17:08:53-06:00 2023-12-31 911301672 SWEENEY CONRAD PS 10210 NE POINTS DRIVE SUITE 300 KIRKLAND WA 98033 990 2023-01-01 910856829 SKILS'KIN SKIL 3604750756 PO BOX 5359 BREMERTON WA 983120518 DENISE STINOCHER CFO 3604732515 2024-11-15 1 0 X KRISTINA MORRISSETTE P01242961 4256291990 2024-11-15 2023 2024-10-15 13:58:12Z X DENISE STINOCHER PO BOX 5359 BREMERTON WA 98312 11916230 0 X WWW.SKILS-KIN.ORG X 1970 WA TO ENRICH THE QUALITY OF LIFE FOR ADULTS WITH DISABILITIES. 0 0 305 0 -68727 0 42103 25016 10656224 11885686 55090 15174 -15897 -13251 10737520 11912625 0 0 0 0 8058549 9313160 0 0 0 3178197 3325256 11236746 12638416 -499226 -725791 8422029 7014253 3311736 2915711 5110293 4098542 X TO PROVIDE SUPPORT AND SERVICES TO ADULTS WITH DISABILITIES TO EXPAND THEIR EMPLOYMENT AND LIVING OPPORTUNITIES. 0 0 4336276 5551385 CUSTODIAL SERVICES - JANITORIAL TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. ALL PHASES OF JANITORIAL WORK, INCLUDING GENERAL CLEANING AND SPECIALTY WORK (E.G., BUFFING, WAXING, CARPET CLEANING, FLOOR CARE, WINDOW CLEANING, ETC.). LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; MALMSTROM AFB, GREAT FALLS, MT; FEDERAL COURTHOUSE, U.S. POST OFFICE AND U.S. BORDER PATROL FACILITY, SPOKANE, WA. 2432354 3124001 GROUNDS MAINTENANCE SERVICES - GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. GROUNDS MAINTENANCE INCLUDES, BUT IS NOT LIMITED TO, MOWING (RIDING AND PUSH), PRUNING OF SHRUBS AND TREES, WEED CONTROL, ETC. LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; U.S. BORDER PATROL FACILITY, SPOKANE, WA; AND FE WARREN AFB, CHEYENNE, WY. 1328199 1372388 DINING SERVICES - TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES IN FOOD PREPARATION AND SERVING, NUTRITION AND MENU PLANNING, CASHIER AND BUSSING SERVICES, FLOOR AND CARPET CARE, EQUIPMENT MANAGEMENT, AND SANITATION AND WASTE MANAGEMENT. LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; MALMSTROM AFB, GREAT FALLS, MT; MONTANA AIR NATIONAL GUARD, GREAT FALLS MT; AND FE WARREN AFB, CHEYENNE, WY. 1810098 1898983 COMMERCIAL SERVICES - PERFORMING WIRE PRODUCTION, VEHICLE MAINTENANCE, LAUNDRY AND JANITORIAL SERVICES FOR BOTH EXTERNAL AND INTERNAL CUSTOMERS. 1810098 1898983 9906927 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 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 1 15 0 305 0 1 1 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SKOOKUM 3604732515 4525 AUTO CENTER WAY BREMERTON WA 98312 BRANDON NACCARATO BOARD CHAIR & VOTING MEMBER 1.00 X X 0 0 0 CHRYSTAL ORTEGA VICE-CHAIR & VOTING MEMBER 1.00 X X 0 0 0 BEN LUETY SECRETARY/TREASURER & VOTING MEMBER 1.00 X X 0 0 0 BOB HUTCHINSON VOTING MEMBER 1.00 X 0 0 0 DAVID WATTS VOTING MEMBER 1.00 X 0 0 0 MARTY ORCHARD VOTING MEMBER 1.00 X 0 0 0 CHRISTINA LAURIE VOTING MEMBER 1.00 X 0 0 0 KELLIEJO TIMBERLAKE VOTING MEMBER 1.00 X 0 0 0 NICK BRUCK VOTING MEMBER 1.00 X 0 0 0 JENNIFER MCPHERSON VOTING MEMBER 1.00 X 0 0 0 STEVE MCBRIDE VICE PRESIDENT OF OPERATIONS 40.00 X 107168 0 11740 NICOLE LAPORTE CFO 40.00 X 110716 0 9835 BRIAN BEHLER NON-VOTING MEMBER 1.00 X 163342 0 19214 381226 0 40789 3 1 1 0 0 25016 25016 CUSTODIAL SERVICE CONTRACTS 611710 5551385 5551385 GROUNDS MAINTENANCE CONTRACTS 611710 3124001 3124001 FOOD SERVICE CONTRACTS 611710 1372388 1372388 COMMUNITY EMPLOYMENT FEES 611710 985614 985614 COMMERICAL SERVICES 611710 821531 821531 30767 30767 11885686 9579 9579 39815 0 39815 39815 39815 9200 3605 5595 5595 5595 OTHER 900099 15661 15661 FEARLESS ENDEAVORS LLC 811000 -68727 -68727 -53066 11912625 11946757 -68727 9579 422016 422016 7704927 6482265 1222662 1186217 1133947 52270 41240 1430 39810 598499 510422 88077 46506 5678 40828 53810 31197 22613 373940 65134 308806 99493 11926 87567 57133 4361 52772 520885 337021 183864 152208 103943 48265 OTHER OPERATING COSTS 710326 616211 94115 VEHICLE COSTS 189594 183376 6218 PRODUCTION COSTS 181566 181566 EQUIPMENT MAINTENANCE 111068 111068 188988 127382 61606 12638416 9906927 2731489 0 1377609 919966 1756765 1790429 49632 38256 135698 156051 9881831 6651703 3295066 3230128 90419 102338 804295 640268 912545 136817 8422029 7014253 1131320 1555078 865549 0 1314867 1360633 3311736 2915711 X 4554529 3458274 555764 640268 5110293 4098542 8422029 7014253 X -725791 -285960 X 0 0 0 X 1418 3470 9989 42103 25016 81996 13539450 14155037 12415357 10656224 11885686 62651754 13540868 14158507 12425346 10698327 11910702 62733750 0 0 0 62733750 14504 13682 6330 4203 5595 44314 14504 13682 6330 4203 5595 44314 42162 45873 2965 -35399 1923 57524 13597534 14218062 12434641 10667131 11918220 62835588 0.99840 0.99770 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 489025 489025 3330777 1746874 1583903 4336782 3443129 893653 1725247 1461700 263547 3230128 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 640268 F 640268 0 0 0 0 0 0 0 0 0 BRIAN BEHLER NON-VOTING MEMBER 158283 0 2059 0 3000 0 12000 0 7214 0 182556 0 0 0 FORM 990, PART V, LINE 13A WA FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED UNDER THE DIRECTION OF THE CHIEF FINANCIAL OFFICER BY THE INDEPENDENT ACCOUNTING FIRM SWEENEY CONRAD, P.S., CERTIFIED PUBLIC ACCOUNTANTS, PLLC. A DRAFT COPY OF THE ORGANIZATION'S FORM 990 WAS FIRST PROVIDED TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER, WHO REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS, CONCERNS OR ISSUES RAISED BY THOSE INDIVIDUALS WERE ADDRESSED, AND ANY NECESSARY REVISIONS WERE MADE TO THE FORM 990. THE REVISED FORM 990 WAS THEN PROVIDED TO THE FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL. ANY ADDITIONAL QUESTIONS, CONCERNS, OR ISSUES RAISED BUT THE FINANCE COMMITTEE WERE ADDRESSED, AND ANY NECESSARY REVISIONS WERE MADE TO THE FORM 990. THE FINAL VERSION OF THE FORM 990 WAS REVIEWED AND APPROVED FOR FILING BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS THEN ASKED TO PROVIDE A WRITTEN AND SIGNED CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENT AFFIRMS THAT THE DIRECTOR HAS REVIEWED THE CONFLICT OF INTEREST POLICY AND EITHER: AFFIRMS THAT THE DIRECTOR IS UNAWARE OF ANY POTENTIAL CONFLICTS; OR LISTS ANY POTENTIAL CONFLICTS KNOWN TO THE DIRECTOR. ADDITIONALLY, ALL INTERESTED PERSONS (DIRECTORS, SERVICE PROVIDERS, OR ANY OTHER PERSON HAVING RESPONSIBILITY FOR THE MANAGEMENT OR ADMINISTRATION OF THE ORGANIZATION'S FINANCES, INVESTMENTS, OR OTHER PROPRIETARY INFORMATION) ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. FOR ANY DISCLOSED POTENTIAL CONFLICT, THE BOARD OF DIRECTORS EVALUATES THE POTENTIAL CONFLICT TO DETERMINE IF AN ACTUAL CONFLICT EXISTS AND WHAT, IF ANY, ACTIONS ARE REQUIRED TO ELIMINATE OR MITIGATE THE CONFLICT OF INTEREST. THE EVALUATION MUST BE MADE IN GOOD FAITH AND BASED ON ALL MATERIAL FACTS. THE ORGANIZATION MAY ENTER INTO A TRANSACTION OR ARRANGEMENT IN WHICH AN INTERESTED PERSON HAS A CONFLICT OF INTEREST ONLY IF THE DIRECTORS HAVE DOCUMENTED THEIR EVALUATION AND APPROVAL OF THE TRANSACTION OR ARRANGEMENT AND HAS DETERMINED THAT THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE ORGANIZATION; IS IN THE BEST INTEREST OF THE ORGANIZATION; FURTHERS THE ORGANIZATION'S PURPOSES; AND DOES NOT RESULT IN A VIOLATION OF THE INTERNAL REVENUE CODE. AN INTERESTED PERSON WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS NOT PRESENT FOR OR LEAVES ANY PORTION OF A MEETING AT WHICH THE DIRECTORS ARE VOTING TO DETERMINE WHETHER A CONFLICT EXISTS BUT MAY BE PRESENT PRIOR TO THE VOTE OR DISCUSSION OF THE VOTE TO MAKE A PRESENTATION TO THE DIRECTORS, DISCLOSE ADDITIONAL FACTS, OR RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION REVIEW WAS MADE UP OF AN AD-HOC COMMITTEE OF THE BOARD OF DIRECTORS. ANALYSIS WAS BASED ON A REVIEW OF RECENT PERFORMANCE AND COMPARISON TO SALARY OF NOT-FOR-PROFIT CEOS/EDS OF ORGANIZATIONS WITH SIMILAR SIZE AND SCOPE TO SKILS'KIN. FORM 990, PART VI, SECTION C, LINE 19 SKILS'KIN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST BY CONTACTING THE ORGANIZATION AT: 4004 E BOONE AVENUE; SPOKANE, WA 99202 FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 84,504. INTERCOMPANY TRANSACTIONS -370,464.