2024-10-24T12:14:02-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 200661802 THE SERVICE BOARD SERV 2063247771 PO BOX 28172 SEATTLE WA 98118 LAYLA ANANE EXECUTIVE DIRECTOR 2063247771 2024-08-28 1 0 JACOB J DEHNE CPA P02534988 2066288990 2024-08-28 2023 2024-10-15 13:58:12Z X LAYLA ANANE PO BOX 28172 SEATTLE WA 98118 614299 0 X WWW.THESERVICEBOARD.ORG X 2003 WA THE SERVICE BOARD MENTORS YOUTH TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH OUTDOOR ADVENTURE, ENVIRONMENTAL AND SOCIAL JUSTICE EDUCATION, AND PUBLIC SERVICE. 8 8 10 10 0 0 542699 603670 3890 7311 320 394 0 -49772 546909 561603 0 2699 0 0 334311 279496 0 0 73882 214070 196709 548381 478904 -1472 82699 273264 356655 45010 45702 228254 310953 THE SERVICE BOARD MENTORS YOUTH TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH OUTDOOR ADVENTURE, ENVIRONMENTAL AND SOCIAL JUSTICE EDUCATION, AND PUBLIC SERVICE. 0 0 206697 2699 7311 A SIX-MONTH ADVENTURE SERVES 35-45 YOUTH, AGED 15-19. THE CURRICULUM FOCUSES ON ENGAGING YOUTH FROM MARGINALIZED COMMUNITIES IN TWICE-WEEKLY MEETINGS BASED ON SOCIAL JUSTICE AND PERSONAL DEVELOPMENT WORKSHOPS, OUTDOOR ENGAGEMENT ACTIVITIES, AND SERVICE-LEARNING PROJECTS. 4734 A NINE MONTH PEER LEADERSHIP PROGRAM ENGAGES A SELECTION OF GRADUATES OF OUR CORE PROGRAM IN THE PLANNING, ADMINISTRATION, AND EXECUTION OF PROGRAMMING ACTIVITES FOR AN INCOMING COHORT. PEER LEADERS DEVELOP PROFESSIONAL SKILLS IN NONPROFIT ADMINISTRATION, LOGISTICS COORDINATION AND COMMUNITY ORGANIZING. 211431 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 20 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X X LAYLA ANANE 2063247771 PO BOX 28172 SEATTLE WA 98118 TODD WILSON CHAIR 1.00 X X 0 0 0 SERITA SMITH VICE CHAIR 1.00 X X 0 0 0 DAVID SCHULMAN SECRETARY 1.00 X X 0 0 0 MARCO PUCCIA TREASURER 1.00 X X 0 0 0 MYLINH BUI BOARD MEMBER 1.00 X 0 0 0 BASHEER ELAHEE BOARD MEMBER 1.00 X 0 0 0 EMILY CHEN BOARD MEMBER 1.00 X 0 0 0 ELAINE NGUYEN BOARD MEMBER 1.00 X 0 0 0 LAYLA ANANE EXECUTIVE DIRECTOR 40.00 X 88800 0 1450 88800 0 1450 0 0 0 0 0 187167 122522 293981 64412 603670 PROGRAM FEES 900099 7311 7311 7311 394 394 2924 187167 52696 -49772 -49772 561603 7311 0 -49378 X 2699 2699 90250 90250 144299 81020 22658 40621 5753 3455 1598 700 15217 5349 7251 2617 23977 8429 11425 4123 850 850 56471 25227 31244 4026 4026 37532 3127 8584 25821 3424 3424 25079 13865 11214 1084 914 170 9623 9623 PROGRAM TRANSPORTATION 21812 21812 MEALS AND SUPPLIES 21752 21752 PROGRAM EVENTS 14159 14159 REPAIRS AND MAINTENANCE 598 598 299 299 478904 211431 193591 73882 270542 240759 113174 343 1647 1304 24083 24083 0 0 1075 1075 273264 356655 1110 1802 43900 43900 45010 45702 X 228254 310953 228254 310953 273264 356655 82699 0 X 0 0 0 X 348819 457060 411252 542699 603670 2363500 348819 457060 411252 542699 603670 2363500 356204 2007296 74 156 239 320 394 1183 45131 32012 77143 17 129 4645 4791 2446617 24409 0.82040 0.74580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24083 24083 0 0 ANNUAL SOIREE 190091 187167 2924 20656 24340 5236 2464 190091 187167 2924 20656 24340 5236 2464 52696 -49772 X GEAR 19 29291 FMV X TRAVEL 10 21284 FMV X FOOD AND DRINK 10 11150 FMV X EVENTS 5 2687 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS TYPICALLY REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. WHEN CONFLICTS ARE IDENTIFIED AND DISCLOSED THE REST OF THE BOARD VOTES TO DETERMINE IF PRECEDING WITH THE TRANSACTION OR RELATIONSHIP IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMIINED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,227. MANAGEMENT AND GENERAL EXPENSES 31,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,471.