2024-05-09T17:53:45-05:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 911746986 PEACE COMMUNITY CENTER PEAC 2533830702 2106 S CUSHMAN AVE TACOMA WA 98405 KERRI PEDRICK TREASURER 2533830702 2024-05-08 1 KERRI PEDRICK XXX-XX-XXXX 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTHUR JONES 2106 S CUSHMAN AVENUE TACOMA WA 98405 2139457 0 X HTTPS://PEACECOMMUNITYCENTER.ORG/ X 1996 WA PEACE COMMUNITY CENTER BELIEVES EDUCATION IS AN INTEGRAL PART OF A STRONG COMMUNITY. WE SUPPORT AND ENCOURAGE YOUTH HISTORICALLY UNDERREPRESENTED IN COLLEGE TO CULTIVATE THEIR ACADEMIC AND LEADERSHIP TALENTS SO THAT THEY CAN GAIN FULL ACCESS TO EDUCATIONAL OPPORTUNITIES AND REACH THEIR FULL POTENTIAL. 10 10 50 0 0 0 1278459 2101360 0 0 3424 0 4016 20839 1285899 2122199 0 0 0 0 1022544 1863182 0 0 328953 420608 1007022 1443152 2870204 -157253 -748005 3964986 3216071 238466 237556 3726520 2978515 X PEACE COMMUNITY CENTER BELIEVES EDUCATION IS AN INTEGRAL PART OF A STRONG COMMUNITY. WE SUPPORT AND ENCOURAGE YOUTH HISTORICALLY UNDERREPRESENTED IN COLLEGE TO CULTIVATE THEIR ACADEMIC AND LEADERSHIP TALENTS SO THAT THEY CAN GAIN FULL ACCESS TO EDUCATIONAL OPPORTUNITIES AND REACH THEIR FULL POTENTIAL. 0 0 624627 THE HILLTOP SCHOLARS HIGH SCHOOL, COLLEGE, AND CAREER PHASE SERVES STUDENTS WITH WEEKLY ACADEMIC COACHING, AFTER-SCHOOL TUTORING AND MENTORING, AND LEADERSHIP DEVELOPMENT DURING THE SUMMER. STUDENTS PARTICIPATE IN ENRICHMENT PROGRAMS WHICH PROVIDE STUDENTS WITH OPPORTUNITIES TO REFLECT GROWTH MINDSETS, WORK ON ACADEMIC SKILLS, VISIT LOCAL COLLEGES, AND PLAN FOR FUTURE CAREERS. DURING THE COLLEGE AND CAREER PHASE, STUDENTS ARE SUPPORTED IN THEIR TRANSITION TO POST-SECONDARY PROGRAMS WITH ACADEMIC AND FINANCIAL MENTORING, COACHING TO NAVIGATE COLLEGE CAMPUSES, AND QUARTERLY CARE PACKAGES. 532027 THE HILLTOP SCHOLARS MIDDLE SCHOOL PHASE SERVES STUDENTS WITH WEEKLY ACADEMIC COACHING, AFTER-SCHOOL TUTORING AND ENRICHMENT LEARNING, AND FOUR WEEKS OF A RIGOROUS SUMMER ACADEMY. STUDENTS PARTICIPATE IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS ("STEAM") FOCUSED PROGRAMMING, VISIT LOCAL COLLEGES, AND TAKE FIELD TRIPS TO EXPAND THEIR VISIONS FOR THEIR FUTURES. 640600 THE MCCARVER SCHOLARS ELEMENTARY PROGRAM SERVES STUDENTS WITH ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMMING, FOCUSED ON ADVANCING STUDENTS' READING AND SOCIAL-EMOTIONAL SKILL SETS. STUDENTS ALSO PARTICIPATE IN A SIX-WEEK SUMMER ACADEMY TO PREPARE FOR THE UPCOMING SCHOOL YEAR. 482600 OTHER 482600 2279854 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 1 0 0 WA X X KERRI PEDRICK 2533830702 2106 S CUSHMAN AVENUE TACOMA WA 98405 DEAN SAWHILL PRESIDENT 5.00 X X 0 0 0 CHARISSA CARROL DIRECTOR 3.00 X 0 0 0 STEVE OLSON TREASURER 3.00 X X 0 0 0 PASTOR JOHN STROEH EX-OFFICIO 2.00 X 0 0 0 ARTHUR JONES VICE PRESIDENT 2.00 X X 0 0 0 SARAH DETWEILER SECRETARY 2.00 X X 0 0 0 JAMES PEDRICK DIRECTOR 2.00 X 0 0 0 AMANDA PASCHALL DIRECTOR 2.00 X 0 0 0 VICTORIA HILL DIRECTOR 2.00 X 0 0 0 REBECCA FOSTER DIRECTOR 2.00 X 0 0 0 KERI ANDERSON DIRECTOR 2.00 X 0 0 0 DEBORAH HAYWOOD MARTINEZ EXECUTIVE DIRECTOR 40.00 X 81026 0 6027 81026 0 6027 0 0 0 0 0 1605205 496155 2101360 32116 17258 14858 14858 14858 MISCELLANEOUS 900099 5981 5981 5981 2122199 20839 0 0 X 120279 89969 14085 16225 1313193 982268 153775 177150 189311 141605 22168 25538 240399 179818 28151 32430 2275 2275 328577 279290 16429 32858 89340 75939 4467 8934 42817 34255 4281 4281 105360 89556 5268 10536 58445 49679 2921 5845 TRANSPORTATION AND ACTI 191916 191916 OTHER EXPENSES 151561 128828 7577 15156 FOOD AND SUPPLIES 36731 36731 2870204 2279854 261397 328953 317696 195394 737351 398711 150121 2539 29952 3153171 531205 2727327 2621966 3964986 3216071 47827 102106 135450 135450 55189 0 238466 237556 X 2526878 2978515 1199642 0 3726520 2978515 3964986 3216071 -748005 0 X 0 0 0 X 1659698 1292133 1292960 1278459 2101360 7624610 1659698 1292133 1292960 1278459 2101360 7624610 7624610 3795 4856 5829 3424 17904 5981 5981 7648495 0.99690 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57491 57491 587100 114490 472610 1391015 371997 1019018 58128 44718 13410 1059437 1059437 2621966 FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO CURRENT BYLAWS, PEACE LUTHERAN CHURCH APPROVES ALL PEACE COMMUNITY CENTER BOARD MEMBERS AND ALSO THE APPOINTMENT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IN DRAFT FORM. COMMITTEE MEMBERS REVIEW THE DOCUMENT AND ASK QUESTIONS BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND THE EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE WITH REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS RESPONSIBLE FOR KNOWING THE CONFLICT OF INTEREST POLICY (STATED IN THE BYLAWS - ARTICLE VII, SECTION 7.3), COMPLYING WITH IT IN BOTH THE PROVISIONS AND THE SPIRIT OF THE POLICY AND GENERALLY ACTING IN THE BEST INTEREST OF PEACE COMMUNITY CENTER AND ITS BOARD. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, PROSPECTIVE BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF THEIR RELATIONSHIP WITH PEACE COMMUNITY CENTER. ALL BOARD MEMBERS MUST SIGN AND DATE A COPY OF THIS POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE AND ANNUALLY THEREAFTER AS A TERM AND CONDITION OF AFFILIATION WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. NO DIRECTORS WHO HAVE A CONFLICT OF INTEREST ARE PERMITTED TO BE INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 18 PEACE COMMUNITY CENTER'S ANNUAL FORM 990 CAN BE VIEWED UPON REQUEST OR BY VISITING GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 279,290. MANAGEMENT AND GENERAL EXPENSES 16,429. FUNDRAISING EXPENSES 32,858. TOTAL EXPENSES 328,577. PEACE LUTHERAN CHURCH 2106 S CUSHMAN AVE TACOMA WA 98405 910826373 CHURCH WA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0