Minutes Exhibit A
2018 YEAR-END STATISTICS STATEMENT OF FINANCIAL ACTIVITY* ERIS for the year ending December 31, 2018 Job Placements 2,049 Support and Revenue . ; Staffed 24 job 'Government Contracts and Grants $1,218,496 : | Listing Employers 100 "ee . IE hiring Contributions and Grants 5670,558 a Ae, Interest and Other Income (including|In-Kind) 5 123,069 i | Hiring Employers 89 rental nal 47% aa Total Supportand Revenue $2,012,123 ane a a es ; : meme Asian/Pacific Isl. 28% = Jobs on Hatlist 637 Spanish/Latino 7% E aaa [EXpenses | er ceues Other|Not Reporting 9% ProgramServices E $1,740,777 'Management and General Sree E el $53,838 Top Five Languages Spoken Out Top Four Hiring Employers TotalExpenses shit 2 $1,794,615 0f100TotalHomeLanguagesf GUAgES Out 0f.89 Total ClientAge Ranges[entAge Ranges : 5 : Change in Net Assets $217,508 1. English-42% 16-29 *unauditedfinancials DA s._1E0 1. HMS Host (137 ) LH 2. SSP America (132) 20439 4 Spanish - 59, 3. McGee Air Svcs (100) 40-49 5. Tagalog - 4% 4. ABM - Aviation (100) 50+ 018 FUNDERS b. Other - 25% TE Seattle Financial Tools Kips2 City of City of United Way: Area Png Survival Guide Tukwila ATES Terz > All Other Funders (including Interest Income & In-Kind) 124 7 5% 275 individuals STUDENTS COMPLETED completed creditbearing college 234 classes and job CREDIT-BEARING LaRE SkillUpWA/National Fund for Workforce skills workshops SoAOlutions/AnnieA ores : COLLEGE thr[Enbh AmaEN Casey Foundation University COURSES a% $88,730 in scholarships awarded through 12/31/2018 FINANCIAL TOOLS FOR THE TRADES Presented Financial Tools classes to Puget Sound clvi TAUGHT Electrical Worker, Operating Engineer, and Cement Mason 385 apprentices, and PACE pre-apprentices. 2222 STUDENTS Entered into a licensing agreement with Seattle Area Plumbers & Pipefitters Apprenticeship for Survival Guide text and classes. bistributetioves 27 Sunvvaliiuides BorossitheiLl SA For every dollar of Port of Seattle funding, Port Jobs secures $1.27 in additional leveraged funding to deliver essential services. PORT JOBS PORT JOBS PERSONAL PROFILES JOHN PLACIDES Alaska Airlines Aviation Maintenance Technician " Y PORT i JOBS fixing things. When | was young, seeing those airplanes fly pelievable. | always told my mom: 'I'll be working there ; When John came to the United States, his previous ed- rE AIRPORT y lid not qualify him to be a licensed aircraft mechanic. =~ He JOBS \ in the Aviation Maintenance Technology (AMT) program ~ w & A h Seattle College and got a job at Alaska Airlines as an unli- [0 a Nel pis NER I Technician Helper. He received several scholarships gh Port Jobs' Alaska Airlines-Airport University scholarship less = am. 8 ithatCIAL TOOLSTRADES b fall, he completed the AMT program and earned his FAA Air- J e & Powerplant certificate. John was awarded a position as a ~| p ensed Aviation Maintenance Technician at Alaska Airlines, and is 1 ishing a few additional classes for his Associates De- Port ee. "Thank you so much for all the help that you provided. | am oing to do my best in my new job." JANAE FISHER Port ofSeattle Janae is a long-time Port of Seattle employee who currently works in Port Construction Services. In spring 2018, Janae came to Airport University to take Business Technology classes to brush up on her computer skills. She has completed several classes through Airport University and is on her way to earning an Introduction to Office Assistant short-term certificate through our partner Highline College. Janae has become a champion of Airport University making connections between our program and the Port that enrich the learning of airport employees and job seekers. Janae invited Lance Lyttle, Managing Director of Sea-Tac Airport, to speak to Airport University students about the Port's customer service vision at the airport. Additionally, she secured several Port tradespeople to partici- pate in an Apprenticeship Information Session at Airport Jobs. Says Janae: "Your work at Port Jobs provides op- portunities, gives hope, and creates better lives for future generations. As an Airport University student, | am grateful to be the recipient of such generosity. Thank you so very much!" PORT JOBS WHAT OUR CUSTOMERS SAY: "It all started at Airport University. | have finished my AAS Degree in Hospitality and Tourism Manage- ARPKe)foal! ment and recently transferred to Central Washington for 2, (e133! University SHNW PCAN my Bachelor's Degree in Infor- A Ee mation Technology and Administrative Management." =a Pia "I am forever thankful to all of the sponsors of Airport University [and the scholarship program]. | know NCWIT IIe] for sure that | will be successful be- JOBS cause of the support | have re- PIa{ceIeE JOBS AIRPORT ceived from you." SINE0A BIRPORT UNIVERSITY laiitelehasNCIAL TOOLS Port Jobs - Alaska Airlines - 2 Airport University Scholarship EINA rHE TRADESNCIAL TOOLS Peed pememe Port Recipients of Seattle ed y Pd eae THANK YOU TO OUR FUNDERS - YOU MAKE IT HAPPEN! Port Jobs is grateful to the following organizations for their financial and in kind support: Port sme Qa The Annie E. Casey of Seattle: Port of Seattle THE ANNIE E. CASEY Foundation FOUNDATION Alaska. United AIRLINES Alaska Airlines VEN) United Way Washington State t ofSocial &HealthServices Transforming lives WA State DSHS Gh Seattle City of Seattle (\ eoEING 4 Boeing EI Tukwil Skill"joWASHINGTON Skill Up Washington King County National Fund for ANational Fund'cr Workforce Solutions Workforce Solutions PORT JOBS A Minutes Exhibit A Port Commission Special Meeting of June 25, 2019 PORT JOBS 25TH ANNIVERSARY PORT JOBS RCLLTT LLL Lance Lyttle, Managing Director of | Sea-Tac Airport, speaks to 5 * Z SN : 2018 Airport University class} = oo ANNUAL REPORT OUR PROGRAMS Airport Jobs Airport Jobs connects job seekers with airport companies at Sea-Tac Airport. Job seekers receive job search assistance, career navigation, and resources needed to enter and advance in airport careers. Airport Jobs is a PORT JOBS BOARD OF DIRECTORS primary recruiting source for Sea-Tac Airport employers, providing businesses with a single point of contact for recruiting, interviewing, and hiring assistance. Boungjaktha Chair/ Vice President, Greater Seattle Partners General Counsel, Seattle Housing Authority Airport University Executive Dean of Instruction, Professional Technical Education, Highline College Airport University, a partnership with Highline College, brings college classes to Sea-Tac Airport. Employees Managing Director of Community Relations, Alaska Airlines \ can progress in career pathways in aviation, customer service, hospitality, security, and emergency manage- Internal Audit Director, Port ofSeattle (Retired) ent while earning college certificates and degrees. The Alaska Airlines-Airport University scholarship pro- President, Oleander Medical Technologies gram helps airport employees continue their education at any college. Career pathways information sessions Director, Center of Excellencefor Global Trade & Supply Chain Management highlight job and education opportunities in aviation maintenance, apprenticeships, and more. Worthley Executive Director Financial Education Port Jobs teaches practical financial skills that workers need to build solid financial foundations. Port Jobs' POR jogs Financial Tools for the Trades classes are in high demand among construction apprenticeship programs, and the curriculum is taught to apprentices across the country. Port Jobs partners with financial institutions like American Financial Solutions, a non profit credit counseling agency, and U.S. Bank at Sea-Tac Airport to teach homeownership and banking basics to airport employees. Address: 1001 SW Klickitat Way #200A, Seattle, WA 98134 Phone: 206 787 3882 e-mail: portjobs@portseattle.org www.portjobs.org www.airportjobs.org Follow PORT JOBS on Facebook, Instagram, Twitter and Linkedin PORT JOBS
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