Common use of The implementation of The Creative Curriculum, Second Step, The Child Protection Unit Clause in Contracts

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes ADDRESS: 0000 Xxxxxx Xxxxx Xxxxxxx XX 00000 Xxxxxx Xxxx Xxxxx Xxx CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 TOTAL FUNDS AWARDED: $569,500 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 $773 $51,791 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 State ECEAP Comprehensive preschool services Invoice Number: ‌ Tulalip Tribes REPORTING Period: 0000 Xxxxxx Xxxxx Month Year CONTRACT #: EL-15-60-16-056 Tulalip, WA 98271 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2015 67 $773 SEPTEMBER 2015 67 $773 OCTOBER 2015 67 $773 NOVEMBER 2015 67 $773 DECEMBER 2015 67 $773 JANUARY 2016 67 $773 FEBRUARY 2016 67 $773 MARCH 2016 67 $773 APRIL 2016 67 $773 MAY 2016 67 $773 JUNE 2016 67 $770 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes Marysville School District ADDRESS: 0000 Xxxxxx Xxxxx Xxxxxxx 00xx Xx. XX Xxxxxxxxxx XX 00000 Xxxxxx Xxxx Xxxxx Xxx Zip CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 1,098,000 TOTAL FUNDS AWARDED: $569,500 1,098,000 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 180 $773 554 $51,791 99,720 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 180 554 99,720 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 180 554 99,720 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 180 554 99,720 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 180 554 99,720 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 180 554 99,720 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 180 554 99,720 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 180 554 99,720 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 180 554 99,720 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 180 554 99,720 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 180 560 100,800 State ECEAP Comprehensive preschool services Invoice Number: ‌ Tulalip Tribes Marysville School District REPORTING Period: 0000 Xxxxxx Xxxxx Month Year 0000 00xx Xxxxxx XX CONTRACT #: EL-15-60-1609-056 Tulalip050 Marysville, WA 98271 98270 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2014 180 $554 SEPTEMBER 2014 180 $554 OCTOBER 2014 180 $554 NOVEMBER 2014 180 $554 DECEMBER 2014 180 $554 JANUARY 2015 67 180 $773 SEPTEMBER 554 FEBRUARY 2015 67 180 $773 OCTOBER 554 MARCH 2015 67 180 $773 NOVEMBER 554 APRIL 2015 67 180 $773 DECEMBER 554 MAY 2015 67 180 $773 JANUARY 2016 67 554 JUNE 2015 180 $773 FEBRUARY 2016 67 $773 MARCH 2016 67 $773 APRIL 2016 67 $773 MAY 2016 67 $773 JUNE 2016 67 $770 560 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes Lakewood School District ADDRESS: 0000 Xxxxxx Xxxxx Xxxxxxx PO Box 000 Xxxxxxxx XX 00000 Xxxxxx Xxxx Xxxxx Xxx Zip CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 183,000 TOTAL FUNDS AWARDED: $569,500 183,000 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 30 $773 555 $51,791 16,650 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 30 555 16,650 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 30 555 16,650 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 30 555 16,650 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 30 555 16,650 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 30 555 16,650 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 30 555 16,650 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 30 555 16,650 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 30 555 16,650 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 30 555 16,650 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 30 $550 16,500 State ECEAP Comprehensive preschool services Invoice Number: ‌ Tulalip Tribes REPORTING Period: 0000 Xxxxxx Xxxxx Month Year CONTRACT #: EL-15-60-16-056 Tulalip, WA 98271 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2015 67 $773 SEPTEMBER 2015 67 $773 OCTOBER 2015 67 $773 NOVEMBER 2015 67 $773 DECEMBER 2015 67 $773 JANUARY 2016 67 $773 FEBRUARY 2016 67 $773 MARCH 2016 67 $773 APRIL 2016 67 $773 MAY 2016 67 $773 JUNE 2016 67 $770 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13Year

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes Snohomish School District ADDRESS: 0000 Xxxxxx Xxxxx Xxxxxxx X Xxxxxxxxx XX 00000 Xxxxxx Xxxx Xxxxx Xxx Zip CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 366,000 TOTAL FUNDS AWARDED: $569,500 366,000 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 60 $773 554 $51,791 33,240 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 60 554 33,240 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 60 554 33,240 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 60 554 33,240 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 60 554 33,240 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 60 554 33,240 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 60 554 33,240 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 60 554 33,240 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 60 554 33,240 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 60 554 33,240 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 60 560 33,600 State ECEAP Comprehensive preschool services Total $366,000 Invoice Number: ‌ Tulalip Tribes Snohomish School District REPORTING Period: 0000 Xxxxxx Xxxxx D Month Year CONTRACT #: EL-15-60-1615-056 Tulalip034 Snohomish, WA 98271 98290 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2015 67 60 $773 554 SEPTEMBER 2015 67 60 $773 554 OCTOBER 2015 67 60 $773 554 NOVEMBER 2015 67 60 $773 554 DECEMBER 2015 67 60 $773 554 JANUARY 2016 67 60 $773 554 FEBRUARY 2016 67 60 $773 554 MARCH 2016 67 60 $773 554 APRIL 2016 67 60 $773 554 MAY 2016 67 60 $773 554 JUNE 2016 67 60 $770 560 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes Arlington School District ADDRESS: 0000 000 X. Xxxxxx Xxxxx Xxxxxxx XX Xxx. Arlington WA 00000 Xxxxxx Xxxx Xxxxx Xxx Zip CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 329,400 TOTAL FUNDS AWARDED: $569,500 329,400 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 54 $773 270 $51,791 14,580 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 54 583 31,482 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 54 583 31,482 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 54 583 31,482 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 54 583 31,482 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 54 583 31,482 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 54 583 31,482 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 54 583 31,482 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 54 583 31,482 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 54 583 31,482 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 54 583 31,482 State ECEAP Comprehensive preschool services Total $329,400 Invoice Number: ‌ Tulalip Tribes REPORTING Period: 0000 Xxxxxx Xxxxx Month Year CONTRACT #: EL-15-60-16-056 Tulalip, WA 98271 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2015 67 $773 SEPTEMBER 2015 67 $773 OCTOBER 2015 67 $773 NOVEMBER 2015 67 $773 DECEMBER 2015 67 $773 JANUARY 2016 67 $773 FEBRUARY 2016 67 $773 MARCH 2016 67 $773 APRIL 2016 67 $773 MAY 2016 67 $773 JUNE 2016 67 $770 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13Year

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes ADDRESS: 0000 Xxxxxx Xxxxx Xxxxxxx XX 00000 Xxxxxx Xxxx Xxxxx Xxx CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 TOTAL FUNDS AWARDED: $569,500 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 $773 $51,791 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 State ECEAP Comprehensive preschool services Invoice Number: ‌ Tulalip Tribes REPORTING Period: 0000 Xxxxxx Xxxxx 6406 Marine Drive Month Year CONTRACT #: EL-15-60-16-056 Tulalip, WA 98271 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2015 67 $773 SEPTEMBER 2015 67 $773 OCTOBER 2015 67 $773 NOVEMBER 2015 67 $773 DECEMBER 2015 67 $773 JANUARY 2016 67 $773 FEBRUARY 2016 67 $773 MARCH 2016 67 $773 APRIL 2016 67 $773 MAY 2016 67 $773 JUNE 2016 67 $770 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes Everett Public Schools ADDRESS: PO Box 0000 Xxxxxx Xxxxx Xxxxxxx XX 00000 Xxxxxx Xxxx Xxxxx Xxx CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 1,464,000 TOTAL FUNDS AWARDED: $569,500 1,464,000 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 240 $773 555 $51,791 133,200 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 240 555 133,200 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 240 555 133,200 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 240 555 133,200 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 240 555 133,200 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 240 555 133,200 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 240 555 133,200 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 240 555 133,200 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 240 555 133,200 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 240 555 133,200 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 240 550 132,000 State ECEAP Comprehensive preschool services Total $1,464,000 Invoice Number: ‌ Tulalip Tribes Everett Public Schools REPORTING Period: 0000 Xxxxxx Xxxxx Month Year PO Box 2098 CONTRACT #: EL-15-60-1603-056 Tulalip032 Everett, WA 98271 98213 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2015 67 240 $773 555 SEPTEMBER 2015 67 240 $773 555 OCTOBER 2015 67 240 $773 555 NOVEMBER 2015 67 240 $773 555 DECEMBER 2015 67 240 $773 555 JANUARY 2016 67 240 $773 555 FEBRUARY 2016 67 240 $773 555 MARCH 2016 67 240 $773 555 APRIL 2016 67 240 $773 555 MAY 2016 67 240 $773 555 JUNE 2016 67 240 $770 550 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes Granite Falls School District ADDRESS: 0000 Xxxxxx 000 Xxxxx Xxxxxxx XX Xxx. Granite Falls WA 00000 Xxxxxx Xxxx Xxxxx Xxx CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 122,000 TOTAL FUNDS AWARDED: $569,500 122,000 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 20 $773 554 $51,791 11,080 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 20 554 11,080 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 20 554 11,080 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 20 554 11,080 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 20 554 11,080 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 20 554 11,080 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 20 554 11,080 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 20 554 11,080 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 20 554 11,080 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 20 554 11,080 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 20 560 11,200 State ECEAP Comprehensive preschool services Invoice Number: ‌ Tulalip Tribes REPORTING Period: 0000 Xxxxxx Xxxxx Month Year CONTRACT #: EL-15-60-16-056 Tulalip, WA 98271 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2015 67 $773 SEPTEMBER 2015 67 $773 OCTOBER 2015 67 $773 NOVEMBER 2015 67 $773 DECEMBER 2015 67 $773 JANUARY 2016 67 $773 FEBRUARY 2016 67 $773 MARCH 2016 67 $773 APRIL 2016 67 $773 MAY 2016 67 $773 JUNE 2016 67 $770 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13Year

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes Upper Skagit Tribe ADDRESS: 0000 Xxxxxx 00000 Xxxxxxxxx Xxxxx Xxxxx Xxxxxxx XX 00000 Xxxxxx Xxxx Xxxxx Xxx Zip CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 97,600 TOTAL FUNDS AWARDED: $569,500 97,600 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 16 $773 554 $51,791 8,864 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 16 554 8,864 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 16 554 8,864 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 16 554 8,864 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 16 554 8,864 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 16 554 8,864 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 16 554 8,864 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 16 554 8,864 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 16 554 8,864 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 16 554 8,864 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 16 560 8,960 State ECEAP Comprehensive preschool services Total $97,600 Invoice Number: ‌ Tulalip Tribes Upper Skagit Tribe REPORTING Period: 0000 Xxxxxx Xxxxx Month Year 00000 Xxxxxxxxx Xxxxx Xxx CONTRACT #: EL-15-60-1612-056 Tulalip000 Xxxxx Xxxxxxx, WA 98271 98284 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2015 67 16 $773 554 SEPTEMBER 2015 67 16 $773 554 OCTOBER 2015 67 16 $773 554 NOVEMBER 2015 67 16 $773 554 DECEMBER 2015 67 16 $773 554 JANUARY 2016 67 16 $773 554 FEBRUARY 2016 67 16 $773 554 MARCH 2016 67 16 $773 554 APRIL 2016 67 16 $773 554 MAY 2016 67 16 $773 554 JUNE 2016 67 16 $770 560 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Education and Assistance Program AGENCY: Tulalip Tribes Darrington School District ADDRESS: 0000 Xxxxxx Xxxxx Xxxxxxx PO Xxx 00 Xxxxxxxxxx XX 00000 Xxxxxx Xxxx Xxxxx Xxx Zip CONTRACT PERIOD: 8/1/2015 TO: 6/30/2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 – 6/30/2016 $569,500 134,200 TOTAL FUNDS AWARDED: $569,500 134,200 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT August 2015 ECEAP services 67 22 $773 555 $51,791 12,210 State ECEAP Recruitment, enrollment, program planning, staff hiring September 2015 ECEAP services 67 773 51,791 22 555 12,210 State ECEAP Comprehensive preschool services October 2015 ECEAP services 67 773 51,791 22 555 12,210 State ECEAP Comprehensive preschool services November 2015 ECEAP services 67 773 51,791 22 555 12,210 State ECEAP Comprehensive preschool services December 2015 ECEAP services 67 773 51,791 22 555 12,210 State ECEAP Comprehensive preschool services January 2016 ECEAP services 67 773 51,791 22 555 12,210 State ECEAP Comprehensive preschool services February 2016 ECEAP services 67 773 51,791 22 555 12,210 State ECEAP Comprehensive preschool services March 2016 ECEAP services 67 773 51,791 22 555 12,210 State ECEAP Comprehensive preschool services April 2016 ECEAP services 67 773 51,791 22 555 12,210 State ECEAP Comprehensive preschool services May 2016 ECEAP services 67 773 51,791 22 555 12,210 State ECEAP Comprehensive preschool services June 2016 ECEAP services 67 770 51,590 22 550 12,100 State ECEAP Comprehensive preschool services Invoice Number: ‌ Tulalip Tribes Xxxxxxxxxx School District REPORTING Period: 0000 Xxxxxx Xxxxx PO Box 27 Month Year CONTRACT #: EL-15-60-1621-056 Tulalip314 Darrington, WA 98271 98241 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: AUGUST 2015 67 22 $773 555 SEPTEMBER 2015 67 22 $773 555 OCTOBER 2015 67 22 $773 555 NOVEMBER 2015 67 22 $773 555 DECEMBER 2015 67 22 $773 555 JANUARY 2016 67 22 $773 555 FEBRUARY 2016 67 22 $773 555 MARCH 2016 67 22 $773 555 APRIL 2016 67 22 $773 555 MAY 2016 67 22 $773 555 JUNE 2016 67 22 $770 550 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13

The implementation of The Creative Curriculum, Second Step, The Child Protection Unit. Building Foundations That Last and science studies shall be documented in weekly classroom lesson plans. PROGRAM TITLE: Early Childhood Childhod Education and Assistance Program AGENCY: Tulalip Tribes Everett Community College ADDRESS: 0000 Xxxxx Xxxxxx Xxxxx Xxxxxxx XX 00000 Xxxxxx Xxxx Xxxxx Xxx CONTRACT PERIOD: 8/1/2015 July 1, 2015 TO: 6/30/2016 June 30, 2016 REVENUE SOURCES: FUNDS AWARDED UNDER CONTRACT: REVENUE SOURCE AMOUNT State ECEAP 8/1/2015 7/1/2015 – 6/30/2016 $569,500 399,900 TOTAL FUNDS AWARDED: $569,500 399,900 NON-FEDERAL MATCHING RESOURCES: TOTAL NON-FEDERAL RESOURCES: $ 0.00 MATCH REQUIREMENTS FOR CONTRACT: PERCENTAGE: N/A AMOUNT: N/A OTHER PROGRAM RESOURCES (Identify): SOURCE PERIOD AMOUNT TOTAL OTHER RESOURCES $ 0.00 APPROVED UNIT RATE (IF APPLICABLE): N/A PER UNIT July 2015 ECEAP Services 31 1,075 33,325 State ECEAP Comprehensive Preschool Services August 2015 ECEAP services 67 $773 $51,791 Services 31 1,075 33,325 State ECEAP Recruitment, enrollment, program planning, staff hiring Comprehensive Preschool Services September 2015 ECEAP services 67 773 51,791 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services October 2015 ECEAP services 67 773 51,791 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services November 2015 ECEAP services 67 773 51,791 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services December 2015 ECEAP services 67 773 51,791 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services January 2016 ECEAP services 67 773 51,791 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services February 2016 ECEAP services 67 773 51,791 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services March 2016 ECEAP services 67 773 51,791 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services April 2016 ECEAP services 67 773 51,791 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services May 2016 ECEAP services 67 773 51,791 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services June 2016 ECEAP services 67 770 51,590 Services 31 1,075 33,325 State ECEAP Comprehensive preschool services Preschool Services Invoice Number: ‌ Tulalip Tribes REPORTING Period: 0000 Xxxxxx Xxxxx Month Year CONTRACT #: EL-15-60-16-056 Tulalip, WA 98271 AUTHORIZED FUND: State ECEAP AUTHORIZING SIGNATURE: DATE: JULY 2015 31 $1,075 AUGUST 2015 67 31 $773 1,075 SEPTEMBER 2015 67 31 $773 1,075 OCTOBER 2015 67 31 $773 1,075 NOVEMBER 2015 67 31 $773 1,075 DECEMBER 2015 67 31 $773 1,075 JANUARY 2016 67 31 $773 1,075 FEBRUARY 2016 67 31 $773 1,075 MARCH 2016 67 31 $773 1,075 APRIL 2016 67 31 $773 1,075 MAY 2016 67 31 $773 1,075 JUNE 2016 67 31 $770 1,075 TOTAL $ - FOR OFFICE USE ONLY: Invoice: Period: A-1 Continuous Improvement System 4 A-2 Exceptions to Standards 4 A-3 Service Delivery Plan 4 A-4 Community Partnerships 4 A-5 Health Advisory Committee 4 A-6 Parent Policy Council 5 A-7 Community Assessment 5 A-8 Self-Assessment of ECEAP Compliance 6 A-10 Community and Parent Complaints 6 A-11 Free-of-Charge 6 A-12 Non-Discrimination 6 A-13 Confidentiality 7 A-14 Subcontractors 7 B-100 Child Recruitment 8 B-101 Eligibility for ECEAP Services 8 B-102 Verifying Eligibility 9 B-103 Calculating Family Size 9 B-104 Whose Income to Count 10 B-105 Which Income to Count 10 B-106 When a Child Lives in Two Households 11 B-107 Verifying Annual Income 11 B-108 Prioritization 12 B-109 Maintaining Enrollment 12 B-110 Waiting Lists 12 B-111 Serving Non ECEAP Children in the Same Classroom 13 B-112 Attendance 13