2024-11-15T15:06:19-06:00 2023-12-31 911194016 Clark Nuber PS 10900 NE 4th Street Suite 1400 Bellevue WA 98004 990 2023-01-01 911508191 Alliance for Education ALLI 2063430449 509 Olive Way 500 Seattle WA 981011726 Lisa Chick President 2063430449 2024-11-14 1 0 Karen L Dunn P00192887 4254544919 2024-11-14 2023 2024-10-15 13:58:12Z Lisa Chick 509 Olive Way 500 Seattle WA 981011726 7434562 0 X www.AllianceforEd.org X 1996 WA To support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools. 20 20 19 28 0 0 4364672 4137839 675836 529956 222998 477956 -120647 -133464 5142859 5012287 4240467 2118387 0 0 1733029 1902908 0 0 637057 1248138 1235136 7221634 5256431 -2078775 -244144 16609966 17475681 3131389 2928137 13478577 14547544 X Our mission is to support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools. 0 0 2721280 1595314 498746 Educational Investments: The Alliance brings together the philanthropic community and Seattle Public School (SPS) leadership to define and support strategic investments in SPS with a focus on increasing equity. Our strategic work includes: The Seattle Teacher Residency, the Right Now Needs Fund and Other investments advancing racial equity and educational excellence in Seattle Public Schools.Continued on Schedule O.The Seattle Teacher Residency (STR): STR accelerates student achievement through the preparation, support, and retention of exceptional teachers who reflect the rich diversity in Seattle Public Schools. We recruit, prepare, and support a diverse pipeline of high-quality teachers trained specifically to teach in Seattle's highest need schools, particularly Title I schools. Some highlights of our successes in 2023 include:- Teachers Trained: As of September 2023 (the beginning of the 2023-24 school year) there were 148 STR-trained teachers in more than 50 public schools in Seattle. An additional 22 residents were recruited for Cohort 11 and started the program in 2023. These residents will be eligible for service in Seattle Public Schools in spring 2024.- Students Served: More than 2400 students in over 30 Title I schools benefitted from teachers trained with critical content, social-emotional, and cultural competencies through the STR program during the 2023-24 school year.- Diversity: 52% of current STR residents are teachers of color or biracial and multiracial educators compared to 20% of other Seattle Public School teachers in a district where 54% of students are students of color.The Right Now Needs Fund: The Right Now Needs Fund is a vital program designed to directly support Seattle Public School students by addressing their most basic and immediate needs. To ensure that students can focus on learning, the Alliance disburses funds to all 104 Seattle Public Schools, tailored to the percentage of students receiving free and reduced lunch at each school. These funds are available to school community members and are approved by the school principal, allowing them to be used for essentials like warm clothing, food, shelter, and school supplies. Since its inception, the Right Now Needs Fund has allocated $4.7 million towards supporting students. In 2023 alone, over $1,100,000 was disbursed to meet the urgent needs of students and families, emphasizing the impactful and ongoing nature of this program. Other Investments: The Alliance raises dollars to support initiatives that advance racial equity and educational excellence in Seattle Public Schools. In 2023, the Alliance continued supports for Seattle Public School's Office of African American Male Achievement and school culture improvements. 902554 523073 31210 Affiliated school activities:The Alliance provides fiscal support services for groups raising funds and conducting programs to benefit students and schools. In 2023, the Alliance disbursed over $900,000 for instructional support, scholarships, awards, materials, trainings, extracurricular programs, and other school-related activities through our fiscal sponsorship programs. 3623834 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X Amy Ward 2063430449 509 Olive Way 500 Seattle WA 981011726 Fosado Grace Chair - Elect 3.00 X X 0 0 0 Williams Sherry Chair 4.00 X X 0 0 0 Powell Darrell Teasurer 3.00 X X 0 0 0 Yates Sally Secretary 3.00 X X 0 0 0 Bridge Jon Director 2.00 X 0 0 0 Broom Jane Director 2.00 X 0 0 0 Chapman Fay Director 1.00 X 0 0 0 Cohen Erle Director 1.00 X 0 0 0 Dailey Matthew Director 0.50 X 0 0 0 Harden Yoshiko Director 0.50 X 0 0 0 Hoff Brad Director 0.50 X 0 0 0 Jones Brent Director 0.50 X 0 0 0 Leader Bruce Director 1.00 X 0 0 0 Smith Karen Lewis Director 0.50 X 0 0 0 McAleer Jennifer Director 1.00 X 0 0 0 Merriweather Michelle Director 0.50 X 0 0 0 Miles Nate Director 0.50 X 0 0 0 Rivera Manny Director 0.50 X 0 0 0 Smith Rachel Director 0.30 X 0 0 0 Stephens Rebecca Director 0.50 X 0 0 0 Tuan Mia Director 0.50 X 0 0 0 Wait Sarah Director 0.50 X 0 0 0 Zapolsky David Director 0.50 X 0 0 0 Chick Lisa President 40.00 X 230340 0 43885 Ward Amy VP Finance 40.00 X 161455 0 19984 Bier Marisa Director, Seattle Teacher Residency 40.00 X 141990 0 18772 Canty Mary Beth Interim Director, Teacher Residency 40.00 X 103755 0 16146 Christian Roxanne VP Advancement 40.00 X 162213 0 19502 799753 0 118289 5 0 1 0 0 228921 97269 21481 3790168 96511 4137839 Residency Program Svcs 611710 529956 529956 529956 415952 415952 2214793 2152789 62004 62004 62004 124952 97269 264092 -139140 -139140 3200 5394 -2194 -2194 Rebates 900099 7870 7870 7870 5012287 529956 0 344492 892731 892731 1225656 1225656 455664 222428 122487 110749 1136218 553230 307645 275343 60002 29744 15411 14847 118774 58879 30505 29390 132250 63634 36028 32588 26069 8982 13751 3336 57355 57355 65506 65506 347794 118763 184919 44112 1800 989 384 427 81966 44981 12780 24205 66497 36461 21875 8161 135258 63458 38534 33266 18709 14929 3418 362 53537 42721 9781 1035 13633 6787 3422 3424 20940 11506 4471 4963 Student Supplies 96211 96211 Catering 86827 69286 15862 1679 Prof. Development 60076 37247 19106 3723 Business & Excise Tax 47117 25889 10060 11168 55841 -678 22240 34279 5256431 3623834 995540 637057 3235062 1802400 4524451 6672637 325906 247550 281923 6926 1051 1051 30014 36672 121865 89665 26788 32200 7606386 8233762 578385 442483 16609966 17475681 203849 177454 1898290 1649932 445926 651863 583324 448888 3131389 2928137 X 1215931 1251329 12262646 13296215 13478577 14547544 16609966 17475681 -244144 1313111 0 X 0 1 X 1 0 X 4303996 5919399 6659621 4364672 4137839 25385527 4303996 5919399 6659621 4364672 4137839 25385527 10689759 14695768 261082 156580 245544 240538 415952 1319696 8850 3209 175 191 7870 20295 26725518 2720423 0.54990 0.53680 X Schedule A, Part II, Line 10, Explanation of Other Income: Stipend Repayment - 2019 Amount: $ 8,850. 2020 Amount: $ 2,853. Cost Recovery Fees - 2020 Amount: $ 356. 2021 Amount: $ 4. Settlement Revenue - 2021 Amount: $ 171. 2022 Amount: $ 41. Greater Giving Referral Service Fee Credit - 2022 Amount: $ 150. Rebates - 2023 Amount: $ 7,870. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 0 7100 952319 1 1 0 1 X 6748305 1496494 356567 73135 65506 7749591 8644522 -1460421 295956 73828 66012 6748305 7888350 300 1178136 267900 84877 69487 8644522 7408429 993598 379000 73434 61243 7888350 6471459 1300 1347552 279300 71951 60631 7408429 0.00000 0.02024 0.97976 0 0 23897 15840 8057 97968 73825 24143 32200 Operating Lease Liability 448888 448888 6275192 1313111 15300 1328411 4946781 65506 65506 5012287 5206225 15300 15300 5190925 65506 65506 5256431 Part IV, Line 2b: Alliance for Education acts as a fiscal agent for the operation of certain programs of other organizations. Funds received for these programs are set aside in the Alliance's books and records for those organizations. Part V, Line 4: The Alliance has several endowments, each with specific purposes. The John Stanford Fund is intended for general support of the mission of the Alliance. The remaining endowment funds are intended to support awards to principals, teachers, students or to provide general support for specific schools or school programs in the Seattle school district. 2023 AFE Gala 166137 74010 92127 5394 39850 2739 167443 2023 Convening Seattle Community Lu 56084 23259 32825 20664 28002 222221 97269 124952 5394 60514 2739 195445 264092 -139140 1 Seattle Public Schools PO Box 34165 Seattle WA 98124 916001541 Government 0 161163 Support for district-wide initiatives and individual schools. University of Washington PO Box 24967 Seattle WA 98124 916001537 Government 0 361161 Support for the Seattle Teacher Residency program. Beacon Hill PTA 2025 14th Ave S Seattle WA 98118 911486400 501(c)(3) 0 21260 General Operations Dearborn Park PTA 2820 S Orcas St Seattle WA 98118 911180799 501(c)(3) 0 20491 General Operations Emerson PTA 9709 60th Ave S Seattle WA 98118 831090199 501(c)(3) 0 23536 General Operations Hawthorne PTA 4100 39TH AVE S Seattle WA 98118 911165121 501(c)(3) 0 17928 General Operations Graham Hill PTA 5149 S Graham St Seattle WA 98118 943144678 501(c)(3) 0 19508 General Operations John Muir PTA 3301 S Horton Street Seattle WA 98144 911330219 501(c)(3) 0 22576 General Operations Kimball PTSA 7201 Beacon Ave S Seattle WA 98108 916121122 501(c)(3) 0 22053 General Operations Aki Kurose Middle School PTSA 3928 S Graham St Seattle WA 98118 911429524 501(c)(3) 0 35317 General Operations Maple PTSA 4925 Corson Ave S Seattle WA 98108 911044234 501(c)(3) 0 23223 General Operations Mercer PTA 1600 S Columbian Way Seattle WA 98108 911330076 501(c)(3) 0 35107 General Operations MLK Dreamkeepers PTA 15 Oregon Ave Ste 202 Tacoma WA 98409 852006218 501(c)(3) 0 21025 General Operations Orca Columbia PTA PO Box 18039 Seattle WA 98118 911444314 501(c)(3) 0 20429 General Operations Rainier View PTA 11651 Beacon Ave S Seattle WA 98178 832332483 501(c)(3) 0 19324 General Operations Van Asselt (Rising Star) PTA 8311 Beacon Ave S Seattle WA 98118 453677353 501(c)(3) 0 22564 General Operations Sand Point Elementary PTA 6018 NE 61st St Seattle WA 98115 273673859 501(c)(3) 0 11600 General Operations Southshore PTSA 4800 S Henderson St Seattle WA 98118 320183785 501(c)(3) 0 30416 General Operations 18 0 Friends of Seattle World School Alumni Scholarship 7 4191 Book Books, laptops, supplies Friends of Seattle World School Alumni Scholarship 45 38883 Justin Amorratanasuchad Scholarship 3 19000 Nico Luiggi Scholarship 1 4000 Mahamed Anwar Mohamud Scholarship 1 2500 STR Emergency Resident Support 41 22520 RNNF Student Assistance - In-Kind 299 43875 Book In-kind direct contributions of supplies, clothing, food, furniture and health. RNNF Student Assistance - Monetary 11799 787378 RNNF Student Assistance - Rent 495 289193 Book Rental assistance including utilities and temporary hotel stays. RNNF Student Assistance - Supplies 299 13861 Book School related supplies for use in the classroom including sheet music, library books, tablets, etc. RNNF Student Assistance - Transportation 4 255 Book Transportation assistance Part I, Line 2: Part II: Grants and Other Assistance to Domestic Organizations and Domestic Governments Grants to SPS: 44% were awarded as reimbursable grants and 56% as direct grants. Budgets are determined for each reimbursable grant project and SPS submits monthly expense reimbursement requests which are verified against budgeted expenditures before funds are distributed. Direct grants funds are deposited into separate cost center accounts at SPS for the specific purpose of the project and are subject to SPS expenditure policies. Grants to other organizations: During 2023, 100% of grants to other organizations were awarded as reimbursable grants. Budgets are determined for each reimbursable grant project and the organization submits monthly expense reimbursement requests which are verified against budgeted expenditures and project objectives before funds are distributed. Part III: Grants and Other Assistance to Domestic Individuals Scholarships and Awards: Scholarships and awards primarily support the recipients of higher education and are issued to the student or to the institution of higher education at which the recipient is enrolled. These payments accounted for 8% of all grants listed in Part III. Individual Assistance: Assistance to individuals takes place primarily through our Right Now Needs Fund (RNNF) program. Monetary assistance takes place via gift cards and is primarily for food, clothing, supplies, and gas purchases by student families. These payments accounted for 92% of the grants and other assistance listed in Part III. X X X X 0 0 0 0 0 0 0 1 0 Chick Lisa President 215690 0 13750 0 900 0 12900 0 30985 0 274225 0 0 0 Christian Roxanne VP Advancement 162213 0 0 0 0 0 9310 0 10192 0 181715 0 0 0 Ward Amy VP Finance 161455 0 0 0 0 0 9610 0 10374 0 181439 0 0 0 Bier Marisa Director, Seattle Teacher Residency 141990 0 0 0 0 0 8442 0 10330 0 160762 0 0 0 Part I, Line 7 Lisa Chick received a performance based bonus determined by the executive committee of the board. X Auction Items 87 92359 Cost/Selling Price X Instrument 1 3000 Fair Market Value X Beverages 1 1152 Fiar Market Value 0 0 1 1 Part I, Column (b): The amount listed in column (b) is based on the number of contributions received. Part I, Line 32b: A contractor was hired to help prepare for the Gala including procurement of items. Form 990, Part I, Line 6: Volunteers served as board members and support for Seattle Teacher Residency Alumni Board. Volunteer hours totaled 1,350 in 2023. Counts are determined by estimates and participation records. Form 990, Part VI, Section B, line 11b Clark Nuber, an independent accounting firm, prepares the Form 990. The Executive Committee reviews and approves the corporation's annual Form 990 and it is forwarded it to the Board for information before filing. Form 990, Part VI, Section B, line 12c Board members review and affirm the conflict of interest policy on an annual basis. Each member is required to disclose any actual or possible conflict of interest and to present all material facts to the board or Executive Committee. After such a disclosure, the interested person shall leave the board or executive committee meeting. The remaining members shall discuss and vote whether a conflict of interest exists. If a conflict is determined to exist, the interested person may make a presentation at the board or Executive Committee meeting, but shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the conflict of interest. The chairperson of the board or Executive Committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement and after exercising due diligence, a determination shall be made by a majority vote of the disinterested directors on whether the transaction or arrangement is in the best interests of the alliance. Meeting minutes will record the names of persons who made disclosures or who were found to have actual or possible conflicts of interest, the nature of the financial interest, any action taken to determine the presence of a conflict of interest and the board or Executive Committee's decisions. Form 990, Part VI, Section B, line 15 President: The Executive Committee of the Board of Directors is responsible for establishing goals and objectives relevant to the President's compensation and performance each year and for evaluating the President's performance annually in light of these goals and objectives. The Executive Committee utilizes the expertise of the Seattle Metropolitan Chamber of Commerce when determining compensation. Compensation reviews are done on an annual basis with the last review in December 2023. VP of Finance: The President is responsible for establishing goals and objectives relevant to compensation and performance for this position. Performance and compensation are reviewed annually. The President utilizes the expertise of the Seattle Metropolitan Chamber of Commerce when determining compensation for these positions. The last review was conducted in December 2023. Form 990, Part VI, Section C, line 19 Audited financial statements, annual reports and Form 990s for at least the past three years are made available on the organization's website. They are also available by request. Governing documents and conflict of interest policies are available upon request.