THRIVE WASHINGTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THRIVE WASHINGTON (EIN 20-4829769)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349304707
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:01:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204829769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON EARLY LEARNING FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2066215555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 THIRD AVENUE NO 800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NINA AUERBACH | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2066215555 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIVE BY FIVE WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NINA AUERBACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 THIRD AVENUE NO 800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21051336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THRIVEBYFIVEWA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | MOBILIZES PUBLIC AND PRIVATE PARTNERS TO ADVANCE DEVELOPMENT & LEARNING OF CHILDREN AGES 0 TO 5. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11758840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5419369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 921985 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1511556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6391 | InvestmentIncomePriorYear |
| Investment Income Current Year | -275132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3671 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4990 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12690887 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6660783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5932759 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4869492 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1541191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1616685 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 13988 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 420382 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2744730 | OtherExpensePriorYear |
| Other Expenses Current Year | 2279800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10218680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8779965 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2472207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2119182 | RevenuesLessExpensesCY |
| Total Assets BOY | 10163813 | TotalAssetsBOY |
| Total Assets EOY | 8199221 | TotalAssetsEOY |
| Total Liabilities BOY | 1078429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1230687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9085384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6968534 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THRIVE IS WASHINGTON'S NONPROFIT PUBLIC-PRIVATE PARTNERSHIP FOR EARLY LEARNING. IT MOBILIZES THE STATEWIDE COMMITMENT TO EARLY LEARNING BY PROVIDING FAMILIES AND CAREGIVERS WITH THE INFORMATION AND SUPPORT THEY NEED TO HELP THEIR CHILDREN SUCCEED IN SCHOOL AND THRIVE IN LIFE.THRIVE HAS THREE STRATEGIC INITIATIVES TO ACCOMPLISH ITS MISSION. ALL THREE INITIATIVES STRIVE TO IMPROVE RACIAL EQUALITY.1) DEEPEN PARENT AND CAREGIVER KNOWLEDGE OF CHILD DEVELOPMENT 2) DEVELOP A HOME VISITING SYSTEM TO SERVE AT-RISK FAMILIES 3) BUILD AND MOBILIZE STATE AND LOCAL PARTNERSHIPS THRIVE PARTNERS MOST CLOSELY WITH THE DEPARTMENT OF EARLY LEARNING AND OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION TO IMPLEMENT THE WORK LAID OUT IN THE STATE'S 10-YEAR EARLY LEARNING PLAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2488628 | Expense |
| Grants | 2199311 | Grants |
| Description | DEMONSTRATION COMMUNITIESDURING THE PAST YEAR, THE DEMONSTRATION COMMUNITIES IN EAST YAKIMA & WHITE CENTER IMPLEMENTED SUSTAINABILITY PLANS & MIGRATED MOST OF THEIR SERVICES TO STATE-FUNDED INITIATIVES. ACCOMPLISHMENTS FOR THIS YEAR INCLUDE:- HOME VISITING: THE FOLLOWING HOME VISITING MODELS ARE RECEIVING FUNDING FROM THE HOME VISITING SERVICES ACCOUNT (SEE BELOW): NURSE-FAMILY PARTNERSHIP - YAKIMA; PARENTS AS TEACHERS - YAKIMA; PARTNERING WITH FAMILIES FOR EARLY LEARNING - YAKIMA & WHITE CENTER (COMMUNITY DOULA OUTREACH PROGRAM, OPEN ARMS PERINATAL SERVICES).QUALITY IMPROVEMENT: MANY OF THE PROGRAMS THAT PARTICIPATED IN THE QUALITY RATING IMPROVEMENT SYSTEM (QRIS) PILOT ARE NOW BEING FUNDED AS PART OF THE STATEWIDE PROGRAM EARLY ACHIEVERS.- EDUCARE EARLY LEARNING CENTER: LOCATED IN THE WHITE CENTER DEMONSTRATION COMMUNITY, EDUCARE IS A NATIONAL EARLY LEARNING MODEL THAT PROVIDES STATE-OF-THE-ART EARLY LEARNING PROGRAMS FOR AT-RISK CHILDREN FROM BIRTH TO FIVE YEARS. THRIVE HAS BEEN WORKING WITH THE PUGET SOUND EDUCATIONAL SERVICE DISTRICT (ESD) & SEATTLE EDUCARE TO DEVELOP A LONG TERM SUSTAINABILITY PLAN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2609379 | Expense |
| Grants | 1687813 | Grants |
| Revenue | 1245416 | Revenue |
| Description | HOME VISITING SERVICES ACCOUNT (HVSA)IN 2011, THRIVE & SEVERAL STAKEHOLDERS & COMMUNITY PARTNERS, WORKED TOGETHER TO DEVELOP A WASHINGTON STATE HOME VISITING PLAN THAT ARTICULATES HIGH-LEVEL GOALS & PRIORITIZED OBJECTIVES FOR INFRASTRUCTURE-BUILDING & IMPLEMENTATION OF A HOME VISITING SYSTEM. THE HOME VISITING SERVICES ACCOUNT (HVSA), ESTABLISHED BY THE LEGISLATURE, IS OVERSEEN BY THE DEPARTMENT OF EARLY LEARNING, & ADMINISTERED BY THRIVE. THRIVE IS RESPONSIBLE FOR RAISING PRIVATE FUNDS TO MATCH & RELEASE PUBLIC DOLLARS FROM THE HVSA TO EXPAND ONGOING AVAILABILITY OF SERVICES, SERVICE DELIVERY & ACCESS, & QUALITY & ACCOUNTABILITY. OVER THE PAST YEAR, THRIVE HAS MADE GREAT PROGRESS IN ENSURING THAT WASHINGTON'S VULNERABLE FAMILIES HAVE ACCESS TO HIGH-QUALITY, EVIDENCE-BASED HOME VISITING SERVICES BY AWARDING GRANTS TO A TOTAL OF FOURTEEN EVIDENCE-BASED HOME VISITING PROGRAMS ACROSS WASHINGTON. 1. SERVING FAMILIES: IN JUST TWO YEARS, THE HVSA HAS EXPANDED FROM FUNDING FOUR GRANTEES SERVING ABOUT 120 CHILDREN, TO 43 GRANTEES WITH THE CAPACITY TO SERVE OVER 1,700 CHILDREN STATEWIDE, WHILE DECREASING THE COST PER CHILD THROUGH ECONOMIES OF SCALE. THE MODELS & PROGRAMS MEET THE NEEDS OF DIVERSE POPULATIONS.2. DEVELOPING THE FIELD: FUNDS WORK TO INCREASE THE STATE'S CAPACITY TO NOT ONLY SERVE MORE FAMILIES, BUT ALSO SERVE THEM WITH HIGHEST QUALITY. 3. CENTRALIZING SUPPORT & EMPOWERING COMMUNITIES: THE HVSA PORTFOLIO APPROACH OPENS THE DOOR TO DIVERSE MODELS & PROGRAMS, SO THAT COMMUNITIES CAN GET WHAT THEY WANT. WITH HVSA FUNDING COMES TECHNICAL ASSISTANCE & TRAINING THAT SUPPORTS IMPROVED HOME VISITING IMPLEMENTATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2600742 | Expense |
| Grants | 982368 | Grants |
| Revenue | 266140 | Revenue |
| Description | PARTNERSHIP & MOBILIZATIONTHRIVE PROVIDES INTENSIVE TECHNICAL SUPPORT & STRATEGIC PLANNING TO TEN EARLY LEARNING REGIONAL COALITIONS (ELRCS) TO HELP THEM SIGNIFICANTLY IMPROVE THEIR ABILITY TO IMPLEMENT THE WASHINGTON STATE EARLY LEARNING PLAN (ELP) STRATEGIES, & TO ACTIVELY PARTICIPATE IN THE EVOLVING STATE-LOCAL GOVERNANCE STRUCTURE. THE ELRCS ARE FORMAL NETWORKS OF COMMUNITY PARTNERS THAT INCLUDE PUBLIC SCHOOLS, EARLY LEARNING PROFESSIONALS, SOCIAL SERVICE PROVIDERS, ESDS, & K-12 REPRESENTATIVES. MEMBERS WORK TOGETHER TO ADVANCE EARLY LEARNING IN THEIR SPECIFIC GEOGRAPHICAL REGIONS. THRIVE WORKS WITH ELRCS TO FACILITATE THEIR IMPLEMENTATION OF ELP STRATEGIES & PROVIDES SUPPORT FOR CAPACITY BUILDING ACTIVITIES, & THEY HAVE MADE TREMENDOUS PROGRESS IN THE PAST YEAR. THE WASHINGTON STATE EARLY LEARNING PLAN IS A TEN-YEAR ROADMAP DETAILING 36 STRATEGIES TO SUPPORT THE HEALTHY GROWTH & DEVELOPMENT OF ALL CHILDREN FROM BIRTH TO THIRD GRADE IN WASHINGTON STATE. ONE OF THE MOST SIGNIFICANT ACCOMPLISHMENTS OF LAST YEAR'S ELP IMPLEMENTATION WAS THE SUCCESSFUL REVISION OF THE EARLY LEARNING & DEVELOPMENT GUIDELINES, RELEASED IN JANUARY 2012. THRIVE CO-LED THE COLLABORATIVE PROCESS TO REVISE THE GUIDELINES, ALONG WITH DEPARTMENT OF EARLY LEARNING (DEL) & THE OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION (OSPI) & A DIVERSE COMMITTEE OF STAKEHOLDERS. THE NEW GUIDELINES:- CELEBRATE WASHINGTON'S INCREASINGLY DIVERSE POPULATION.- SUPPORT EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) & HEAD START STANDARDS.- EXTEND THE GUIDELINES THROUGH THIRD GRADE & ALIGN WITH THE K-3 LEARNING EXPECTATIONS, INCLUDING COMMON CORE STANDARDS.- REPLACE THE 2005 EARLY LEARNING & DEVELOPMENT BENCHMARKS & REFLECT WHAT WE HAVE LEARNED ABOUT CHILD DEVELOPMENT SINCE 2005.- PROVIDE AN EASY-TO-READ FORMAT THAT HELPS SUPPORT PARENTS AS THEIR CHILD'S FIRST & MOST IMPORTANT TEACHERS WITH INFORMATION ABOUT WHAT CHILDREN CAN DO & LEARN AT DIFFERENT STAGES OF DEVELOPMENT.WE COLLABORATED WITH RESEARCHERS INCLUDING THE UNIVERSITY OF WASHINGTON'S INSTITUTE FOR LEARNING & BRAIN SCIENCES (I-LABS) TO SHARE THE LATEST ON BRAIN RESEARCH & OTHER ADVANCEMENTS IN EARLY LEARNING WITH POLICYMAKERS & STAKEHOLDERS. WE CONTINUED INVESTMENT IN EARLY LEARNING & STRONG PUBLIC POLICY THROUGH EDUCATION & ADVOCACY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7698749 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEN LOH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066215557 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 THIRD AVENUE SUITE 800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JACKIE BEZOS | |||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| FMR GOVERNOR CHRISTINE GREGOIRE | |||||||
| CO-CHAIR | 0.10 | X | X | 0 | 0 | 0 | |
| BOB WATT | |||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ST REP RUTH KAGI | |||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| KEVIN C WASHINGTON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KATIE SIMONS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| TONY BENTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN CHAMPLAIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM ACKERLEY CLEWORTH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY EGAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JON FINE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICARDO GARCIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM GATES SR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VALORIE JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNN KESSLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN KRANZLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANET LEVINGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ST SEN STEVE LITZOW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ST SEN ROSEMARY MCAULIFFE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SANDERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN STANTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR BECK TAYLOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ST REP MAUREEN WALSH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NINA AUERBACH | |||||||
| PRESIDENT & CEO | 40.00 | X | 165432 | 0 | 17689 | ||
| CARMEN LOH | |||||||
| DIRECTOR OF FINANCE FROM 9/2011 | 40.00 | X | 27881 | 0 | 3038 | ||
| TIM HENRY | |||||||
| DIRECTOR OF FINANCE THRU 7/2011 | 40.00 | X | 60457 | 0 | 6007 | ||
| SANGREE FROELICHER | |||||||
| DEPUTY DIRECTOR | 40.00 | 127240 | 0 | 12540 | X | ||
| MOLLY O'CONNOR | |||||||
| DIR. OF COMMUNICATIONS | 40.00 | 112176 | 0 | 14801 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 493186 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54075 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMUNITY ATTRIBUTES INC | |||||
| 1402 THIRD AVENUE SUITE 930 | SEATTLE | WA | 98101 | CONSULTING | 356318 |
| UNIVERSITY OF WASHINGTON | |||||
| PO BOX 353600 | SEATTLE | WA | 98195 | RESEARCH & EVALUATION | 247041 |
| ORGANIZATIONAL RESEARCH SERVICES | |||||
| 1100 OLIVE WAY SUITE 1500 | SEATTLE | WA | 98101 | RESEARCH & EVALUATION | 128851 |
| DOVETAILING LLC | |||||
| PO BOX 61144 | SEATTLE | WA | 98141 | PROFESSIONAL SERVICES | 127753 |
| CEDAR RIVER GROUP | |||||
| 93 PIKE STREET STE 315 | SEATTLE | WA | 98101 | PROFESSIONAL SERVICES | 102529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 54468 | FederatedCampaigns |
| Government Grants | 580591 | GovernmentGrants |
| All Other Contributions | 4784310 | AllOtherContributions |
| Noncash Contributions | 385838 | NoncashContributions |
| Total Contributions | 5419369 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT CONTRACTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1511556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1511556 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1511556 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13989 | TotalRevenueColumn |
| Exclusion | $13,989 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13441641 | Securities |
| Other | 659791 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13446146 | Securities |
| Other | 944407 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4505 | Securities |
| Other | -284616 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -289121 | TotalRevenueColumn |
| Exclusion | -$289,121 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2255 | TotalRevenueColumn |
| Exclusion | $2,255 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2735 | TotalRevenueColumn |
| Exclusion | $2,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4990 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6660783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1511556 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$270,142 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4869492 | Total |
| Program Services | 4869492 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271739 | Total |
| Program Services | 93140 | ProgramServices |
| Management And General | 104087 | ManagementAndGeneral |
| Fundraising | 74512 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025638 | Total |
| Program Services | 691400 | ProgramServices |
| Management And General | 164638 | ManagementAndGeneral |
| Fundraising | 169600 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50786 | Total |
| Program Services | 32946 | ProgramServices |
| Management And General | 8946 | ManagementAndGeneral |
| Fundraising | 8894 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126816 | Total |
| Program Services | 81394 | ProgramServices |
| Management And General | 29337 | ManagementAndGeneral |
| Fundraising | 16085 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141706 | Total |
| Program Services | 93543 | ProgramServices |
| Management And General | 31365 | ManagementAndGeneral |
| Fundraising | 16798 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24183 | Total |
| Program Services | 23263 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41651 | Total |
| Management And General | 41651 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5170 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 2670 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13988 | Total |
| Fundraising | 13988 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252224 | Total |
| Program Services | 1105607 | ProgramServices |
| Management And General | 130332 | ManagementAndGeneral |
| Fundraising | 16285 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14273 | Total |
| Program Services | 14024 | ProgramServices |
| Fundraising | 249 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128163 | Total |
| Program Services | 101697 | ProgramServices |
| Management And General | 19922 | ManagementAndGeneral |
| Fundraising | 6544 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242623 | Total |
| Program Services | 213484 | ProgramServices |
| Management And General | 15404 | ManagementAndGeneral |
| Fundraising | 13735 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222367 | Total |
| Program Services | 152524 | ProgramServices |
| Management And General | 31249 | ManagementAndGeneral |
| Fundraising | 38594 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47802 | Total |
| Program Services | 44407 | ProgramServices |
| Management And General | 2214 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85731 | Total |
| Program Services | 57286 | ProgramServices |
| Management And General | 22020 | ManagementAndGeneral |
| Fundraising | 6425 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202758 | Total |
| Program Services | 122042 | ProgramServices |
| Management And General | 49574 | ManagementAndGeneral |
| Fundraising | 31142 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6505 | Total |
| Management And General | 6505 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT SPONSORSHIP | Description |
| Total | 6350 | Total |
| Fundraising | 6350 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8779965 | Total |
| Program Services | 7698749 | ProgramServices |
| Management And General | 660834 | ManagementAndGeneral |
| Fundraising | 420382 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618079 | BOY |
| EOY | 174452 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4035300 | BOY |
| EOY | 4792563 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4548767 | BOY |
| EOY | 2898361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412154 | BOY |
| EOY | 237177 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32595 | BOY |
| EOY | 36100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 170257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495368 | BOY |
| EOY | 39018 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21550 | BOY |
| EOY | 21550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10163813 | BOY |
| EOY | 8199221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555932 | BOY |
| EOY | 331777 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465557 | BOY |
| EOY | 864611 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56940 | BOY |
| EOY | 34299 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078429 | BOY |
| EOY | 1230687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3565583 | BOY |
| EOY | 3558181 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5519801 | BOY |
| EOY | 3410353 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9085384 | BOY |
| EOY | 6968534 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10163813 | BOY |
| EOY | 8199221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2119182 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2332 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5295923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10494253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1484801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11758840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5419369 | CurrentTaxYear |
| Total | 34453186 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5295923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10494253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1484801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11758840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5419369 | CurrentTaxYear |
| Total | 34453186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 25491934 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8961252 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13989 | CurrentTaxYear |
| Total | 195333 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4990 | CurrentTaxYear |
| Total | 45490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34694009 | TotalSupport |
| Gross Receipts From Admissions Etc | 6028302 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.25830 | PublicSupportPertcentage170 |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THRIVE BY FIVE NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS OR THE GENERAL PUBLIC UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) AND UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF TREASURY REGULATIONS SECTION 1.170A-9(A)(3).1. REG 1.170A-9(F)(3)(I): THRIVE BY FIVE'S PUBLIC SUPPORT PERCENTAGE FOR THE FIVE YEAR PERIOD ENDING JUNE 30, 2012 IS 25.83%. THIS IS OVER THE 10% MINIMUM AMOUNT OF PUBLIC SUPPORT REQUIRED IN REGULATION 1.170A-9(F)(3)(I).2. REG 1.170A-9(F)(3)(II): ATTRACTION OF PUBLIC SUPPORT.IN FURTHERANCE OF ITS ORGANIZATIONAL MISSION, THRIVE BY FIVE ACTIVELY AND CONTINUOUSLY OPERATES TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT FOR ITS PROGRAMS. THRIVE BY FIVE SOLICITS GRANTS FROM GOVERNMENT AGENCIES, PRIVATE GRANTMAKERS (FOUNDATIONS AND CORPORATIONS), AND CONTRIBUTIONS FROM INDIVIDUAL DONORS. THE SCOPE OF THRIVE BY FIVE'S FUNDRAISING ACTIVITIES IS REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. IN ADDITION, THRIVE BY FIVE'S FUNDRAISING ACTIVITIES HELP TO RAISE AWARENESS OF ITS MISSION TO MOBILIZE PUBLIC AND PRIVATE PARTNERS TO ENSURE THAT ALL CHILDREN FROM BIRTH TO 5, ESPECIALLY THE MOST VULNERABLE, GET A STRONG START IN SCHOOL AND IN LIFE.3. REG 170A-9(F)(3)(III)(A): PERCENTAGE OF PUBLIC SUPPORT.THRIVE BY FIVE WILL CONTINUE TO BUILD SUPPORT ACROSS A BROAD RANGE OF SOURCES INCREASING ITS PERCENTAGE OF PUBLIC SUPPORT. THE FOLLOWING STEPS WILL BE TAKEN: - FUND DEVELOPMENT TEAM, PRESIDENT/CEO AND FUND DEVELOPMENT COMMITTEE WORK TOGETHER TO UPDATE MULTI-YEAR FUND DEVELOPMENT PLAN WHICH ESTABLISHES REVENUE GOALS, AS WELL AS ACQUISITION, RETENTION AND ENGAGEMENT ACTIVITY GOALS.- PERFORM ONGOING PROSPECT RESEARCH TO IDENTIFY NEW PUBLIC AGENCIES AND PRIVATE GRANTMAKERS WHOSE FUNDING PRIORITIES ALIGN WITH THRIVE'S MISSION.- PERFORM ONGOING PROSPECT RESEARCH TO IDENTIFY NEW INDIVIDUALS WHOSE PHILANTHROPIC PRIORITIES ALIGN WITH THRIVE'S MISSION.- SECURE IN-HOUSE GRANT WRITING EXPERTISE TO MAXIMIZE EFFORTS TO EFFECTIVELY SOLICIT PUBLIC AND PRIVATE GRANTMAKERS.- HOLD EVENTS TO CULTIVATE AND SOLICIT PRIVATE GRANTMAKERS AND INDIVIDUAL DONORS: - WASHINGTON EARLY LEARNING SHOWCASE - HOUSE PARTIES - THRIVE AFTER FIVE- PARTICIPATE IN COMMUNITY-WIDE DONOR ACQUISITION AND SOLICITATION EVENTS SUCH AS GIVEBIG.4. REG 1.170A-9(F)(3)(III)(B): SOURCES OF SUPPORT.A WIDE VARIETY OF SOURCES FUND THRIVE BY FIVE, INCLUDING NON-PROFIT ORGANIZATIONS, FOUNDATIONS, CORPORATIONS, AND PRIVATE INDIVIDUALS. AS OF JUNE 30, 2012, CONTRIBUTIONS DIRECTLY TO THRIVE BY FIVE FROM PUBLIC SOURCES EXCEEDED $5.4 MILLION. CONTRIBUTIONS WERE RECEIVED FROM APPROXIMATELY 46 INDIVIDUALS, TWO GOVERNMENT AGENCIES, AND 17 PRIVATE GRANTMAKERS ORGANIZATIONS. 5. REG 1.170A-9(F)(3)(III)(C): REPRESENTATIVE GOVERNING BODY.THE BY-LAWS OF THRIVE BY FIVE WASHINGTON AFFIRM THAT THE BOARD OF DIRECTORS WILL HAVE UP TO 26 MEMBERS, INCLUDING THREE EX-OFFICIO MEMBERS AND FOUR LEGISLATIVE DIRECTORS. THE THREE EX-OFFICIO MEMBERS MAY INCLUDE THE GOVERNOR, THE DIRECTOR OF THE DEPARTMENT OF EARLY LEARNING AND THE STATE SUPERINTENDENT OF PUBLIC INSTRUCTION. THE FOUR LEGISLATIVE DIRECTORS ARE APPOINTED BY THE RESPECTIVE CAUCUSES OF THE REPUBLICAN HOUSE AND REPUBLICAN SENATE AND THE DEMOCRATIC HOUSE AND THE DEMOCRATIC SENATE.THE REST OF THE MEMBERS OF THE BOARD ARE CHOSEN THROUGH A NOMINATING COMMITTEE THAT PAYS CLOSE ATTENTION TO ENSURING THAT THE BOARD REPRESENTS A BROAD CROSS SECTION OF WASHINGTON'S COMMUNITIES ACROSS THE STATE. ETHNIC, RACIAL, GENDER AND GEOGRAPHIC DIVERSITY ARE ALL FACTORS THAT ARE CONSIDERED AS WELL AS MAKING SURE THAT WE HAVE EXPERTISE IN THE FIELD OF EDUCATION AS WELL AS COMMUNITY AND BUSINESS LEADERS.6. REG 1.170A-9(F)(3)(III)(D): AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES.THRIVE BY FIVE FOCUSES ITS ACTIVITIES ON MOBILIZING THE LONG-TERM STATEWIDE COMMITMENT TO EARLY LEARNING, SO THAT FAMILIES AND CAREGIVERS HAVE THE INFORMATION AND SUPPORT THEY NEED TO HELP THEIR CHILDREN SUCCEED IN SCHOOL AND THRIVE IN LIFE. THRIVE HAS A THREE YEAR STRATEGIC PLAN THAT HAS THE FOLLOWING THREE GOALS:1. IMPROVE CHILD DEVELOPMENT AND SCHOOL READINESS BY FUNDING AND SUPPORTING EFFECTIVE, INNOVATIVE PROGRAMS THAT ENGAGE PARENTS AND CAREGIVERS.2. LEAD AND SUPPORT EARLY LEARNING SYSTEMS BUILDING TO IMPROVE OUTCOMES FOR ALL CHILDREN AND FAMILIES, STARTING WITH THOSE FURTHEST AWAY FROM OPPORTUNITY.3. BUILD THE INTERNAL SYSTEMS TO ENABLE THRIVE TO STEWARD EARLY LEARNING RESOURCES IN THE MOST EFFECTIVE AND EFFICIENT MANNER POSSIBLE.WITHIN THESE GOALS, THRIVE FOCUSES ITS WORK ON THE FOLLOWING THREE CORE INITIATIVES:DEEPEN PARENT AND CAREGIVER KNOWLEDGE OF CHILD DEVELOPMENT: THRIVE HAS DEVELOPED A SIMPLE BUT POWERFUL MESSAGE CAMPAIGN ALONG WITH MATERIALS FOR PARENTS AND CAREGIVERS THAT HELPS THEM TO MAKE THE MOST OF THEIR EVERYDAY ACTIVITIES WITH THEIR CHILDREN. THE CAMPAIGN IS CALLED LOVE.TALK.PLAY. THE CAMPAIGN REACHES OUT TO OUR MOST VULNERABLE FAMILIES AND TARGETS THE AGE RANGE 0-3. THIS YEAR, THE CAMPAIGN HAS PRIORITIZED TEEN PARENTS AS A VULNERABLE POPULATION. THRIVE PROVIDES MATERIALS AND FUNDING TO EARLY LEARNING COALITIONS ACROSS THE STATE AND THESE COALITIONS ACT AS THE VEHICLES FOR ENSURING THAT THIS VALUABLE INFORMATION GETS INTO THE HANDS OF THE PARENTS WHO NEED IT MOST. THROUGH THIS EFFORT WE HAVE ACHIEVED 2M IMPRESSIONS THROUGH MEDIA AND HAVE REACHED OVER 200,000 PARENTS THROUGH A VARIETY OF MEANS INCLUDING LOW INCOME HEALTH CLINICS, PLAY AND LEARN GROUPS AND TEEN SUPPORT GROUPS.DEVELOP A HOME VISITING SYSTEM TO SERVE AT-RISK FAMILIES: THRIVE RAISES FUNDS FOR AND ADMINISTERS OUR STATE'S HOME VISITING SERVICES ACCOUNT WHICH PROVIDES FUNDING FOR EVIDENCE BASED, RESEARCH-BASED AND PROMISING PRACTICES IN THE HOME VISITING FIELD. THRIVE RAISES PRIVATE FUNDS TO MATCH STATE AND FEDERAL FUNDS THAT ARE USED TO EXPAND THESE SERVICES IN COMMUNITIES THAT HAVE BEEN IDENTIFIED BY OUR DEPARTMENT OF HEALTH'S STATE NEEDS ASSESSMENT AS BEING THOSE MOST IN NEED OF THESE CRITICAL SERVICES. HOME VISITING PAIRS TRAINED PROFESSIONALS WITH LOW INCOME PARENTS IN ORDER TO STRENGTHEN THE INITIAL PARENT/CHILD BOND AND ENSURE POSITIVE HEALTH OUTCOMES AS WELL AS SCHOOL READINESS FOR THE CHILDREN. IN ADDITION TO PROVIDING FUNDING TO THESE GRANTEES ACROSS THE STATE, THRIVE HAS AN IMPORTANT ROLE IN ENSURING CONTINUOUS QUALITY IMPROVEMENT THROUGH TRAINING AND TECHNICAL ASSISTANCE TO THE COMMUNITY BASED GRANTEES. UNDER THRIVE'S ADMINISTRATION, THE HOME VISITING SERVICES ACCOUNT HAS EXPANDED IN THE LAST TWO YEARS FROM SERVING FOUR GRANTEES SERVING 120 CHILDREN TO 43 GRANTEES WITH THE CAPACITY TO SERVE OVER 1700 CHILDREN STATE WIDE.BUILD AND MOBILIZE STATE AND LOCAL PARTNERSHIPS: THRIVE CULTIVATES SIGNIFICANT PARTNERSHIPS AT BOTH THE STATE AND LOCAL COMMUNITY LEVELS IN ORDER TO HELP BUILD A COHERENT EFFECTIVE EARLY LEARNING SYSTEM. CHIEF AMONG THESE ARE THE FUNDING AND TECHNICAL ASSISTANCE RELATIONSHIPS WE HAVE WITH TEN EARLY LEARNING REGIONAL COALITIONS. THRIVE PROVIDES CAPACITY FUNDING FOR THESE COALITIONS THAT PLAY A CRITICAL ROLE IN ADVANCING EARLY LEARNING IN THEIR LOCAL COMMUNITIES. WE ALSO BRING THE COALITIONS TOGETHER SEVERAL TIMES A YEAR IN ORDER TO SHARE THEIR WORK WITH EACH OTHER AND ALIGN THEIR WORK WITH STATE PRIORITIES. THRIVE ALSO IS AN INTEGRAL MEMBER OF THE WASHINGTON STATE EARLY LEARNING PARTNERSHIP WHICH IS COMPRISED OF THRIVE, THE DEPARTMENT OF EARLY LEARNING AND THE OFFICE OF THE STATE SUPERINTENDENT OF PUBLIC INSTRUCTION. THIS PARTNERSHIP HAS DEVELOPED A STATEWIDE EARLY LEARNING PLAN, AND THE PARTNERSHIP PLAYS A KEY ROLE IN SETTING ANNUAL PRIORITIES AND WORKING WITH EACH OTHER AND OUR OTHER PARTNERS THROUGHOUT THE STATE IN ENSURING THAT THE PRIORITIES ARE MET. ALSO INCLUDED IN THIS WORK ARE THE EFFORTS TO INFLUENCE PUBLIC POLICY THROUGH EDUCATING THE STATE LEGISLATURE ON THE IMPORTANCE OF SUPPORTING AND INVESTING IN EARLY LEARNING. FINALLY, THRIVE IS LEADING A STATEWIDE STAKEHOLDER GROUP THAT HAS DEVELOPED A RACIAL EQUITY THEORY OF CHANGE. THIS HAS BECOME A FOCAL POINT FOR DEVELOPING STRATEGIES TO ELIMINATE THE OPPORTUNITY GAP THAT ADVERSELY AFFECTS OUR LOW INCOME CHILDREN AND CHILDREN OF COLOR.7. REG 1.170A-9(F)(3)(III)(E): ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS.THRIVE BY FIVE IS NOT A MEMBERSHIP ORGANIZATION AND DOES NOT COLLECT DUES. | FactsAndCircumstancesTest |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: EXPLANATION OF OTHER INCOME 2009 - REIMBURSEMENTS: $36,275 MISCELLANEOUS: $554 2010 - MISCELLANEOUS: $3,671 2011 - REIMBURSEMENTS: $2,255 MISCELLANEOUS: $2,735 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $5,170 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 5170 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1G: THE ORGANIZATION ATTEMPTED TO INFLUENCE FOREIGN, NATIONAL, STATE, AND LOCAL LEGISLATION THROUGH THE USE OF PAID STAFF OR MANAGEMENT AND BY DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, AND/OR LEGISLATIVE BODIES. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75268 | OtherCostOrOtherBasis |
| Depreciation | 75268 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94989 | OtherCostOrOtherBasis |
| Depreciation | 55971 | Depreciation |
| Book Value | 39018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39018 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT PAYABLE | Description |
| Amount | $34,299 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34299 | TotalOfAmounts |
| Total Revenue | 6660783 | TotalRevenue |
| Total Expenses | 8779965 | TotalExpenses |
| Excess Or Deficit For Year | -2119182 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2332 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2332 | TotalAdjustments |
| Excess Or Deficit Per FS | -2116850 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6663115 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2332 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2332 | RevenueNotRptdF990 |
| Revenue Subtotal | 6660783 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6660783 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8779965 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8779965 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8779965 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CATHOLIC FAMILY & CHILD SERVICES YAKIMA | |||||||
| 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 910564959 | 501(C)(3) | 44000 | HOME VISITING & WAKIDS |
| CHILDREN'S ALLIANCE | |||||||
| 718 6TH AVENUE SOUTH | SEATTLE | WA | 98104 | 910982879 | 501(C)(3) | 50000 | ADVANCING RACIAL EQUITY |
| CHILDREN'S HOME SOCIETY | |||||||
| 3300 NE 65TH ST | SEATTLE | WA | 98115 | 910575955 | 501(C)(3) | 100000 | HOME VISITING |
| COMMUNITY MINDED ENTERPRISES | |||||||
| 25 WEST MAIN AVE SUITE 310 | SPOKANE | WA | 99201 | 911764236 | 501(C)(3) | 75000 | EARLY LEARNING REGIONAL GRANT |
| EDUC SVC DISTR #105 | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | 107500 | COMMUNITY GRANT & EARLY LEARNING REGIONAL GRANT |
| EDUC SVC DISTR #113 | |||||||
| 6005 TYEE DRIVE SW | TUMWATER | WA | 98512 | 910848938 | GOVERNMENT | 63000 | EARLY LEARNING REGIONAL GRANT |
| EDUC SVC DISTR #114 OLYMPIC | |||||||
| 105 NATIONAL AVE N | BREMERTON | WA | 98312 | 910919927 | GOVERNMENT | 64500 | EARLY LEARNING REGIONAL GRANT |
| EDUC SVC DISTR #189 NW | |||||||
| 1601 R AVE | ANACORTES | WA | 98221 | 910868056 | GOVERNMENT | 75500 | EARLY LEARNING REGIONAL GRANT |
| FIRST STEPS FAMILY SUPPORT CENTER | |||||||
| PO BOX 249 | PORT ANGELES | WA | 98362 | 910897485 | 501(C)(3) | 108104 | HOME VISITING |
| FRIENDS OF YOUTH | |||||||
| 16225 NE 87TH ST SUITE A6 | REDMOND | WA | 98052 | 910672501 | 501(C)(3) | 53918 | HOME VISITING |
| LITTLE RED SCHOOL HOUSE | |||||||
| 14 E CASINO ROAD BUILDING A | EVERETT | WA | 98208 | 911866899 | GOVERNMENT | 73847 | HOME VISITING |
| MASON COUNTY PUBLIC HEALTH | |||||||
| 415 N 6TH STREET | SHELTON | WA | 98584 | 916001354 | GOVERNMENT | 54848 | HOME VISITING |
| MULTICARE MARY BRIDGE HOSPITAL | |||||||
| PO BOX 5299 11125-1-CA | TACOMA | WA | 98415 | 943030039 | 501(C)(3) | 150000 | HOME VISITING |
| NEIGHBORHOOD HOUSE | |||||||
| 905 SPRUCE ST | SEATTLE | WA | 98104 | 910568305 | 501(C)(3) | 98315 | HOME VISITING |
| PARENT TRUST FOR WA CHILDREN | |||||||
| 2200 RAINIER AVE S | SEATTLE | WA | 98144 | 911036940 | 501(C)(3) | 43031 | HOME VISITING |
| PUBLIC HEALTH OF SEATTLE & KING CO | |||||||
| 401 FIFTH AVENUE STE 1200 | SEATTLE | WA | 98104 | 916001327 | GOVERNMENT | 931145 | COMMUNITY GRANT & HOME VISITING |
| PUGET SOUND ESD | |||||||
| 800 OAKESDALE AVENUE SW | RENTON | WA | 98057 | 910851413 | GOVERNMENT | 892272 | COMMUNITY GRANT |
| REACH OUT AND READ | |||||||
| 56 ROLAND STREET SUITE 100D | BOSTON | MA | 02129 | 043481253 | 501(C)(3) | 65000 | EXEMPLARY PRACTICES GRANT |
| SAVE THE CHILDREN FEDERATION | |||||||
| 2000 L ST NW SUITE 500 | WASHINGTON | DC | 20036 | 060726487 | 501(C)(3) | 50000 | EXEMPLARY PRACTICES GRANT |
| SELKIRK SCHOOL DISTRICT | |||||||
| PO BOX 129 | METALINE FALLS | WA | 99153 | 911129560 | GOVERNMENT | 35038 | HOME VISITING |
| SPOKANE REGIONAL HEALTH | |||||||
| 1101 W COLLEGE AVE | SPOKANE | WA | 99201 | 911527532 | GOVERNMENT | 100000 | HOME VISITING |
| ST JAMES FAMILY CENTER | |||||||
| 1134 COLUMBIA ST | CATHLAMET | WA | 98612 | 911161548 | 501(C)(3) | 70000 | HOME VISITING |
| SUPPORT FOR EARLY LEARNING FAMILIES | |||||||
| 13504 NE 84TH ST STE 103-137 | VANCOUVER | WA | 98682 | 271423723 | 501(C)(3) | 73000 | EARLY LEARNING REGIONAL GRANT |
| TACOMA-PIERCE CO HEALTH DEPT | |||||||
| 3629 SOUTH D STREET | TACOMA | WA | 98418 | 911488160 | GOVERNMENT | 226020 | HOME VISITING & EARLY LEARNING REGIONAL GRANT |
| THURSTON COUNTY PUBLIC HEALTH | |||||||
| 412 LILLY RD NE | OLYMPIA | WA | 98506 | 916001375 | GOVERNMENT | 100000 | HOME VISITING |
| UNITED WAY OF CHELAN & DOUGLAS CO | |||||||
| PO BOX 488 | WENATCHEE | WA | 98807 | 910657766 | 501(C)(3) | 63000 | EARLY LEARNING REGIONAL GRANT |
| UNITED WAY OF PIERCE COUNTY | |||||||
| PO BOX 2215 | TACOMA | WA | 98402 | 910650669 | 501(C)(3) | 52500 | EARLY LEARNING REGIONAL GRANT |
| UNITED WAY OF WASHINGTON | |||||||
| 450 NW PACIFIC AVE | CHEHALIS | WA | 98532 | 911055031 | 501(C)(3) | 11500 | COLLECTIVE IMPACT |
| WALLA WALLA COMMUNITY COLLEGE | |||||||
| 500 TAUSICK WAY | WALLA WALLA | WA | 99362 | 911207033 | GOVERNMENT | 71000 | EARLY LEARNING REGIONAL GRANT |
| WA STATE ASSOC OF HEAD START | |||||||
| 345 118TH AVENUE SE STE 220 | BELLEVUE | WA | 98005 | 237444962 | 501(C)(3) | 10000 | HEAD START |
| WASHINGTON PARENTING ED NETWORK | |||||||
| 10817 37TH AVE SW | SEATTLE | WA | 98146 | 274560136 | 501(C)(3) | 22500 | ADVANCING RACIAL EQUITY |
| WEST VALLEY SCHOOL DISTRICT #208 | |||||||
| 8902 ZIER ROAD | YAKIMA | WA | 98908 | 916008663 | GOVERNMENT | 30732 | HOME VISITING |
| YAKIMA VALLEY MEMORIAL HOSPITAL | |||||||
| 2811 TIETON DR | YAKIMA | WA | 98902 | 910567263 | 501(C)(3) | 803815 | COMMUNITY GRANT & HOME VISITING |
| YWCA SOAR | |||||||
| 801 23RD AVE S STE A | SEATTLE | WA | 98144 | 910482890 | 501(C)(3) | 67000 | EARLY LEARNING REGIONAL GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES GRANTEES TO SUBMIT PROGRESS REPORTS ON GRANT FUNDS USAGE INCLUDING PROGRAM DETAILS, BUDGETS, AND OUTCOMES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NINA AUERBACH | NamePerson |
| Base Compensation Filing Org | 165432 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10115 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7574 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183121 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | TIM HENRY RECEIVED A SEVERANCE PAYMENT OF $7,754. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 385838 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I LINE 6: | THE BOARD OF DIRECTORS AND STEERING COMMITTEE MEMBERS ARE THE ORGANIZATION'S VOLUNTEERS. THESE VOLUNTEERS HELP SET THE DIRECTION FOR THE ORGANIZATION THROUGH LEADERSHIP, EXPERTISE, AND COUNSEL. | |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS ALLOWED TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CO-CHAIRS, VICE PRESIDENT, TREASURER, SECRETARY, AND PAST CHAIR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AFTER PREPARATION BY AN INDEPENDENT ACCOUNTANT, AND THEN PROVIDED TO THE BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THRIVE BY FIVE WASHINGTON REQUIRES ALL BOARD MEMBERS TO AGREE TO A CONFLICT OF INTEREST POLICY. THRIVE BY FIVE WASHINGTON ALSO DISTRIBUTES AND REVIEWS AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE SENT TO ALL BOARD MEMBERS. THE QUESTIONNAIRE ADDRESSES BOTH DIRECT AND INDIRECT CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS FOUND, THE BOARD MEMBER IS PROHIBITED FROM VOTING ON KEY DECISIONS RELATED TO THE CONFLICT IDENTIFIED. THE BOARD AND/OR LEADERSHIP DECIDE IF THERE IS A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THRIVE BY FIVE HIRED AN INDEPENDENT CONSULTANT TO CONDUCT A COMPENSATION STUDY BASED UPON COMPARABILITY OF SIMILAR ORGANIZATIONS, AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, FOR DETERMINING THE CEO'S COMPENSATION. THE CEO'S COMPENSATION WAS LAST REVIEWED IN JUNE 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 2,332. TOTAL TO FORM 990, PART XI, LINE 5: 2,332. | CHANGES IN NET ASSETS OR FUND BALANCES: |