ALLIANCE FOR EDUCATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR EDUCATION (EIN 91-1508191)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349303606
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T12:30:24-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911508191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 2063430449 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 OLIVE WAY NO 500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011726 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA MORRIS | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2063430449 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARA MORRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 OLIVE WAY NO 500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5298712 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLIANCE4ED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE EVERY CHILD IN SEATTLE PUBLIC SCHOOLS IS PREPARED FOR SUCCESS IN COLLEGE, CAREER AND LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 236 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6661212 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4649233 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86405 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 324666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 197145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -56372 | OtherRevenuePriorYear |
| Other Revenue Current Year | -129858 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7015911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4793724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3287497 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2818045 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1021061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 953677 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40654 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35664 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 311328 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2251839 | OtherExpensePriorYear |
| Other Expenses Current Year | 893775 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6601051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4701161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 414860 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92563 | RevenuesLessExpensesCY |
| Total Assets BOY | 13250177 | TotalAssetsBOY |
| Total Assets EOY | 12270406 | TotalAssetsEOY |
| Total Liabilities BOY | 2351041 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1511455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10899136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10758951 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE EVERY CHILD IN SEATTLE PUBLIC SCHOOLS IS PREPARED FOR SUCCESS IN COLLEGE, CAREER AND LIFE. WE PURSUE THIS MISSION BY SECURING SEED CAPITAL FOR INNOVATIONS IN LEARNING AND BY FOSTERING CITY-WIDE SUPPORT FOR EXCELLENCE IN SCHOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2172509 | Expense |
| Grants | 1718427 | Grants |
| Description | THE ALLIANCE FOR EDUCATION SUPPORTS SEATTLE PUBLIC SCHOOLS (SPS) THROUGH COMMUNITY ENGAGEMENT AND POLICY EFFORTS AND BY RAISING FUNDS AND MAKING SUSTAINABLE, SYSTEMIC INVESTMENTS TO IMPROVE OUTCOMES FOR ALL STUDENTS. SINCE 2008, A PRIMARY FOCUS OF OUR PARTNERSHIP WITH SPS HAS BEEN A 5-YEAR DISTRICT STRATEGIC PLAN, EXCELLENCE FOR ALL. WE CONTRIBUTED TO PLAN DEVELOPMENT AND IMPLEMENTATION BY HELPING SPS LEVERAGE FUNDING TO UPDATE THE INFRASTRUCTURE AND ROLL-OUT THE NEW SYSTEMS AND TOOLS THAT ARE NEEDED TO REACH STUDENT ACHIEVEMENT GOALS. THESE TOOLS AND SYSTEMS HAVE CONTRIBUTED TO THE FOLLOWING RESULTS:- A CONTINUED INCREASE IN THE PERCENTAGE OF SCHOOLS AT THE TWO HIGHEST LEVELS OF THE 5-LEVEL ACHIEVEMENT MATRIX FROM A 2009 BASELINE OF 31% TO 44% IN 2011, WHILE THE NUMBER OF SCHOOLS AT THE TWO LOWEST LEVELS DECLINED BY HALF FROM 41% TO 20%. - AN INCREASE IN THE PERCENTAGE OF SEATTLE STUDENTS ACHIEVING PROFICIENCY INCREASED IN NEARLY EVERY SUBJECT ON THE ANNUAL STATEWIDE ASSESSMENT OF STUDENT LEARNING; IN NEARLY ALL CASES SPS EXCEEDS THE STATE AVERAGE. IN ADDITION TO OUR CLOSE WORK WITH SPS ON STRATEGIC PLAN IMPLEMENTATION, WE OPERATE OUR OWN DISTINCT PROGRAMS CONSISTENT WITH OUR THREE CORE PRIORITIES: ACADEMIC RIGOR, EFFECTIVE TEACHING, AND LEADERSHIP DEVELOPMENT. OUR ACCOMPLISHMENTS INCLUDE: - SEATTLE COLLEGE ACCESS NETWORK: FACILITATED A COLLABORATIVE PLAN OF 40 INDEPENDENT COLLEGE ACCESS PROVIDERS TO INCREASE POST-SECONDARY ENROLLMENT OF LOW INCOME AND STUDENTS OF COLOR. IN THE 2011-12 SCHOOL YEAR, THE NETWORK ENROLLED 92% OF ELIGIBLE 8TH GRADERS IN THE STATES COLLEGE BOUND SCHOLARSHIP PROGRAM.- OUR SCHOOLS COALITION: ENGAGED AND LED 30+ DIVERSE ORGANIZATIONS AND INDIVIDUALS TO SUCCESSFULLY ADVOCATE FOR EXPANDED ACCESS TO PROFESSIONAL ADVANCEMENT OPPORTUNITIES FOR EDUCATORS AND FOR TEACHER EVALUATIONS THAT REFERENCE STUDENTS ACADEMIC GROWTH. WE CONTINUE TO WORK WITH SPS ON CONTRACT IMPLEMENTATION CHALLENGES AND IMPROVEMENTS. - INTENSIVE SCHOOLS PARTNERSHIP PROJECT: ASSISTED SPS WITH THE DEVELOPMENT OF A NEW PARTNERSHIP FRAMEWORK TO IMPROVE THE COORDINATION AND QUALITY OF SCHOOL-BASED SUPPORT SERVICES TO STUDENTS IN NEED. WE PARTICIPATED IN THE LAUNCH OF THE PILOT PROJECT AT THREE SITES. THE PROJECT WILL STRENGTHEN COORDINATION, ALIGNMENT, AND EVALUATION OF SCHOOL-BASED SERVICES CONSISTENT WITH THE UNIQUE GOALS OF EACH SCHOOL. - SCHOOL BOARD LEADERSHIP DEVELOPMENT: COORDINATED PROFESSIONAL RETREATS AND TRAININGS TO HELP SCHOOL BOARD MEMBERS MANAGE THEIR COMPLEX ELECTED POSITIONS. HELPED THE BOARD CONDUCT AN AUDIT OF DISTRICT POLICIES, DEVELOP A CONSISTENT POLICY-MAKING PROTOCOL, ESTABLISH ACCOUNTABILITY NORMS AND CLARIFY ROLE/RESPONSIBILITY DISTINCTIONS BETWEEN BOARD AND SUPERINTENDENT, AND ORIENT NEWLY ELECTED DIRECTORS TO THEIR COMPLEX JOBS. ORGANIZED QUARTERLY RETREATS FACILITATED BY NATIONAL EXPERTS IN THE FIELD OF SCHOOL BOARD GOVERNANCE AND REINFORCED A BEST PRACTICES PERSPECTIVE IN POLICY MAKING. - TEACHER RESIDENCY PROJECT (STR): DEVELOPED A PARTNERSHIP WITH SPS AND THE UNIVERSITY OF WASHINGTON TO BUILD A TEACHER RESIDENCY PROGRAM -- AN INNOVATIVE HIGH IMPACT APPROACH TO BUILDING A PIPELINE OF NEW TEACHERS WHO ARE INTENSIVELY TRAINED FOR PLACEMENT IN HIGH-NEEDS SCHOOLS. PROGRAM DESIGN INCLUDING CURRICULUM DEVELOPMENT AND CANDIDATE QUALIFICATION/ACCEPTANCE CRITERIA WILL BEGIN IN 2012. THE PARTNERS PLAN TO BE READY TO RECRUIT THE FIRST COHORT OF 25 RESIDENTS AND 25 MENTORS BY SUMMER OF 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1526113 | Expense |
| Grants | 1099618 | Grants |
| Revenue | 77204 | Revenue |
| Description | AFFILIATED SCHOOL ACTIVITIES-THE ALLIANCE FOR EDUCATION PROVIDED NO-COST FISCAL ADMINISTRATION TO OVER 200 GROUPS SUPPORTING NEIGHBORHOOD SCHOOLS AND THEIR PROGRAMS. THESE GROUPS INCLUDE PTAS AND PROGRAMS IN ACADEMICS, THE ARTS, LANGUAGES, PUBLIC SERVICE, TECHNOLOGY, SPORTS AND OTHER ENRICHMENT AREAS. IN 2011, THE ALLIANCE PROCESSED AND ACKNOWLEDGED MORE THAN 6,000 DONATIONS ON BEHALF OF THESE GRASS ROOTS GROUPS, AND DISBURSED OVER $1.8 MILLION FOR INSTRUCTIONAL SUPPORT, SCHOLARSHIPS, AWARDS, MATERIALS, TRAININGS, EXTRACURRICULAR PROGRAMS AND OTHER SCHOOL-RELATED ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3698622 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY WARD CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063430449 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 OLIVE WAY NO 500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011726 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAM MACEWAN | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| LIZ VIVIAN | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SARA MORRIS | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 148598 | 0 | 9329 |
| MATT DAILEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LYNNETTE FRANK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE GRIFFIN | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| ALI KHATABI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD HOFF | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GRETT GERRY | ||||||
| BOARD MEMBER | 3.50 | X | 0 | 0 | 0 | |
| BRUCE LEADER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHASE MORGAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CREE ZISCHE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAN DIXON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR SUSAN ENFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERLE COHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FAY CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED KIGA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JANE BLODGETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE BROOM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENA THORNTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON BRIDGE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KEN HAMM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NINA HANSELMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIA GOODLOE-JOHNSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW PADDOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DEBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM ESHELMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER GLIDDEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PHIL BUSSEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHANE PHILPOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA EDWARDS LANGE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STEVE SUNDQUIST | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TOM STRITIKUS | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| CHARLES SCHAFER | ||||||
| CFO | 40.00 | X | 101129 | 0 | 11309 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 249727 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20638 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1960 | FederatedCampaigns |
| Fundraising Events | 510217 | FundraisingEvents |
| Government Grants | 3445 | GovernmentGrants |
| All Other Contributions | 4133611 | AllOtherContributions |
| Noncash Contributions | 108081 | NoncashContributions |
| Total Contributions | 4649233 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 77204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77204 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178699 | TotalRevenueColumn |
| Exclusion | $178,699 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 262170 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 243724 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18446 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18446 | TotalRevenueColumn |
| Exclusion | $18,446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121129 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 510217 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 259764 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -138635 | TotalRevenueColumn |
| Exclusion | -$138,635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10125 | GrossIncomeGaming |
| Gaming Direct Expenses | 1500 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8625 | TotalRevenueColumn |
| Exclusion | $8,625 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 152 | TotalRevenueColumn |
| Exclusion | $152 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 152 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4793724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,287 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2789295 | Total |
| Program Services | 2789295 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28750 | Total |
| Program Services | 28750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270365 | Total |
| Program Services | 85387 | ProgramServices |
| Management And General | 122929 | ManagementAndGeneral |
| Fundraising | 62049 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512896 | Total |
| Program Services | 161376 | ProgramServices |
| Management And General | 235228 | ManagementAndGeneral |
| Fundraising | 116292 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27682 | Total |
| Program Services | 9119 | ProgramServices |
| Management And General | 11271 | ManagementAndGeneral |
| Fundraising | 7292 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69140 | Total |
| Program Services | 22776 | ProgramServices |
| Management And General | 28150 | ManagementAndGeneral |
| Fundraising | 18214 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73594 | Total |
| Program Services | 23250 | ProgramServices |
| Management And General | 33755 | ManagementAndGeneral |
| Fundraising | 16589 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35664 | Total |
| Fundraising | 35664 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61033 | Total |
| Management And General | 61033 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377475 | Total |
| Program Services | 292878 | ProgramServices |
| Management And General | 74020 | ManagementAndGeneral |
| Fundraising | 10577 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105416 | Total |
| Program Services | 70093 | ProgramServices |
| Management And General | 25068 | ManagementAndGeneral |
| Fundraising | 10255 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98387 | Total |
| Program Services | 29716 | ProgramServices |
| Management And General | 44647 | ManagementAndGeneral |
| Fundraising | 24024 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62983 | Total |
| Program Services | 59023 | ProgramServices |
| Management And General | 3208 | ManagementAndGeneral |
| Fundraising | 752 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111819 | Total |
| Program Services | 104790 | ProgramServices |
| Management And General | 5695 | ManagementAndGeneral |
| Fundraising | 1334 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495 | Total |
| Program Services | 183 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6168 | Total |
| Program Services | 1312 | ProgramServices |
| Management And General | 3822 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5583 | Total |
| Program Services | 2067 | ProgramServices |
| Management And General | 2515 | ManagementAndGeneral |
| Fundraising | 1001 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUSINESS EXCISE TAXES | 25502 | 9442 | 11488 | 4572 |
| PAYROLL ADMIN FEES | 15197 | 15197 | ||
| IN KIND GOODS EXPENSE | 14849 | 5877 | 8972 | |
| MISCELLANEOUS | 8868 | 3288 | 3990 | 1590 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4701161 | Total |
| Program Services | 3698622 | ProgramServices |
| Management And General | 691211 | ManagementAndGeneral |
| Fundraising | 311328 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181451 | BOY |
| EOY | 876964 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5797580 | BOY |
| EOY | 1962661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281829 | BOY |
| EOY | 1254652 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8781 | BOY |
| EOY | 18414 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9344 | BOY |
| EOY | 16559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 139779 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 82462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31350 | BOY |
| EOY | 57317 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6917350 | BOY |
| EOY | 8065857 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17982 | BOY |
| EOY | 17982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13250177 | BOY |
| EOY | 12270406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85599 | BOY |
| EOY | 64796 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265442 | BOY |
| EOY | 1415904 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 30755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351041 | BOY |
| EOY | 1511455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428815 | BOY |
| EOY | 539349 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10313494 | BOY |
| EOY | 10062775 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156827 | BOY |
| EOY | 156827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10899136 | BOY |
| EOY | 10758951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13250177 | BOY |
| EOY | 12270406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 92563 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -232748 | 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 | 0 | FederalGrantAuditRequired |
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 | 5184846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7574427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8368910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6661212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4649233 | CurrentTaxYear |
| Total | 32438628 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5184846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7574427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8368910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6661212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4649233 | CurrentTaxYear |
| Total | 32438628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12247677 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20190951 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178699 | CurrentTaxYear |
| Total | 1383234 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3805 | CurrentTaxYearMinus2Years |
| Total | 3805 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1370 | CurrentTaxYearMinus3Years |
| Total | 6252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33831919 | TotalSupport |
| Gross Receipts From Admissions Etc | 462524 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 6 | NumberFundsHeld |
| Contrib To Funds And Other Accounts | 455000 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 409488 | GrantsFundsAndOtherAccounts |
| Aggregate Fund Value | 550409 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6707483 | BeginningOfYearBalance |
| Contributions | 5710 | Contributions |
| Investment Earnings Or Losses | -154751 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 190555 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6367887 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6306865 | BeginningOfYearBalance |
| Contributions | 8675 | Contributions |
| Investment Earnings Or Losses | 666121 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 273632 | GrantsOrScholarships |
| Other Expenditures | 500 | OtherExpenditures |
| Administrative Expenses | 46 | AdministrativeExpenses |
| End Of Year Balance | 6707483 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5889810 | BeginningOfYearBalance |
| Contributions | 20129 | Contributions |
| Investment Earnings Or Losses | 1188350 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 172060 | GrantsOrScholarships |
| Other Expenditures | 595369 | OtherExpenditures |
| Administrative Expenses | 23995 | AdministrativeExpenses |
| End Of Year Balance | 6306865 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8209064 | BeginningOfYearBalance |
| Contributions | 22593 | Contributions |
| Investment Earnings Or Losses | -2050873 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93930 | GrantsOrScholarships |
| Other Expenditures | 131331 | OtherExpenditures |
| Administrative Expenses | 65713 | AdministrativeExpenses |
| End Of Year Balance | 5889810 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.97540 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11530 | OtherCostOrOtherBasis |
| Depreciation | 10472 | Depreciation |
| Book Value | 1058 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117299 | OtherCostOrOtherBasis |
| Depreciation | 63976 | Depreciation |
| Book Value | 53323 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10950 | OtherCostOrOtherBasis |
| Depreciation | 8014 | Depreciation |
| Book Value | 2936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57317 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $30,755 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30755 | TotalOfAmounts |
| Total Revenue | 4793724 | TotalRevenue |
| Total Expenses | 4701161 | TotalExpenses |
| Excess Or Deficit For Year | 92563 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -222238 | NetUnrealizedGLOnInvestments |
| Other | -$10,510 | OtherAmount |
| Total Adjustments | -232748 | TotalAdjustments |
| Excess Or Deficit Per FS | -140185 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4794386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -222238 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 22669 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -61033 | OtherRevenues |
| Revenue Not Rptd F990 | -260602 | RevenueNotRptdF990 |
| Revenue Subtotal | 5054988 | RevenueSubtotal |
| Other Revenues Not Included | -261264 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -261264 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4793724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4934571 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22669 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10510 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33179 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4901392 | ExpensesSubtotal |
| Other Expenses Not Included | -200231 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -200231 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4701161 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE -10,510. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STOCK TRANSFER FEES -274. INVESTMENT MANAGEMENT FEES -60,759. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DEDUCTIONS -261,264. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 10,510. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | STOCK TRANSFER FEES 274. INVESTMENT EXPENSE 60,759. SPECIAL EVENT DEDUCTIONS -261,264. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MONTERO PRODUCTIONS | ||||||||
| 10628 NE 13TH STREET | BELLEVUE | WA | 98004 | SPECIAL EVENT COORDINATION | 0 | 649454 | 20000 | 629454 |
| PERSONA DIRECT MAIL | ||||||||
| 2510 S MERIDIAN STREET SUITE 10C | PUYALLUP | WA | 98373 | MAILING SERVICES FOR DIRECT MAIL CAMPAIGNS | 0 | 14454 | 6064 | 8390 |
| LYNCH RESOURCES | ||||||||
| 1026 GLENN STREET | EDMONDS | WA | 98020 | PHONATHON | 0 | 13980 | 9600 | 4380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 677888 | TotalGrossReceipts |
| Total Retained By Contractors | 35664 | TotalRetainedByContractors |
| Total Net To Organization | 642224 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION/DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 418347 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 312618 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105729 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 80678 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 118229 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 212999 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 197599 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15400 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 42207 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2150 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 631346 | GrossReceiptsTotal |
| Charitable Contributions Total | 510217 | CharitableContributionsTotal |
| Gross Revenue Total Events | 121129 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 122885 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 120379 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 259764 | DirectExpenseSummaryEvents |
| Net Income Summary | -138635 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| SEATTLE PUBLIC SCHOOLS | ||||||||
| 2445 3RD AVENUE S | SEATTLE | WA | 98134 | 916001541 | GOVERNMENT | 2175688 | THESE FUNDS SUPPORTED DISTRICT-WIDE INITIATIVES AND INDIVIDUAL SCHOOL PROGRAMS | |
| BRYANT ELEMENTARY SCHOOL PTA | ||||||||
| 3311 NE 60TH | SEATTLE | WA | 98115 | 911191751 | 501(C)(3) | 75000 | GENERAL SUPPORT FOR BRYANT ELEMENTARY | |
| VIEW RIDGE ELEMENTARY PTA | ||||||||
| 7047 50TH AVENUE NE | SEATTLE | WA | 98115 | 911049983 | 501(C)(3) | 30000 | GENERAL SUPPORT FOR VIEW RIDGE ELEMENTARY | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 129 SCHMITZ HALL BOX 355870 | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | 62480 | GENERAL SUPPORT FOR THE CONFUCIUS INSTITUTE OF WASHINGTON | |
| DANIEL BAGLEY ELEMENTARY PTA | ||||||||
| 7821 STONE AVENUE N | SEATTLE | WA | 98103 | 911283709 | 501(C)(3) | 25477 | AFFILIATED SCHOOL ACTIVITY - SUPPORT FOR DANIEL BAGLEY ELEMENTARY SCHOOL | |
| GARFIELD JAZZ FOUNDATION | ||||||||
| 3533 NE 96TH STREET | SEATTLE | WA | 98115 | 431978389 | 501(C)(3) | 22445 | AFFILIATED SCHOOL ACTIVITY - SUPPORT FOR GARFIELD HIGH SCHOOL JAZZ FOUNDATION | |
| FIRST TEE OF GREATER SEATTLE | ||||||||
| 4101 BEACON AVENUE S | SEATTLE | WA | 98108 | 912116912 | 501(C)(3) | 7500 | SUPPORT FOR PROVISION OF STUDENT PARTICIPATION AND EDUCATION IN GOLF PROGRAMS | |
| INGRAHAM HIGH SCHOOL FOUNDATION | ||||||||
| C/O INGRAHAM HIGH SCHOOL 1819 NE | SEATTLE | WA | 98133 | OTHER | 8022 | AFFILIATED SCHOOL ACTIVITY - SUPPORT FOR INAGRAHAM HIGH SCHOOL | 135TH | |
| XBOT ROBOTICS | ||||||||
| 1500 WILDWOOD BOULEVARD SW | ISSAQUAH | WA | 98027 | 061808972 | 501(C)(3) | 6544 | SUPPORT FOR XBOT ROBOTICS PROGRAMS IN SEATTLE PUBLIC SCHOOLS | |
| BALLARD HIGH SCHOOL FOUNDATION | ||||||||
| PO BOX 17626 | SEATTLE | WA | 98127 | 911811275 | 501(C)(3) | 57988 | GENERAL SUPPORT FOR BALLARD HIGH SCHOOL | |
| CHIEF SEALTH PTSA | ||||||||
| CHIEF SEALTH HS 2600 SW THISTLE | SEATTLE | WA | 98126 | 900128109 | 501(C)(3) | 15154 | GENERAL SUPPORT FOR CHIEF SEALTH HIGH SCHOOL | |
| RAINIER BEACH HIGH SCHOOL PTSA | ||||||||
| RITA GREEN - 8815 SEWARD PARK AVE S | SEATTLE | WA | 98118 | 911138727 | 501(C)(4) | 5000 | SUPPORT FOR RAINIER BEACH HIGH SCHOOL | |
| SEATTLE MUSIC PARTNERS | ||||||||
| 4553 SUNNYSIDE AVENUE N | SEATTLE | WA | 98103 | 208258002 | 501(C)(3) | 39779 | SUPPORT FOR SEATTLE MUSIC PARTNERS | |
| WEST SEATTLE HIGH SCHOOOL PTSA | ||||||||
| 3000 CALIFORNIA AVE SW | SEATTLE | WA | 98116 | 731634348 | 501(C)(3) | 7644 | SUPPORT FOR WEST SEATTLE HIGH SCHOOL | |
| PASS (PRINCIPALS ASSOCIATION OF SEATTLE SCHOOLS) | ||||||||
| 2550 34TH AVE W | SEATTLE | WA | 98117 | 910900468 | 501(C)(6) | 12000 | ATTENDANCE AT FALL 2011 CONFERENCE OF THE ASSOCIATION OF WASHINGTON STATE PRINCIPALS | |
| TECHNOLOGY ALLIANCE | ||||||||
| 1301 5TH AVENUE SUITE 2500 | SEATTLE | WA | 98101 | 910402330 | 501(C)(6) | 90000 | OUR SCHOOLS COALITION SUPPORT | |
| LEV FOUNDATION | ||||||||
| 2734 WESTLAKE AVENUE N | SEATTLE | WA | 98109 | 912141507 | 501(C)(3) | 138000 | OUR SCHOOLS COALITION SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| CONFUCIUS INSTITUTE - PARTIAL SCHOLARSHIPS | 28 | 5200 | 1000 | BOOK VALUE | SCHOLARSHIPS |
| 101 CLUB - SCHOLARSHIPS | 8 | 8000 | |||
| NATHAN HALE FOUNDATION - BENSON SCHOLARSHIP | 2 | 5000 | |||
| BALLARD HIGH SCHOOL - TONI BUKOWSKI MEMORIAL SCHOLARSHIP | 2 | 1250 | |||
| PHILIP B SWAIN FUND - TEACHER AWARDS | 3 | 3000 | |||
| FRIENDS OF SBOC - SCHOLARSHIPS | 7 | 250 | 1500 | BOOK VALUE | SCHOLARSHIPS |
| MEN OF QUEEN ANN - SCHOLARSHIP | 1 | 1000 | BOOK VALUE | SCHOLARSHIP | |
| NATHAN HALE FOUNDATION - REYNOLDS SCHOLARSHIP | 1 | 2500 | BOOK VALUE | SCHOLARSHIP |
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: 77% OF ALL GRANT FUNDS WERE AWARDED TO THE SEATTLE PUBLIC SCHOOLS (SPS), WITH 63% AWARDED AS REIMBURSABLE GRANTS AND 37% 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. APPROXIMATELY 11% OF TOTAL GRANTS ARE MADE TO AFFILIATED SCHOOL GROUPS IN SUPPORT OF INDIVIDUAL SCHOOLS. AGREEMENTS ARE MAINTAINED ON FILE FOR EACH AFFILIATED SCHOOL GROUP. 11% OF TOTAL GRANTS ARE MADE TO OTHER ORGANIZATIONS; 50% OF GRANTS TO OTHER ORGANIZATIONS ARE AWARDED AS REIMBURSABLE GRANTS AND 50% AS DIRECT GRANTS. THE REMAINING 1% OF GRANT FUNDS ARE AWARDED TO ORGANIZATIONS AND TO INDIVIDUALS AS SCHOLARSHIPS AND FELLOWSHIPS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA MORRIS | |||||||||||||
| 143288 | 0 | 0 | 0 | 5310 | 0 | 1069 | 0 | 8260 | 0 | 157927 | 0 | 0 | 0 |
| CHARLES SCHAFER | |||||||||||||
| 99096 | 0 | 0 | 0 | 2033 | 0 | 3049 | 0 | 8260 | 0 | 112438 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | ALL EMPLOYEES OF ALLIANCE FOR EDUCATION ARE ACTUALLY EMPLOYEES OF THE GREATER SEATTLE CHAMBER OF COMMERCE, AN UNRELATED ORGANIZATION. SINCE THE ALLIANCE REIMBURSES THE CHAMBER FOR AN EMPLOYEE'S TIME, COMPENSATION AND RELATED PAYROLL EXPENSES ARE REPORTED ON PART IX AND PART VII OF THE FORM 990. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5925 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 155 | 87425 | COST/SELLING PRICE |
| X | SUPPLIES | 11 | 14731 | COST/SELLING PRICE |
| 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 AMOUNT REPORTED IN PART I, COLUMN (B) IS THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: | 161 OF THE VOLUNTEERS SERVE ON TASK FORCES FOR COMMUNITY ENGAGEMENTS, COLLEGE ACCESS NETWORKS, COMMUNITY SCHOOLS AND EDUCATIONAL INVESTMENTS AND 75 ASSIST WITH SPECIAL EVENTS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | REVISED BYLAWS WERE ADOPTED BY THE BOARD ON NOVEMBER 16, 2011. UNDER THESE REVISED BYLAWS, THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE CORPORATION AND SUCH ADDITIONAL DIRECTORS AS DETERMINED BY THE BOARD. IT PROVIDES GUIDANCE TO THE BOARD ON ALL CORPORATE MATTERS NOT OTHERWISE DELEGATED TO ANOTHER COMMITTEE AND EXERCISES THE FULL AND COMPLETE AUTHORITY OF THE BOARD EXCEPT AS SET FORTH IN THE COMMITTEE CHARTERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED FOR REVIEW BY CLARK NUBER, THE 990 PREPARERS, TO THE FINANCE AND AUDIT COMMITTEE FOR ITS REVIEW. IT IS ALSO EMAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. | |
| 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 | CEO AND PRESIDENT: THE GOVERNANCE 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 GOVERNANCE COMMITTEE UTILIZES THE EXPERTISE OF THE DIRECTOR OF PEOPLE PROGRAMS AT THE GREATER SEATTLE CHAMBER OF COMMERCE AS WELL AS THE UNITED WAY SURVEY OF LOCAL NON-PROFIT SALARIES WHEN DETERMINING COMPENSATION. CFO AND VP-OPERATIONS: THE CEO IS RESPONSIBLE FOR ESTABLISHING GOALS AND OBJECTIVES RELEVANT TO COMPENSATION AND PERFORMANCE FOR THESE POSITIONS. PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY. THE CEO UTILIZES THE EXPERTISE OF THE DIRECTOR OF PEOPLE PROGRAMS AT THE GREATER SEATTLE CHAMBER OF COMMERCE AS WELL AS THE UNITED WAY SURVEY OF LOCAL NON-PROFIT SALARIES WHEN DETERMINING COMPENSATION FOR THESE POSITIONS. COMPENSATION REVIEWS ARE DONE ON AN ANNUAL BASIS WITH THE LAST REVIEW IN FEBRUARY 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, ANNUAL REPORTS AND FORM 990S FOR THE PAST THREE YEARS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THEY ARE ALSO AVAILABLE IN HARDCOPY FORM BY REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE ASSISTANT. | |
| FORM 990, PART VI, LINE 1: | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE FULL POWER AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION, EXCEPT THAT THEY SHALL HAVE NO AUTHORITY TO: (A) AMEND, ALTER OR APPEAL THE BYLAWS OF THE CORPORATION; (B) ELECT, APPOINT OR REMOVE ANY DIRECTOR OR OFFICER OF THE CORPORATION OR ANY MEMBER OF ANY STANDING COMMITTEE SET FORTH IN THE BYLAWS OR ANY OTHER COMMITTEE ESTABLISHED BY THE BOARD AS A WHOLE THROUGH RESOLUTION; (C) AMEND THE ARTICLES OF INCORPORATION; (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (E) AUTHORIZE THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; (F) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOTE PROCEEDINGS THEREOF; (G) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR (H) AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED ALTERED OR REPEALED BY A COMMITTEE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -222,238. BAD DEBT EXPENSE -10,510. TOTAL TO FORM 990, PART XI, LINE 5: -232,748. | CHANGES IN NET ASSETS OR FUND BALANCES: |