THRIVE WASHINGTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THRIVE WASHINGTON (EIN 20-4829769)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-07
- IRS object ID
- 201220679349301087
- Schema version
- 2010v3.4
- 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 | 2012-03-07T19:09:20-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | CEO | Title |
| Phone | 2066215555 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 26665480 | 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 924801 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11758840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 958868 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 921985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2986 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6391 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3671 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1923484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12690887 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5033604 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5932759 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1431605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1541191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 354676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1398339 | OtherExpensePriorYear |
| Other Expenses Current Year | 2744730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7863548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10218680 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5940064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2472207 | RevenuesLessExpensesCY |
| Total Assets BOY | 7130304 | TotalAssetsBOY |
| Total Assets EOY | 10163813 | TotalAssetsEOY |
| Total Liabilities BOY | 514826 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1078429 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6615478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9085384 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOBILIZES PUBLIC AND PRIVATE PARTNERS TO ADVANCE DEVELOPMENT AND LEARNING OF CHILDREN AGES BIRTH TO FIVE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2235811 | Expense |
| Grants | 1824109 | Grants |
| Description | DEMONSTRATION COMMUNITIESDURING THE PAST YEAR, THRIVE HELPED THE DEMONSTRATION COMMUNITIES IN EAST YAKIMA AND WHITE CENTER TO CREATE SUSTAINABILITY PLANS AND TO BEGIN MIGRATING SOME OF THEIR SERVICES TO STATE-FUNDED INITIATIVES. KINDERGARTEN TRANSITION PROGRAM: THE KINDERGARTEN TRANSITION PROGRAM (KTP) SUPPORTS AND PREPARES CHILDREN AS THEY TRANSITION INTO KINDERGARTEN BY CONNECTING CHILDREN, FAMILIES, AND TEACHERS IN THE SUMMER PRIOR TO ENTRY INTO SCHOOL. EAST YAKIMA COMPLETED ITS THIRD SUCCESSFUL YEAR OF IMPLEMENTATION, AND TRANSFERRED OVERSIGHT OF THE PROGRAM TO THE YAKIMA SCHOOL DISTRICT. WHITE CENTER SUCCESSFULLY LAUNCHED A KINDERGARTEN TRANSITION PROGRAM IN ONE ELEMENTARY SCHOOL.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. EDUCARE OPENED ITS DOORS IN JANUARY 2010 AND REACHED FULL CAPACITY DURING FY 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1945130 | Expense |
| Grants | 928263 | Grants |
| Revenue | 50000 | Revenue |
| Description | SEEDS TO SUCCESS QUALITY RATING & IMPROVEMENT SYSTEMSEEDS TO SUCCESS (SEEDS), WASHINGTON'S VOLUNTARY QUALITY RATING AND IMPROVEMENT SYSTEM, PROVIDES LICENSED CHILD CARE PROVIDERS WITH SUPPORT, RESOURCES, AND TRAINING TO INTEGRATE BEST PRACTICES AND STANDARDS OF QUALITY INTO THEIR EARLY LEARNING ENVIRONMENTS. RESULTS FROM THE SECOND YEAR OF THE TWO-YEAR FIELD TEST SHOW THAT SEEDS CLEARLY IMPROVED THE QUALITY OF CARE PROVIDED BY PARTICIPANTS, A FACTOR THAT WILL CONTRIBUTE TO POSITIVE DEVELOPMENTAL OUTCOMES FOR CHILDREN. HAVING SUCCESSFULLY IMPLEMENTED THE TWO-YEAR FIELD TEST, THRIVE TRANSITIONED LEADERSHIP OF SEEDS TO THE DEPARTMENT OF EARLY LEARNING (DEL), WHICH HAS SECURED A NATIONAL GOVERNOR'S ASSOCIATION GRANT TO SUPPORT THE DESIGN FOR THE ROLL-OUT OF SEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1766741 | Expense |
| Grants | 721638 | Grants |
| Revenue | 290363 | Revenue |
| Description | PARTNERSHIPS & MOBILIZATIONEARLY LEARNING PLAN: IN SEPTEMBER 2010, THRIVE, THE DEPARTMENT OF EARLY LEARNING (DEL), OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION (OSPI), AND OVER 100 COMMUNITY PARTNERS COMPLETED THE STATE'S FIRST EARLY LEARNING PLAN, A TEN-YEAR ROADMAP FOR BUILDING A COORDINATED, COMPREHENSIVE SYSTEM OF EARLY LEARNING IN WASHINGTON. IT ADVANCES THIRTY-SIX SPECIFIC STRATEGIES FOR CONNECTING STAKEHOLDERS ACROSS SECTORS AND BUILDING A SOLID FOUNDATION FOR A STATEWIDE EARLY LEARNING SYSTEM. IN ADDITION, THE EARLY LEARNING PARTNERSHIP - THRIVE, DEL AND OSPI - DEVELOPED A ONE-YEAR ACTION PLAN, PRIORITIZING ELEVEN OF THESE STRATEGIES FOR IMMEDIATE IMPLEMENTATION. EARLY LEARNING COALITIONS: THRIVE PROVIDED INTENSIVE TECHNICAL SUPPORT AND STRATEGIC PLANNING TO TEN EARLY LEARNING COALITIONS (ELCS) TO HELP THEM SIGNIFICANTLY IMPROVE THEIR ABILITY TO IMPLEMENT THE EARLY LEARNING PLAN (ELP) STRATEGIES, AND TO ACTIVELY PARTICIPATE IN THE EVOLVING STATE-LOCAL GOVERNANCE STRUCTURE. IN THE PAST YEAR, THE ELCS MADE TREMENDOUS PROGRESS. THRIVE PROVIDED FUNDING FOR EARLY LITERACY PROGRAMMING IN FOUR ELCS AND REACH OUT AND READ WASHINGTON (RORWA) THAT TOGETHER REACHED 13,754 CHILDREN. IN ADDITION, THRIVE CONTINUED ITS SUPPORT OF REACH OUT AND READ, A RESEARCH-BASED EARLY LITERACY PROGRAM THAT WORKS WITH PEDIATRICIANS TO PROVIDE BOOKS AND SUPPORT PARENTS IN READING TO THEIR YOUNG CHILDREN.THRIVE ALSO FUNDED COMMUNITIES OF PRACTICE IN THREE COUNTIES FOR THE SECOND YEAR. THESE COMMUNITIES BRING TOGETHER PARENT EDUCATORS TO FORM LEARNING COMMUNITIES ON ISSUES OF PARENTING. NEXT YEAR, THRIVE IS TRANSITIONING THE COMMUNITIES OF PRACTICE TO THE WASHINGTON PARENTING EDUCATION NETWORK (WA-PEN). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3382306 | Expense |
| Grants | 2458749 | Grants |
| Revenue | 581622 | Revenue |
| Description | PUBLIC AWARENESS "LOVE. TALK. PLAY." PARENT AWARENESS CAMPAIGN: "LOVE. TALK. PLAY" IS AN INNOVATIVE PUBLIC AWARENESS CAMPAIGN THAT EMPLOYS SIMPLE CONCEPTS AND COMMUNITY-BASED STRATEGIES TO ADVANCE POSITIVE CHILD DEVELOPMENT FOR THE STATE'S MOST VULNERABLE FAMILIES WITH CHILDREN BIRTH TO AGE 3. BUILDING ON THE PREVIOUS YEAR'S WORK, THRIVE SUCCESSFULLY CREATED DEVELOPMENTALLY, CULTURALLY, AND LANGUAGE-APPROPRIATE CAMPAIGN MATERIALS, AND DEVELOPED A COMPREHENSIVE CAMPAIGN STRATEGY. THRIVE SUCCESSFULLY LAUNCHED THE CAMPAIGN IN APRIL 2011, HOSTING EVENTS AT THREE SITES AND REACHING MORE THAN 450 CHILDREN, PARENTS AND GRANDPARENTS. COMPLETED PARTNERSHIP WITH KING 5 TV: FOR THE PAST YEAR AND A HALF, THRIVE BY FIVE WASHINGTON AND KING 5 TV WORKED IN PARTNERSHIP TO HELP RAISE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF EARLY LEARNING. THE ONGOING NATURE OF THAT PARTNERSHIP HAS NOW ENDED. WEEKLY NEWS STORIES, EVENING MAGAZINE SEGMENTS, A PUBLIC SERVICE ANNOUNCEMENT AND THREE PRIMETIME SPECIALS MADE APPROXIMATELY 30 MILLION HOUSEHOLD IMPRESSIONS. THROUGH LEARNING FOR LIFE, THRIVE SHOWCASED ITS WORK AND THAT OF MANY OF OUR PARTNERS THROUGHOUT THE STATE.HOME VISITING: THE HOME VISITING SERVICES ACCOUNT (HVSA) WAS CREATED IN 2010 BY THE STATE LEGISLATURE. HVSA IS A PUBLIC-PRIVATE PARTNERSHIP THAT LEVERAGES FUNDS TO PROVIDE FINANCIAL AND CAPACITY-BUILDING SUPPORT TO A PORTFOLIO OF EVIDENCE-BASED, RESEARCH-BASED AND PROMISING HOME VISITING PRACTICES THROUGHOUT WASHINGTON. HVSA IS OVERSEEN BY THE DEPARTMENT OF EARLY LEARNING, WHICH CONTRACTED WITH THRIVE TO PROVIDE CENTRALIZED ADMINISTRATION OF THE ACCOUNT. IN 2011, THRIVE, DEL, DEPARTMENT OF SOCIAL AND HEALTH SERVICES, DEPARTMENT OF HEALTH, THE COUNCIL FOR CHILDREN & FAMILIES, AND OTHER COMMUNITY PARTNERS, PARTNERED TO DEVELOP A WASHINGTON STATE HOME VISITING PLAN THAT ARTICULATES HIGH-LEVEL GOALS AND PRIORITIZED OBJECTIVES FOR INFRASTRUCTURE-BUILDING AND IMPLEMENTATION OF A HOME VISITING SYSTEM. DURING FY 2011, THRIVE MADE GRANTS TOTALING $355,000 TO FOUR HOME VISITING PROGRAMS SERVING 571 FAMILIES IN FIVE COUNTIES.AS ADMINISTRATOR OF THE HVSA "IMPLEMENTATION HUB", THRIVE IS RESPONSIBLE FOR ITS FINANCIAL SUSTAINABILITY - RAISING AND LEVERAGING PUBLIC AND PRIVATE FUNDS TO EXPAND ONGOING AVAILABILITY OF SERVICES, SERVICE DELIVERY AND ACCESS, AND QUALITY AND 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3382306 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2458749 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 581622 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9329988 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 GONZALES | 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 (25 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 | 3.00 | X | X | 0 | 0 | 0 | |
| ST REP RUTH KAGI | |||||||
| LEGISLATIVE DIRECTOR/VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BOB WATT | |||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| KEVIN C WASHINGTON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| LAURA PETERSON | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM GATES SR | |||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| TONY BENTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM ACKERLEY CLEWORTH | |||||||
| 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 | ||
| 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 | ||
| KATIE SIMONS | |||||||
| 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 | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 167743 | 0 | 14846 | ||
| TIM HENRY | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 95917 | 0 | 10658 | ||
| MOLLY O'CONNOR | |||||||
| DIR. OF COMMUNICATIONS | 40.00 | 102944 | 0 | 21740 | X | ||
| BRENDA BLASINGAME | |||||||
| DIR. OF PROGRAMS | 40.00 | 113447 | 0 | 7896 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 480051 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55140 | 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 (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KING BROADCASTING | |||||
| 333 DEXTER AVE NORTH | SEATTLE | WA | 98109 | MEDIA | 262500 |
| UNIVERSITY OF WASHINGTON | |||||
| PO BOX 351202 | SEATTLE | WA | 98195 | QRIS EVALUATIONS | 250000 |
| COMMUNITY ATTRIBUTES INC | |||||
| 1402 THIRD AVENUE SUITE 930 | SEATTLE | WA | 98101 | CONSULTING | 131232 |
| SOCIAL SOLUTIONS | |||||
| 425 WILLIAMS COURT STE 100 | BALTIMORE | MD | 21220 | CONSULTING | 108091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 30000 | FederatedCampaigns |
| Government Grants | 1160225 | GovernmentGrants |
| All Other Contributions | 10568615 | AllOtherContributions |
| Noncash Contributions | 150073 | NoncashContributions |
| Total Contributions | 11758840 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT CONTRACTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 921985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 921985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 921985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3505 | TotalRevenueColumn |
| Exclusion | $3,505 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13977479 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13974593 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2886 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2886 | TotalRevenueColumn |
| Exclusion | $2,886 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3671 | TotalRevenueColumn |
| Exclusion | $3,671 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3671 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12690887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 921985 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,062 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5932759 | Total |
| Program Services | 5932759 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300871 | Total |
| Program Services | 54431 | ProgramServices |
| Management And General | 155721 | ManagementAndGeneral |
| Fundraising | 90719 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990706 | Total |
| Program Services | 791864 | ProgramServices |
| Management And General | 53378 | ManagementAndGeneral |
| Fundraising | 145464 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47967 | Total |
| Program Services | 36934 | ProgramServices |
| Management And General | 3463 | ManagementAndGeneral |
| Fundraising | 7570 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113495 | Total |
| Program Services | 81845 | ProgramServices |
| Management And General | 18307 | ManagementAndGeneral |
| Fundraising | 13343 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88152 | Total |
| Program Services | 57915 | ProgramServices |
| Management And General | 15207 | ManagementAndGeneral |
| Fundraising | 15030 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11882 | Total |
| Program Services | 7270 | ProgramServices |
| Management And General | 4612 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39630 | Total |
| Management And General | 39630 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943 | Total |
| Management And General | 2943 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607511 | Total |
| Program Services | 1484318 | ProgramServices |
| Management And General | 100824 | ManagementAndGeneral |
| Fundraising | 22369 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35922 | Total |
| Program Services | 21925 | ProgramServices |
| Management And General | 12262 | ManagementAndGeneral |
| Fundraising | 1735 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458009 | Total |
| Program Services | 439900 | ProgramServices |
| Management And General | 9388 | ManagementAndGeneral |
| Fundraising | 8721 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233693 | Total |
| Program Services | 180195 | ProgramServices |
| Management And General | 29747 | ManagementAndGeneral |
| Fundraising | 23751 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29602 | Total |
| Program Services | 29189 | ProgramServices |
| Management And General | 205 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12103 | Total |
| Program Services | 8411 | ProgramServices |
| Management And General | 3692 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212112 | Total |
| Program Services | 154717 | ProgramServices |
| Management And General | 38056 | ManagementAndGeneral |
| Fundraising | 19339 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7789 | Total |
| Program Services | 1822 | ProgramServices |
| Management And General | 5723 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 54172 | 29031 | 22464 | 2677 |
| EVENT SPONSORSHIP | 16412 | 8190 | 6050 | 2172 |
| LICENSE & FEES | 10150 | 7176 | 2003 | 971 |
| UNCOLLECTIBLE PLEDGES | 10000 | 10000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2650 | Total |
| Program Services | 1946 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10218680 | Total |
| Program Services | 9329988 | ProgramServices |
| Management And General | 534016 | ManagementAndGeneral |
| Fundraising | 354676 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 618079 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4082086 | BOY |
| EOY | 4035300 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127333 | BOY |
| EOY | 4548767 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156270 | BOY |
| EOY | 412154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35585 | BOY |
| EOY | 32595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1093257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 597889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707480 | BOY |
| EOY | 495368 | 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 | 7130304 | BOY |
| EOY | 10163813 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303544 | BOY |
| EOY | 555932 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139828 | BOY |
| EOY | 465557 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71454 | BOY |
| EOY | 56940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514826 | BOY |
| EOY | 1078429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3736609 | BOY |
| EOY | 3565583 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2878869 | BOY |
| EOY | 5519801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6615478 | BOY |
| EOY | 9085384 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7130304 | BOY |
| EOY | 10163813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2472207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2301 | 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 | 13327719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5295923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10494253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1484801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11758840 | CurrentTaxYear |
| Total | 42361536 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13327719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5295923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10494253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1484801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11758840 | CurrentTaxYear |
| Total | 42361536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31713920 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10647616 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3505 | CurrentTaxYear |
| Total | 324004 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 36829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3671 | CurrentTaxYear |
| Total | 40500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42726040 | TotalSupport |
| Gross Receipts From Admissions Etc | 4657091 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| 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 | 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 | 1 | 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 | $2,943 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2943 | 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 | 84884 | OtherCostOrOtherBasis |
| Depreciation | 84672 | Depreciation |
| Book Value | 212 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1008373 | OtherCostOrOtherBasis |
| Depreciation | 513217 | Depreciation |
| Book Value | 495156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 495368 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT PAYABLE | Description |
| Amount | $56,940 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56940 | TotalOfAmounts |
| Total Revenue | 12690887 | TotalRevenue |
| Total Expenses | 10218680 | TotalExpenses |
| Excess Or Deficit For Year | 2472207 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2301 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2301 | TotalAdjustments |
| Excess Or Deficit Per FS | 2469906 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12688586 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2301 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2301 | RevenueNotRptdF990 |
| Revenue Subtotal | 12690887 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12690887 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10218680 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10218680 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10218680 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMUNITY MINDED ENTERPRISES | |||||||
| 25 WEST MAIN AVE SUITE 310 | SPOKANE | WA | 99201 | 911764236 | 501(C)(3) | 335366 | QRIS & COMMUNITY GRANT |
| EDUCATIONAL SERVICE DISTRICT #101 | |||||||
| 4202 S REGAL STREET | SPOKANE | WA | 99223 | 910948293 | GOVERNMENT | 70000 | CULTURE OF LITERACY |
| EDUCATIONAL SERVICE DISTRICT #105 | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | 668021 | COMMUNITY GRANTS |
| EDUCATIONAL SERVICE DISTRICT #112 | |||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98661 | 910647166 | GOVERNMENT | 306866 | QRIS |
| EDUCATIONAL SERVICE DISTRICT #114 | |||||||
| 105 NATIONAL AVENUE | BREMERTON | WA | 98312 | 910919927 | GOVERNMENT | 371303 | QRIS, CULTURE OFLITERACY AND COMMUNITY GRANT |
| NW EDUCATIONAL SERVICE DISTRICT #189 | |||||||
| 1601 R AVE | ANACORTES | WA | 98221 | 910868056 | GOVERNMENT | 10400 | COMMUNITY GRANTS |
| FAMILY EDUCATION & SUPPORT SERVICES | |||||||
| 1202 BLACK LAKE BLVD B | OLYMPIA | WA | 98502 | 912003171 | 501(C)(3) | 20450 | NURTURING FAMILIES GRANT |
| FRIENDS OF YOUTH | |||||||
| 16225 NE 87TH ST SUITE A6 | REDMOND | WA | 98052 | 910672501 | 501(C)(3) | 100000 | HOME VISITING GRANT |
| HIGHLINE SCHOOL DISTRICT #401 | |||||||
| 15675 AMBAUM BLVD SW | BURIEN | WA | 98166 | 916001631 | GOVERNMENT | 12347 | KINDERGARTEN TRANSITION GRANT |
| MASON COUNTY PUBLIC HEALTH DEPARTMENT | |||||||
| 415 N 6TH STREET PO BOX 1666 | SHELTON | WA | 98584 | 916001354 | GOVERNMENT | 100000 | HOME VISITING GRANT |
| OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION | |||||||
| OLD CAPITOL BUILDING PO BOX 47200 | OLYMPIA | WA | 98504 | 916001112 | GOVERNMENT | 15000 | CONTRACT GRANT |
| PUBLIC HEALTH SEATTLE & KING COUNTY | |||||||
| 401 FIFTH AVENUE SUITE 1200 | SEATTLE | WA | 981041818 | 916001327 | GOVERNMENT | 1096106 | COMMUNITY GRANTS |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT #121 (RENTON) | |||||||
| 800 OAKESDALE AVENUE SW | RENTON | WA | 98057 | 910851413 | GOVERNMENT | 700000 | COMMUNITY GRANTS |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | |||||||
| 625 100TH AVENUE SW | SEATTLE | WA | 98146 | 910651413 | GOVERNMENT | 755233 | COMMUNITY GRANTS & EDUCARE CENTER |
| REACH OUT AND READ | |||||||
| 56 ROLAND STREET SUITE 100D | BOSTON | MA | 021291243 | 043481253 | 501(C)(3) | 75000 | CULTURE OF LITERACY |
| SAVE THE CHILDREN FEDERATION | |||||||
| 200 L ST NW SUITE 500 | WASHINGTON | DC | 20036 | 060726467 | 501(C)(3) | 150000 | EXEMPLARY PRACTICES |
| SUPPORT FOR EARLY LEARNING FAMILIES | |||||||
| 13504 NE 84TH ST STE 103-137 | VANCOUVER | WA | 98682 | 271423723 | GOVERNMENT | 22500 | COMMUNITY GRANT |
| TACOMA-PIERCE COUNTY HEALTH DEPARTMENT | |||||||
| 3529 SOUTH D STREET MS 1098851 | TACOMA | WA | 98498 | 911488160 | GOVERNMENT | 100000 | HOME VISTING GRANT |
| UNITED WAY OF CHELAN & DOUGLAS COUNTY | |||||||
| PO BOX 488 | WENATCHEE | WA | 98807 | 910657766 | 501(C)(3) | 58584 | COMMUNITY GRANT &CULTURE OF LITERACY |
| UNITED WAY OF PIERCE COUNTY | |||||||
| PO BOX 2215 | TACOMA | WA | 98402 | 910650669 | 501(C)(3) | 22803 | COMMUNITY GRANT |
| UNITED WAY OF THURSTON COUNTY | |||||||
| 1211 FOURTH AVENUE EAST SUITE 101 | OLYMPIA | WA | 98506 | 910713462 | 501(C)(3) | 17594 | COMMUNITY GRANT |
| UNITED WAY OF WASHINGTON | |||||||
| PO BOX 124 | SPOKANE | WA | 99210 | 911055031 | 501(C)(3) | 10000 | COMMUNITY GRANT |
| WALLA WALLA COUMMUNITY COLLEGE FOUNDATION | |||||||
| 500 TAUSICK WAY | WALLA WALLA | WA | 99362 | 911207033 | 501(C)(3) | 60000 | COMMUNITY GRANT & CULTURE OF LITERACY |
| WEST VALLEY SCHOOL DISTRICT #208 | |||||||
| 8902 ZIER ROAD | YAKIMA | WA | 98908 | 916008663 | GOVERNMENT | 54960 | HOME VISITING GRANT |
| YAKIMA VALLEY MEMORIAL HOSPITAL | |||||||
| 2811 TIETON DR | YAKIMA | WA | 98902 | 910567263 | 501(C)(3) | 620559 | COMMUNITY GRANT |
| YWCA ON BEHALF OF SOAR | |||||||
| 801 23RD AVE S SUITE A | SEATTLE | WA | 98144 | 910482890 | 501(C)(3) | 62066 | COMMUNITY GRANT/NURTURING FAMILIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 167743 | 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 | 10039 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4807 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 182589 | 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 | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 150073 | 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 III, LINE 2 | THE HOME VISITING SERVICES ACCOUNT (HVSA) WAS CREATED IN 2010 BY THE STATE LEGISLATURE. HVSA IS A PUBLIC-PRIVATE PARTNERSHIP THAT LEVERAGES FUNDS TO PROVIDE FINANCIAL AND CAPACITY-BUILDING SUPPORT TO A PORTFOLIO OF EVIDENCE-BASED, RESEARCH-BASED AND PROMISING HOME VISITING PRACTICES THROUGHOUT WASHINGTON. HVSA IS OVERSEEN BY THE DEPARTMENT OF EARLY LEARNING, WHICH CONTRACTED WITH THRIVE TO PROVIDE CENTRALIZED ADMINISTRATION OF THE ACCOUNT. IN 2011, THRIVE, DEL, DEPARTMENT OF SOCIAL AND HEALTH SERVICES, DEPARTMENT OF HEALTH, THE COUNCIL FOR CHILDREN & FAMILIES, AND OTHER COMMUNITY PARTNERS, PARTNERED TO DEVELOP A WASHINGTON STATE HOME VISITING PLAN THAT ARTICULATES HIGH-LEVEL GOALS AND PRIORITIZED OBJECTIVES FOR INFRASTRUCTURE-BUILDING AND IMPLEMENTATION OF A HOME VISITING SYSTEM. | NEW PROGRAM SERVICES |
| 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 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THRIVE BY FIVE DISTRIBUTES AND REVIEWS ANNUAL BOARD QUESTIONNAIRES SENT TO ALL BOARD MEMBERS. THE QUESTIONNAIRE ADDRESSES BOTH DIRECT AND INDIRECT CONFLICTS OF INTEREST. | |
| 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 SPRING 2011. | |
| 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 LOSSES ON INVESTMENTS: -2,301. | CHANGES IN NET ASSETS OR FUND BALANCES: |