ALLIANCE FOR EDUCATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR EDUCATION (EIN 91-1508191)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-29
- IRS object ID
- 201122729349300622
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-29T14:22:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-09-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 7793546 | 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 |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 267 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8368910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6661212 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105619 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86405 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -166417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 324666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3805 | OtherRevenuePriorYear |
| Other Revenue Current Year | -56372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8311917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7015911 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4336151 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3287497 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 972828 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1021061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60539 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 40654 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 356773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4262091 | OtherExpensePriorYear |
| Other Expenses Current Year | 2251839 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9631609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6601051 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1319692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 414860 | RevenuesLessExpensesCY |
| Total Assets BOY | 14080936 | TotalAssetsBOY |
| Total Assets EOY | 13250177 | TotalAssetsEOY |
| Total Liabilities BOY | 4063133 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2351041 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10017803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10899136 | 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 | 3718065 | Expense |
| Grants | 2201157 | Grants |
| Description | EDUCATIONAL INVESTMENTS AND COMMUNITY ENGAGEMENT-THE ALLIANCE FOR EDUCATION SUPPORTS SEATTLE PUBLIC SCHOOLS BY RAISING FUNDS AND MAKING SUSTAINABLE, SYSTEMIC INVESTMENTS TO IMPROVE OUTCOMES FOR ALL STUDENTS. WITH ADDITIONAL EFFORTS IN POLICY AND COMMUNITY ENGAGEMENT, WE PARTNER WITH SCHOOLS TO IMPROVE OPPORTUNITIES FOR CHILDREN ACROSS THE CITY. EXAMPLES OF OUR ACCOMPLISHMENTS INCLUDE: 1) INCREASED ADVANCED PLACEMENT (AP) CLASSES AND ENROLLMENT, SAT PARTICIPATION, AND POST SECONDARY SUPPORT AT THE LOWEST PERFORMING HIGH SCHOOLS AND SCHOOLS WITH HIGH FREE/REDUCED LUNCH PROGRAM (FRL) ELIGIBILITY.2) SECURED FINANCIAL AND TECHNICAL RESOURCES THAT ENABLED THE SCHOOL DISTRICT TO: -PROVIDE YEAR-LONG LEADERSHIP AND PERFORMANCE MANAGEMENT TRAINING TO ADMINISTRATORS AND PRINCIPALS; AND -BUILD A SYSTEM THAT SEGMENTS SCHOOLS ACROSS TWO PERFORMANCE DIMENSIONS AND DIRECTS TEACHING AND LEARNING RESOURCES WHERE THEY ARE MOST NEEDED. FOR DETAILS, SEARCH "SCHOOL REPORTS" AT WWW.SEATTLESCHOOLS.ORG.3) ENGAGED AND LED THE OUR SCHOOLS COALITION TO GIVE FORM AND FOCUS TO THE DESIRES AND ENERGIES OF 30+ DIVERSE ORGANIZATIONS AND INDIVIDUALS COMMITTED TO IMPROVING OUTCOMES AT SEATTLE PUBLIC SCHOOLS. THE COLLABORATIVE FOCUSED ON SPECIFIC GOALS IN THE 2010-13 LABOR AGREEMENT WITH TEACHERS, WHICH, AS A RESULT OF THESE AND OTHER EFFORTS, NOW INCLUDES PROVISIONS FOR STUDENT GROWTH AND ENHANCED TEACHER SUPPORT. 4) CONTINUED TO LEAD THE SEATTLE COLLEGE ACCESS NETWORK (SCAN) TO ALIGN THE FORMERLY INDEPENDENT ACTIVITIES OF 40+ PROVIDERS OF COLLEGE ACCESS PROVIDERS. THIS COLLABORATIVE IS WORKING TO INCREASE THE NUMBER OF LOW-INCOME AND STUDENTS OF COLOR WHO SUCCESSFULLY ENROLL AND PERSIST IN POST-SECONDARY EDUCATION.5) CO-LED DEVELOPMENT OF THE INTENSIVE SCHOOL PARTNERSHIP TO BUILD A SYSTEM OF COORDINATED SCHOOL-BASED SUPPORT SERVICES TO IMPROVE ACADEMIC OUTCOMES FOR STUDENTS. THIS WORK RESULTED IN POLICY DEVELOPMENT, BROAD STAKEHOLDER SUPPORT, AND FUNDING FOR FUTURE PROJECT IMPLEMENTATION.6) DEVELOPED A PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS AND THE UNIVERSITY OF WASHINGTON TO CO-DEVELOP A TEACHER RESIDENCY PROGRAM, AN INNOVATIVE, HIGH IMPACT APPROACH TO BUILDING A PIPELINE OF NEW TEACHERS WHO ARE INTENSIVELY TRAINED IN THE SPECIFIC LOW PERFORMING SCHOOLS WHERE THEY INTEND TO BEGIN THEIR CAREERS AND IMPACT STUDENT PERFORMANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1804502 | Expense |
| Grants | 1086340 | Grants |
| Revenue | 86405 | 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 2010, 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 | 5522567 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 |
| 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 | CHUCK SCHAFER | 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 (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE GRIFFIN | ||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| LIZ VIVIAN | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| LYNNETTE FRANK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT GERTH | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| PAM MCEWAN | ||||||
| CHAIR-ELECT/VP-GOVERNANCE COMMITTEE | 0.50 | X | X | 0 | 0 | 0 |
| SARA MORRIS | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 119321 | 0 | 6857 |
| ALI KHATABI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD HOFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT LOWER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE LEADER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHASE MORGAN | ||||||
| BOARD MEMBER | 2.00 | 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 | 1.00 | X | 0 | 0 | 0 | |
| JANE BLODGETT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JANE BROOM | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JENA THORNTON | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| JON BRIDGE | ||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | |
| KEN HAMM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIA GOODLOE-JOHNSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MATT DAILEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW PADDOCK | ||||||
| VP-DEVELOPMENT COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DEBELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NINA HANSELMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAM ESHELMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PETER GLIDDEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PHIL BUSSEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANE PHILPOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICTOR FUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES SCHAFER | ||||||
| CFO | 40.00 | X | 101781 | 0 | 11329 | |
| KAREN TOLLENAR DEMOREST | ||||||
| VP-OPERATIONS/INTERIM CEO | 40.00 | X | 86823 | 0 | 13427 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307925 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31613 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRAINBOX | |||||
| 3955 W BLAKELY AVENUE NE | BAINBRIDGE ISLAND | WA | 98110 | INFO/DATA MGMT - SEATTLE PUBLIC SCHOOLS | 611000 |
| STRATEGIES 360 INC | |||||
| 1505 WESTLAKE AVENUE N SUITE 1000 | SEATTLE | WA | 98109 | COMMUNICATIONS CONSULTING | 118306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 88597 | FederatedCampaigns |
| Fundraising Events | 481340 | FundraisingEvents |
| Government Grants | 14015 | GovernmentGrants |
| All Other Contributions | 6077260 | AllOtherContributions |
| Noncash Contributions | 118356 | NoncashContributions |
| Total Contributions | 6661212 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 86405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86405 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187690 | TotalRevenueColumn |
| Exclusion | $187,690 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 640060 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 501637 | Securities |
| Other | 1447 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138423 | Securities |
| Other | -1447 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136976 | TotalRevenueColumn |
| Exclusion | $136,976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 209479 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 481340 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 271766 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62287 | TotalRevenueColumn |
| Exclusion | -$62,287 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 8700 | GrossIncomeGaming |
| Gaming Direct Expenses | 2785 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5915 | TotalRevenueColumn |
| Exclusion | $5,915 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7015911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86405 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $268,294 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267085 | Total |
| Program Services | 3267085 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20412 | Total |
| Program Services | 20412 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339538 | Total |
| Program Services | 116271 | ProgramServices |
| Management And General | 144464 | ManagementAndGeneral |
| Fundraising | 78803 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527119 | Total |
| Program Services | 177007 | ProgramServices |
| Management And General | 231156 | ManagementAndGeneral |
| Fundraising | 118956 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26896 | Total |
| Program Services | 10951 | ProgramServices |
| Management And General | 8030 | ManagementAndGeneral |
| Fundraising | 7915 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50494 | Total |
| Program Services | 20559 | ProgramServices |
| Management And General | 15074 | ManagementAndGeneral |
| Fundraising | 14861 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77014 | Total |
| Program Services | 26170 | ProgramServices |
| Management And General | 33449 | ManagementAndGeneral |
| Fundraising | 17395 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10516 | Total |
| Program Services | 9461 | ProgramServices |
| Management And General | 651 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39345 | Total |
| Program Services | 35397 | ProgramServices |
| Management And General | 2435 | ManagementAndGeneral |
| Fundraising | 1513 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40654 | Total |
| Fundraising | 40654 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58733 | Total |
| Management And General | 58733 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328868 | Total |
| Program Services | 1232089 | ProgramServices |
| Management And General | 84758 | ManagementAndGeneral |
| Fundraising | 12021 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303811 | Total |
| Program Services | 246098 | ProgramServices |
| Management And General | 39316 | ManagementAndGeneral |
| Fundraising | 18397 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386 | Total |
| Program Services | 1247 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96911 | Total |
| Program Services | 28847 | ProgramServices |
| Management And General | 45659 | ManagementAndGeneral |
| Fundraising | 22405 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54763 | Total |
| Program Services | 51650 | ProgramServices |
| Management And General | 2404 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247511 | Total |
| Program Services | 233439 | ProgramServices |
| Management And General | 10866 | ManagementAndGeneral |
| Fundraising | 3206 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7918 | Total |
| Program Services | 5545 | ProgramServices |
| Fundraising | 2373 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3276 | Total |
| Program Services | 1228 | ProgramServices |
| Management And General | 1560 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUSINESS EXCISE TAXES | 29053 | 10892 | 13834 | 4327 |
| BAD DEBT EXPENSE | 26401 | 17678 | 8723 | |
| MISCELLANEOUS | 23970 | 8985 | 11415 | 3570 |
| PAYROLL ADMIN FEES | 17395 | 17395 | ||
| IN KIND GOODS EXPENSE | 1982 | 1556 | 426 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6601051 | Total |
| Program Services | 5522567 | ProgramServices |
| Management And General | 721711 | ManagementAndGeneral |
| Fundraising | 356773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89794 | BOY |
| EOY | 181451 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7256105 | BOY |
| EOY | 5797580 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199450 | BOY |
| EOY | 281829 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28572 | BOY |
| EOY | 8781 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9873 | BOY |
| EOY | 9344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25188 | BOY |
| EOY | 31350 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6367538 | BOY |
| EOY | 6917350 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86434 | BOY |
| EOY | 4510 | 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 | 14080936 | BOY |
| EOY | 13250177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263747 | BOY |
| EOY | 85599 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3799386 | BOY |
| EOY | 2265442 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063133 | BOY |
| EOY | 2351041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393788 | BOY |
| EOY | 428815 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9466688 | BOY |
| EOY | 10313494 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157327 | BOY |
| EOY | 156827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10017803 | BOY |
| EOY | 10899136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14080936 | BOY |
| EOY | 13250177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 414860 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 466473 | 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 | 6480698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5184846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7574427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8368910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6661212 | CurrentTaxYear |
| Total | 34270093 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6480698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5184846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7574427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8368910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6661212 | CurrentTaxYear |
| Total | 34270093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11427071 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22843022 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187690 | CurrentTaxYear |
| Total | 1691836 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3805 | CurrentTaxYearMinus1Year |
| Total | 3805 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1370 | CurrentTaxYearMinus2Years |
| Total | 11252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35976986 | TotalSupport |
| Gross Receipts From Admissions Etc | 521925 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69060 | 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 | 520000 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 511307 | GrantsFundsAndOtherAccounts |
| Aggregate Fund Value | 548229 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.97660 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02340 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 8001 | Depreciation |
| Book Value | 3529 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85164 | OtherCostOrOtherBasis |
| Depreciation | 61374 | Depreciation |
| Book Value | 23790 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10950 | OtherCostOrOtherBasis |
| Depreciation | 6919 | Depreciation |
| Book Value | 4031 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31350 | TotalOfBookValueLandBuildings |
| Total Revenue | 7015911 | TotalRevenue |
| Total Expenses | 6601051 | TotalExpenses |
| Excess Or Deficit For Year | 414860 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 466473 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 466473 | TotalAdjustments |
| Excess Or Deficit Per FS | 881333 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7430982 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 466473 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7331 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -58733 | OtherRevenues |
| Revenue Not Rptd F990 | 415071 | RevenueNotRptdF990 |
| Revenue Subtotal | 7015911 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7015911 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6549649 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7331 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7331 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6542318 | ExpensesSubtotal |
| Other Expenses Not Included | 58733 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 58733 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6601051 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 OR STUDENTS OR GENERAL SUPPORT FOR SPECIFIC SCHOOLS OR SCHOOL PROGRAMS IN THE SEATTLE SCHOOL DISTRICT. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STOCK TRANSFER FEES -301. INVESTMENT MANAGEMENT FEES -58,432. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | STOCK TRANSFER FEES 301. INVESTMENT EXPENSE 58,432. |
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 (2 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 | 698519 | 30000 | 668519 |
| PERSONA DIRECT MAIL | ||||||||
| 2510 S MERIDIAN STREET SUITE 10C | PUYALLUP | WA | 98373 | MAILING SERVICES FOR DIRECT MAIL CAMPAIGNS | 0 | 22728 | 10654 | 12074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 721247 | TotalGrossReceipts |
| Total Retained By Contractors | 40654 | TotalRetainedByContractors |
| Total Net To Organization | 680593 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION/DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 454064 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 262585 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 191479 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 126390 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 66790 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 360 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 32419 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 236755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 218755 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 26216 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 19591 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 690819 | GrossReceiptsTotal |
| Charitable Contributions Total | 481340 | CharitableContributionsTotal |
| Gross Revenue Total Events | 209479 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 126390 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 93006 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 360 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 52010 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 271766 | DirectExpenseSummaryEvents |
| Net Income Summary | -62287 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 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 | 2754178 | THESE FUNDS SUPPORTED DISTRICT-WIDE INITIATIVES AND INDIVIDUAL SCHOOL PROGRAMS | |
| BRYANT ELEMENTARY SCHOOL PTA | ||||||||
| 3311 NE 60TH | SEATTLE | WA | 98115 | 911191751 | 501(C)(3) | 125000 | GENERAL SUPPORT FOR BRYANT ELEMENTARY | |
| VIEW RIDGE ELEMENTARY PTA | ||||||||
| 7047 50TH AVENUE NE | SEATTLE | WA | 98115 | 911049983 | 501(C)(3) | 98000 | GENERAL SUPPORT FOR VIEW RIDGE ELEMENTARY | |
| INVEST IN YOUTH | ||||||||
| 4606 FOREST AVENUE | MERCER ISLAND | WA | 98040 | 272208137 | 501(C)(3) | 58000 | GENERAL SUPPORT FOR PROGRAMS | |
| OLYMPIC VIEW PTA | ||||||||
| 504 NE 95TH STREET | SEATTLE | WA | 98115 | 237194120 | 501(C)(3) | 55000 | GENERAL SUPPORT FOR OLYMPIC VIEW ELEMENTARY | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 129 SCHMITZ HALL BOX 355870 | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | 32000 | GENERAL SUPPORT FOR THE CONFUCIUS INSTITUTE OF WASHINGTON | |
| DANIEL BAGLEY ELEMENTARY PTA | ||||||||
| 7821 STONE AVENUE N | SEATTLE | WA | 98103 | 911283709 | 501(C)(3) | 24426 | AFFILIATED SCHOOL ACTIVITY - SUPPORT FOR DANIEL BAGLEY ELEMENTARY SCHOOL | |
| GARFIELD JAZZ FOUNDATION | ||||||||
| 3533 NE 96TH STREET | SEATTLE | WA | 98115 | 431978389 | 501(C)(3) | 20600 | AFFILIATED SCHOOL ACTIVITY - SUPPORT FOR GARFIELD HIGH SCHOOL JAZZ | |
| JANE ADDAMS K-8 PTSA | ||||||||
| 11051 34TH AVENUE NE | SEATTLE | WA | 98125 | 010933175 | 501(C)(3) | 16970 | GENERAL SUPPORT FOR JANE ADDAMS | |
| NATHAN HALE SPORTS BOOSTERS | ||||||||
| 3810 NE 113TH | SEATTLE | WA | 98125 | 300344799 | 501(C)(3) | 16517 | SUPPORT FOR STUDENT EDUCATION AND PARTICIPATION IN GOLF PROGRAMS | |
| FIRST TEE OF GREATER SEATTLE | ||||||||
| 4101 BEACON AVENUE S | SEATTLE | WA | 98108 | 912116912 | 501(C)(3) | 10000 | GENERAL SUPPORT FOR PROGRAMS | |
| CITY OF SEATTLE OFFICE OF EDUCATION | ||||||||
| DEPT OF NEIGHBORHOODS BOX 94649 | SEATTLE | WA | 98124 | 916001275 | GOVERNMENT | 7220 | SUPPORT FOR MAYOR'S SCHOLARS PROGRAM | |
| INGRAHAM CLASS OF 2011 | ||||||||
| C/O INGRAHAM HIGH SCHOOL 1819 NE | SEATTLE | WA | 98133 | GOVERNMENT | 6429 | AFFILIATED SCHOOL ACTIVITY - SUPPORT FOR INAGRAHAM HIGH SCHOOL CLASS OF 2011 | 135TH | |
| INGRAHAM HIGH SCHOOL PTSA | ||||||||
| C/O INGRAHAM HIGH SCHOOL 1819 NE | SEATTLE | WA | 98133 | 911223129 | 501(C)(3) | 6000 | AFFILIATED SCHOOL ACTIVITY - SUPPORT FOR INAGRAHAM HIGH SCHOOL PTSA | 135TH |
| XBOT ROBOTICS | ||||||||
| 1500 WILDWOOD BOULEVARD SW | ISSAQUAH | WA | 98027 | 061808972 | 501(C)(3) | 5700 | SUPPORT FOR STUDENT ROBOTICS PROGRAMS IN SEATTLE PUBLIC SCHOOLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| XBOT ROBOTICS - SUMMER SCHOLARS | 15 | 15162 |
| NICHOLAS SHERBURNE SCHOLARSHIP | 1 | 1000 |
| MAYOR'S SCHOLARS - TUITION SCHOLARSHIPS | 1 | 500 |
| SCHOLARSHIPS - MISC | 3 | 3750 |
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: 84% OF ALL GRANT FUNDS WERE AWARDED TO THE SEATTLE PUBLIC SCHOOLS (SPS), WITH 68% AWARDED AS REIMBURSABLE GRANTS AND 32% 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 14% OF TOTAL GRANTS ARE MADE TO AFFILIATED SCHOOL GROUPS IN SUPPORT OF INDIVIDUAL SCHOOLS. AGREEMENTS ARE MAINTAINED ON FILE FOR EACH AFFILIATED SCHOOL GROUP. THE REMAINING 2% 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 (3 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 | |||||||||||||
| 119321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6857 | 0 | 126178 | 0 | 0 | 0 |
| CHARLES SCHAFER | |||||||||||||
| 101781 | 0 | 0 | 0 | 0 | 0 | 918 | 0 | 10411 | 0 | 113110 | 0 | 0 | 0 |
| KAREN TOLLENAR DEMOREST | |||||||||||||
| 86823 | 0 | 0 | 0 | 0 | 0 | 6665 | 0 | 6762 | 0 | 100250 | 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 | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7409 | 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 | 115 | 109777 | COST/SELLING PRICE |
| X | SUPPLIES | 3 | 1170 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | 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 AMOUNTS IN THIS COLUMN REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CASH FOR GRANTMAKING | DescriptionOfAsset |
| Date Of Distribution | 2010-12-31 | DateOfDistribution |
| FMV Of Asset | 3287497 | FMVOfAsset |
| Method Of FMV Determination | ACTUAL COST | MethodOfFMVDetermination |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE TAXABLE YEAR ENDING DECEMBER 31, 2010, ALLIANCE FOR EDUCATION HAD GRANT EXPENSES OF $3,287,497. THIS AMOUNT WAS EXPENDED IN THE ORDINARY COURSE OF THE OPERATION OF ITS EXEMPT FUNCTION ACTIVITIES BUT REPRESENTS OVER 25% OF ALLIANCE FOR EDUCATION'S NET ASSETS OF $10,017,803 AT THE BEGINNING OF THE TAXABLE YEAR ENDED DECEMBER 31, 2010. ALLIANCE FOR EDUCATION'S EXPENDITURE DOES NOT CONSTITUTE A "SUBSTANTIAL CONTRACTION" UNDER THE DEFINITION IN REG. SEC. 1.6043-3 AS THE DISTRIBUTION WAS SUBSTANTIALLY OUT OF CURRENT INCOME. THERE IS NO PLAN TO LIQUIDATE OR CONTRACT THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: | 161 VOLUNTEERS SERVE ON TASK FORCES FOR COMMUNITY ENGAGEMENTS, COLLEGE ACCESS NETWORKS, COMMUNITY SCHOOLS AND EDUCATIONAL INVESTMENTS, 31 SERVE ON THE BOARD OF DIRECTORS, AND 75 ASSIST WITH SPECIAL EVENTS. | |
| THE FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CEO/PRESIDENT. THEN IT IS PRESENTED FOR REVIEW BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD. UPON APPROVAL BY THE COMMITTEE, THE FORM IS FINALIZED, A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD AND THEN FILED WITH THE IRS. | FORM 990, PART VI, SECTION B, LINE 11 | |
| 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 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 2010. | |
| 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 GAINS ON INVESTMENTS: 466,473. | CHANGES IN NET ASSETS OR FUND BALANCES: |