RAINIER SCHOLARS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RAINIER SCHOLARS (EIN 91-2045918)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-22
- IRS object ID
- 202501129349301240
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-22T14:26:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912045918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINIER SCHOLARS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIN | BusinessNameControlTxt |
| Phone | 2064072111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVE S 360 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDIE LINCOLN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2064072111 | PhoneNum |
| Signature | 2025-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE WRIGHT | PreparerPersonNm |
| PTIN | P02130156 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDDIE LINCOLN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVE S 360 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,716,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAINIERSCHOLARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ACADEMIC AND LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO INCREASE COLLEGE ACCESS AND GRADUATION RATES AMONG LOW-INCOME STUDENTS, MANY OF WHOM ARE FIRST-GENERATION COLLEGE STUDENTS, AND BUILD AND SUPPORT THE NEXT GENERATION OF CAREER AND COMMUNITY LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,112,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,547,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $314,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$163,939 | PYOtherRevenueAmt |
| CY Other Revenue | -$99,009 | CYOtherRevenueAmt |
| PY Total Revenue | $7,263,205 | PYTotalRevenueAmt |
| CY Total Revenue | $9,518,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $594,621 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $706,018 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,961,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,538,381 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,125 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,109,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,275,573 | PYOtherExpensesAmt |
| CY Other Expenses | $3,190,368 | CYOtherExpensesAmt |
| PY Total Expenses | $8,887,506 | PYTotalExpensesAmt |
| CY Total Expenses | $10,496,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,624,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$978,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,243,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,060,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,099,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,140,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,143,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,919,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CULTIVATES THE ACADEMIC POTENTIAL AND LEADERSHIP SKILLS OF UNDERREPRESENTED STUDENTS. BY CREATING ACCESS TO OPPORTUNITIES AND HOLISTIC SUPPORT, WE INCREASE COLLEGE GRADUATION RATES AND EMPOWER NEW GENERATIONS OF LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,629,526 | ExpenseAmt |
| Grant | $475,020 | GrantAmt |
| Desc | ACADEMIC COUNSELING (AC) SEATTLE - ACADEMIC COUNSELORS SUPPORT SCHOLARS FROM 6TH GRADE THROUGH COLLEGE GRADUATION. COUNSELORS VISIT SCHOLARS AT SCHOOL, PROVIDE ADVOCACY WITH SCHOOL ADMINISTRATORS, OFFER SOCIAL AND CULTURAL ACTIVITIES, TUTORING, WORKSHOPS, AND ANNUAL RETREATS DESIGNED TO BUILD SKILLS FOR ACADEMIC SUCCESS, COLLEGE READINESS AND GRADUATION. FAMILIES ARE SUPPORTED THROUGH PARENT WORKSHOPS AND REGULAR CONTACT WITH ACADEMIC COUNSELORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,144,090 | ExpenseAmt |
| Grant | $157,245 | GrantAmt |
| Desc | ACADEMIC ENRICHMENT (AEP) SEATTLE - 5TH GRADE SCHOLARS PARTICIPATE IN AN INTENSIVE 14 MONTH EXPERIENCE IN A SUPPORTIVE COHORT ENVIRONMENT DESIGNED TO PREPARE THEM FOR PLACEMENT ON COLLEGE PREPATORY PATHWAYS IN PUBLIC AND PRIVATE SCHOOLS. SCHOLARS BUILD AND STRENGTHEN FOUNDATIONAL ACADEMIC SKILLS, CULTURAL IDENTITY AND RESILENCY OVER THE COURSE OF TWO SUMMER SESSIONS AND WEEKLY DURING THE SCHOOL YEAR. SCHOLARS COMPLETE THE EQUIVALENT OF ONE ADDITIONAL SCHOOL YEAR (1,000 HOURS) OF ACADEMIC ENRICHMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,677,258 | ExpenseAmt |
| Grant | $1,154 | GrantAmt |
| Desc | RAINIER SCHOLARS TACOMA: RAINIER SCHOLARS EXPANDED TO TACOMA IN 2021 AND CURRENTLY SERVES APPROXIMATELY 120 STUDENTS IN THREE COHORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,416 | ExpenseAmt |
| Grant | $72,599 | GrantAmt |
| Desc | LEADERSHIP AND CAREER DEVELOPMENT (LCD) SEATTLE - SCHOLARS HAVE LCD OPPORTUNITIES FROM 6TH GRADE THROUGH COLLEGE GRADUATION. MIDDLE SCHOOL STUDENTS PARTICIPATE IN WORKSHOPS THAT FOSTER SKILL BUILDING, LEADERSHIP DEVELOPMENT AND CULTURAL IDENTITY. THEY ALSO GO ON FIELD TRIPS THAT FOCUS ON CAREER EXPLORATION AND SUMMER ENRICHMENT OPPORTUNITIES. HIGH SCHOOL STUDENTS PARTICIPATE IN LEADERSHIP DEVELOPMENT RETREATS AND WORKSHOPS FOCUSED ON CIVIC AND SOCIETALISSUES. HIGH SCHOOL AND COLLEGE SCHOLARS RECEIVE SUMMER INTERNSHIP OPPORTUNITIES, PERSONALIZED CAREER COUNSELING, OPPORTUNITIES FOR CAREER EXPLORATION AND PROFESSIONAL MENTORSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,072,416 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $72,599 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,523,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN LARSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064072111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVE S 360 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOE BELFIORE | |||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLETTE SHARP | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BIRRER | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BAKER | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA BELFIORE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZANDER DOROSKI | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BISRAT GEBRE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THADDAEUS GREGORY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA HANDJAJA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM HARRINGTON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY JASSY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANKHA LINEAR | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNIE NOE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA ORSER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUJAL PATEL | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL RANSOM | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED RIVERA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE RODDEN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SELIPSKY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SMITH | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT STRONG | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADAIGH WAGNER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL DEL CASTILLO | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $224,854 | $0 | $19,246 | |||
| KAILA DAVIS NSIMBI | |||||||||
| ASSOC. EXEC. DIRECTOR/INTERIM ED | 40.00 | 0.00 | Yes (X) | $164,500 | $0 | $16,961 | |||
| MORGAN LARSEN | |||||||||
| DIRECTOR OF FINANCE(FROM 2/24) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER WARD | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR, TACOMA | 40.00 | 0.00 | $162,500 | $0 | $16,711 | Yes (X) | |||
| JANELLE BLAKELY | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | $156,333 | $0 | $14,196 | Yes (X) | |||
| HANNAH BAHN | |||||||||
| AEP PROGRAM DIRECTOR | 40.00 | 0.00 | $146,768 | $0 | $13,990 | Yes (X) | |||
| SUMIKO HUFF | |||||||||
| DIRECTOR OF STRATEGIC GROWTH | 40.00 | 0.00 | $142,499 | $0 | $15,647 | Yes (X) | |||
| STEPHANIE WRIGHT | |||||||||
| DIRECTOR OF PROGRAMS, TACOMA | 40.00 | 0.00 | $130,056 | $0 | $11,367 | Yes (X) | |||
| ELIZABETH SADLER | |||||||||
| ACADEMIC COUNSELING DIRECTOR | 40.00 | 0.00 | $127,785 | $0 | $13,547 | Yes (X) | |||
| SONYA CLAXTON | |||||||||
| ACADEMIC COUNSELING DIRECTOR | 40.00 | 0.00 | $122,546 | $0 | $10,946 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,377,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CFO SELECTIONS LLC | |||||
| 3150 RICHARDS RD SUITE 150 | BELLEVUE | WA | 98005 | ACCOUNTING | $247,230 |
| SUMBRIDGE LLC | |||||
| 1420 5TH AVE | SEATTLE | WA | 98101 | ACCOUNTING | $223,715 |
| FIRST STUDENT | |||||
| 191 ROSA PARKS STREET 8TH FLOOR | CINCINNATI | OH | 45202 | STUDENT TRANSPORTATION | $214,419 |
| HARLOW | |||||
| 1215 WEST VALLEY HIGHWAY NORTH | AUBURN | WA | 98001 | STUDENT TRANSPORTATION | $211,376 |
| SEITEL SYSTEMS | |||||
| 1109 1ST AVE SUITE 204 | SEATTLE | WA | 98101 | IT | $158,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $220,955 | FederatedCampaignsAmt |
| Fundraising | $2,259,695 | FundraisingAmt |
| All Other Contributions | $7,066,522 | AllOtherContributionsAmt |
| Noncash Contributions | $356,887 | NoncashContributionsAmt |
| Total Contributions | $9,547,172 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,821 | TotalRevenueColumnAmt |
| Exclusion | $216,821 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,848,906 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,995,174 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$146,268 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,268 | TotalRevenueColumnAmt |
| Exclusion | -$146,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,524 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,259,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $202,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,424 | TotalRevenueColumnAmt |
| Exclusion | -$109,424 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES & REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,978 | TotalRevenueColumnAmt |
| Exclusion | $9,978 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437 | TotalRevenueColumnAmt |
| Exclusion | $437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,415 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,518,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,456 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,018 | TotalAmt |
| Program Services | $556,018 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,071 | TotalAmt |
| Program Services | $370,650 | ProgramServicesAmt |
| Management And General | $321,421 | ManagementAndGeneralAmt |
| Fundraising | $175,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,533,225 | TotalAmt |
| Program Services | $3,685,241 | ProgramServicesAmt |
| Management And General | $268,150 | ManagementAndGeneralAmt |
| Fundraising | $579,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,401 | TotalAmt |
| Program Services | $113,067 | ProgramServicesAmt |
| Management And General | $18,566 | ManagementAndGeneralAmt |
| Fundraising | $19,768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,182 | TotalAmt |
| Program Services | $376,876 | ProgramServicesAmt |
| Management And General | $60,132 | ManagementAndGeneralAmt |
| Fundraising | $52,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,502 | TotalAmt |
| Program Services | $373,649 | ProgramServicesAmt |
| Management And General | $54,314 | ManagementAndGeneralAmt |
| Fundraising | $69,539 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,216 | TotalAmt |
| Program Services | $134,216 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,818 | TotalAmt |
| Management And General | $7,818 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,627 | TotalAmt |
| Management And General | $670,627 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,125 | TotalAmt |
| Fundraising | $62,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,128 | TotalAmt |
| Management And General | $29,128 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,067 | TotalAmt |
| Program Services | $364,529 | ProgramServicesAmt |
| Management And General | $298,599 | ManagementAndGeneralAmt |
| Fundraising | $25,939 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,142 | TotalAmt |
| Program Services | $20,686 | ProgramServicesAmt |
| Management And General | $38,785 | ManagementAndGeneralAmt |
| Fundraising | $26,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,272 | TotalAmt |
| Program Services | $81,738 | ProgramServicesAmt |
| Management And General | $18,863 | ManagementAndGeneralAmt |
| Fundraising | $14,671 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,346 | TotalAmt |
| Program Services | $129,817 | ProgramServicesAmt |
| Management And General | $7,802 | ManagementAndGeneralAmt |
| Fundraising | $21,727 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,588 | TotalAmt |
| Program Services | $167,763 | ProgramServicesAmt |
| Management And General | $38,714 | ManagementAndGeneralAmt |
| Fundraising | $30,111 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,400 | TotalAmt |
| Program Services | $548,548 | ProgramServicesAmt |
| Management And General | $1,682 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,321 | TotalAmt |
| Program Services | $193,759 | ProgramServicesAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
| Fundraising | $12,800 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122 | TotalAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,439 | TotalAmt |
| Program Services | $42,199 | ProgramServicesAmt |
| Management And General | $17,227 | ManagementAndGeneralAmt |
| Fundraising | $8,013 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,701 | TotalAmt |
| Program Services | $17,515 | ProgramServicesAmt |
| Management And General | $4,042 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & EQUIPMENT | $83,275 | $83,275 | ||
| STUDENT ACTIVITIES | $65,776 | $65,776 | ||
| RECRUITMENT & SUPPORT | $28,742 | $21,680 | $2,492 | $4,570 |
| BOOKS | $14,331 | $14,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,057 | TotalAmt |
| Program Services | $11,957 | ProgramServicesAmt |
| Management And General | $2,954 | ManagementAndGeneralAmt |
| Fundraising | $2,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,496,892 | TotalAmt |
| Program Services | $7,523,290 | ProgramServicesAmt |
| Management And General | $1,864,200 | ManagementAndGeneralAmt |
| Fundraising | $1,109,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,597 | BOYAmt |
| EOY | $392,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,142 | BOYAmt |
| EOY | $3,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,019 | BOYAmt |
| EOY | $552,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,560 | BOYAmt |
| EOY | $4,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,076,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $424,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,408 | BOYAmt |
| EOY | $652,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,909,237 | BOYAmt |
| EOY | $7,954,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,580 | BOYAmt |
| EOY | $498,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,543 | BOYAmt |
| EOY | $10,060,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,316 | BOYAmt |
| EOY | $444,397 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,462 | BOYAmt |
| EOY | $546,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,778 | BOYAmt |
| EOY | $1,140,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,910,646 | BOYAmt |
| EOY | $7,634,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,119 | BOYAmt |
| EOY | $1,284,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,143,765 | BOYAmt |
| EOY | $8,919,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,543 | BOYAmt |
| EOY | $10,060,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$978,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $753,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,897,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,208,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,478,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,112,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,547,172 | CurrentTaxYearAmt |
| Total | $36,244,274 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,897,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,208,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,478,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,112,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,547,172 | CurrentTaxYearAmt |
| Total | $36,244,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,901,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,342,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,821 | CurrentTaxYearAmt |
| Total | $917,158 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,873 | CurrentTaxYearMinus4YearsAmt |
| Total | $24,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,415 | CurrentTaxYearAmt |
| Total | $41,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,227,539 | TotalSupportAmt |
| Public Support CY170 | 0.92250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REWARDS REBATES - 2019 AMOUNT: $ 8,779. 2020 AMOUNT: $ 2,557. 2021 AMOUNT: $ 9,354. 2022 AMOUNT: $ 10,129. 2023 AMOUNT: $ 9,978. OTHER REVENUE - 2023 AMOUNT: $ 437. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,224 | DepreciationAmt |
| Book Value | $538,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,924 | DepreciationAmt |
| Book Value | $114,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $652,750 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $546,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $546,568 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,478,956 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $753,575 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,845 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $786,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,692,536 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,128 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$202,948 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$173,820 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,518,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,703,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,845 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $202,948 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $235,793 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,467,764 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,128 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,128 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,496,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -202,948. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 202,948. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ALLEN GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 561 HOLTHOUSE TER | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN PLANNING CONSULTATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $62,125 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $62,125 | TotalRetainedByContractorsAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $2,353,219 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,259,695 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,524 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,898 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $93,524 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $44,526 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,353,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,259,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,524 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,898 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $93,524 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,424 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINIER PREP CHARTER SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10211 12TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 800956961 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $150,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | MULTI-YEAR SUPPORT A NEW SCHOOL THAT ENROLLS MANY SCHOLARS FROM OUR PROGRAM. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| TUITION | 52 | $6,379 | $282,328 | FINANCIAL AID FOR TUITION |
| RENT | 20 | $13,884 | $73,053 | RENTAL ASSISTANCE |
| INTERNSHIP STIPENDS | 34 | $61,175 | $5,831 | EDUCATIONAL INTERSHIP STIPENDS |
| BOOKS AND SCHOOL SUPPLIES | 84 | $20,930 | $34,807 | BOOKS AND SCHOOL SUPPLIES |
| TRAVEL | 14 | $1,908 | $4,689 | TRAVEL |
| BASIC NEEDS | 64 | $0 | $6,424 | BASIC NEEDS |
| OTHER | 79 | $3,323 | $41,287 | OTHER NEEDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RAINIER SCHOLARS HAS BOARD MEMBERS WHO ALSO SIT ON THE CHARTER SCHOOL BOARD AND MONITOR USE OF FUNDS. TUITION AND RENT FOR COLLEGE SCHOLARS IS PAID FROM FUNDS RESTRICTED FOR THIS PURPOSE. STUDENTS ARE CHOSEN THROUGH A NEEDS BASED SELECTION PROCESS. EMERGENCY GRANTS ARE GIVEN TO SCHOLARS TO COVER ESSENTIALS SUCH AS BOOKS AND SCHOOL SUPPLIES FOLLOWING A NEEDS-BASED SELECTION PROCESS. INTERNSHIP STIPENDS ARE GRANTED TO STUDENTS WHO HAS INTERVIEWED AND BEEN SELECTED FOR UNPAID SUMMER INTERNSHIPS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAFAEL DEL CASTILLO | ||||||||||||||
| EXECUTIVE DIRECTOR | $224,854 | $0 | $0 | $0 | $0 | $0 | $10,660 | $0 | $8,586 | $0 | $244,100 | $0 | $0 | $0 |
| KAILA DAVIS NSIMBI | ||||||||||||||
| ASSOC. EXEC. DIRECTOR/INTERIM ED | $164,500 | $0 | $0 | $0 | $0 | $0 | $8,375 | $0 | $8,586 | $0 | $181,461 | $0 | $0 | $0 |
| JENNIFER WARD | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR, TACOMA | $162,500 | $0 | $0 | $0 | $0 | $0 | $8,125 | $0 | $8,586 | $0 | $179,211 | $0 | $0 | $0 |
| JANELLE BLAKELY | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $156,333 | $0 | $0 | $0 | $0 | $0 | $5,610 | $0 | $8,586 | $0 | $170,529 | $0 | $0 | $0 |
| HANNAH BAHN | ||||||||||||||
| AEP PROGRAM DIRECTOR | $146,768 | $0 | $0 | $0 | $0 | $0 | $5,404 | $0 | $8,586 | $0 | $160,758 | $0 | $0 | $0 |
| SUMIKO HUFF | ||||||||||||||
| DIRECTOR OF STRATEGIC GROWTH | $142,499 | $0 | $0 | $0 | $0 | $0 | $7,061 | $0 | $8,586 | $0 | $158,146 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $356,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: | INDIVIDUALS HAVE VOLUNTEERED APPROXIMATELY 2,000 HOURS DURING THE FISCAL YEAR. AREAS OF VOLUNTEER INCLUDE: POLICY, ADVOCACY, FUNDRAISING EVENTS, DIRECT SERVICE, LEADERSHIP AND CAREERS, AND PREP OF COLLEGE CARE PACKAGES. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOE BELFIORE AND KRISTINA BELFIORE HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | SARA JACKSON SERVED IN A MANAGEMENT ROLE AND WAS COMPENSATED $134,216 TO PROVIDE DIRECTION TO THE CAREER DEVELOPMENT TEAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 PUBLIC DISCLOSURE COPY WILL BE REVIEWED BY THE AUDIT AND FINANCE COMMITTEES BEFORE PRESENTATION TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE FILLED OUT BY EACH BOARD MEMBER ANNUALLY. IF A CONFLICT IS DEEMED TO EXIST, THE BOARD WILL REVIEW FOR POSSIBLE ACTION. IF A POTENTIAL CONFLICT EXISTS THE INDIVIDUAL MUST RECUSE THEMSELVES FROM ALL FUTURE DISCUSSION AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED EVERY TWO YEARS. ANNUAL PERFORMANCE REVIEWS ARE HELD WITH THE BOARD CHAIR AND EXECUTIVE COMMITTEE; EXTERNAL COMPARISONS ARE CONDUCTED BY THE BOARD CHAIR. EXTERNAL MARKET COMPARISONS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR WITH SUPPORT OF AN EXTERNAL HR CONSULTANT TO DETERMINE COMPENSATION OF OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOLARSHIP FUND FOR RAINIER SCHOLARS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVE S SUITE 360 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463164286 | EIN |
| Primary Activities | FINANCIAL AID SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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