CODE ORG: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CODE ORG (EIN 46-0858543)
- Tax period
- 2024-01-01 to 2024-08-31
- Filed
- 2025-05-13
- IRS object ID
- 202501339349307055
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T14:35:05-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | 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 STREET SUITE 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460858543 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODEORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODE | BusinessNameControlTxt |
| Phone | 2064201376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SENECA ST STE 107 691 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HADI PARTOVI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2064201376 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HADI PARTOVI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SENECA ST STE 107 691 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,830,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CODE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CODE.ORG IS AN EDUCATION INNOVATION NONPROFIT DEDICATED TO THE VISION THAT EVERY STUDENT IN EVERY SCHOOL HAS THE OPPORTUNITY TO LEARN COMPUTER SCIENCE AND ARTIFICIAL INTELLIGENCE AS PART OF THEIR CORE K-12 EDUCATION. WE EXPAND ACCESS TO AND PARTICIPATION IN COMPUTER SCIENCE IN SCHOOLS, WITH A FOCUS ON INCREASING PARTICIPATION BY YOUNG WOMEN AND STUDENTS FROM OTHER UNDERREPRESENTED GROUPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,365,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,354,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $282,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,912,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,715,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $461,772 | PYOtherRevenueAmt |
| CY Other Revenue | $2,435 | CYOtherRevenueAmt |
| PY Total Revenue | $42,784,540 | PYTotalRevenueAmt |
| CY Total Revenue | $18,355,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,352,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $615,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,820,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,823,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $678,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,083,156 | PYOtherExpensesAmt |
| CY Other Expenses | $5,166,584 | CYOtherExpensesAmt |
| PY Total Expenses | $30,256,068 | PYTotalExpensesAmt |
| CY Total Expenses | $19,605,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,528,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,250,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,923,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,935,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,286,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,139,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,637,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,795,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CODE.ORG IS AN EDUCATION INNOVATION NONPROFIT DEDICATED TO THE VISION THAT EVERY STUDENT IN EVERY SCHOOL HAS THE OPPORTUNITY TO LEARN COMPUTER SCIENCE AND ARTIFICIAL INTELLIGENCE AS PART OF THEIR CORE K-12 EDUCATION. WE EXPAND ACCESS TO AND PARTICIPATION IN COMPUTER SCIENCE IN SCHOOLS, WITH A FOCUS ON INCREASING PARTICIPATION BY YOUNG WOMEN AND STUDENTS FROM OTHER UNDERREPRESENTED GROUPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,691,178 | ExpenseAmt |
| Grant | $615,000 | GrantAmt |
| Desc | EDUCATION - CODE.ORG'S COMPREHENSIVE APPROACH AIMS TO MAKE COMPUTER SCIENCE AND ARTIFICIAL INTELLIGENCE EDUCATION A CORE PART OF U.S. EDUCATION. THE CODE.ORG PROFESSIONAL LEARNING PROGRAM IS DESIGNED TO PREPARE K-12 EDUCATORS TO TEACH COMPUTER SCIENCE AND AI USING A DEFINED CURRICULUM PATHWAY PAIRED WITH HIGH-QUALITY PROFESSIONAL LEARNING RESOURCES THAT SUPPORTS TEACHER AND STUDENT SUCCESS. CURRICULUM AT CODE.ORG BLENDS TRADITIONAL AND MODERN FORMATS, MERGING LESSON PLANS, ACTIVITIES, AND ASSESSMENTS, WITH COMPUTATIONAL TOOLS, ENVIRONMENTS, AND LEARNING PLATFORMS. CODE.ORG PROVIDES THIS CURRICULUM, IN-PERSON WORKSHOPS, AND ONLINE LEARNING OPPORTUNITIES, AND YEAR-ROUND MENTORSHIP AND SUPPORT FOR EXISTING IN-SERVICE TEACHERS OF ALL BACKGROUNDS AT THE ELEMENTARY, MIDDLE, AND HIGH SCHOOL LEVELS. CODE.ORG'S COURSES ARE FREE AND EASILY ACCESSIBLE, AVAILABLE IN MORE THAN 70 LANGUAGES, AND ARE USED IN MORE THAN 180 COUNTRIES (UNAUDITED). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,693,286 | ExpenseAmt |
| Revenue | $282,961 | RevenueAmt |
| Desc | GLOBAL - CODE.ORG DEVOTES ORGANIZATIONAL RESOURCES TO THE DEVELOPMENT OF INTERNATIONAL PARTNERSHIPS THROUGH WHICH CODE.ORG PROVIDES CURRICULUM THAT PARTNERS CAN USE, TRANSLATE, OR ADAPT UNDER CREATIVE COMMONS; BEST PRACTICES FOR IMPLEMENTING CURRICULUM AND PROFESSIONAL DEVELOPMENT; AND MARKETING SUPPORT IN COUNTRIES WHO ARE INTERESTED IN OFFERING COMPUTER SCIENCE IN SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,080,993 | ExpenseAmt |
| Desc | ADVOCACY - CODE.ORG'S ADVOCACY EFFORTS AIM TO SUPPORT POLICIES THAT INCREASE ACCESS TO K-12 COMPUTER SCIENCE FOR ALL STUDENTS; CODE.ORG ADVOCATES FOR STATE-LEVEL ADOPTION OF A POLICY FRAMEWORK TO SUPPORT AND EXPAND K-12 COMPUTER SCIENCE. IN PARTICULAR, CODE.ORG'S MAIN POLICY FOCUS IS GETTING EVERY SCHOOL TO OFFER AT LEAST ONE COMPUTER SCIENCE COURSE AND SUPPORTING THIS THROUGH THE ALLOCATION OF STATE FUNDING FOR COMPUTER SCIENCE PROFESSIONAL DEVELOPMENT TO GROW THE NUMBER OF TEACHERS WHO ARE PREPARED TO TEACH COMPUTER SCIENCE COURSES, AND ENCOURAGING STATES TO DEVELOP OR ADOPT K-12 COMPUTER SCIENCE STANDARDS. AT THE END OF 2024, ALL 50 STATES HAVE POLICIES TO SUPPORT K-12 COMPUTER SCIENCE EDUCATION (UNAUDITED) AND 39 STATES ALLOCATED OVER $583 MILLION EXCLUSIVELY FOR COMPUTER SCIENCE EDUCATION (UNAUDITED). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,314,081 | ExpenseAmt |
| Desc | PUBLIC AWARENESS - CODE.ORG USES MARKETING, CELEBRITIES, AND EVENTS TO INCREASE PUBLIC AWARENESS OF COMPUTER SCIENCE AS FOUNDATIONAL KNOWLEDGE IN MODERN K-12 EDUCATION. CODE.ORG'S PUBLIC AWARENESS CAMPAIGN SEEKS TO MOTIVATE MORE STUDENTS, PARENTS, AND MEMBERS OF THE GENERAL POPULATION TO LEARN COMPUTER SCIENCE AND TO MOTIVATE MORE SCHOOLS TO WANT TO TEACH IT. CODE.ORG USES CELEBRITY ENDORSEMENT, EARNED-MEDIA, AND VIRAL/SOCIAL APPROACHES TO DO THIS. CODE.ORG ALSO CREATES MATERIALS DESIGNED TO INTRODUCE PEOPLE OF ALL AGES TO THE POTENTIAL OF LEARNING COMPUTER SCIENCE AND BREAK STEREOTYPES, ENCOURAGING MORE YOUNG WOMEN AND STUDENTS FROM OTHER UNDERREPRESENTED GROUPS TO ENGAGE. CODE.ORG'S MOST VISIBLE MARKETING ACTIVITY IS THE HOUR OF CODE CAMPAIGN. IN PARTNERSHIP WITH HUNDREDS OF ORGANIZATIONS, CODE.ORG HAS ORGANIZED A GLOBAL MOVEMENT REACHING TENS OF MILLIONS OF STUDENTS IN MORE THAN 180 COUNTRIES WITH A ONE-HOUR TUTORIAL. THE HOUR OF CODE IS DESIGNED TO DEMYSTIFY COMPUTER SCIENCE AND SHOW THAT ANYBODY CAN LEARN THE BASICS. THIS GRASSROOTS CAMPAIGN IS SUPPORTED BY HUNDREDS OF PARTNERS AND HUNDREDS OF THOUSANDS OF EDUCATORS WORLDWIDE (UNAUDITED). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,314,081 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,779,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| 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 | AMY WATSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064201376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SENECA ST STE 107 691 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HADI PARTOVI | ||||||
| CHIEF EXECUTIVE OFFICER, BOARD CHAIR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AILEEN TANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO CARVALHO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED LIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE DINNING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHNABEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE TREADWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAREED ADIB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE SMALLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WILKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JHONE EBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA LIUSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PALVI MEHTA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARISA TABRIZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RUNCIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON CONTRERAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANDANA SIKKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE JOHNSON | ||||||
| BOARD MEMBER (THRU 02/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WATSON | ||||||
| VP OF FINANCE, TREASURER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE HENDRICKSON | ||||||
| CHIEF OF STAFF, SECRETARY | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON WILSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $961,465 | GovernmentGrantsAmt |
| All Other Contributions | $15,393,138 | AllOtherContributionsAmt |
| Noncash Contributions | $465,168 | NoncashContributionsAmt |
| Total Contributions | $16,354,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $282,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,961 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $282,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,705,575 | TotalRevenueColumnAmt |
| Exclusion | $1,705,575 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $484,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $474,999 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,831 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,831 | TotalRevenueColumnAmt |
| Exclusion | $9,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,745 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $310 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,435 | TotalRevenueColumnAmt |
| Exclusion | $2,435 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,355,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,961 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,717,841 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,000 | TotalAmt |
| Program Services | $615,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,472 | TotalAmt |
| Program Services | $862,792 | ProgramServicesAmt |
| Management And General | $593,197 | ManagementAndGeneralAmt |
| Fundraising | $125,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900,803 | TotalAmt |
| Program Services | $8,861,142 | ProgramServicesAmt |
| Management And General | $704,023 | ManagementAndGeneralAmt |
| Fundraising | $335,638 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,729 | TotalAmt |
| Program Services | $1,259,979 | ProgramServicesAmt |
| Management And General | $151,750 | ManagementAndGeneralAmt |
| Fundraising | $46,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,908 | TotalAmt |
| Program Services | $755,231 | ProgramServicesAmt |
| Management And General | $94,605 | ManagementAndGeneralAmt |
| Fundraising | $34,072 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,810 | TotalAmt |
| Program Services | $81,274 | ProgramServicesAmt |
| Management And General | $34,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,857 | TotalAmt |
| Management And General | $60,857 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,427 | TotalAmt |
| Program Services | $171,427 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,040 | TotalAmt |
| Program Services | $1,535,124 | ProgramServicesAmt |
| Management And General | $118,713 | ManagementAndGeneralAmt |
| Fundraising | $27,203 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,154 | TotalAmt |
| Program Services | $882,127 | ProgramServicesAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,400 | TotalAmt |
| Program Services | $21,536 | ProgramServicesAmt |
| Management And General | $16,821 | ManagementAndGeneralAmt |
| Fundraising | $21,043 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,773 | TotalAmt |
| Program Services | $397,850 | ProgramServicesAmt |
| Management And General | $26,131 | ManagementAndGeneralAmt |
| Fundraising | $70,792 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,953 | TotalAmt |
| Program Services | $415,998 | ProgramServicesAmt |
| Management And General | $204,846 | ManagementAndGeneralAmt |
| Fundraising | $16,109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,257 | TotalAmt |
| Program Services | $101,959 | ProgramServicesAmt |
| Management And General | $4,298 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698 | TotalAmt |
| Program Services | $1,698 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,016 | TotalAmt |
| Management And General | $30,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WORKSHOP PAYMENTS | $508,087 | $402,289 | $105,326 | $472 |
| BAD DEBT EXPENSE | $240,032 | $240,032 | ||
| PROGRAM EVALUATIONS | $101,685 | $101,685 | ||
| EDUCATOR PAYMENTS | $72,395 | $72,395 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,605,496 | TotalAmt |
| Program Services | $16,779,538 | ProgramServicesAmt |
| Management And General | $2,147,196 | ManagementAndGeneralAmt |
| Fundraising | $678,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,308,406 | BOYAmt |
| EOY | $3,054,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,008 | BOYAmt |
| EOY | $3,305,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,743,404 | BOYAmt |
| EOY | $20,388,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,581 | BOYAmt |
| EOY | $2,883 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,914 | BOYAmt |
| EOY | $57,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,803 | BOYAmt |
| EOY | $571,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544 | BOYAmt |
| EOY | $1,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,477,796 | BOYAmt |
| EOY | $49,477,790 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,064 | BOYAmt |
| EOY | $75,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,923,520 | BOYAmt |
| EOY | $76,935,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,480 | BOYAmt |
| EOY | $2,139,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,480 | BOYAmt |
| EOY | $2,139,618 | 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 | $56,026,619 | BOYAmt |
| EOY | $53,185,003 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,610,421 | BOYAmt |
| EOY | $21,610,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,637,040 | BOYAmt |
| EOY | $74,795,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,923,520 | BOYAmt |
| EOY | $76,935,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,250,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,591,519 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $20,959,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,580,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,855,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,365,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,354,603 | CurrentTaxYearAmt |
| Total | $138,116,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,959,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,580,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,855,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,365,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,354,603 | CurrentTaxYearAmt |
| Total | $138,116,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,693,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,422,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,391,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,364,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,705,575 | CurrentTaxYearAmt |
| Total | $6,608,960 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,435 | CurrentTaxYearAmt |
| Total | $7,499 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$481 | CurrentTaxYearMinus1YearAmt |
| Total | $188,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $144,920,991 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $585,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER MISCELLANEOUS - 2020 AMOUNT: $ 2,251. 2022 AMOUNT: $ 494. SPEAKER FEES - 2020 AMOUNT: $ 1,350. 2021 AMOUNT: $ 5,024. FFCRA CREDIT - 2020 AMOUNT: $ 185,284. EXCHANGE RATE GAIN LOSS - 2022 AMOUNT: $ -5,735. 2023 AMOUNT: $ -481. |
| SCHEDULE A, PART III, SECTION A, PUBLIC SUPPORT | COLUMN E REPRESENTS A SHORT YEAR PERIOD FOR 01/01/2024-08/31/2024. |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,649 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $203,923 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $254,572 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,111,202 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,365,774 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $236,162 | CurrentYearMinus3Amt |
| Current Year Minus2 | $259,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $404,478 | CurrentYearMinus1Amt |
| Current Year | $254,572 | CurrentYearAmt |
| Total | $1,154,351 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,827 | CurrentYearMinus3Amt |
| Current Year Minus2 | $39,860 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,038 | CurrentYearMinus1Amt |
| Current Year | $50,649 | CurrentYearAmt |
| Total | $187,374 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,681 | DepreciationAmt |
| Book Value | $1,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,846 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBBEAN | 0 | 0 | PROGRAM SERVICES | PARTNER VISIT TO PROMOTE COMPUTER SCIENCE | $4,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PARTNER VISIT TO PROMOTE COMPUTER SCIENCE; VIDEO PRODUCTION | $25,000 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | PARTNER VISIT TO PROMOTE COMPUTER SCIENCE; TRANSLATION SERVICES; CONSULTING SERVICES | $336,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | CONSULTING SERVICES | $15,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PARTNER VISIT TO PROMOTE COMPUTER SCIENCE; WEB SERVICES | $10,000 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRANSLATION SERVICES; COMPUTER SCIENCE WORKSHOPS | $83,000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | PARTNER VISIT TO PROMOTE COMPUTER SCIENCE; CONSULTING; GRAPHIC DESIGN | $15,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION | ||
| CENTRAL AMERICA AND THE CARRIBBEAN | 0 | 0 | PROGRAM SERVICES | REVENUE RECEIVED FROM CONSULTING SERVICES IN THE REGION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $488,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $488,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR FOREIGN EXPENDITURES. |
| SCHEDULE F, PART IV, LINE 1: | THERE WERE TRANSFERS TO FOREIGN CORPORATIONS, BUT THEY WERE NOT OF THE TYPE DESCRIBED IN SECTION 6038B(A)(1)(A), 367(D), OR 367(E) SO NO FORM 926 WAS REQUIRED TO BE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALASKA STAFF DEVELOPMENT NETWORK | ||||||||
| 234 GOLD ST | JUNEAU | AK | 99921 | 920073478 | 501(C)(3) | $24,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| ARIZONA SCIENCE CENTER | ||||||||
| 600 E WASHINGTON ST | PHOENIX | AZ | 85004 | 860390558 | 501(C)(3) | $28,500 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| CODE SAVVY | ||||||||
| PO BOX 16628 | ST LOUIS PARK | MN | 55416 | 463760347 | 501(C)(3) | $19,500 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| CSFORMA INC | ||||||||
| 299 RICE AVE | REVERE | MA | 02151 | 845176968 | 501(C)(3) | $21,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| EDUCATE MAINE | ||||||||
| 482 CONGRESS STREET SUITE 303 | PORTLAND | ME | 04101 | 203559047 | 501(C)(3) | $7,500 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 1 CAMPUS DR | ALLENDALE CHARTER TOWN | MI | 49401 | 381684280 | GOVERNMENTAL | $109,500 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| KENTUCKY SCIENCE & TECHNOLOGY CORPORATION | ||||||||
| 200 W VINE ST SUITE 420 | LEXINGTON | KY | 40507 | 611135362 | 501(C)(3) | $21,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| LEARNING TECHNOLOGY CENTERCREATE ILLINOIS | ||||||||
| 3358 BIG PINE TRAIL | CHAMPAIGN | IL | 61822 | 362933562 | GOVERNMENTAL | $28,500 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| LOUISIANA STATE UNIVERSITY | ||||||||
| 204 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726000848 | GOVERNMENTAL | $15,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| MAUI ECONOMIC DEVELOPMENT BOARD INC | ||||||||
| 1305 N HOLOPONO ST SUITE 1 | KIHEI | HI | 96753 | 990226377 | 501(C)(3) | $12,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| MOUSE | ||||||||
| 55 BROAD STREET 16TH FLOOR | NEW YORK | NY | 10004 | 133973196 | 501(C)(3) | $42,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| NEW BOHEMIAN INNOVATION COLLAB | ||||||||
| 415 12TH AVE SE | CEDAR RAPIDS | IA | 52401 | 464387860 | 501(C)(3) | $9,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| NEW MEXICO COMPUTER SCIENCE ALLIANCE | ||||||||
| 137 EAST SANTA FE AVENUE | SANTA FE | NM | 87505 | 832745227 | 501(C)(3) | $30,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER INC | ||||||||
| 309 NW 13TH STE 103 | OKLAHOMA CITY | OK | 73103 | 463231101 | 501(C)(3) | $60,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| SOUTHERN NEVADA REGIONAL PROFESSIONAL DEV PROG - CLARK CO SCHOOL DISTRICT | ||||||||
| 515 W CHEYENNE AVE STE C | LAS VEGAS | NV | 89030 | 886000030 | GOVERNMENTAL | $15,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| TENNESSEE STEM INNOVATION NETWORK (BATTELLE EDUCATION) | ||||||||
| 505 KING AVE | COLUMBUS | OH | 43201 | 460585021 | 501(C)(3) | $22,500 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| TEXAS ADVANCED COMPUTING CENTER (AUSTIN) | ||||||||
| 10100 BURNET RD | AUSTIN | TX | 78758 | 746000203 | 501(C)(3) | $88,500 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| UNIVERSITY OF NEBRASKA | ||||||||
| 151 PREM S PAUL RESEARCH CENTER | LINCOLN | NE | 68583 | 470049123 | GOVERNMENTAL | $27,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | ||||||||
| 1 WATERFRONT PL PO BOX 6005 | MORGANTOWN | WV | 26506 | 550665758 | 501(C)(3) | $30,000 | $0 | GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2023-2024 CODE.ORG COMPUTER SCIENCE FUNDAMENTALS (CSF), COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP), AP COMPUTER SCIENCE A, AND ADMIN/COUNSELOR WORKSHOPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CODE.ORG PROVIDES GRANT FUNDS REFERRED TO AS SCHOLARSHIPS AND PARTNER PAYMENTS TO REGIONAL PARTNERS TO SUPPORT THE DELIVERY OF PROFESSIONAL LEARNING WORKSHOPS. ALL PARTNERS ARE REQUIRED TO REPORT WORKSHOP ACTIVITY VIA THE CODE.ORG WORKSHOP DASHBOARD, WHICH SERVES AS THE OFFICIAL RECORD FOR VERIFYING PARTICIPATION AND TRIGGERING PAYMENTS. ADDITIONAL PROGRAMMATIC FUNDING SUCH AS MARKETING OR PILOT INITIATIVES IS PROVIDED ON A REIMBURSEMENT BASIS, REQUIRING PRE-APPROVAL, ITEMIZED INVOICES, AND PROOF OF SERVICES RENDERED. CODE.ORG MONITORS GRANT COMPLIANCE THROUGH WORKSHOP DATA VALIDATION, PARTICIPANT SURVEYS, AND FINANCIAL DOCUMENTATION AS APPLICABLE. ALL REGIONAL PARTNERS SIGN ANNUAL AGREEMENTS OUTLINING REPORTING AND COMPLIANCE EXPECTATIONS. IN THE EVENT OF CONCERNS REGARDING FUND USE, CODE.ORG FOLLOWS A TIERED ESCALATION PROCESS MANAGED BY THE REGIONAL PARTNER NETWORK MANAGER. THIS MAY INCLUDE REQUESTING ADDITIONAL DOCUMENTATION, ISSUING FORMAL WARNINGS, SUSPENDING PAYMENTS, OR TERMINATING AGREEMENTS IN CASES OF SERIOUS NON-COMPLIANCE. DOCUMENTATION IS RETAINED FOR ALL GRANT ACTIVITIES TO SUPPORT INTERNAL CONTROLS AND AUDIT READINESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $465,168 | 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, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COL (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD MEMBERS, SOFTWARE ENGINEERS, TEACHER FOCUS GROUP PARTICIPANTS, AND CONFERENCE AIDS. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR, CODE.ORG AMENDED ITS GOVERNING DOCUMENTS TO CHANGE ITS FISCAL YEAR-END FROM DECEMBER 31 TO AUGUST 31, EFFECTIVE BEGINNING AUGUST 31, 2024, AS APPROVED BY UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS INITIALLY REVIEWED BY THE CODE.ORG VP OF FINANCE AND ACCOUNTING MANAGER PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD MEMBERS FOR REVIEW, QUESTIONS AND COMMENTS. ONCE ALL BOARD MEMBERS HAVE REVIEWED AND HAD ALL QUESTIONS ANSWERED, IT WILL BE SIGNED BY THE CEO AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE ASKED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE NOTED, REVIEWED AND DISCUSSED BY THE APPOINTED CONFLICTS COMMITTEE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF SO, HOW TO ADDRESS IT. WHERE A CONFLICT OF INTEREST DOES EXIST, THE MATTER IS DISCLOSED TO THE BOARD, AND THE BOARD MEMBER WITH THE CONFLICT IS RECUSED FROM THE PERTINENT DISCUSSION, TRANSACTION, AND/OR VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEE COMPENSATION IS DETERMINED BASED ON MARKET RESEARCH, EXPERIENCE AND COMPARABLE POSITIONS. SUBSEQUENT COMPENSATION ADJUSTMENTS ARE AT THE DISCRETION OF CODE.ORG'S LEADERSHIP TEAM AND ARE DETERMINED BY EVALUATING THE NEEDS OF THE ORGANIZATION FOR RETENTION, PROMOTION, AND EXEMPLARY PERFORMANCE. ORGANIZATIONAL LEADERSHIP REVIEWS EACH EMPLOYEE'S COMPENSATION ON A SEMI-ANNUAL BASIS TO ENSURE THAT IT IS FAIR AND EQUITABLE, AND IN LINE WITH BOTH THE GREATER EMPLOYMENT MARKET, AS WELL AS ORGANIZATION PEERS IN SIMILAR POSITIONS. FOR LEADERSHIP TEAM MEMBERS, COMPENSATION IS REVIEWED PRIVATELY THROUGH DISCUSSION BY THE CEO, PRESIDENT, VP OF PEOPLE & CULTURE, AND THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. LAST COMPENSATION REVIEW WAS IN FEBRUARY 2024. MR. PARTOVI, THE BOARD CO-CHAIR AND CEO OF CODE.ORG, RECEIVES ONLY NONTAXABLE BENEFITS FOR HIS FULL TIME EFFORTS TO THE ORGANIZATION. HIS BENEFITS ARE REVIEWED USING THE SAME PROCEDURES AS ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ANNUAL FORM 990 ARE AVAILABLE ON REQUEST. |