2024-10-28T17:04:54-05:00 2024-07-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-08-01 371609659 EQUAL OPPORTUNITY SCHOOLS EQUA 2065471167 5601 6TH AVENUE S 258 SEATTLE WA 98108 ERIC WEAVER CEO 2065471167 2024-10-25 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z ERIC WEAVER 5601 6TH AVENUE S 258 SEATTLE WA 98108 12572244 0 X WWW.EOSCHOOLS.ORG X 2010 WA EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO ENSURE THAT ALL STUDENTS HAVE THE OPPORTUNITY TO SUCCEED IN CHALLENGING HIGH SCHOOL COURSES. 9 9 111 9 0 0 11795240 3909205 0 7400770 394761 477242 0 0 12190001 11787217 25000 0 0 0 10526470 11718300 0 0 117183 6166218 7785797 16717688 19504097 -4527687 -7716880 23793213 16709157 7602595 8472364 16190618 8236793 X EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO STRENGTEHN EDUCATOR AND SYSTEM LEADER CAPACITY TO BREAK DOWN BARRIERS TO INCREASE ACCESS, BELONGING, AND SUCCESS IN RIGOROUS COLLEGE AND CAREER-PREP SECONDARY SCHOOL COURSES FOR STUDENTS OF COLOR AND LOW-INCOME STUDENTS SO THAT THEY MAY THRIVE IN THEIR POSTSECONDARY PURSUITS AND LIFE GOALS. 0 0 13513488 7400770 ACTION FOR EQUITY (A4E): PROGRAM DESIGNED TO HELP YOU BUILD EQUITY AND SUSTAINABILITY AT THE HIGHEST LEVELS OF YOUR ACADEMIC COURSE OFFERINGS. A4E IS YOUR ROAD MAP TO ENSURING THAT YOUR STUDENTS, AND PARTICULARLY STUDENTS OF COLOR AND LOW-INCOME STUDENTS, HAVE ACCESS TO AND SUCCESS IN YOUR MOST ACADEMICALLY INTENSE HIGH SCHOOL PROGRAMS. WE PARTNER WITH HIGH SCHOOLS TO FIND STUDENTS MISSING FROM THE MOST RIGOROUS CLASSES AND CHANGE THEIR LIFE TRAJECTORIES. WE IDENTIFY, ENROLL AND SUPPORT MISSING STUDENTS IN CHALLENGING COLLEGE-PREPARATORY COURSES. WE BOOST THEIR ACADEMIC MOTIVATION AND ACHIEVEMENT, AND THEIR LIKELIHOOD OF GOING TO AND GRADUATION FROM COLLEGE. 13513488 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WING LEUNG 8173009883 5601 6TH AVENUE S 258 SEATTLE WA 98108 JOANNE HARRELL CHAIR 2.00 X X 0 0 0 ERIC WEAVER VICE CHAIR 2.00 X X 0 0 0 DOUG BORCHARD TREASURER 2.00 X X 0 0 0 DR EDWARD LEE VARGAS BOARD MEMBER 2.00 X 0 0 0 JANET OLSON BOARD MEMBER 2.00 X 0 0 0 DARRELL POWELL BOARD MEMBER 2.00 X 0 0 0 STEPHANIE REITZ BOARD MEMBER 2.00 X 0 0 0 JULIA A ROBERTS BOARD MEMBER 2.00 X 0 0 0 GEORGE ZENO BOARD MEMBER 2.00 X 0 0 0 EDDIE LINCOLN CEO 40.00 X 299524 0 50919 DENNIS MELTON CFO 40.00 X 207563 0 35286 SASHA RABKIN 8123-51524 PRESIDENT 40.00 X 257025 0 43695 ANDREW COOPER VP TECHNOLOGY 40.00 X 216330 0 36776 KELLY OREHOVEC SR DIRECTOR HR 40.00 X 121073 0 20582 KRISTIN WARD SR DIRECTOR PARTNERSHIP 40.00 X 111980 0 19037 ERIN BOGAN SR DIRECTOR IMPACT RESEARCH 40.00 X 145235 0 24690 WING LEUNG COMPTROLLER 40.00 X 116291 0 19769 1475021 0 250754 8 0 1 0 ROOTSTACK LLC DOBIE CENTER 2021 GUADALUPE STREET AUSTIN TX 78705 ENGINEERING CONSULTING 1915089 MATHEMATICA INC PO BOX 2393 PRINCETON NJ 08543 RESEARCH AND DATA ANALYTICS CONSULTANCY 306432 THE BRIDGESPAN GROUP 2 COPLEY PLACE7TH FLOOR SUITE 370 BOSTON MA 02116 GROWTH AND SCALE CONSULTING 291514 INTENTIONAL FUTURES 2329 E MADISON ST SEATTLE WA 98122 IDEAS-TO-IMPACT CONSULTANCY 217440 VCHIEF LLC 316 W WASHINGTON FL 6 MADISON WI 53562 EXECUTIVE STAFFING 186723 7 223080 3686125 292261 3909205 SCHOOL DISTRICT FEES INCOME 611710 7400770 7400770 7400770 477242 477242 785027 785027 0 11787217 7400770 0 477242 X 912740 748447 155166 9127 8768381 7190072 1490625 87684 416224 341304 70758 4162 743201 609425 126344 7432 877754 719758 149218 8778 121291 121291 27875 27875 4495794 2601178 1894616 165514 142342 23172 269367 144196 125171 856210 352756 503454 359301 5034 354267 958900 460272 498628 90191 48703 41488 96577 96577 55682 40091 15591 PROFESSIONAL DEVELOPMEN 205370 73933 131437 EQUIPMENT 57106 35977 21129 TAXES 26619 26619 19504097 13513488 5873426 117183 2289889 2375742 5934772 1916812 543121 1758567 1524645 99635 140899 576380 442616 230341 133764 16130149 4870770 1367820 1185444 23793213 16709157 850892 599857 5315986 6567054 1435717 1305453 7602595 8472364 X 12970463 5304443 3220155 2932350 16190618 8236793 23793213 16709157 X -7716880 201559 -438504 X 0 1 X 1 0 X 13857834 11724137 21500628 11795240 3909205 62787044 13857834 11724137 21500628 11795240 3909205 62787044 10525241 52261803 109627 142483 924 724 477242 731000 3163 3163 63521207 7400770 0.82270 0.84910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME SCHEDULE A, PART II, LINE 1, COLUMNS (A)-(D): FOR THE CURRENT YEAR'S 990 FILING, IT WAS DETERMINED THAT THE REVENUE RECEIVED FROM SCHOOL DISTRICTS WERE CONTINGENT ON OBLIGATIONS BEING PERFORMED BY THE ORGANIZATION. THESE AMOUNTS HAVE BEEN INCLUDED IN PROGRAM REVENUE FOR 2023 INSTEAD OF IN CONTRIBUTIONS AND GRANTS, WHERE THEY WERE SHOWN IN PREVIOUS YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245322 166673 78649 331058 275943 55115 133764 RIGHT OF USE ASSET 1185444 1185444 OPERATING LEASE LIABILITY 1305453 1305453 11988776 201559 201559 11787217 0 11787217 19942601 438504 438504 19504097 0 19504097 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE SHOWN IN PART XI, LINE 9: 438,504. X X X 0 0 0 0 0 0 0 0 0 EDDIE LINCOLN CEO 246724 0 52800 0 0 0 17971 0 32948 0 350443 0 0 0 SASHA RABKIN 8123-51524 PRESIDENT 233525 0 23500 0 0 0 15422 0 28273 0 300720 0 0 0 ANDREW COOPER VP TECHNOLOGY 208455 0 7875 0 0 0 12980 0 23796 0 253106 0 0 0 DENNIS MELTON CFO 197563 0 10000 0 0 0 12454 0 22832 0 242849 0 0 0 ERIN BOGAN SR DIRECTOR IMPACT RESEARCH 135735 0 9500 0 0 0 8714 0 15976 0 169925 0 0 0 X 1 292261 FMV 0 0 1 PART I, LINE 32B: ORGANIZATION USES A WELLS FARGO PCL COLLATERAL ACCOUNT TO SELL THE NONCASH SECURITIES CONTRIBUTIONS THAT IT RECIEVES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED FIRST BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND CEO, AND THEN PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE DURING THE YEAR ANY TRANSACTIONS THAT FALL WITHIN SCOPE OF THE POLICY. THEY ARE REVIEWED BY THE SPECIAL ASSISTANT TO THE CEO EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 WE CONDUCTED A COMPREHENSIVE COMPENSATION STUDY TO ENSURE OUR PAY PRACTICES WERE BOTH COMPETITIVE AND EQUITABLE. THE STUDY INVOLVED BENCHMARKING OUR CURRENT COMPENSATION PACKAGES AGAINST MARKET DATA FROM SIMILAR INDUSTRIES AND ROLES. WE UTILIZED SALARY SURVEYS AND COMPENSATION DATABASES TO GATHER RELEVANT DATA, ENSURING THAT WE HAD A BROAD RANGE OF COMPARISONS FOR VARIOUS POSITIONS WITHIN THE ORGANIZATION. WE ALSO EMPLOYED JOB EVALUATION METHODS TO ASSESS THE RELATIVE VALUE OF EACH ROLE, FACTORING IN RESPONSIBILITIES, REQUIRED SKILLS, AND ORGANIZATIONAL IMPACT. THIS ALLOWED US TO ESTABLISH CLEAR PAY GRADES AND RANGES THAT ALIGN WITH BOTH THE EXTERNAL MARKET AND OUR INTERNAL EQUITY GOALS. THE RESULTS OF THE STUDY WERE THEN USED TO ADJUST OUR COMPENSATION STRUCTURE, ENSURING ALIGNMENT WITH INDUSTRY STANDARDS WHILE ALSO SUPPORTING OUR RETENTION AND RECRUITMENT OBJECTIVES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ENGINEERING CONSULTANTS: PROGRAM SERVICE EXPENSES 1,072,450. MANAGEMENT AND GENERAL EXPENSES 842,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915,089. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 1,072,112. MANAGEMENT AND GENERAL EXPENSES 483,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555,720. DATA RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 171,602. MANAGEMENT AND GENERAL EXPENSES 134,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,432. GROWTH/SCALE CONSULTANTS: PROGRAM SERVICE EXPENSES 163,248. MANAGEMENT AND GENERAL EXPENSES 128,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,514. IDEAS-TO-IMPACT CONSULTANTS: PROGRAM SERVICE EXPENSES 121,766. MANAGEMENT AND GENERAL EXPENSES 95,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,440. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 209,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,599. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE: -438,504.