AGC OF WASHINGTON EDUCATION FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AGC OF WASHINGTON EDUCATION FOUNDATION (EIN 91-1157971)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-01
- IRS object ID
- 202340609349300934
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-01T17:21:14-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205018267 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOTY GROUP PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 BROADWAY SUITE 400 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911157971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC OF WASHINGTON EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGCO | BusinessNameControlTxt |
| Phone | 2062844500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WESTLAKE AVE N 411 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE ERVIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2062844500 | PhoneNum |
| Signature | 2023-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | ERVIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE A WHITESEL | PreparerPersonNm |
| PTIN | P00651588 | PTIN |
| Phone | 2538305450 | PhoneNum |
| Preparation | 2023-02-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE ERVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WESTLAKE AVE N 411 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,642,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSTRUCTIONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $481,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $477,132 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $588,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $686,084 | CYProgramServiceRevenueAmt |
| PY Investment Income | $244,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $290,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,315,081 | PYTotalRevenueAmt |
| CY Total Revenue | $1,453,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,333 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $141,057 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $598,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $664,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,763 | PYOtherExpensesAmt |
| CY Other Expenses | $361,674 | CYOtherExpensesAmt |
| PY Total Expenses | $999,519 | PYTotalExpensesAmt |
| CY Total Expenses | $1,167,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $285,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,379,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,533,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,148,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,345,023 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $514,598 | ExpenseAmt |
| Grant | $26,756 | GrantAmt |
| Revenue | $686,084 | RevenueAmt |
| Desc | PROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,103 | ExpenseAmt |
| Grant | $114,301 | GrantAmt |
| Desc | DISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,535 | ExpenseAmt |
| Desc | PROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $830,236 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 | 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 | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE KOCER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062844500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WESTLAKE AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICK WORKMAN | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE ERVIN | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM ELLIOTT | |||||||
| OFFICER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CURT GIMMESTAD | |||||||
| OFFICER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD HAYES | |||||||
| OFFICER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX COLLINS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JR LUNSFORD | |||||||
| OFFICER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB BARRETT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KURT BOYD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GRASSO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MATT LESSARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAC GRAY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAX HANLEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEAH HANSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RON LANGE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB MARCONI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI GRASSMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNA PLANT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PRICE | |||||||
| OFFICER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHAUFELBERGER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY REED | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHIL WALLACE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SEAN WOERMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM CRUTCHER | |||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OLIN WICK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS DICKERT | |||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRY DEENY | |||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK YOUNG JR | |||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GIOVANNI MIGLIACCIO | |||||||
| EX OFFICIO NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVE D'HONDT | |||||||
| EX OFFICIO NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WARREN PLUGGE | |||||||
| EX OFFICIO NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON PESCHEL | |||||||
| EX OFFICIO NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHANCE GOWER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE LESSARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN EPPLER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF TOBIN | |||||||
| OFFICER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE KOCER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $196,172 | $0 | $33,741 | ||
| DAN MORRIS | |||||||
| DIRECTOR, EDUCATION & TRAI | 40.00 | $111,681 | $0 | $23,845 | Yes (X) | ||
| SARAH PATTERSON | |||||||
| WORKFORCE DEVELOPMENT DIRECTOR | 40.00 | $102,461 | $0 | $23,491 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $410,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $91,416 | GovernmentGrantsAmt |
| All Other Contributions | $385,716 | AllOtherContributionsAmt |
| Total Contributions | $477,132 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASSROOM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $686,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,084 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $686,084 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,605 | TotalRevenueColumnAmt |
| Exclusion | $185,605 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $293,286 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $188,641 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $104,645 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,645 | TotalRevenueColumnAmt |
| Exclusion | $104,645 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,084 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $290,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,057 | TotalAmt |
| Program Services | $141,057 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,585 | TotalAmt |
| Program Services | $39,517 | ProgramServicesAmt |
| Management And General | $79,034 | ManagementAndGeneralAmt |
| Fundraising | $79,034 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,708 | TotalAmt |
| Program Services | $249,335 | ProgramServicesAmt |
| Management And General | $7,786 | ManagementAndGeneralAmt |
| Fundraising | $35,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,800 | TotalAmt |
| Program Services | $77,702 | ProgramServicesAmt |
| Management And General | $32,028 | ManagementAndGeneralAmt |
| Fundraising | $17,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,857 | TotalAmt |
| Program Services | $29,326 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
| Fundraising | $6,443 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,642 | TotalAmt |
| Program Services | $10,374 | ProgramServicesAmt |
| Management And General | $14,822 | ManagementAndGeneralAmt |
| Fundraising | $4,446 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,660 | TotalAmt |
| Program Services | $237,660 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258 | TotalAmt |
| Program Services | $896 | ProgramServicesAmt |
| Fundraising | $362 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,898 | TotalAmt |
| Program Services | $18,935 | ProgramServicesAmt |
| Management And General | $9,378 | ManagementAndGeneralAmt |
| Fundraising | $1,585 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,271 | TotalAmt |
| Management And General | $8,271 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942 | TotalAmt |
| Program Services | $1,721 | ProgramServicesAmt |
| Management And General | $2,221 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,713 | TotalAmt |
| Program Services | $23,713 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,453 | TotalAmt |
| Management And General | $12,453 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BUSINESS TAXES | $14,558 | $14,558 |
| DUES AND SUBSCRIPTIONS | $279 | $279 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,681 | TotalAmt |
| Program Services | $830,236 | ProgramServicesAmt |
| Management And General | $192,918 | ManagementAndGeneralAmt |
| Fundraising | $144,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,971 | BOYAmt |
| EOY | $69,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,207 | BOYAmt |
| EOY | $682,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,635 | BOYAmt |
| EOY | $75,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231 | BOYAmt |
| EOY | $3,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,466 | BOYAmt |
| EOY | $33,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,754,719 | BOYAmt |
| EOY | $4,933,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,606 | BOYAmt |
| EOY | $694,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,379,835 | BOYAmt |
| EOY | $6,533,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,357 | BOYAmt |
| EOY | $67,693 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,000 | BOYAmt |
| EOY | $103,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,956 | BOYAmt |
| EOY | $17,437 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,416 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,729 | BOYAmt |
| EOY | $188,630 | 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 | $650,281 | BOYAmt |
| EOY | $765,598 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,497,825 | BOYAmt |
| EOY | $5,579,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,148,106 | BOYAmt |
| EOY | $6,345,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,379,835 | BOYAmt |
| EOY | $6,533,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $285,785 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,088,868 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,716 | CurrentTaxYearAmt |
| Total | $1,963,202 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $782,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,084 | CurrentTaxYearAmt |
| Total | $3,560,113 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,299,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,152,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $978,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071,800 | CurrentTaxYearAmt |
| Total | $5,523,315 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,000 | CurrentTaxYearAmt |
| Total | $955,241 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,426 | CurrentTaxYearAmt |
| Total | $20,727 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,426 | CurrentTaxYearAmt |
| Total | $975,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,547,347 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,605 | CurrentTaxYearAmt |
| Total | $614,112 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,605 | CurrentTaxYearAmt |
| Total | $614,112 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,399,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,269,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,257,405 | CurrentTaxYearAmt |
| Total | $6,137,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73690 | PublicSupportPY509Pct |
| Investment Income CY | 0.10010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,754,719 | BeginningYearBalanceAmt |
| Contributions | $26,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$648,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $164,766 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,486 | AdministrativeExpensesAmt |
| End Year Balance | $4,933,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,468,774 | BeginningYearBalanceAmt |
| Contributions | $101,924 | ContributionsAmt |
| Investment Earnings Or Losses | $1,332,716 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,695 | AdministrativeExpensesAmt |
| End Year Balance | $5,754,719 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,604,626 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,830 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,802 | AdministrativeExpensesAmt |
| End Year Balance | $4,468,774 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,545,595 | BeginningYearBalanceAmt |
| Contributions | $48,823 | ContributionsAmt |
| Investment Earnings Or Losses | $179,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,445 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,241 | AdministrativeExpensesAmt |
| End Year Balance | $4,604,626 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,314,972 | BeginningYearBalanceAmt |
| Contributions | $158,756 | ContributionsAmt |
| Investment Earnings Or Losses | $300,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $195,262 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,894 | AdministrativeExpensesAmt |
| End Year Balance | $4,545,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,070 | DepreciationAmt |
| Book Value | $33,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,578 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN REMAINDER UN | Desc |
| Book Value | $694,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $694,524 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $484,876 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,088,869 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $120,279 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$968,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,453,466 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,453,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,287,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,279 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,167,681 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,167,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USED TO HOLD FUNDS IN PERPETUITY BASED ON AGREEMENT WITH DONOR. EARNINGS ARE DISBURSED BASED ON (A) AGREEMENT WITH DONOR AND (B) INVESTMENT POLICY. |
| PART X, LINE 2: | THE AUDIT REPORT CONTAINS A FOOTNOTE FOR TAX POSITIONS IN ACCORDANCE WITH FASB ASC740. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED THAT REQUIRE DISCLOSURE OR RECORDING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 351610 | SEATTLE | WA | 98195 | 943079432 | $40,500 | $0 | SCHOLARSHIP FOR 10 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 641035 | PULLMAN | WA | 991641035 | 916001108 | $35,500 | $0 | SCHOLARSHIP FOR 9 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT |
| CENTRAL WASHINGTON UNIVERSITY | |||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | 237017467 | $23,000 | $0 | SCHOLARSHIP FOR 4 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFTER A SUCCESSFUL SCHOLARSHIP APPLICATION, STUDENTS OF THE SCHOOLS LISTED ARE AWARDED SCHOLARSHIPS TO ATTEND THE SCHOOL. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS AND EITHER APPROVES OR DENIES THE APPLICANT. GRADE TRANSCRIPTS AND UPCOMING CLASS SCHEDULES MUST BE FORWARDED TO THE FOUNDATION AT THE CONCLUSION OF EACH ACADEMIC PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE KOCER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $196,172 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $33,741 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,913 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE RECEIVED AN ELECTRONIC COPY OF THE RETURN ALONG WITH A REQUEST FOR COMMENTS PRIOR TO FILING. WHEN A MEMBER HAS NO COMMENTS, THEY ARE DEEMED TO BE IN AGREEMENT WITH THE RETURN AS PRESENTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN OUTSIDE PROFESSIONAL ATTEND AT LEAST ONE BOARD MEETING A YEAR TO ADVISE MEMBERS ABOUT WHAT TYPES OF TRANSACTIONS MAY CAUSE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | INSTRUCTOR FEES - CON ED: PROGRAM SERVICE EXPENSES 237,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,660. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. |
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