COLLEGE SUCCESS FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SUCCESS FOUNDATION (EIN 91-2036088)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349307166
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T17:20:34-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | 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 | 912036088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE SUCCESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 4254162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 SE 30TH PLACE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES DORSEY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4254162000 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | DORSEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2023-05-09 | 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 | JAMES DORSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 SE 30TH PLACE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,812,781 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGESUCCESSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE UNDERSERVED, LOW-INCOME STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,976,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,351,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,557,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,553,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $711,045 | PYOtherRevenueAmt |
| CY Other Revenue | $532,360 | CYOtherRevenueAmt |
| PY Total Revenue | $16,300,539 | PYTotalRevenueAmt |
| CY Total Revenue | $22,560,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,108,329 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,064,129 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,599,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,440,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,320,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,144,997 | PYOtherExpensesAmt |
| CY Other Expenses | $3,326,885 | CYOtherExpensesAmt |
| PY Total Expenses | $15,853,186 | PYTotalExpensesAmt |
| CY Total Expenses | $16,831,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $447,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,728,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,905,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,978,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,347,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,357,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,558,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,621,032 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE COACH AND SUPPORT STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS TO PREPARE FOR AND GRADUATE FROM COLLEGE AS TRANSFORMATIONAL LEADERS IN ORDER TO FORGE A JUST AND EQUITABLE SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,600,443 | ExpenseAmt |
| Grant | $71,060 | GrantAmt |
| Revenue | $1,557,503 | RevenueAmt |
| Desc | SCHOLARSHIP AND COLLEGE PROGRAMS: CSF SEEKS TO REDUCE FINANCIAL BARRIERS LOW-INCOME STUDENTS FACE BY AWARDING SCHOLARSHIPS AND PROVIDING STUDENT SUPPORT THROUGHOUT COLLEGE. THROUGH JUNE 30, 2022, CSF HAS AWARDED 16,764 SCHOLARSHIPS TO 16,260 STUDENTS, TOTALING MORE THAN $230 MILLION. TO DATE, 11,158 GRADUATES HAVE RECEIVED A DEGREE. CSF DESIGNS AND MARKETS SCHOLARSHIP APPLICATION MATERIALS, DEVELOPS SELECTION APROCESSES AND CREATES SCORING RUBRICS THAT CONSIDER VARIABLES REQUIRED BY THE FUNDER AND INCLUDE TRADITIONAL AND NON-TRADITIONAL SELECTION CRITERIA. CSF TRACKS ITS SCHOLARSHIP AWARDS AND SCHOLARS THROUGH A STUDENT DATA MANAGEMENT SYSTEM, WHILE RESPONDING TO INDIVIDUAL SCHOLAR'S FINANCIAL SITUATIONS AND NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,328,666 | ExpenseAmt |
| Grant | $2,993,069 | GrantAmt |
| Revenue | $11,995,926 | RevenueAmt |
| Desc | COLLEGE READINESS PROGRAMS: CSF PROVIDES CAREER AND COLLEGE AWARENESS AND SUPPORT FROM 6TH GRADE THROUGH COLLEGE COMPLETION. CSF ALSO WORKS WITH THE WASHINGTON STUDENT ACHIEVEMENT COUNCIL (WSAC), SCHOOL DISTRICTS, AND OTHER COLLEGE ACCESS PROVIDERS TO RAISE AWARENESS OF WASHINGTON STATE'S COLLEGE BOUND SCHOLARSHIP. OUR STAFF IS SCHOOL-BASED AND WORK IN CLOSE COLLABORATION WITH TEACHERS AND GUIDANCE COUNSELORS. CSF ALSO PROVIDES SUMMER PROGRAMMING,COLLEGE EXPERIENCES, AND WORKSHOPS ON THE FINANCIAL AID PROCESS, ACADEMIC PLANNING, COLLEGE ADMISSIONS PROCESS AND SOCIAL NETWORKING SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,929,109 | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARY TURNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 SE 30TH PLACE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VIRGINIA ANDERSON | ||||||||
| CO CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM MURPHY | ||||||||
| VICE CHAIR & TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALTER IMPERT | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ADLER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL BOLING | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE BRIDGES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE DIMMER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONA DOTSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACIE FOSTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY FUKAI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA HILL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HOMHIMER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN JEFFRIES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK JONES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELI KUMEKPOR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LINE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONA LOCKE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CREIGHTON MAGID | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| ANTHONY PETERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| L DARRELL POWELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH ROSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TANIA SANTIAGO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN SMITH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SALOME VALENCIA-BOHNE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WELCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DORSEY | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $222,376 | $0 | $21,310 | 10.00 | ||
| MICHAEL CHEEVER | ||||||||
| EXECUTIVE VICE PRESIDENT, EXTERNAL RELATIONS | 40.00 | Yes (X) | $188,560 | $0 | $18,053 | |||
| ROSEMARY TURNER | ||||||||
| VP OF OPERATIONS | 40.00 | Yes (X) | $146,969 | $0 | $14,536 | |||
| VERONICA GUAJARDO | ||||||||
| VP OF PROGRAMS | 40.00 | Yes (X) | $159,584 | $0 | $11,271 | |||
| JULIET SCHINDLER | ||||||||
| DIRECTOR, PUBLIC AFFAIRS STRATEGIC PARTNERSHIPS | 40.00 | $131,575 | $0 | $14,738 | 2.00 | Yes (X) | ||
| SHANNA LAMAR | ||||||||
| EXECUTIVE DIRECTOR (TACOMA) | 40.00 | $135,053 | $0 | $14,090 | Yes (X) | |||
| MARY THEISEN | ||||||||
| DIRECTOR, STRATEGIC COMMUNICATIONS | 40.00 | $122,310 | $0 | $14,625 | Yes (X) | |||
| SARAH PORTER | ||||||||
| DIRECTOR, ACCOUNTING & FINANCE | 20.00 | $119,224 | $0 | $11,003 | 10.00 | Yes (X) | ||
| KELLIE NAKANO | ||||||||
| DIRECTOR, PROGRAM DESIGN AND DEVELOPMENT | 40.00 | $117,801 | $0 | $13,732 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,343,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BIGGER BOAT CONSULTING | |||||
| 220 2ND AVE S | SEATTLE | WA | 98104 | CRM CONSULTING | $220,000 |
| RTI INTERNATIONAL | |||||
| 119 SOUTH MAIN ST 220 | SEATTLE | WA | 98104 | CONSULTING | $200,724 |
| DAH ISOUTSOURCE | |||||
| 19119 N CREEK PKWY S 200 | BOTHELL | WA | 98011 | IT OUTSOURCE | $168,081 |
| PROFESSIONALS FOR NON PROFITS | |||||
| 515 MADISON AVE | NEW YORK | NY | 10022 | RECRUITING | $113,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,057,180 | FundraisingAmt |
| All Other Contributions | $7,294,123 | AllOtherContributionsAmt |
| Noncash Contributions | $1,320,220 | NoncashContributionsAmt |
| Total Contributions | $8,351,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FROM GOVT AGENCY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,553,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,553,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,553,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,049 | TotalRevenueColumnAmt |
| Exclusion | $126,049 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,006 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,006 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,006 | TotalRevenueColumnAmt |
| Exclusion | -$3,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,057,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,640 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,640 | TotalRevenueColumnAmt |
| Exclusion | -$249,640 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $782,000 | TotalRevenueColumnAmt |
| Exclusion | $782,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $782,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,560,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,553,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $655,403 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064,129 | TotalAmt |
| Program Services | $3,064,129 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,352 | TotalAmt |
| Program Services | $264,933 | ProgramServicesAmt |
| Management And General | $438,713 | ManagementAndGeneralAmt |
| Fundraising | $95,706 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,786,188 | TotalAmt |
| Program Services | $5,904,875 | ProgramServicesAmt |
| Management And General | $1,117,928 | ManagementAndGeneralAmt |
| Fundraising | $763,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,106 | TotalAmt |
| Program Services | $209,352 | ProgramServicesAmt |
| Management And General | $47,075 | ManagementAndGeneralAmt |
| Fundraising | $28,679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,942 | TotalAmt |
| Program Services | $765,927 | ProgramServicesAmt |
| Management And General | $99,217 | ManagementAndGeneralAmt |
| Fundraising | $85,798 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,375 | TotalAmt |
| Program Services | $455,243 | ProgramServicesAmt |
| Management And General | $103,940 | ManagementAndGeneralAmt |
| Fundraising | $60,192 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,140 | TotalAmt |
| Management And General | $27,140 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,462 | TotalAmt |
| Management And General | $68,462 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375 | TotalAmt |
| Program Services | $15,375 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,708 | TotalAmt |
| Management And General | $13,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,273 | TotalAmt |
| Program Services | $633,691 | ProgramServicesAmt |
| Management And General | $296,773 | ManagementAndGeneralAmt |
| Fundraising | $52,809 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,147 | TotalAmt |
| Program Services | $281,498 | ProgramServicesAmt |
| Management And General | $27,663 | ManagementAndGeneralAmt |
| Fundraising | $20,986 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,503 | TotalAmt |
| Program Services | $391,882 | ProgramServicesAmt |
| Management And General | $109,545 | ManagementAndGeneralAmt |
| Fundraising | $63,076 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,923 | TotalAmt |
| Program Services | $419,205 | ProgramServicesAmt |
| Management And General | $104,839 | ManagementAndGeneralAmt |
| Fundraising | $53,879 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,880 | TotalAmt |
| Program Services | $30,082 | ProgramServicesAmt |
| Management And General | $17,946 | ManagementAndGeneralAmt |
| Fundraising | $2,852 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,043 | TotalAmt |
| Program Services | $66,588 | ProgramServicesAmt |
| Management And General | $25,303 | ManagementAndGeneralAmt |
| Fundraising | $4,152 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,930 | TotalAmt |
| Management And General | $24,930 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,179 | TotalAmt |
| Program Services | $31,017 | ProgramServicesAmt |
| Management And General | $7,870 | ManagementAndGeneralAmt |
| Fundraising | $4,292 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT INCENTIVES | $258,326 | $255,947 | $370 | $2,009 |
| STUDENT EVENTS | $71,786 | $61,352 | $10,434 | |
| BAD DEBT EXPENSES | $58,206 | $58,206 | ||
| STUDENT TRAVEL | $47,056 | $47,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,948 | TotalAmt |
| Program Services | $30,957 | ProgramServicesAmt |
| Management And General | $40,634 | ManagementAndGeneralAmt |
| Fundraising | $24,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,831,977 | TotalAmt |
| Program Services | $12,929,109 | ProgramServicesAmt |
| Management And General | $2,582,490 | ManagementAndGeneralAmt |
| Fundraising | $1,320,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,540 | BOYAmt |
| EOY | $2,572,365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,250,470 | BOYAmt |
| EOY | $11,746,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,255 | BOYAmt |
| EOY | $3,385,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,230 | BOYAmt |
| EOY | $2,591,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,745 | BOYAmt |
| EOY | $302,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,875,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,855,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,040 | BOYAmt |
| EOY | $19,387 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,435 | BOYAmt |
| EOY | $361,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,905,715 | BOYAmt |
| EOY | $20,978,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,256 | BOYAmt |
| EOY | $1,333,740 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,006,382 | BOYAmt |
| EOY | $7,748,791 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,685 | BOYAmt |
| EOY | $274,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,347,323 | BOYAmt |
| EOY | $9,357,355 | 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 | $3,285,454 | BOYAmt |
| EOY | $8,318,716 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,938 | BOYAmt |
| EOY | $3,302,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,558,392 | BOYAmt |
| EOY | $11,621,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,905,715 | BOYAmt |
| EOY | $20,978,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,728,158 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$789,083 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $123,565 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,614,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,811,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,804,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,976,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,354,603 | CurrentTaxYearAmt |
| Total | $28,561,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,614,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,811,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,804,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,976,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,354,603 | CurrentTaxYearAmt |
| Total | $28,561,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,164,663 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,396,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,049 | CurrentTaxYearAmt |
| Total | $461,343 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $832,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,000 | CurrentTaxYearAmt |
| Total | $2,459,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,482,400 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,725,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,375 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $20,500 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,375 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $20,500 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,055,832 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $20,894,239 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,071,207 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $20,914,739 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $998,291 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,998,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,997,437 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,000 | CurrentYearMinus1Amt |
| Current Year | $20,500 | CurrentYearAmt |
| Total | $93,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $249,573 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $999,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,499,360 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$73,250 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $361,185 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $326,248 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108,187 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $434,435 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,611 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,655 | GrantsOrScholarshipsAmt |
| End Year Balance | $326,248 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,387 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $335,514 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,875 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $340,387 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,363 | DepreciationAmt |
| Book Value | $2,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,630 | DepreciationAmt |
| Book Value | $756 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,494,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,478,657 | DepreciationAmt |
| Book Value | $16,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,387 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,010,284 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$789,083 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $249,640 | OtherRevenueAmt |
| Revenue Not Reported | -$536,143 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,546,427 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,708 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,708 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,560,135 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,071,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,300 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $249,638 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $252,938 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,818,269 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,708 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,708 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,831,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 249,640. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 249,638. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOVERNERS GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $537,929 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $537,929 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $44,103 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $35,508 | OtherDirectExpensesEvent1Amt |
| Event2 | EMPOWERING YOUTH SEATTLE | Event2Nm |
| Gross Receipts Event2 | $238,894 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $238,894 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $29,092 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $27,865 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $280,357 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $280,357 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $49,465 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $63,607 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,057,180 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,057,180 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $122,660 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$249,640 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 712 | $3,014,774 | |||
| COMPUTERS | 153 | $49,355 | FMV | LAPTOPS FOR STUDENTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CSF USES A COMBINATION OF EXTERNAL REVIEWERS AND SMALL WORKING GROUPS FOR SELECTION OF GRANTEES AND SCHOLARSHIP RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES DORSEY | ||||||||||||||
| PRESIDENT AND CEO | $221,376 | $0 | $1,000 | $0 | $0 | $0 | $11,271 | $0 | $10,039 | $0 | $243,686 | $0 | $0 | $0 |
| MICHAEL CHEEVER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT, EXTERNAL R | $187,560 | $0 | $1,000 | $0 | $0 | $0 | $9,550 | $0 | $8,503 | $0 | $206,613 | $0 | $0 | $0 |
| VERONICA GUAJARDO | ||||||||||||||
| VP OF PROGRAMS | $153,584 | $0 | $6,000 | $0 | $0 | $0 | $3,127 | $0 | $8,144 | $0 | $170,855 | $0 | $0 | $0 |
| ROSEMARY TURNER | ||||||||||||||
| VP OF OPERATIONS | $145,969 | $0 | $1,000 | $0 | $0 | $0 | $6,396 | $0 | $8,140 | $0 | $161,505 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,272,551 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW PROCESS OF THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CEO AND DIRECTOR OF FINANCE AND ACCOUNTING. AFTER REIVEW AND APPROVAL, THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE, INCLUDING THE CHAIRPERSON, WHO IS AN OUTSIDE DIRECTOR. SUBSEQUENT TO THE REIVEW BY THE AUDIT COMMITTEE AND PRIOR TO THE FILING OF THE RETURN, ALL BOARD MEMBERS RECIEVE A COPY OF THE 990 FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICIES, RULES, AND REGULATIONS ADOPTED BY THE CORPORATION RELATED TO CONFLICT OF INTEREST SHALL APPLY TO ANY PERSON APPOINTED BY THE BOARD OF DIRECTORS IN ANY CAPACITY AND TO THE MEMBERS OF THE BOARD OF DIRECTORS THEMSELVES AND KEY EMPLOYEES. CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUESTED OF ALL DIRECTORS ANNUALLY AND FOR THE NEW DIRECTORS AT THE TIME THEY JOIN THE BOARD. THE DIRECTOR OF FINANCE AND ACCOUNTING REVIEWS THE QUESTIONNAIRE RESULTS, AND IF A CONFLICT ARISES, THE BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S SALARY IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. A COMPENSATION INCREASE FOR THE PRESIDENT/CEO WAS LAST APPROVED IN JANUARY 2021. COMPENSATION FOR ALL NEW EMPLOYEES IS REVIEWED AT THE TIME OF HIRING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SCHOLARSHIP COMMITMENT ADJUSTMENT 123,565. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMBIA | ||||||||||
| 1220 12TH ST SE STE 260 | WASHINGTON | DC | 20003 | 205561911 | COLLEGE SCHOLARSHIPS AND PROGRAMS PROVIDED FOR DC HIGH SCHOOL STUDENTS | WA | 501(C)(3) | LINE 12A, I | COLLEGE SUCCESS FOUNDATION | 0 |
| MENTOR WASHINGTON | ||||||||||
| 15500 SE 30TH PL STE 200 | BELLEVUE | WA | 98007 | 208335617 | SUPPORT TO WASHINGTON STATE MENTORING ORGANIZATION | WA | 501(C)(3) | LINE 12A, I | COLLEGE SUCCESS FOUNDATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MENTOR WASHINGTON | ||
| L | $132,000 | BOOK VALUE |
| COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMBIA | ||
| L | $650,000 | BOOK VALUE |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMBIA1220 12TH ST SE, SUITE 260WASHINGTON, DC 20003EIN: 20-5561911TOTAL EXPENSES: $3,071,792LOBBYING EXPENDITURES: $0MENTOR WASHINGTON15500 SE 30TH PLACE STE 200BELLEVUE, WA 98007EIN: 20-8335617TOTAL EXPENSES: $771,740LOBBYING EXPENDITURES: $5,125 | MeduimExplanationTxt |
Comments