PARTNERSHIP FOR LEARNING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP FOR LEARNING (EIN 91-1550803)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-29
IRS object ID: 202341809349300514
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-29T13:38:24-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911123435	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE MYERS ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 PIKE ST STE 1040	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981012397	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911550803	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERSHIP FOR LEARNING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PART	BusinessNameControlTxt
Phone	2066259655	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 PIKE ST 1212	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN F MULLIN	PersonNm
Person Title	PRESIDENT/TREASURER	PersonTitleTxt
Phone	2066230180	PhoneNum
Signature	2023-06-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHEN	PersonFirstNm
Person Last	MULLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK T LONG CPA	PreparerPersonNm
PTIN	P00047630	PTIN
Phone	2066236116	PhoneNum
Preparation	2023-06-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN F MULLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 PIKE ST 1212	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,803,865	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PARTNERSHIP4LEARNING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDRIVE PROGRESS TOWARD THE GOAL THAT, BY THE HIGH SCHOOL CLASS OF 2030, 70% OF WASHINGTON STUDENTS WILL EARN THE CREDENTIALS THEY NEED FOR CAREER SUCCESS, BY THE AGE 26.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,184,000	PYContributionsGrantsAmt
CY Contributions Grants	$3,803,770	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$95	PYInvestmentIncomeAmt
CY Investment Income	$95	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,184,095	PYTotalRevenueAmt
CY Total Revenue	$3,803,865	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$581,846	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$646,737	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,041	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,347,641	PYOtherExpensesAmt
CY Other Expenses	$2,698,566	CYOtherExpensesAmt
PY Total Expenses	$1,931,987	PYTotalExpensesAmt
CY Total Expenses	$3,347,803	CYTotalExpensesAmt
PY Revenues Less Expenses	-$747,892	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$456,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,315,029	TotalAssetsBOYAmt
Total Assets EOY	$1,775,755	TotalAssetsEOYAmt
Total Liabilities BOY	$4,282	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,946	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,310,747	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,766,809	NetAssetsOrFundBalancesEOYAmt
Mission	DRIVE PROGRESS TOWARD THE GOAL THAT, BY THE HIGH SCHOOL CLASS OF 2030, 70% OF WASHINGTON STUDENTS WILL EARN THE CREDENTIALS THEY NEED FOR CAREER SUCCESS, BY THE AGE 26.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,039,746	ExpenseAmt
Grant	$2,500	GrantAmt
Desc	STATEWIDE COMMUNICATION AND PUBLIC OUTREACH EFFORTS TO BUILD AWARENESS AND SUPPORT IMPLEMENTATION OF POLICIES THAT IMPROVE WASHINGTON'S EDUCATION SYSTEM AND SUPPORT INCREASED CREDENTIAL ATTAINMENT AMONG ITS STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,031,123	ExpenseAmt
Desc	SUPPORT THE EXPANSION OF CAREER CONNECTED LEARNING OPPORTUNITIES WITHIN THE K-12 SYSTEM AS A CRITICAL PARTNER IN THE CAREER CONNECT WASHINGTON (CCW) SYSTEM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,070,869	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	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	KIM MARTINEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2066259655	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 PIKE ST 1212	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA HULIT
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN ALLEN
MEMBER	1.00	Yes (X)		$0	$0	$0
REGGIE FILS-AIME
MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN F MULLIN
PRESIDENT & TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD SMITH
MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF VINCENT
MEMBER	1.00	Yes (X)		$0	$0	$0
KIM MARTINEZ
SECRETARY	26.00		Yes (X)	$0	$50,342	$7,035

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$50,342	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,035	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOUND VIEW STRATEGIES LLC
603 STEWART ST 819	SEATTLE	WA	98101	CONSULTING	$612,843
STRATEGIES 360 INC
1505 WESTLAKE AVE N STE 1000	SEATTLE	WA	98109	CONSULTING	$495,812
KINETIC WEST
3638 PALATINE AVE N UNIT B	SEATTLE	WA	98103	CONSULTING	$436,276
WASHINGTON STEM
210 HUDSON ST	SEATTLE	WA	98134	TECHNICAL ASSISTANCE	$235,581
MAUD DAUDON
141 DORFFEL DR E	SEATTLE	WA	98112	EXECUTIVE LEADER	$209,087

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,803,770	AllOtherContributionsAmt
Total Contributions	$3,803,770	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95	TotalRevenueColumnAmt
Exclusion	$95	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,803,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$95	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$57,377	TotalAmt
Program Services	$42,459	ProgramServicesAmt
Management And General	$10,328	ManagementAndGeneralAmt
Fundraising	$4,590	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$463,927	TotalAmt
Program Services	$417,535	ProgramServicesAmt
Management And General	$23,196	ManagementAndGeneralAmt
Fundraising	$23,196	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,823	TotalAmt
Program Services	$41,241	ProgramServicesAmt
Management And General	$2,291	ManagementAndGeneralAmt
Fundraising	$2,291	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,625	TotalAmt
Program Services	$35,901	ProgramServicesAmt
Management And General	$6,994	ManagementAndGeneralAmt
Fundraising	$3,730	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,985	TotalAmt
Program Services	$27,048	ProgramServicesAmt
Management And General	$4,288	ManagementAndGeneralAmt
Fundraising	$1,649	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,255	TotalAmt
Program Services	$496	ProgramServicesAmt
Management And General	$1,759	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$12,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,569,940	TotalAmt
Program Services	$1,396,602	ProgramServicesAmt
Management And General	$173,338	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,745	TotalAmt
Program Services	$6,569	ProgramServicesAmt
Management And General	$2,442	ManagementAndGeneralAmt
Fundraising	$734	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,693	TotalAmt
Program Services	$1,185	ProgramServicesAmt
Management And General	$423	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,801	TotalAmt
Program Services	$51,841	ProgramServicesAmt
Management And General	$6,680	ManagementAndGeneralAmt
Fundraising	$6,280	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,856	TotalAmt
Program Services	$4,128	ProgramServicesAmt
Management And General	$242	ManagementAndGeneralAmt
Fundraising	$486	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$268	TotalAmt
Program Services	$241	ProgramServicesAmt
Management And General	$27	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,885	TotalAmt
Management And General	$1,885	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CAREER CONNECT WA (CCW)	Desc
Total	$1,031,123	TotalAmt
Program Services	$1,031,123	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,347,803	TotalAmt
Program Services	$3,070,869	ProgramServicesAmt
Management And General	$233,893	ManagementAndGeneralAmt
Fundraising	$43,041	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$359,228	BOYAmt
EOY	$820,201	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$951,281	BOYAmt
EOY	$951,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,461	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,985	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,818	BOYAmt
EOY	$2,476	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,702	BOYAmt
EOY	$1,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,315,029	BOYAmt
EOY	$1,775,755	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,282	BOYAmt
EOY	$8,946	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,282	BOYAmt
EOY	$8,946	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	$1,310,747	BOYAmt
EOY	$1,766,809	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,310,747	BOYAmt
EOY	$1,766,809	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,315,029	BOYAmt
EOY	$1,775,755	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$456,062	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,935,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,677,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,695,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,184,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,803,770	CurrentTaxYearAmt
Total	$12,297,062	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,935,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,677,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,695,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,184,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,803,770	CurrentTaxYearAmt
Total	$12,297,062	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,816,102	SubstantialContributorsTotAmt
Public Support Total170	$3,480,960	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95	CurrentTaxYearAmt
Total	$676	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,297,738	TotalSupportAmt
Public Support CY170	0.28310	PublicSupportCY170Pct
Public Support PY170	0.23760	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	BASED ON TEMPORARY REGULATIONS SECTION 1.170A-T(F)(3), THE FOLLOWING ARE SPECIFIC EXAMPLES OF HOW THE PARTNERSHIP FOR LEARNING CONTINUES TO QUALIFY AS A PUBLICY SUPPORTED ORGANIZATION.(1) PARTNERSHIP FOR LEARNING IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. THIS IS MAINLY ACCOMPLISHED THROUGH THEIR ANNUAL "APPEAL" CAMPAIGN, BUT ALSO ON AN ONGOING BASIS THROUGH THEIR DEEP INVOLVEMENT IN WASHINGTON STATE.(2) DURING THE MOST RECENT 5-YEAR PERIOD, PARTNERSHIP FOR LEARNING HAS RECEIVED CONTRIBUTIONS FROM 40+ DIFFERENT DONORS, FURTHER DEMONSTRATING THEIR PUBLICLY SUPPORTED STATUS.(3) PARTNERSHIP FOR LEARNING'S GOVERNING BOARD IS COMPRISED OF INDIVIDUALS WHO ARE COMMITTED TO HELPING WASHINGTON STATE LEAD THE NATION WITH AN EDUCATION SYSTEM THAT PREPARES ALL STUDENTS TO SUCCEED IN COLLEGE AND WORK.(4) ON AN ANNUAL BASIS, PARTNERSHIP FOR LEARNING EMPHASIZES THE NEED FOR STANDARDS AND ACCOUNTABILITY IN WASHINGTON STATE'S K-12 EDUCATION SYSTEM. THE PARTNERSHIP'S EFFORTS HAVE BEEN CRITICAL IN MAINTAINING SUPPORT FOR WASHINGTON'S STANDARDS-BASED REFORMS.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$37,250	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$37,250	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,310,553	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,347,803	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$317,390	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$79,348	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$239,239	CurrentYearMinus3Amt
Current Year Minus2	$264,475	CurrentYearMinus2Amt
Current Year Minus1	$246,599	CurrentYearMinus1Amt
Current Year	$317,390	CurrentYearAmt
Total	$1,067,703	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,601,555	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$12,000	CurrentYearMinus3Amt
Current Year Minus2	$12,000	CurrentYearMinus2Amt
Current Year Minus1	$12,000	CurrentYearMinus1Amt
Current Year	$37,250	CurrentYearAmt
Total	$73,250	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$59,810	CurrentYearMinus3Amt
Current Year Minus2	$66,119	CurrentYearMinus2Amt
Current Year Minus1	$61,650	CurrentYearMinus1Amt
Current Year	$79,348	CurrentYearAmt
Total	$266,927	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$400,391	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,298	OtherCostOrOtherBasisAmt
Depreciation	$3,298	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,666	OtherCostOrOtherBasisAmt
Depreciation	$14,190	DepreciationAmt
Book Value	$2,476	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,497	OtherCostOrOtherBasisAmt
Depreciation	$2,497	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,476	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS FIRST REVIEWED BY THE SECRETARY. AN ADDITIONAL REVIEW IS CONDUCTED BY THE BOARD PRESIDENT/TREASURER BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	WHEN, AT ANY BOARD MEETING, A CONFLICT OF INTEREST APPEARS TO EXIST BETWEEN THE SAID INTERESTS OF ANY OFFICER OR MEMBER OF THE BOARD OR STAFF, IN CONNECTION WITH A MATTER UNDER CONSIDERATION, THE SAID OFFICER OR MEMBER OF THE BOARD OR STAFF WILL DECLARE SUCH APPARENT CONFLICT AND PROPOSE TO ABSTAIN FROM VOTING. THE BOARD AT THAT MEETING WILL THEN DETERMINE IF SUCH CONFLICT REQUIRES THE BOARD MEMBER TO NOT VOTE ON THE ISSUE BEING CONSIDERED. BOARD MEETING IS HELD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18	FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST BY CONTACTING THE PARTNERSHIP FOR LEARNING AT (206) 625-9655. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE AT HTTP://WWW2.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY CONTACTING PFL AT 206-625-9655.
FORM 990, PART IX, LINE 11G	OTHER PROF FEES: PROGRAM SERVICE EXPENSES 1,396,602. MANAGEMENT AND GENERAL EXPENSES 173,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,569,940.
FORM 990, PART IX	PARTNERSHIP FOR LEARNING REIMBURSES THE COST OF ITS PERSONNEL, INCLUDING COMPENSATION, PAYROLL TAXES AND EMPLOYEE BENEFITS, TO WASHINGTON ROUNDTABLE AT COST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON ROUNDTABLE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 PIKE TOWER SUITE 1212	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
EIN	911215738	EIN
Primary Activities	RESEARCH & REPORT ON SELECTED PUBLIC POLICY ISSUES OF WASHINGTON STATE	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501(C)(6)	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON ROUNDTABLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$646,737	InvolvedAmt
Method Of Amount Determination	ALLOCATED HOURS	MethodOfAmountDeterminationTxt