2022-11-10T15:23:31-06:00 2021-12-31 911194016 Clark Nuber PS 10900 NE 4th Street Suite 1400 Bellevue WA 98004 990 2021-01-01 911508191 Alliance for Education ALLI 2063430449 509 Olive Way 500 Seattle WA 981011726 Lisa Chick President & CEO 2063430449 2022-11-08 1 Lisa Chick 999009999 Karen L Dunn P00192887 4254544919 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Lisa Chick 509 Olive Way 500 Seattle WA 981011726 10879786 0 X www.AllianceforEd.org X 1996 WA To support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools. 21 21 13 73 0 0 5919399 6659621 460979 802056 169867 992510 -61538 -70035 6488707 8384152 3559101 2506556 0 0 1591305 1616566 0 0 529294 946745 897646 6097151 5020768 391556 3363384 15628906 18412801 1981892 1205980 13647014 17206821 X Our mission is to support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools. 0 0 3259015 2201049 802056 Educational Investments: The Alliance brings together the philanthropic community and Seattle Public School (SPS) leadership to define and support strategic investments in SPS with a focus on increasing equity. In 2021, the Alliance's strategic work included:The Seattle Teacher Residency (STR): We continue to successfully recruit, train, and support a diverse pipeline of high-quality teachers trained specifically to teach in Seattle's highest need schools. STR's mission is to accelerate student achievement through the preparation, support, and retention of exceptional teachers who reflect the rich diversity in Seattle Public Schools. We seek to reduce the achievement gap for students from historically underperforming schools and increase opportunities for them to succeed in school, career, and life. Some highlights of our successes in 2021 include:- Teachers Trained: At the end of the 2020-21 school year, there were 128 STR-trained teachers in more than 31 high-need public schools in Seattle. An additional 30 Cohort 9 residents started the program in 2021 which included 14-months of graduate-level coursework and in-classroom apprenticeships. - Students Served: More than 2000 students in over 30 Title I schools benefitted from teachers trained with critical social-emotional and cultural competencies through the STR program in 2021. - Diversity: 52% of current STR residents are teachers of color or biracial and multiracial educators compared to 20% of other Seattle Public School teachers in a district where 54% of students are students of color.The Right Now Needs Fund: This program is designed to address the most basic needs of Seattle Public School students, to ensure that students can come to school and focus on learning. The Alliance disburses funds to all the 104 Seattle Public Schools, in amounts reflective of the percentage of students in each school receiving free and reduced lunch. Funds can be requested by any school community member and are approved by the school principal. The funds can be spent on addressing the basic needs of students, such as clothing, adequate food, shelter, and necessary school supplies. In 2021 over $940,000 was disbursed to meet the basic needs of students. Other Investments: The Alliance raises dollars to support initiatives that advance racial equity and educational excellence in Seattle Public Schools. In 2021, the Alliance also provided more than $635,000 in funding to support Seattle Public School's Office of African American Male Achievement. 529625 305507 Affiliated school activities:In 2021 the Alliance provided fiscal support services for volunteer led support groups raising funds to benefit schools and engaged those groups in supporting schools with more limited access to resources. During the year, the Alliance disbursed over $525,000 for instructional support, scholarships, awards, materials, trainings, extracurricular programs, and other school-related activities through our fiscal sponsorship programs. 3788640 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 127 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X Lisa Chick 2063430449 509 Olive Way 500 Seattle WA 981011726 Chick Lisa President & CEO 40.00 X 227270 0 23457 Christian Roxanne Director of Advancement 40.00 X 136002 0 19470 Ward Amy CFO 40.00 X 132645 0 19358 Cobell Petaki Director, Right Now Needs Fund 40.00 X 129373 0 20147 Bier Marisa Director Seattle Teacher Residency 40.00 X 130292 0 18496 Williams Sherry Chair 4.00 X X 0 0 0 Yates Sarah B Secretary 3.00 X X 0 0 0 Powell Darrell Treasurer 3.00 X X 0 0 0 Fosado Grace Vice Chair 3.00 X X 0 0 0 Drozd Allen Jamie Director 0.50 X 0 0 0 Bridge Jonathan Director 1.00 X 0 0 0 Broom Jane Director 1.00 X 0 0 0 Chapman Fay Director 1.00 X 0 0 0 Cohen Erle Director 1.00 X 0 0 0 Dailey Mathew Director 0.50 X 0 0 0 Eng Alicia Director 0.50 X 0 0 0 Foster Andrea Director thru 01/21 0.50 X 0 0 0 Hoff Bradley Director 1.00 X 0 0 0 Lange Sheila Edwards Director thru 08/21 0.50 X 0 0 0 Leader Bruce Director 0.50 X 0 0 0 McAleer Jennifer Director 0.50 X 0 0 0 Merriweather Michelle Director 0.50 X 0 0 0 Miles Nathaniel Nate Director 0.50 X 0 0 0 Rivera Manny Director 0.50 X 0 0 0 Stephens Rebecca Director 0.50 X 0 0 0 Tuan Mia Director 0.50 X 0 0 0 Waite Sarah Director 0.50 X 0 0 0 Zapolsky David Director 0.50 X 0 0 0 755582 0 100928 5 0 1 0 0 206567 975905 5477149 27279 6659621 Residency Program Svcs 611710 802056 802056 802056 245544 245544 3151825 2404859 746966 746966 746966 20565 206567 90775 -70210 -70210 Settlement Revenue 900099 171 171 Cost Recovery Fees 900099 4 4 175 8384152 802056 0 922475 1437980 1437980 1068576 1068576 402730 211756 95501 95473 907125 473300 214391 219434 59600 33364 14530 11706 142302 79660 34693 27949 104809 56916 22918 24975 58359 58359 70084 70084 282079 127116 97134 57829 35082 15322 5868 13892 60356 16087 24299 19970 138530 75206 27705 35619 5045 4045 780 220 16204 10016 1424 4764 16800 9648 3742 3410 Student Supplies 85063 85063 Dues & Licenses 60224 29763 18568 11893 Business and Excise Tax 34982 20091 7791 7100 Appreciation 20967 16589 3307 1071 13871 18142 1740 -6011 5020768 3788640 702834 529294 3333987 3632703 2653318 3614272 284606 1593413 55 72938 0 2360 33272 13936 196216 179682 18592 16534 9286127 9447696 18949 18949 15628906 18412801 281166 252104 1215173 421316 21270 1881 464283 530679 1981892 1205980 X 1163686 1457477 12483328 15749344 13647014 17206821 15628906 18412801 3363384 196423 0 X 0 1 X 1 0 X 2578873 5737510 4303996 5919399 6659621 25199399 2578873 5737510 4303996 5919399 6659621 25199399 11359533 13839866 167318 215815 261082 156580 245544 1046339 8245 11690 8850 3209 175 32169 26277907 1826509 0.52670 0.58960 X Schedule A, Part II, Line 10, Explanation of Other Income: Stipend Repayment - 2017 Amount: $ 8,245. 2018 Amount: $ 11,690. 2019 Amount: $ 8,850. 2020 Amount: $ 2,853. Cost Recovery Fees - 2020 Amount: $ 356. 2021 Amount: $ 4. Settlement Revenue - 2021 Amount: $ 171. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 700000 664372 908776 1 1 0 1 X 7888350 300 1178136 267900 84877 69487 8644522 7408429 993598 379000 73434 61243 7888350 6471459 1300 1347552 279300 71951 60631 7408429 7117935 400 -390477 126000 70601 59798 6471459 6998535 500 1054643 806200 71022 58521 7117935 0.00000 0.01810 0.98190 0 0 22931 22931 0 123405 108656 14749 49880 48095 1785 16534 8510491 196423 -156 196267 8314224 69928 69928 8384152 4950684 0 4950684 69928 156 70084 5020768 Part IV, Line 2b: Alliance for Education acts as a fiscal agent for the operation of certain programs of other organizations. Funds received for these programs are set aside in the Alliance's books and records for those organizations. Part V, Line 4: The Alliance has several endowments, each with specific purposes. The John Stanford Fund is intended for general support of the mission of the Alliance. The remaining endowment funds are intended to support awards to principals, teachers, students or to provide general support for specific schools or school programs in the Seattle school district. Part XI, Line 2d - Other Adjustments: Stock transfer fees -156. Part XII, Line 4b - Other Adjustments: Stock transfer fees 156. 2021 AFE Gala 179195 158630 20565 1050 6507 1500 55177 2021 AFE Community Luncheon 47937 47937 1032 899 10000 14610 227132 206567 20565 2082 7406 11500 69787 90775 -70210 1 Seattle Public Schools 2445 3rd Avenue South Seattle WA 98134 916001541 Government 836133 0 Support for district-wide initiatives and individual schools. University of Washington 129 Schmitz Hall Box 355870 Seattle WA 98195 916001537 Government 435482 0 Support for the Seattle Teacher Residency program. Beacon Hill PTA 2025 14th Ave S Seattle WA 98118 911486400 501(c)(3) 14500 0 General Operations Dearborn Park PTA 120 Boylston St Seattle WA 98108 911180799 501(c)(3) 14500 0 General Operations Emerson PTA 9709 60th Ave S Seattle WA 98118 831090199 501(c)(3) 14500 0 General Operations Graham Hill PTA 5149 S Graham St seattle WA 98118 943144678 501(c)(3) 14500 0 General Operations Kimball PTSA 3200 23rd Ave S Seattle WA 98144 916121122 501(c)(3) 14500 0 General Operations Maple PTSA 4925 Corson Ave S Seattle WA 98103 911044234 501(c)(3) 14500 0 General Operations MLK Dreamkeepers PTA 6725 45th Ave S Seattle WA 98118 852006218 501(c)(3) 14500 0 General Operations Rainier View PTA 11650 Beacon Ave S Seattle WA 98178 832332483 501(c)(3) 14500 0 General Operations Van Asselt (Rising Star) PTA 8311 Beacon Ave S Seattle WA 98118 453677353 501(c)(3) 14500 0 General Operations Sand Point Elementary PTA 6018 NE 61st St Seattle WA 98115 273673859 501(c)(3) 5500 0 General Operations Southshore PTSA 4800 S Henderson St Seattle WA 98118 320183785 501(c)(3) 14500 0 General Operations The Center School Community Association PTSA 305 Harrison St Seattle WA 98109 800038130 501(c)(3) 5123 0 General Operations 14 0 Friends of Seattle World School Alumni Scholarship 26 15480 Book books, laptops, supplies Friends of Seattle World School Alumni Scholarship 39 46204 Book tuition Justin Amorratanasuchad Scholarship 3 5000 17500 Book tuition Nico Luiggi Scholarship 3 1500 4050 Book tuition Nova High School Foster Awards 10 2150 Book tuition Roosevelt High School - UW Consortium 1 375 Book tuition Student Assistance - In-Kind 748 21658 Book In-kind direct contributions of supplies, clothing, food, furniture and health. Student Assistance - Monetary 9347 620749 Student Assistance - Rent 756 257577 Book Rental assistance including utilities and temporary hotel stays. Student Assistance - Supplies 2768 71250 Book School related supplies for use in the classroom including sheet music, library books, tablets, etc. Student Assistance - Transportation 123 5083 Book Transportation assistance Part I, Line 2: Part II: Grants and Other Assistance to Domestic Organizations and Domestic Governments Grants to SPS: 94% were awarded as reimbursable grants and 6% as direct grants. Budgets are determined for each reimbursable grant project and SPS submits monthly expense reimbursement requests which are verified against budgeted expenditures before funds are distributed. Direct grants funds are deposited into separate cost center accounts at SPS for the specific purpose of the project and are subject to SPS expenditure policies. Grants to other organizations: During 2021, 99% of grants to other organizations were awarded as reimbursable grants. Budgets are determined for each reimbursable grant project and the organization submits monthly expense reimbursement requests which are verified against budgeted expenditures and project objectives before funds are distributed. Part III: Grants and Other Assistance to Domestic Individuals Scholarships and Awards: Scholarships and awards primarily support the recipients of higher education and are issued to the student or to the institution of higher education at which the recipient is enrolled. These payments accounted for 9% of the grants and other assistance listed in Part III. Individual Assistance: Assistance to individuals takes place primarily through our Right Now Needs Fund program. Monetary assistance takes place via gift cards and is primarily for food, clothing, supplies, and gas purchases by student families. These payments accounted for 91% of the grants and other assistance listed in Part III. X X 0 0 0 0 0 0 0 0 0 Chick Lisa President & CEO 197500 0 29080 0 690 0 13825 0 9632 0 250727 0 0 0 Christian Roxanne Director of Advancement 131250 0 4480 0 272 0 9188 0 10282 0 155472 0 0 0 Ward Amy CFO 127404 0 4094 0 1147 0 8918 0 10440 0 152003 0 0 0 X 2 3674 Fair Market Value X Auction Items 49 23605 Cost/Selling Price 0 0 1 1 Part I, Column (b): The amount listed in column (b) is based on the number of contributions received. Part I, Line 32b: A contractor was hired to help prepare for the Gala including procurement of items. Form 990, Part I, Line 6, Volunteers: STR - Selection Day and File Review (40) Board of Directors (24) Ex Officio Board Member (1) STR Alumni Board (8) Form 990, Part VI, Section B, line 11b Clark Nuber, an independent accounting firm, prepares the Form 990. The Executive Committee reviews and approves the corporation's annual Form 990 and it is forwarded it to the Board for information before filing. Form 990, Part VI, Section B, line 12c Board members review and affirm the conflict of interest policy on an annual basis. Each member is required to disclose any actual or possible conflict of interest and to present all material facts to the board or Executive Committee. After such a disclosure, the interested person shall leave the board or executive committee meeting. The remaining members shall discuss and vote whether a conflict of interest exists. If a conflict is determined to exist, the interested person may make a presentation at the board or Executive Committee meeting, but shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the conflict of interest. The chairperson of the board or Executive Committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement and after exercising due diligence, a determination shall be made by a majority vote of the disinterested directors on whether the transaction or arrangement is in the best interests of the alliance. Meeting minutes will record the names of persons who made disclosures or who were found to have actual or possible conflicts of interest, the nature of the financial interest, any action taken to determine the presence of a conflict of interest and the board or Executive Committee's decisions. Form 990, Part VI, Section B, line 15 CEO/President: The Executive Committee of the Board of Directors is responsible for establishing goals and objectives relevant to the CEO/President's compensation and performance each year and for evaluating the CEO/President's performance annually in light of these goals and objectives. The Executive Committee utilizes the expertise of the Seattle Metropolitan Chamber of Commerce when determining compensation. Compensation reviews are done on an annual basis with the last review in December 2020. The CFO: The CEO/President is responsible for establishing goals and objectives relevant to compensation and performance for this position. Performance and compensation are reviewed annually. The CEO/President utilizes the expertise of the the Seattle Metropolitan Chamber of Commerce when determining compensation for these positions. The last review was conducted in December 2020. Form 990, Part VI, Section C, line 19 Audited financial statements, annual reports and Form 990s for at least the past three years are made available on the organization's website. They are also available by request. Governing documents and conflict of interest policies are available upon request.