COMMUNITY CENTER FOR EDUCATION RESULTS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CENTER FOR EDUCATION RESULTS (EIN 27-1667560)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-02
- IRS object ID
- 202122459349300132
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-02T16:53:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910998786 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANTLEY JANSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 SOUTH 336TH STREET - SUITE 201 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271667560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CENTER FOR EDUCATION RESULTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2068386610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVENUE SOUTH NO 701 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNADETTE MERIKLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2068386619 | PhoneNum |
| Signature | 2021-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BERNADETTE | PersonFirstNm |
| Person Last | MERIKLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL GINTZ CPA | PreparerPersonNm |
| PTIN | P00089258 | PTIN |
| Phone | 2538383484 | PhoneNum |
| Preparation | 2021-07-27 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERNADETTE MERIKLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVENUE SOUTH NO 701 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,177,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROADMAPPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY CENTER FOR EDUCATION RESULTS PROVIDES STRATEGIC LEADERSHIP, STAFFING AND SUPPORT TO THE ROAD MAP PROJECT TO MEET THE REGION'S GOALS. THE ROAD MAP PROJECT GOALS ARE:WE WILL INCREASE EQUITABLE POLICIES AND PRACTICES IN OUR EDUCATION SYSTEMS AND DRAMATICALLY IMPROVE OUTCOMES FOR CHILDREN AND YOUTH, FROM CRADLE THROUGH COLLEGE AND CAREER; SO THAT:BY 2030, WE WILL ELIMINATE THE OPPORTUNITY AND ACHIEVEMENT GAPS IMPACTING CHILDREN OF COLOR AND LOW-INCOME CHILDREN IN SOUTH KING COUNTY AND SOUTH SEATTLE, AND 70% OF YOUTH IN THE REGION WILL EARN A COLLEGE DEGREE OR CAREER CREDENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,991,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,172,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,996,149 | PYTotalRevenueAmt |
| CY Total Revenue | $6,177,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,382,656 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,245,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,363,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,572,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,492,146 | PYOtherExpensesAmt |
| CY Other Expenses | $1,097,468 | CYOtherExpensesAmt |
| PY Total Expenses | $5,237,951 | PYTotalExpensesAmt |
| CY Total Expenses | $4,915,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $758,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,261,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,354,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,639,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $162,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,854 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,192,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,454,223 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY CENTER FOR EDUCATION RESULTS PROVIDES STRATEGIC LEADERSHIP, STAFFING AND SUPPORT TO THE ROAD MAP PROJECT TO MEET THE REGION'S GOALS. THE ROAD MAP PROJECT GOALS ARE:WE WILL INCREASE EQUITABLE POLICIES AND PRACTICES IN OUR EDUCATION SYSTEMS AND DRAMATICALLY IMPROVE OUTCOMES FOR CHILDREN AND YOUTH, FROM CRADLE THROUGH COLLEGE AND CAREER; SO THAT:BY 2030, WE WILL ELIMINATE THE OPPORTUNITY AND ACHIEVEMENT GAPS IMPACTING CHILDREN OF COLOR AND LOW-INCOME CHILDREN IN SOUTH KING COUNTY AND SOUTH SEATTLE, AND 70% OF YOUTH IN THE REGION WILL EARN A COLLEGE DEGREE OR CAREER CREDENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,553,099 | ExpenseAmt |
| Grant | $1,245,549 | GrantAmt |
| Desc | AS THE "BACKBONE ORGANIZATION STAFFING AND SUPPORTING THE ROAD MAP PROJECT, CCER HAS BUILT A NUMBER OF CAPACITIES THAT SUPPORT THE ACCOMPLISHMENT OF REGIONAL PRIORITIES AND SUPPORT THE WORK OF ALIGNED PARTNERS AND LOCAL PROGRAMMATIC AND SCHOOL IMPROVEMENT EFFORTS. THE CCER DATA TEAM MAINTAINS AN EDUCATION DATA WAREHOUSE, PRODUCES ANALYTIC DASHBOARDS AND CONDUCTS PREDICTIVE ANALYTICS AND QUALITATIVE RESEARCH. THE TEAM PRODUCES REPORTS, ONLINE DASHBOARDS, COMMUNITY DATA TOOLS, AND CONDUCTS ANALYSIS AND RESEARCH TO SUPPORT ROAD MAP PROJECT PARTNER STRATEGIES TO IMPROVE OUTCOMES FOR CHILDREN FROM CRADLE TO COLLEGE AND CAREER. WE ARE IMPROVING ACCESS TO DATA AND SUPPORTING DATA USE. WE ARE ALSO PARTNERING WITH COMMUNITY MEMBERS AND ORGANIZATIONS USING A COMMUNITY COLLABORATIVE RESEARCH APPROACH.CCER HELPS TO ENSURE THERE IS CONSISTENT COMMUNICATIONS TO SUPPORT THE COLLECTIVE WORK. THE CCER COMMUNICATIONS TEAM USES THE ROAD MAP PROJECT WEBSITE, SEVERAL SOCIAL MEDIA ACCOUNTS, EMAIL NEWSLETTERS AND OTHER TOOLS IN THE COMMUNICATION WORK. THE FOCUS OF COMMUNICATIONS IS BOTH INTERNAL TO THE ROAD MAP PROJECT, WHICH INCLUDES HUNDREDS OF PARTNERS, AND EXTERNAL TO THE BROADER PUBLIC. THE CCER TEAM WORKS WITH THE ROAD MAP COMMUNITY LEADERSHIP TEAM AND MANY REGIONAL PARTNERS TO SUPPORT STRONG ACCOUNTABILITY FOR RESULTS. IN ORDER TO DEVELOP AND IMPLEMENT REGIONAL SYSTEM-CHANGING STRATEGIES CCER OFTEN PLAYS A CONVENER AND FACILITATOR ROLE. CCER ALSO DESIGNES AND SUPPORTS LOCAL PRACTICE IMPROVEMENT EFFORTS TO IMPROVE OUTCOMES AND CLOSE GAPS FOR STUDENTS OF COLOR ACROSS THE EDUCATION CONTINUUM. | Desc |
| Total Program Service Expenses | $4,553,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | LYNDA PETERSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068386610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12TH AVENUE SOUTH NO 701 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL HEINISCH | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KIM | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE DALE ESTEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISRAEL VELA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVANIA POLENSKA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE MERIKLE | |||||||
| EXECUTIVE DIRECTOR - FROM 3/20 | 40.00 | Yes (X) | $133,500 | $0 | $6,071 | ||
| MARY JEAN RYAN | |||||||
| EXECUTIVE DIRECTOR - TO 3/20 | 40.00 | Yes (X) | $67,207 | $0 | $10,959 | ||
| LYNDA PETERSEN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $123,868 | $0 | $13,335 | Yes (X) | ||
| NICOLE YOHALEM | |||||||
| OPPORTUNITY YOUTH INITIATI | 40.00 | $125,125 | $0 | $13,179 | Yes (X) | ||
| NATASHA ROSENBLATT | |||||||
| DIRECTOR OF DATA STRATEGY | 40.00 | $121,098 | $0 | $13,018 | Yes (X) | ||
| CARLINA BROWN-BANKS | |||||||
| SENIOR DIRECTOR OF COMMUNITY ENGAGEMENT | 40.00 | $101,000 | $0 | $12,214 | Yes (X) | ||
| SHELBY COOLEY | |||||||
| RESEARCH DIRECTOR | 40.00 | $101,183 | $0 | $12,260 | Yes (X) | ||
| ANNE NGUYEN | |||||||
| LOCAL IMPROVEMENTS NETWORKS DIRECTOR | 40.00 | $103,816 | $0 | $12,327 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $876,797 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,162,965 | AllOtherContributionsAmt |
| Total Contributions | $6,172,965 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,812 | TotalRevenueColumnAmt |
| Exclusion | $4,812 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,177,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,812 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,549 | TotalAmt |
| Program Services | $1,245,549 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,318 | TotalAmt |
| Program Services | $970,160 | ProgramServicesAmt |
| Management And General | $65,032 | ManagementAndGeneralAmt |
| Fundraising | $25,126 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,248 | TotalAmt |
| Program Services | $1,107,309 | ProgramServicesAmt |
| Management And General | $21,907 | ManagementAndGeneralAmt |
| Fundraising | $22,032 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,352 | TotalAmt |
| Program Services | $167,142 | ProgramServicesAmt |
| Management And General | $5,890 | ManagementAndGeneralAmt |
| Fundraising | $4,320 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,867 | TotalAmt |
| Program Services | $172,786 | ProgramServicesAmt |
| Management And General | $7,128 | ManagementAndGeneralAmt |
| Fundraising | $3,953 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,234 | TotalAmt |
| Program Services | $14,444 | ProgramServicesAmt |
| Management And General | $4,790 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,670 | TotalAmt |
| Management And General | $20,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,792 | TotalAmt |
| Management And General | $35,792 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,126 | TotalAmt |
| Program Services | $33,676 | ProgramServicesAmt |
| Management And General | $22,450 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,792 | TotalAmt |
| Program Services | $14,558 | ProgramServicesAmt |
| Management And General | $58,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,193 | TotalAmt |
| Program Services | $127,769 | ProgramServicesAmt |
| Management And General | $14,519 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,803 | TotalAmt |
| Program Services | $6,549 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,925 | TotalAmt |
| Program Services | $152,305 | ProgramServicesAmt |
| Management And General | $11,620 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,775 | TotalAmt |
| Management And General | $8,775 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTING FEES | $515,826 | $515,826 | |
| MISCELLANEOUS | $29,040 | $4,040 | $25,000 |
| PRINTING AND COPYING | $16,325 | $15,019 | $1,306 |
| OUTREACH AND STRATEGY | $5,967 | $5,967 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915,802 | TotalAmt |
| Program Services | $4,553,099 | ProgramServicesAmt |
| Management And General | $304,367 | ManagementAndGeneralAmt |
| Fundraising | $58,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,783 | BOYAmt |
| EOY | $375,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,641 | BOYAmt |
| EOY | $4,119,393 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,811 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,497 | BOYAmt |
| EOY | $9,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,736 | BOYAmt |
| EOY | $4,639,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,488 | BOYAmt |
| EOY | $184,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,488 | BOYAmt |
| EOY | $184,854 | 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 | $2,762,248 | BOYAmt |
| EOY | $4,009,223 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,000 | BOYAmt |
| EOY | $445,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,248 | BOYAmt |
| EOY | $4,454,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,736 | BOYAmt |
| EOY | $4,639,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,261,975 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $2,705,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,743,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,828,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,064,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,172,965 | CurrentTaxYearAmt |
| Total | $20,515,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,705,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,743,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,828,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,064,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,172,965 | CurrentTaxYearAmt |
| Total | $20,515,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,833,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,682,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,812 | CurrentTaxYearAmt |
| Total | $16,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,531,432 | TotalSupportAmt |
| Public Support CY170 | 0.22810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32080 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | CCER MET THE 33.3% TEST FOR THE FIRST TEN YEARS OF ITS OPERATIONS. OVER THE TWO MOST RECENT YEARS, CCER HAS ACTED AS AN INTERMEDIARY IN A SUB-GRANTING PROGRAM FOR OTHER COMMUNITY-BASED ORGANIZATIONS IN ORDER TO FURTHER THE MISSION OF IMPROVING OUTCOMES FOR STUDENTS IN SOUTH KING COUNTY. SUCH SUBGRANTS ARE REFLECTED ON SCHEDULE 1 OF THIS FORM 990. THIS ADDITIONAL FUNDING WILL END IN 2021, AND CCER WILL SEE THIS PUBLIC SUPPORT PERCENTAGE GROW AGAIN IN FUTURE YEARS. THE BOARD OF DIRECTORS OF CCER IS MADE UP OF COMMUNITY MEMBERS AND EDUCATION PROFESSIONALS WHO SERVE THE NEEDS OF THE COMMUNITY. THERE IS NO FAMILY OR PERSONAL CONNECTION BETWEEN ANYONE ON THE BOARD AND ANY OF CCER'S DONORS. ADDITIONALLY, THERE ARE NO STAFF MEMBERS OF CCER THAT HAVE FAMILY OR PERSONAL CONNECTIONS WITH THE MAJOR DONORS EXCEPT FOR A WORKING RELATIONSHIP TO MEET THE GOALS OF THE DONOR AND THE MISSION STATEMENT OF CCER. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,561 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,523 | DepreciationAmt |
| Book Value | $9,251 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,251 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| RENTON SCHOOL DISTRICT | ||||||
| 300 SW 7TH ST | RENTON | WA | 98057 | 916001635 | $628,735 | SUB-GRANT TO A SCHOOL DISTRICT WORKING TO IMPLEMENT A LOCAL IMPROVEMENT NETWORK. |
| THE SOCIETY OF ST VINCENT DE PAUL | ||||||
| 5950 4TH AVE SOUTH | SEATTLE | WA | 98108 | 910583891 | $23,518 | SUB-GRANT TO A SCHOOL DISTRICT WORKING TO IMPLEMENT A LOCAL IMPROVEMENT NETWORK. |
| COMMUNITIES IN SCHOOL OF RENTON | ||||||
| 1055 S GRADY WAY | RENTON | WA | 98057 | 911689158 | $58,935 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| BAILE DIOR STUDIOS | ||||||
| 22207 46TH AVE SOUTH | RENTON | WA | 98032 | 822559599 | $16,250 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| RENTON AREA YOUTH AND FAMILY SERVICES | ||||||
| PO BOX 1510 | RENTON | WA | 98057 | 510152621 | $11,852 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| SOUND DISCIPLINE | ||||||
| 3250 AIRPORT WAY S 224 | SEATTLE | WA | 98134 | 260779977 | $61,950 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| TECHBRIDGE GIRLS | ||||||
| 15111 8TH AVE SW SUITE 304 | BURIEN | WA | 98166 | 274162514 | $21,435 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| AFRICAN COMMUNITY HOUSING DEVELOPMENT | ||||||
| 16256 MILITARY ROAD S 206 | SEATAC | WA | 98188 | 831665288 | $21,435 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| SUPPORTING PARTNERSHIPS IN EDUCATION | ||||||
| 1225 S WELLER ST SUITE 400 | SEATTLE | WA | 98144 | 474257834 | $57,685 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| THE SILENT TASK FORCE | ||||||
| 5316 24TH AVE S | SEATTLE | WA | 98108 | 823015372 | $72,235 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| SOMALI YOUTH AND FAMILY CLUB | ||||||
| 19550 INTERNATIONAL BLVD STE B106 | SEATAC | WA | 98188 | 270377330 | $29,143 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| THRIVE YOGA | ||||||
| 11838 42ND AVE S | TUKWILA | WA | 98168 | 813194636 | $34,800 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| TUKWILA SCHOOL DISTRICT | ||||||
| 4640 SOUTH 144TH STREET | TUKWILA | WA | 98168 | 811156835 | $150,000 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| THE BACKPACK ACADEMY RENTON | ||||||
| 12620 SE 187TH PLACE | RENTON | WA | 98058 | 453772083 | $20,000 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| CHILDHAVEN | ||||||
| 316 BROADWAY | SEATTTLE | WA | 98122 | 910402430 | $8,750 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
| RAINIER VALLEY CORPS | ||||||
| 1225 S WELLER ST SUITE 400 | SEATTLE | WA | 98144 | 474257834 | $21,750 | SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANZATION IS IN CONTACT WITH ALL GRANT RECIPIENTS AS THEIR WORK TOGETHER TOWARDS A COMMON GOAL OF IMPROVING OUTCOMES FOR YOUTH IN THE SOUTH KING COUNTY AREA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY BOARD MEETING. STAFF PRESENT THE 990, INCLUDING HIGHLIGHTING ANY CHANGES FROM PRIOR YEARS. THE BOARD PROVIDES INPUT AND THE 990 IS APPROVED. IF CHANGES ARE REQUIRED, THE APPROVAL IS CONDITIONED ON THESE CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, OR EARLIER IF THERE ARE NEW MEMBERS ADDED TO THE BOARD OR IF THE EXECUTIVE DIRECTOR IS AWARE OF PROGRAM CHANGES THAT MIGHT TRIGGER A CONFLICT OF INTEREST FOR ANY INDIVIDUAL BOARD MEMBER. EACH TIME IT IS REVIEWED, EACH BOARD MEMBER IS ASKED TO RE-SIGN THE INDIVIDUAL BOARD MEMBER STATEMENT OF UNDERSTANDING AND COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY DURING THE ANNUAL PERFORMANCE EVALUATION. DURING THE ANNUAL BUDGET PROCESS, THE BOARD APRROVES THE SALARIES FOR ALL POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION AVAILABLE UPON REQUEST |
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