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TRANSFORMATIVE LEARNING FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TRANSFORMATIVE LEARNING FOUNDATION (EIN 84-1588984)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349202618
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-13T13:37:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260412994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CURNOW & CURNOW PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11720 IOWA STAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982294702ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841588984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SELFDESIGN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSELFBusinessNameControlTxt
Phone3603764610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 455AddressLine1Txt
CityORCASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL FREEDMANPersonNm
Person TitlePRESIDENT - 2018PersonTitleTxt
Phone3603764310PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK W CURNOWPreparerPersonNm
PTINP00742768PTIN
Phone3606766655PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.151.107.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm11:32:48IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF06242E587A882F31A841D7F467FF6DC2F0CF958AtSubmissionCreationDeviceId
At Submission Filing Device IdF06242E587A882F31A841D7F467FF6DC2F0CF958AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SELFDESIGNINSTITUTE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,919GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,277ContributionsGiftsGrantsEtcAmt
Program Service Revenue$137,642ProgramServiceRevenueAmt
Total Revenue$142,919TotalRevenueAmt
Grants And Similar Amounts Paid$2,100GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$29,770SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$35,519FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$52,518OtherExpensesTotalAmt
Total Expenses$119,907TotalExpensesAmt
Excess Or Deficit For Year$23,012ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,527NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$34,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$804BOYAmt
EOY$22,754EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,586BOYAmt
EOY$26,317EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,390BOYAmt
EOY$49,071EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,863BOYAmt
EOY$14,532EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,527BOYAmt
EOY$34,539EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE COURSES AND OTHER EDUCATIONAL SERVICES TO LEARNERS ENROLLED IN THE SELFDESIGN GRADUATE INSTITUTE.$0$94,727
PROVIDE TRAINING AND PROFESSIONAL DEVELOPMENT TO SELFDESIGN AFFILIATE.$0$25,180
FieldValueIRS element (for citing)
Total Program Service Expenses$119,907TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RENEE POINDEXTER
CHAIR4.00$900$0$0
ANNE ADAMS
DIRECTOR2.00$0$0$0
LINDA INLAY
DIRECTOR2.00$0$0$0
BRANDY MCCRAY
SECRETARY3.00$0$0$0
JON OUELLETTE
DIRECTOR2.00$0$0$0
DAVID MARSHAK
PRESIDENT25.00$2,500$0$0
TERRY COCHRAN
VICE PRESIDENT, FINANCE5.00$8,100$0$0
JEFF GOEBEL
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY J THOMPSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 455AddressLine1Txt
CityORCASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98280ZIPCd
FieldValueIRS element (for citing)
Phone3607392053PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100CurrentTaxYearMinus1YearAmt
Current Tax Year$5,277CurrentTaxYearAmt
Total$60,165TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,598CurrentTaxYearMinus1YearAmt
Current Tax Year$137,642CurrentTaxYearAmt
Total$694,291TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,698CurrentTaxYearMinus1YearAmt
Current Tax Year$142,919CurrentTaxYearAmt
Total$754,456TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,212CurrentTaxYearMinus1YearAmt
Current Tax Year$49,356CurrentTaxYearAmt
Total$235,101TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,212CurrentTaxYearMinus1YearAmt
Current Tax Year$49,356CurrentTaxYearAmt
Total$235,101TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$519,355PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,698CurrentTaxYearMinus1YearAmt
Current Tax Year$142,919CurrentTaxYearAmt
Total$754,456TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68840PublicSupportCY509Pct
Public Support PY5090.64930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP EXPENSE. GRANTEE NAME: LEARNER. AMOUNT GIVEN: 2,100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 6,569. DESCRIPTION: BANK CHARGES. AMOUNT: 1,480. DESCRIPTION: FOREIGN EXCHANGE LOSS. AMOUNT: 2,659. DESCRIPTION: INSURANCE. AMOUNT: 2,432. DESCRIPTION: IT EXPENSE. AMOUNT: 3,772. DESCRIPTION: FEES. AMOUNT: 2,635. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,266. DESCRIPTION: PRINTING EXPENSE. AMOUNT: 26. DESCRIPTION: RESIDENCY EXPENSE. AMOUNT: 19,154. DESCRIPTION: TRAVEL. AMOUNT: 2,975. DESCRIPTION: ACCREDIDATION EXPENSE. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 52,518.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: TUITION & FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 33,586. END OF YEAR AMOUNT: 26,317.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DONATIONS PAYABLE. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 202. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 13,250. END OF YEAR AMOUNT: 8,050. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,378. END OF YEAR AMOUNT: 2,396. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 7,033. END OF YEAR AMOUNT: 3,884.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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