2018-11-13T13:37:30-06:00 2017-12-31 260412994 CURNOW & CURNOW PLLC 1720 IOWA ST BELLINGHAM WA 982294702 990EZ 2017-01-01 841588984 SELFDESIGN FOUNDATION SELF 3603764610 PO BOX 455 ORCAS WA 98280 PAUL FREEDMAN PRESIDENT - 2018 3603764310 2018-11-13 1 JACK W CURNOW P00742768 3606766655 75.151.107.94 2018-11-13 11:32:48 PS P F06242E587A882F31A841D7F467FF6DC2F0CF958 F06242E587A882F31A841D7F467FF6DC2F0CF958 2017 2019-02-21 02:37:17Z X X X WWW.SELFDESIGNINSTITUTE.ORG X X 142919 X 5277 137642 142919 2100 29770 35519 52518 119907 23012 11527 0 34539 X 804 22754 33586 26317 34390 49071 22863 14532 11527 34539 EDUCATIONAL SERVICES PROVIDE COURSES AND OTHER EDUCATIONAL SERVICES TO LEARNERS ENROLLED IN THE SELFDESIGN GRADUATE INSTITUTE. 0 94727 PROVIDE TRAINING AND PROFESSIONAL DEVELOPMENT TO SELFDESIGN AFFILIATE. 0 25180 119907 RENEE POINDEXTER CHAIR 4.00 900 0 0 ANNE ADAMS DIRECTOR 2.00 0 0 0 LINDA INLAY DIRECTOR 2.00 0 0 0 BRANDY MCCRAY SECRETARY 3.00 0 0 0 JON OUELLETTE DIRECTOR 2.00 0 0 0 DAVID MARSHAK PRESIDENT 25.00 2500 0 0 TERRY COCHRAN VICE PRESIDENT, FINANCE 5.00 8100 0 0 JEFF GOEBEL DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY J THOMPSON PO BOX 455 ORCAS WA 98280 3607392053 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18419 17527 16842 2100 5277 60165 102725 134070 122256 197598 137642 694291 121144 151597 139098 199698 142919 754456 0 35308 35014 57211 58212 49356 235101 35308 35014 57211 58212 49356 235101 519355 121144 151597 139098 199698 142919 754456 0.68840 0.64930 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP EXPENSE. GRANTEE NAME: LEARNER. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: TUITION & FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 33,586. END OF YEAR AMOUNT: 26,317. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 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. THE 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.