2018-07-13T10:59:44-05:00 2017-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2017-01-01 460858543 CODEORG CODE 2064201376 1501 FOURTH AVENUE NO 900 SEATTLE WA 98101 HADI PARTOVI CHIEF EXECUTIVE OFFICER 2064201376 2018-06-27 1 JENNIFER BECKER HARRIS P00183358 4254544919 2018-06-27 2017 2022-09-23 18:48:47Z HADI PARTOVI 1501 FOURTH AVENUE NO 900 SEATTLE WA 98101 43538450 0 X WWW.CODE.ORG X 2012 WA TO EXPAND PARTICIPATION IN COMPUTER SCIENCE EDUCATION BY MAKING IT AVAILABLE IN MORE SCHOOLS, AND INCREASING PARTICIPATION BY WOMEN AND UNDERREPRESENTED MINORITIES. 8 8 95 20 0 0 22007110 26621506 0 0 27961 60269 25019 -173393 22060090 26508382 63412 0 0 0 7190482 8338720 0 0 329865 10478896 11008294 17732790 19347014 4327300 7161368 27166269 34212435 739908 831506 26426361 33380929 X CODE.ORG IS A NON-PROFIT DEDICATED TO EXPANDING ACCESS TO COMPUTER SCIENCE, AND INCREASING PARTICIPATION BY WOMEN AND UNDERREPRESENTED MINORITIES. OUR VISION IS THAT EVERY STUDENT IN EVERY SCHOOL SHOULD HAVE THE OPPORTUNITY TO LEARN COMPUTER SCIENCE. WE BELIEVE COMPUTER SCIENCE SHOULD BE PART OF CORE CURRICULUM, ALONGSIDE OTHER COURSES SUCH AS BIOLOGY, CHEMISTRY AND ALGEBRA. 1 0 14921715 EDUCATION - DEVELOP FREE COURSES IN A DEFINED K-12 COMPUTER SCIENCE CURRICULUM PATHWAY FOR STUDENTS; PREPARE K-12 EDUCATORS TO TEACH COMPUTER SCIENCE THROUGH HIGH-QUALITY PROFESSIONAL LEARNING WORKSHOPS AND RESOURCES; DEVELOP AND MANAGE RELATIONSHIPS WITH LOCAL PARTNERS TO PREPARE AND SUPPORT NEW COMPUTER SCIENCE TEACHERS AS THEY BEGIN TEACHING OUR COURSES. 1555305 60000 ADVOCACY - ADVOCATE FOR STATE-LEVEL ADOPTION OF POLICIES TO SUPPORT AND EXPAND ACCESS TO K-12 COMPUTER SCIENCE FOR ALL STUDENTS. LED NATIONAL EFFORTS TO DEVELOP A K-12 COMPUTER SCIENCE FRAMEWORK TO PROVIDE STATES AND OTHER POLICY-SETTING ENTITIES WITH GUIDANCE IN DEVELOPING AND ADOPTING GRADE-LEVEL COMPUTER SCIENCE LEARNING STANDARDS FOR STUDENTS. 1497296 MARKETING - USE MARKETING, CELEBRITIES, AND EVENTS TO INCREASE PUBLIC AWARENESS OF COMPUTER SCIENCE AS FOUNDATIONAL KNOWLEDGE IN MODERN K-12 EDUCATION; THIS PUBLIC AWARENESS CAMPAIGN SEEKS TO MOTIVATE MORE STUDENTS AND PARENTS TO LEARN COMPUTER SCIENCE AND TO MOTIVATE MORE SCHOOLS TO WANT TO TEACH IT. HOSTED A FOURTH ANNUAL HOUR OF CODE CAMPAIGN. 17974316 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 286 0 1 95 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 OR CA MD FL UT NJ VA IL NC SC MA HI MS KY AR MI X X ALEX BRENNER 2064201376 1501 FOURTH AVENUE SUITE 900 SEATTLE WA 98101 HADI PARTOVI PRESIDENT/CEO 40.00 X X 0 0 19726 BRADFORD SMITH BOARD MEMBER 1.00 X 0 0 0 MARGARET JOHNSON BOARD MEMBER 1.00 X 0 0 0 ROBERT SCHNABEL BOARD MEMBER 1.00 X 0 0 0 ROBERT RUNCIE BOARD MEMBER 1.00 X 0 0 0 JEFF WILKE BOARD MEMBER 1.00 X 0 0 0 VANDANA SIKKA BOARD MEMBER 1.00 X 0 0 0 AMY KLEMENT THRU 092017 BOARD MEMBER 1.00 X 0 0 0 PALVI MEHTA BOARD MEMBER 1.00 X 0 0 0 MICHELLE PAGE CHIEF FINANCIAL OFFICER 40.00 X 158992 0 19726 CAMERON WILSON BOARD SECRETARY/COO 40.00 X 227262 0 19726 ALICE STEINGLASS PRESIDENT 40.00 X 248378 0 12264 SARAH FILMAN VP OF EDUCATION 40.00 X 171492 0 6192 JEREMY STONE CHIEF TECHNOLOGY OFFICER 40.00 X 216089 0 19726 MEHAL SHAH ENGINEER 40.00 X 148154 0 3904 BRENT VAN MINNEN ENGINEER 40.00 X 164761 0 6192 WILL JORDAN ENGINEER 40.00 X 149069 0 13654 ERIC JORDAN ENGINEER 40.00 X 148390 0 6192 BRENDAN REVILLE ENGINEER 40.00 X 151300 0 6192 1783887 0 133494 29 0 1 0 WHITEBOARD ADVISORS 4005 WISCONSIN AVE NW BOX 9535 WASHINGTON DC 20016 ADVOCACY/LOBBYING 301417 BOSE WASHINGTON PARTNERS 1101 VERMONT AVE NW STE 400 WASHINGTON DC 20005 ADVOCACY/LOBBYING 108000 2 380519 26240987 239800 26621506 41801 41801 107068 90959 16109 16109 16109 16504608 16486140 18468 18468 18468 85000 380519 308243 -223243 -223243 117679 144726 -27047 -27047 ADVOCACY EVENT 900099 40000 40000 ADVOCACY REPORTING 611600 20000 20000 788 788 60788 26508382 60000 0 -173124 1119572 1013315 82957 23300 6104868 5300826 591953 212089 583346 482172 79001 22173 530934 460128 48448 22358 15260 2373 12887 27596 27596 71884 71884 709105 670051 5519 33535 48349 48349 113587 41968 71619 184570 165513 11739 7318 230923 191299 31282 8342 3149765 3075928 73837 18692 17689 253 750 1403 1403 WORKSHOP EXPENSES 3994114 3988372 5742 EDUCATOR STIPENDS 2381529 2381529 PROGRAM EVALUATIONS 61517 61517 19347014 17974316 1042833 329865 674021 907262 13860048 15702540 11777343 16552940 86682 89535 464024 565217 299672 389037 8426 2522 4479 5904 27166269 34212435 739908 831506 739908 831506 X 14569851 16748821 11856510 16632108 26426361 33380929 27166269 34212435 7161368 37856 -244656 0 X 0 1 X 1 0 X 12819344 21851289 9912403 22007110 26621506 93211652 12819344 21851289 9912403 22007110 26621506 93211652 41012554 52199098 474 1015 2629 97582 148869 250569 2491 21726 17573 0 41790 1516 1786 410 29 788 4529 93508540 60000 0.55820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS - 2013 AMOUNT: $ 1,516. 2014 AMOUNT: $ 1,786. 2015 AMOUNT: $ 410. 2017 AMOUNT: $ 788. REBATES/REIMBURSEMENTS - 2016 AMOUNT: $ 29. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48624 106446 155070 19591146 19746216 1000000 250000 0 0 570932 866442 1000000 1000000 3437374 5156061 107875 116247 289342 155070 668534 142733 216611 250000 250000 859344 1289016 31124 58158 153616 48624 291522 8426 2522 5904 5904 28329672 37856 1282379 1320235 27009437 -501055 -501055 26508382 21375104 1527035 501055 2028090 19347014 0 19347014 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS -308,243. RENTAL EXPENSES -90,959. COST OF GOODS SOLD -101,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS 308,243. RENTAL EXPENSES 90,959. COST OF GOODS SOLD 101,853. BANQUET 465519 380519 85000 71298 75215 161730 465519 380519 85000 71298 75215 161730 308243 -223243 X 1 1 0 0 0 1 0 0 0 0 0 MICHELLE PAGE CHIEF FINANCIAL OFFICER 158992 0 0 0 0 0 0 0 19726 0 178718 0 0 0 CAMERON WILSON BOARD SECRETARY/COO 197262 0 30000 0 0 0 0 0 19726 0 246988 0 0 0 ALICE STEINGLASS PRESIDENT 225878 0 22500 0 0 0 0 0 12264 0 260642 0 0 0 SARAH FILMAN VP OF EDUCATION 166492 0 5000 0 0 0 0 0 6192 0 177684 0 0 0 JEREMY STONE CHIEF TECHNOLOGY OFFICER 181089 0 35000 0 0 0 0 0 19726 0 235815 0 0 0 MEHAL SHAH ENGINEER 148154 0 0 0 0 0 0 0 3904 0 152058 0 0 0 BRENT VAN MINNEN ENGINEER 164761 0 0 0 0 0 0 0 6192 0 170953 0 0 0 WILL JORDAN ENGINEER 149069 0 0 0 0 0 0 0 13654 0 162723 0 0 0 ERIC JORDAN ENGINEER 148390 0 0 0 0 0 0 0 6192 0 154582 0 0 0 BRENDAN REVILLE ENGINEER 151300 0 0 0 0 0 0 0 6192 0 157492 0 0 0 PART I, LINE 1A FOR EASE OF WORK ON THE PLANE, AND THE ABILITY TO BOARD AND DEPLANE QUICKLY WHILE ON A TIGHT TRAVEL SCHEDULE, THE CEO IS PROVIDED FIRST CLASS AIR TRAVEL. THERE IS A SMALL FINANCIAL DIFFERENCE BETWEEN THE COST OF REFUNDABLE TICKETS AND FIRST CLASS TICKETS, AND THE CEO PAYS FOR HIS OWN HOTELS AND IS UNCOMPENSATED. THIS IS NOT REPORTED AS TAXABLE COMPENSATION TO THE CEO. PART I, LINE 3 MR. PARTOVI THE PRESIDENT AND CEO OF CODE.ORG IS UNCOMPENSATED. PART I, LINE 5 AT THE DISCRETION OF THE PRESIDENT/CEO, DURING 2017 SEVERAL EMPLOYEES RECEIVED AN ANNUAL BONUS. X 3 228685 STOCK QUOTE X MAGAZINES 2 11115 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COL (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD MEMBERS AND SOFTWARE ENGINEERS. FORM 990, PART III, LINE 2 INTERNATIONAL - IN 2017, CODE.ORG BEGAN TO DEVOTE ORGANIZATIONAL RESOURCES TO THE DEVELOPMENT OF INTERNATIONAL PARTNERSHIPS THROUGH WHICH CODE.ORG PROVIDES BEST PRACTICES FOR IMPLEMENTING CURRICULUM AND PROFESSIONAL DEVELOPMENT, AND MARKETING SUPPORT IN COUNTRIES WHO ARE INTERESTED IN OFFERING COMPUTER SCIENCE IN SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS INITIALLY REVIEWED BY THE CODE.ORG CFO AND CONTROLLER. PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD MEMBERS FOR REVIEW, QUESTIONS AND COMMENTS. ONCE ALL BOARD MEMBERS HAVE REVIEWED AND HAD ALL QUESTIONS ANSWERED, IT WILL BE SIGNED BY THE CEO AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE NOTED, REVIEWED AND DISCUSSED BY THE APPOINTED CONFLICTS COMMITTEE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF SO, HOW TO ADDRESS IT. WHERE A CONFLICT OF INTEREST DOES EXIST, THE MATTER IS DISCLOSED TO THE BOARD, AND THE BOARD MEMBER WITH THE CONFLICT IS RECUSED FROM THE PERTINENT DISCUSSION, TRANSACTION, AND/OR VOTING. FORM 990, PART VI, SECTION B, LINE 15B EMPLOYEE COMPENSATION IS DETERMINED BASED ON MARKET RESEARCH, EXPERIENCE AND COMPARABLE POSITIONS. SUBSEQUENT COMPENSATION ADJUSTMENTS ARE AT THE DISCRETION OF CODE.ORG'S LEADERSHIP TEAM AND ARE DETERMINED BY EVALUATING THE NEEDS OF THE ORGANIZATION FOR RETENTION, PROMOTION, AND EXEMPLARY PERFORMANCE. ORGANIZATIONAL LEADERSHIP REVIEWS EACH EMPLOYEE'S COMPENSATION ON A SEMI-ANNUAL BASIS TO ENSURE THAT IT IS FAIR AND EQUITABLE, AND IN LINE WITH BOTH THE GREATER EMPLOYMENT MARKET, AS WELL AS ORGANIZATION PEERS IN SIMILAR POSITIONS. FOR LEADERSHIP TEAM MEMBERS, COMPENSATION IS REVIEWED PRIVATELY THROUGH DISCUSSION BY THE CEO, CFO, PEOPLE OPERATIONS MANAGER, AND THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. LAST COMPENSATION REVIEW WAS IN FEBRUARY 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ANNUAL FORM 990 ARE AVAILABLE ON REQUEST.