AGC OF WASHINGTON EDUCATION FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AGC OF WASHINGTON EDUCATION FOUNDATION (EIN 91-1157971)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-10
- IRS object ID
- 201703149349304005
- Schema version
- 2016v3.0
- 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 | 2017-11-10T17:13:35-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205018267 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Doty Group PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 Broadway Suite 400 | AddressLine1Txt |
| City | Tacoma | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911157971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC of Washington Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGCO | BusinessNameControlTxt |
| Phone | 2062844500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Westlake Ave N No 411 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elaine Ervin | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2062844500 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott A Rosengren | PreparerPersonNm |
| PTIN | P00361845 | PTIN |
| Phone | 2538305450 | PhoneNum |
| Preparation | 2017-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.240.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-24 | IPDt |
| IP Tm | 09:32:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3BE58CC9F9A8BF31792D49C3FDA6D26DC594208E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elaine Ervin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Westlake Ave N No 411 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,320,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.constructionfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To develop and promote construction careers through education and training. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $363,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $380,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $652,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $699,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,117,410 | PYTotalRevenueAmt |
| CY Total Revenue | $1,193,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $455,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $455,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $433,587 | PYOtherExpensesAmt |
| CY Other Expenses | $560,496 | CYOtherExpensesAmt |
| PY Total Expenses | $1,049,535 | PYTotalExpensesAmt |
| CY Total Expenses | $1,139,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,966,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,377,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,781,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,176,066 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To develop and promote construction careers through education and training. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $618,603 | ExpenseAmt |
| Revenue | $699,377 | RevenueAmt |
| Desc | Provided continuing education classes to all members of the construction industry. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,498 | ExpenseAmt |
| Grant | $123,498 | GrantAmt |
| Desc | Distributed grants and scholarships to high schools, universities, and construction/education related entities to support individuals in obtaining higher learning in the construction field. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,382 | ExpenseAmt |
| Desc | Provided educational seminars related to careers in the construction industry available to all young men and women. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $810,483 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Kocer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062844500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Westlake Ave N | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Elaine Ervin | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| jR Lunsford | ||||||
| Officer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gene Colin | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bob Barrett | ||||||
| Officer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kurt Boyd | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jim Elliott | ||||||
| Officer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bryan Eppler | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Brad Hayes | ||||||
| board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Curt Gimmestad | ||||||
| Officer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mac Gray | ||||||
| board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Pamm Jardine | ||||||
| board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bob Marconi | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jake Jacobson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sean Woerman | ||||||
| board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rick Workman | ||||||
| president | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Crutcher | ||||||
| Emeritus non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Terry Deeny | ||||||
| emeritus non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dennis Dickert | ||||||
| emeritus non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Larry Johnson | ||||||
| emeritus non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bob Landau | ||||||
| emeritus non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Allan Osberg | ||||||
| emeritus non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Frank Young Jr | ||||||
| emeritus non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dave Carns | ||||||
| ex officio non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jason Peschel | ||||||
| ex officio non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John Schaufelberger | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Matt Lessard | ||||||
| Officer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Bender | ||||||
| ex officio non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ron Lange | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John McGowan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Nancy Munro | ||||||
| Officer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Stillwell | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dave D'Hondt | ||||||
| ex officio non voting | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Paul Garlock | ||||||
| board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Greg Mettler | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Thomas Mosby | ||||||
| board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Diane Kocer | ||||||
| Executive Director | 40.00 | Yes (X) | $154,518 | $0 | $28,501 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $380,313 | AllOtherContributionsAmt |
| Total Contributions | $380,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Classroom revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $699,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699,377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $699,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,283 | TotalRevenueColumnAmt |
| Exclusion | $89,283 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,869 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,052 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,817 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,817 | TotalRevenueColumnAmt |
| Exclusion | $24,817 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,498 | TotalAmt |
| Program Services | $123,498 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,518 | TotalAmt |
| Program Services | $63,007 | ProgramServicesAmt |
| Management And General | $63,007 | ManagementAndGeneralAmt |
| Fundraising | $31,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,505 | TotalAmt |
| Program Services | $98,261 | ProgramServicesAmt |
| Management And General | $8,139 | ManagementAndGeneralAmt |
| Fundraising | $76,105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,440 | TotalAmt |
| Program Services | $39,946 | ProgramServicesAmt |
| Management And General | $20,150 | ManagementAndGeneralAmt |
| Fundraising | $26,344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,234 | TotalAmt |
| Program Services | $11,687 | ProgramServicesAmt |
| Management And General | $7,605 | ManagementAndGeneralAmt |
| Fundraising | $9,942 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,029 | TotalAmt |
| Program Services | $5,610 | ProgramServicesAmt |
| Management And General | $8,015 | ManagementAndGeneralAmt |
| Fundraising | $2,404 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,956 | TotalAmt |
| Program Services | $381,956 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,179 | TotalAmt |
| Program Services | $3,334 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $7,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,311 | TotalAmt |
| Program Services | $11,085 | ProgramServicesAmt |
| Management And General | $16,736 | ManagementAndGeneralAmt |
| Fundraising | $6,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,552 | TotalAmt |
| Management And General | $5,552 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,293 | TotalAmt |
| Program Services | $4,413 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,819 | TotalAmt |
| Program Services | $67,336 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,930 | TotalAmt |
| Management And General | $18,930 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Business Taxes | $13,807 | $13,807 |
| Bad Debt Expense | $1,050 | $1,050 |
| Dues and Subscriptions | $220 | $220 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,691 | TotalAmt |
| Program Services | $810,483 | ProgramServicesAmt |
| Management And General | $168,479 | ManagementAndGeneralAmt |
| Fundraising | $160,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,500 | BOYAmt |
| EOY | $189,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $15,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,699 | BOYAmt |
| EOY | $88,969 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855 | BOYAmt |
| EOY | $5,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,967 | BOYAmt |
| EOY | $64,118 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,927,034 | BOYAmt |
| EOY | $4,314,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,831 | BOYAmt |
| EOY | $698,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966,142 | BOYAmt |
| EOY | $5,377,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,863 | BOYAmt |
| EOY | $40,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,805 | BOYAmt |
| EOY | $126,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,013 | BOYAmt |
| EOY | $27,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,681 | BOYAmt |
| EOY | $201,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,428 | BOYAmt |
| EOY | $213,332 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,020 | BOYAmt |
| EOY | $2,335,573 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,013 | BOYAmt |
| EOY | $2,627,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,781,461 | BOYAmt |
| EOY | $5,176,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966,142 | BOYAmt |
| EOY | $5,377,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $54,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $340,506 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,313 | CurrentTaxYearAmt |
| Total | $1,584,673 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,377 | CurrentTaxYearAmt |
| Total | $2,966,620 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,016,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,690 | CurrentTaxYearAmt |
| Total | $4,551,293 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,915 | CurrentTaxYearAmt |
| Total | $967,691 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,915 | CurrentTaxYearAmt |
| Total | $967,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,583,602 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,283 | CurrentTaxYearAmt |
| Total | $440,140 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,283 | CurrentTaxYearAmt |
| Total | $440,140 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,119,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,973 | CurrentTaxYearAmt |
| Total | $4,991,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72110 | PublicSupportPY509Pct |
| Investment Income CY | 0.08820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,927,034 | BeginningYearBalanceAmt |
| Contributions | $18,240 | ContributionsAmt |
| Investment Earnings Or Losses | $449,973 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,275 | AdministrativeExpensesAmt |
| End Year Balance | $4,314,972 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,955,894 | BeginningYearBalanceAmt |
| Contributions | $38,000 | ContributionsAmt |
| Investment Earnings Or Losses | $37,701 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,761 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,800 | AdministrativeExpensesAmt |
| End Year Balance | $3,927,034 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,882,682 | BeginningYearBalanceAmt |
| Contributions | $67,000 | ContributionsAmt |
| Investment Earnings Or Losses | $104,758 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,747 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,799 | AdministrativeExpensesAmt |
| End Year Balance | $3,955,894 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,344,806 | BeginningYearBalanceAmt |
| Contributions | $27,500 | ContributionsAmt |
| Investment Earnings Or Losses | $562,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,922 | AdministrativeExpensesAmt |
| End Year Balance | $3,882,682 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,006,083 | BeginningYearBalanceAmt |
| Contributions | $49,031 | ContributionsAmt |
| Investment Earnings Or Losses | $369,178 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,901 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,585 | AdministrativeExpensesAmt |
| End Year Balance | $3,344,806 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,042 | DepreciationAmt |
| Book Value | $64,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,118 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Life insurance | $24,467 |
| Prepaid GET scholarship awards | $2,129 |
| Beneficial Interest in Remainder Un | $672,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $698,739 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Overdraft Liability | Desc |
| Amt | $7,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,613,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $340,506 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $78,889 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $419,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,193,790 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,193,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,218,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,889 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $78,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,139,691 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,139,691 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Used to hold funds in perpetuity based on agreement with donor. Earnings are disbursed based on (a) agreement with donor and (b) investment policy. |
| Part X, Line 2: | The audit report contains a footnote for tax positions in accordance with FASB ASC740. No uncertain tax positions were identified that require disclosure or recording. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Washington | |||||||
| PO Box 351610 | seattle | WA | 98195 | 943079432 | Univ of Washington | $38,585 | Scholarships for 9 students and for program specific support. |
| Washington State University | |||||||
| PO Box 641035 | Pullman | WA | 991641035 | 916001108 | WA State University | $23,500 | Scholarships for 6 students and for program specific support. |
| Central Washington University | |||||||
| 400 E University Way MS 7508 | Ellensburg | WA | 98926 | 237017467 | Central Wash Univ | $22,500 | Scholarships for 5 students and for program specific support. |
| (no name) | |||||||
| support for high school program for students pursuing construction related e | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | After a successful scholarship applIcation, students of the schools listed are awarded scholarships to attend the school. The foundation has a scholarship committee that reviews and either approves or denies the applicant. Grade transcripts and upcoming class schedules must be forwarded to the foundation at the conclusion of each academic period. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Kocer | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $154,518 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,501 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,019 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Executive Committee received an electronic copy of the return along with a request for comments prior to filing. When a member has no comments, they are deemed to be in agreement with the return as presented. |
| Form 990, Part VI, Section B, line 12c | The organization has an outside professional attend at least one board meeting a year to advise members about what types of transactions may cause a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The executive committee reviews the compensation for the executive director and compares to other organizations of comparable size. |
| Form 990, Part VI, Section C, line 19 | The Organization provides its governing documents, conflict of interest and financial statements when requested by the public. |
| Form 990, Part IX, line 11g | Instructor Fees - Con Ed: Program service expenses 266,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,490. Instructor Fees - K - 12: Program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Consultant Fees: Program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. Other SHIP Expenses: Program service expenses 113,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,216. |
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