2017-06-19T14:26:38-05:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-01-01 460858543 CODEORG CODE 2064201376 1501 FOURTH AVENUE NO 900 SEATTLE WA 98101 HADI PARTOVI CHIEF EXECUTIVE OFFICER 2064201376 2017-06-19 1 JENNIFER BECKER HARRIS P00183358 4254544919 2017-06-19 65.158.230.194 2017-06-19 11:50:52 PD P EE9472A6866F5D2CC65667176191C38BB98995E0 39B7D332FE4F6A837FECE883209B0F62C76CE52F 2016 2018-03-14 21:41:22Z X HADI PARTOVI 1501 FOURTH AVENUE NO 900 SEATTLE WA 98101 27138918 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. 9 9 83 20 0 0 11589680 22007110 0 0 2629 27961 22136 25019 11614445 22060090 800737 63412 0 0 5385678 7190482 0 0 327522 6755206 10478896 12941621 17732790 -1327176 4327300 21947338 27166269 531301 739908 21416037 26426361 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. 0 1 13830222 63412 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. 1565922 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. 1202543 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. 16598687 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 457 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 KY AR MI NJ NC X X MICHELLE PAGE 2064201376 1501 FOURTH AVENUE SUITE 900 SEATTLE WA 98101 HADI PARTOVI PRESIDENT/CEO 40.00 X X 0 0 0 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 BOARD MEMBER 1.00 X 0 0 0 PALVI MEHTA BOARD MEMBER 1.00 X 0 0 0 MICHELLE PAGE VP OF FINANCE/ADMIN 40.00 X 147454 0 23332 CAMERON WILSON BOARD SECRETARY/COO 40.00 X 223992 0 19965 ALICE STEINGLASS CHIEF PRODUCT OFFICER 40.00 X 248800 0 15551 SARAH FILMAN VP OF CURRICULUM 40.00 X 170212 0 5654 MARIA CHOI HEAD OF FUNDRAISING (THRU 10/2016) 40.00 X 195366 0 5577 PAT YONGPRADIT CHIEF ACADEMIC OFFICER 40.00 X 151300 0 21791 BRENT VAN MINNEN ENGINEER 40.00 X 156492 0 5726 BRIAN JORDAN ENGINEER 40.00 X 155340 0 5333 ASHER KACH ENGINEER 40.00 X 152032 0 6120 1600988 0 109049 27 0 1 0 WHITEBOARD ADVISORS 4005 WISCONSIN AVE NW BOX 9535 WASHINGTON DC 20016 ADVOCACY/LOBBYING 218250 WASHINGTON PARTNERS 1101 VERMONT AVE NW SUITE 400 WASHINGTON DC 20005 ADVOCACY/LOBBYING 103500 2 22007110 1006864 22007110 44686 44686 52896 45479 7417 7417 7417 4984861 5001586 -16725 -16725 -16725 49336 31763 17573 17573 REBATE 900099 29 29 29 22060090 0 0 52980 63412 63412 854960 626991 216990 10979 5448872 4888515 335674 224683 440994 397715 22793 20486 445656 387589 38609 19458 44946 14243 30703 19791 19791 70194 70194 636942 624912 11230 800 139551 137156 55 2340 516145 429111 76432 10602 142905 137329 2788 2788 178452 155289 14740 8423 2192041 2132564 34014 25463 9562 7691 371 1500 1120 1120 WORKSHOP EXPENSES 3182679 3180288 2391 EDUCATOR STIPENDS 3021843 3021843 PROGRAM EVALUATIONS 322725 322725 17732790 16598687 806581 327522 212562 674021 10636879 13860048 10688734 11777343 33664 86682 191745 464024 178155 299672 5599 1120 5599 4479 21947338 27166269 531301 739908 531301 739908 X 12720582 14569851 8695455 11856510 21416037 26426361 21947338 27166269 X 4327300 3680 580260 99084 X 0 1 X 1 0 X 12819344 21851289 9912403 22007110 66590146 12819344 21851289 9912403 22007110 66590146 32425930 34164216 474 1015 2629 97582 101700 2491 21726 17573 41790 1516 1786 410 29 3741 66737377 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS - 2013 AMOUNT: $ 1,516. 2014 AMOUNT: $ 1,786. 2015 AMOUNT: $ 410. REBATE - 2016 AMOUNT: $ 29. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153616 135726 289342 17488927 17778269 1000000 250000 0 0 570932 866442 1000000 2437374 3656061 107875 116247 289342 513464 142733 216611 250000 609344 914016 31124 58158 153616 242898 5599 1120 4479 4479 24289015 3680 2179766 2183446 22105569 -45479 -45479 22060090 19278691 1599506 -53605 1545901 17732790 0 17732790 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII -45,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII 45,479. RETURNED GRANT -99,084. 1 CODE VA 300 E BROAD ST RICHMOND WA 23219 800585067 501(C)(3) 63412 EDUCATIONAL SERVICES 1 0 PART I, LINE 2: GRANTS MADE ARE SUBJECT TO REGULAR REPORTING AND A WRITTEN AGREEMENT INCLUDING A SCOPE OF WORK AND DELIVERABLES. X 1 1 0 0 0 1 0 0 0 0 0 MICHELLE PAGE VP OF FINANCE/ADMIN 137454 0 10000 0 0 0 0 0 23332 0 170786 0 0 0 CAMERON WILSON BOARD SECRETARY/COO 197742 0 26250 0 0 0 0 0 19965 0 243957 0 0 0 ALICE STEINGLASS CHIEF PRODUCT OFFICER 226300 0 22500 0 0 0 0 0 15551 0 264351 0 0 0 SARAH FILMAN VP OF CURRICULUM 160212 0 10000 0 0 0 0 0 5654 0 175866 0 0 0 MARIA CHOI HEAD OF FUNDRAISING (THRU 10/2016) 129466 0 65900 0 0 0 0 0 5577 0 200943 0 0 0 PAT YONGPRADIT CHIEF ACADEMIC OFFICER 141300 0 10000 0 0 0 0 0 21791 0 173091 0 0 0 BRENT VAN MINNEN ENGINEER 156492 0 0 0 0 0 0 0 5726 0 162218 0 0 0 BRIAN JORDAN ENGINEER 155340 0 0 0 0 0 0 0 5333 0 160673 0 0 0 ASHER KACH ENGINEER 152032 0 0 0 0 0 0 0 6120 0 158152 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 AIRLINE 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 THE HEAD OF FUNDRAISING FROM MID-2014 THROUGH OCTOBER 2016 RECEIVED BASE PLUS COMMISSION COMPENSATION. HER QUARTERLY BONUSES WERE BASED ON BRINGING IN NEW CONTRIBUTIONS, AS WELL AS STEWARDING LARGE DONORS. ALTHOUGH HER COMPENSATION STRUCTURE INCLUDED NON-FIXED PAYMENTS BASED ON REVENUE, HER ACTUAL COMPENSATION PACKAGE IN TOTAL WAS BELOW THAT OF SIMILAR EMPLOYEES, IN SIMILAR ORGANIZATIONS IN THE MARKETPLACE. AT THE DISCRETION OF THE PRESIDENT/CEO, DURING 2016 SEVERAL OTHER EMPLOYEES ALSO RECEIVED ANNUAL BONUSES. X 1 1000000 STOCK QUOTE X MAGAZINES 1 6864 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 CONSISTS OF UNCOMPENSATED BOARD MEMBERS AND SOFTWARE ENGINEERS. FORM 990, PART III, LINE 3 CODE.ORG SHIFTED FROM RUNNING ALL WORKSHOPS FOR TEACHERS TO USING OUTSIDE REGIONAL PARTNERS TO RUN THE WORKSHOPS. PARTNER PAYMENTS OFFSET COSTS FOR CATERING, PERSONNEL EXPENSES, AND VENUE RENTAL THAT WOULD HAVE BEEN INCURRED WITHOUT THESE PARTNERS. THE QUALITY OF THE TRAININGS HAS NOT BEEN COMPROMISED DUE TO THIS CHANGE. 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 VP OF FINANCE/ADMIN 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 INITIAL 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, VP OF FINANCE/ADMIN, PEOPLE OPERATIONS MANAGER, AND THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. LAST COMPENSATION REVIEW WAS IN FEBRUARY 2017. 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. FORM 990, PART XI, LINE 9: RETURNED GRANT 99,084.