TEAM READ: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEAM READ (EIN 01-0852888)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-04-08
IRS object ID
201720999349300202
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-04-08T21:44:33-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010852888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAM READBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone2062520069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94042AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981249442ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN MASSEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2062520069PhoneNum
Signature2017-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN B BASS CPAPreparerPersonNm
PTINP00004800PTIN
Phone4252506100PhoneNum
Preparation2017-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAUREEN MASSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94042AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981249442ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$626,414GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEAMREAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTEAM READ IS A READING TUTORING PROGRAM THAT ENGAGES TEENS AS TUTORS FOR STRUGGLING READERS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$530,813PYContributionsGrantsAmt
CY Contributions Grants$626,392CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
PY Other Revenue-$10,432PYOtherRevenueAmt
CY Other Revenue-$15,633CYOtherRevenueAmt
PY Total Revenue$520,400PYTotalRevenueAmt
CY Total Revenue$610,781CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$225,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,860CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,550CYTotalFundraisingExpenseAmt
PY Other Expenses$175,665PYOtherExpensesAmt
CY Other Expenses$172,886CYOtherExpensesAmt
PY Total Expenses$401,050PYTotalExpensesAmt
CY Total Expenses$465,746CYTotalExpensesAmt
PY Revenues Less Expenses$119,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,035CYRevenuesLessExpensesAmt
Total Assets BOY$469,890TotalAssetsBOYAmt
Total Assets EOY$671,930TotalAssetsEOYAmt
Total Liabilities BOY$138,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$331,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,665NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEAM READ'S MISSION IS TO DELIVER A PROVEN, REPLICABLE K-12 MODEL TO ENSURE READING SUCCESS FOR STRUGGLING READERS THROUGH THE USE OF PEER TUTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$288,633ExpenseAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$288,633TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAUREEN MASSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062520069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 3RD AVENUE SOUTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOBBIE CONTI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TRAN MEYERS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JONNA WARD
DIRECTOR1.00Yes (X)$0$0$0
DON LEWIS
DIRECTOR1.00Yes (X)$0$0$0
ANNE REPASS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CADOUSTEAU
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRIS BURNS
DIRECTOR1.00Yes (X)$0$0$0
KIERSA SANDERS
DIRECTOR1.00Yes (X)$0$0$0
JOSH DANIEL
DIRECTOR1.00Yes (X)$0$0$0
SEANA HAYDEN
DIRECTOR1.00Yes (X)$0$0$0
BRANDON HULL
DIRECTOR1.00Yes (X)$0$0$0
CHERYL HOFFMAN HERZOG
DIRECTOR1.00Yes (X)$0$0$0
DONNA LOU
DIRECTOR1.00Yes (X)$0$0$0
SONDRA BATBOLD
DIRECTOR1.00Yes (X)$0$0$0
DAVID GORTON
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH LYNN FROCKT
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN MASSEY
EXECUTIVE DIRECTOR40.00Yes (X)$72,071$0$19,876
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,071TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,876TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$20,461FederatedCampaignsAmt
Fundraising$67,776FundraisingAmt
All Other Contributions$538,155AllOtherContributionsAmt
Total Contributions$626,392TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Exclusion$22ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,776ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,633FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,633TotalRevenueColumnAmt
Exclusion-$15,633ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$610,781TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,611ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,948TotalAmt
Program Services$45,974ProgramServicesAmt
Management And General$9,195ManagementAndGeneralAmt
Fundraising$36,779FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,215TotalAmt
Program Services$101,938ProgramServicesAmt
Management And General$29,863ManagementAndGeneralAmt
Fundraising$14,414FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,612TotalAmt
Program Services$10,050ProgramServicesAmt
Management And General$562ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,558TotalAmt
Program Services$16,077ProgramServicesAmt
Management And General$3,981ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,527TotalAmt
Program Services$14,326ProgramServicesAmt
Management And General$3,862ManagementAndGeneralAmt
Fundraising$4,339FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,354TotalAmt
Management And General$18,354ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,693TotalAmt
Program Services$15,969ProgramServicesAmt
Management And General$15,138ManagementAndGeneralAmt
Fundraising$27,586FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,293TotalAmt
Program Services$25,327ProgramServicesAmt
Management And General$2,454ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,138TotalAmt
Program Services$1,584ProgramServicesAmt
Management And General$1,324ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,823TotalAmt
Management And General$2,823ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DEFERRED TUITION PAYMEN$28,394$28,394
SITE COORDINATOR$12,524$12,524
MISCELLANEOUS$9,009$5,310$3,609$90
PURCHASED SERVICES$8,139$7,641$398$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,519TotalAmt
Program Services$3,519ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$465,746TotalAmt
Program Services$288,633ProgramServicesAmt
Management And General$91,563ManagementAndGeneralAmt
Fundraising$85,550FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$342,466BOYAmt
EOY$500,328EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,580BOYAmt
EOY$89,602EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,844BOYAmt
EOY$82,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$469,890BOYAmt
EOY$671,930EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,588BOYAmt
EOY$131,740EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,672BOYAmt
EOY$63,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,260BOYAmt
EOY$195,265EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,236BOYAmt
EOY$156,228EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,394BOYAmt
EOY$320,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,630BOYAmt
EOY$476,665EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,890BOYAmt
EOY$671,930EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,035ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$471,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531,098CurrentTaxYearMinus1YearAmt
Current Tax Year$626,392CurrentTaxYearAmt
Total$2,370,108TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,151CurrentTaxYearMinus1YearAmt
Current Tax Year$174,963CurrentTaxYearAmt
Total$859,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,249CurrentTaxYearMinus1YearAmt
Current Tax Year$801,355CurrentTaxYearAmt
Total$3,229,314TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$538,170SubstantialContributorsTotAmt
Public Support Total170$2,691,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$164TotalAmt
FieldValueIRS element (for citing)
Total Support$3,229,478TotalSupportAmt
Public Support CY1700.83330PublicSupportCY170Pct
Public Support PY1700.85310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,386OtherCostOrOtherBasisAmt
Depreciation$5,386DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AS A TAX-EXEMPT ORGANIZATION ANNUALLY FILES A FEDERAL INFORMATION RETURN (FORM 990). THE ORGANIZATION HAS ADOPTED PROVISIONS OF AN ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THEY HAVE EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF TAXABLE INCOME, OR THE LOSS OF THE ORGANIZATIONS TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS. IN ADDITION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS TAX RETURNS FOR 2011 AND THROUGH THE CURRENT TAX YEAR ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1END OF YEAR EVENTEvent1Nm
Gross Receipts Event1$67,776GrossReceiptsEvent1Amt
Charitable Contri Event1$67,776CharitableContriEvent1Amt
Other Direct Expenses Event1$15,633OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,776GrossReceiptsTotalAmt
Charitable Contributions Tot$67,776CharitableContributionsTotAmt
Oth Direct Expnss Total Events$15,633OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,633DirectExpenseSummaryEventsAmt
Net Income Summary-$15,633NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4ATEAM READ IS A YEAR-ROUND (AFTER SCHOOL AND SUMMER) TUTORING AND YOUTH DEVELOPMENT/EMPLOYMENT PROGRAM WITH THE MISSION OF "TEENS TUTORING KIDS TO ACHIEVE READING SUCCESS." OUR GOAL IS FOR ALL OUR 2ND AND 3RD GRADE STUDENTS TO READ AT GRADE LEVEL AFTER A YEAR OF ONE-ON-ONE TUTORING, AND FOR TEEN READING COACHES TO GAIN CRITICAL WORK AND LIFE SKILLS. WE SERVE ELEMENTARY AND K-8 SCHOOLS WHERE ASSESSMENTS SHOW THAT 2ND AND 3RD GRADERS NEED INTENSIVE READING SUPPORT BEYOND THE CLASSROOM. OUR YEAR-ROUND SUPPORT GIVES VULNERABLE CHILDREN THE OPPORTUNITY TO REGAIN READING TRACTION, FOR AN EQUITABLE CHANCE TO SUCCEED IN SCHOOL AND LIFE. OUR UNIQUE MODEL PAIRS CAREFULLY SCREENED AND TRAINED TEEN READING COACHES ONE-ON-ONE WITH 2ND AND 3RD GRADE STUDENTS WHO ENTER THE PROGRAM READING A YEAR TO TWO YEARS BELOW GRADE LEVEL. THE PROGRAM PROVIDES SIGNIFICANT BENEFITS FOR THE TEEN READING COACHES WHO CAN EARN HOURLY PAY (MINIMUM WAGE), OR SERVICE LEARNING HOURS, OR SAVE MONEY FOR COLLEGE. TEAM READ EFFECTIVELY LEVERAGES PARTNERSHIPS WITH SEATTLE PUBLIC SCHOOLS AND SEATTLE PUBLIC LIBRARIES TO PROVIDE READING SUPPORT FOR AT-RISK STUDENTS AND MEANINGFUL WORK EXPERIENCE FOR TEENS. IN 2015, TEAM READ ADOPTED A FIVE-YEAR STRATEGIC PLAN THAT OUTLINES OUR PATH TO DOUBLING THE NUMBER OF STUDENTS THAT WE SERVE BY 2020. SUMMARY OF THE PROGRAM AND SERVICES PROVIDED: EVERY CHILD DESERVES TO BE, AND NEEDS TO BE A GREAT READER. TEAM READ PROVIDES ONE-ON-ONE READING TUTORING FOR STRUGGLING 2ND AND 3RD GRADE READERS IN 11 OF SEATTLE'S LOWEST-PERFORMING ELEMENTARY SCHOOLS. THE ELEMENTARY SCHOOLS WE PARTNER WITH CONSIDER TEAM READ TO BE A KEY STRATEGY IN PROVIDING EFFECTIVE LITERACY INTERVENTIONS TO THEIR STUDENTS OUTSIDE OF THE SCHOOL DAY. THE INNOVATIVE PROGRAM MODEL TAPS INTO THE SKILLS AND COMMITMENT OF TEENAGERS, TRAINING THEM TO BECOME GREAT READING COACHES, MENTORS AND ROLE MODELS. TUTORING PAIRS MEET AFTER SCHOOL, TWO DAYS A WEEK TO BUILD ESSENTIAL READING SKILLS--VOCABULARY, FLUENCY AND COMPREHENSION. IN THE SUMMER, TEAM READ PROVIDES 4 HOURS OF READING SUPPORT A WEEK FOR 6 WEEKS TO TEAM READ STUDENTS AND STUDENTS IN THE COMMUNITY. TEAM READ EXTENDS THE LEARNING TIME AFTER SCHOOL AND IN THE SUMMER, FOR STUDENTS WHO MIGHT NOT OTHERWISE RECEIVE READING SUPPORT DURING OUT OF SCHOOL TIME. THE CURRICULUM IS DESIGNED IN PARTNERSHIP WITH LITERACY EXPERTS AT SEATTLE PUBLIC SCHOOLS (SPS) AND IS ALIGNED WITH CLASSROOM INSTRUCTION AND LITERACY BEST PRACTICES. TEAM READ WORKS WITH DISTRICT ADMINISTRATORS AND LITERACY SPECIALISTS TO IDENTIFY THOSE ELEMENTARY AND K-8 SCHOOLS MOST IN NEED OF ADDITIONAL LITERACY SUPPORT SERVICES OUTSIDE THE SCHOOL DAY. SECOND AND THIRD GRADE TEACHERS REFER THEIR STUDENT TO TEAM READ AT THE BEGINNING OF THE SCHOOL YEAR. TYPICALLY, THE STUDENTS REFERRED TO TEAM READ ARE READING A YEAR OR MORE BELOW GRADE LEVEL. THE TEEN READING COACHES ARE RECRUITED FROM 15 LOCAL MIDDLE AND HIGH SCHOOLS. EVERY TUTOR COMPLETES A THOROUGH SCREENING AND TRAINING PROCESS, PARTICIPATING IN 6 HOURS OF LITERACY TRAINING BEFORE THEY BEGIN WORKING WITH THEIR ELEMENTARY READER. THE CLOSE BOND THAT FORMS BETWEEN THE TEENS AND THEIR YOUNG READERS LAYS THE FOUNDATION FOR THE PROGRAM'S SUCCESS. PRINCIPALS REPORT THAT STUDENTS "RUN TO TEAM READ" AFTER SCHOOL FOR THE CHANCE TO SPEND TIME WITH A "COOL" TEENAGER. THE GOAL OF EVERY TUTOR IS TO HELP THEIR STUDENT IMPROVE THEIR READING SKILLS SO THEY ARE READING AT GRADE LEVEL BY THE END OF THE SCHOOL YEAR. IN THE SUMMER OF 2016, TEAM READ PARTNERED WITH SEATTLE PUBLIC LIBRARY (SPL) TO PROVIDE A SUMMER READING PROGRAM IN THE SUMMER AT 4 LIBRARY BRANCHES. RESEARCH HAS DOCUMENTED THE READING LOSS THAT LOW-INCOME STUDENTS EXPERIENCE OVER THE SUMMER AND TEAM READ IS COMMITTED TO WORKING WITH SPL TO PROVIDE SUMMER READING SUPPORT FOR THE 2ND AND 3RD GRADE STUDENTS WHO NEED THE MOST SUPPORT AND SUMMER JOBS FOR TEENS. BY PARTNERING WITH SPL IN THIS EFFORT, STUDENTS AND FAMILIES LEARN ABOUT THE WIDE ARRAY OF FREE RESOURCES AVAILABLE THROUGH THE LIBRARY. THIS YEAR TEAM READ BEGAN PLANNING FOR THE IMPLEMENTATION OF A PILOT OF THE PROGRAM IN HIGHLINE PUBLIC SCHOOLS IN THE FALL OF 2016. WITH THE PROGRAM PILOT WE PLAN TO PARTNER WITH ONE ELEMENTARY SCHOOL AND DRAW READING COACHES FROM ONE HIGH SCHOOL. EXPANDING OUR PROGRAM TO HIGHLINE IS A KEY OBJECTIVE OF OUR STRATEGIC PLAN. THE STUDENTS SERVED BY TEAM READ: THE 2ND AND 3RD GRADERS WHO PARTICIPATE IN TEAM READ ARE REFERRED BY THEIR TEACHERS. THEIR PARENTS GIVE THEIR PERMISSION FOR THEM TO PARTICIPATE IN THE PROGRAM. THE FOLLOWING DEMOGRAPHIC INFORMATION IS CONSISTENT FROM YEAR TO YEAR: " 89% STUDENTS OF COLOR " 87% ELIGIBLE FOR FREE/REDUCED LUNCH " 42% ENGLISH LANGUAGE LEARNERS THE TEENAGERS WHO PARTICIPATE IN TEAM READ APPLY TO THE PROGRAM AND ARE CAREFULLY SCREENED TO ENSURE THAT THEY MEET OR EXCEED THE PROGRAM'S MINIMUM QUALIFICATIONS (2.7 GPA, EXCELLENT ESSAY, EXCELLENT ATTENDANCE AND DISCIPLINE RECORD, SUCCESSFUL COMPLETION OF A WASHINGTON STATE PATROL BACKGROUND CHECK) THE COACHES ARE AS DIVERSE AS THEIR STUDENTS AND THE FOLLOWING DEMOGRAPHIC INFORMATION IS CONSISTENT FROM YEAR TO YEAR: " 80% STUDENTS OF COLOR " 50% ELIGIBLE FOR FREE/REDUCED LUNCH " 51% ENGLISH LANGUAGE LEARNERS MANY OF THE COACHES PARTICIPATED IN TEAM READ WHEN THEY WERE IN ELEMENTARY SCHOOL. IMPACT OF THE PROGRAM ON ELEMENTARY STUDENTS AND TEENS: READING IS THE FOUNDATION FOR ALL LEARNING AND RESEARCH SUPPORTS THAT IT IS CRITICAL FOR STUDENTS TO BE READING AT GRADE LEVEL BY THE END OF THE 3RD GRADE IN ORDER TO ACHIEVE ACADEMIC SUCCESS. BELOW IS A SUMMARY DRAWN FROM OUR 2015-16 PROGRAM EVALUATION. SCHOOL YEAR AND SUMMER PROGRAM RESULTS SUMMARY: DURING THE 2015-16 SCHOOL YEAR, TEAM READ PARTNERED WITH ELEVEN ELEMENTARY SCHOOLS AND SUPPORTED 435 READING COACHES TO SERVE 318 STUDENT READERS. TEEN READING COACHES MET WITH THEIR STUDENT READER, 1 ON 1, TWICE A WEEK AFTER SCHOOL. A TOTAL OF 12 EXPERIENCED READING COACHES FILLED THE YOUTH LEADERSHIP ROLE OF SITE ASSISTANT. CLASSROOM TEACHERS REFERRED STUDENTS WHO WERE BEHIND IN READING TO THE PROGRAM. DURING THE SUMMER OF 2016, TEAM READ PARTNERED WITH THE SEATTLE PUBLIC LIBRARY TO PREVENT SUMMER LEARNING LOSS. THE PROGRAM MET FOR TWO HOURS A DAY, FOUR DAYS A WEEK FOR FIVE AND A HALF WEEKS AT FOUR LIBRARY BRANCHES. THROUGH THIS PROGRAM, 37 TEEN TUTORS WORKED WITH 103 STUDENT READERS TO PREVENT SUMMER READING LOSS. STUDENTS WERE RECRUITED FROM TEAM READ ELEMENTARY SCHOOL SITES THAT SERVE HIGH-NEED POPULATIONS. ADDITIONALLY, TEAM READ AND LIBRARY REPRESENTATIVES RECRUITED STUDENTS FROM THOSE WHO ENTERED THE LIBRARY. ALL STAKEHOLDER GROUPS (SITE COORDINATORS, TEEN COACHES AND SITE ASSISTANTS, PRINCIPALS AND FAMILIES) CONSISTENTLY REPORT THAT TEAM READ IS A HIGH-QUALITY PROGRAM AND/OR THAT THEIR EXPERIENCE WITH TEAM READ WAS POSITIVE. TEAM READ TRACKS THE AMOUNT OF TIME STUDENTS SPEND READING DURING ITS PROGRAM IN THREE WAYS: BOOKS READ, SIGHT WORD LEVELS ACHIEVED AND PHONICS LESSONS COMPLETED. IN 2015-16, TEAM READ STUDENTS READ OVER 11,819 BOOKS, USUALLY THREE TIMES EACH (COMPARED TO LAST YEAR'S 11,500). STUDENT READERS ALSO ACHIEVED OVER 10,600 NEW SIGHT WORD LEVELS AND COMPLETED A TOTAL OF 9,391 PHONIC LESSONS. THIS EQUATES TO AN AVERAGE OF 40 BOOKS READ, 36 SIGHT WORD LEVELS GAINED, AND 32 PHONIC LESSONS COMPLETED PER STUDENT. MORE THAN HALF OF FAMILIES (66%) REPORT THEIR CHILD READS AT HOME MORE OFTEN AS A RESULT OF TEAM READ. STAKEHOLDERS CONTINUE TO REPORT INCREASES IN READING SKILLS AMONG TEAM READ STUDENTS-100% OF SITE COORDINATORS, 94% OF FAMILIES AND 86% OF TEACHERS REPORT AN INCREASE IN READING SKILLS. TO ASSESS READING SKILL DEVELOPMENT, TEAM READ EXAMINED THE FALL AND SPRING TEACHERS COLLEGE (TC) SCORES OF REGULARLY ATTENDING STUDENTS (WHOSE TEACHERS SHARED THOSE SCORES). THE AVERAGE TEAM READ STUDENT, WHO ATTENDED AT LEAST 70% OF THE TIME, GAINED 3.6 TC LEVELS, WHICH CONTINUES TO BE AT THE HIGH END OF THE RANGE OF WHAT IS EXPECTED FROM A TYPICAL READER. REGULARLY ATTENDING STUDENTS GAINED APPROXIMATELY A GRADE LEVEL IN READING, BASED ON AVERAGE TC LEVELS. ALL STAKEHOLDER GROUPS - FAMILIES, PRINCIPALS, REFERRING TEACHERS, COACHES AND SITE COORDINATORS - REPORTED THAT TEAM READ STUDENT READERS GAIN INCREASED ENJOYMENT FROM READING. TEAM READ TEENS (READING COACHES AND SITE ASSISTANTS) COMPLETED SURVEYS TO RATE THE WAYS TEAM READ HAS IMPACTED OR INFLUENCED THEM; SOME ALSO PARTICIPATED IN A FOCUS GROUP TO DISCUSS THESE THEMES. THE STRONGEST SELF-REPORTED IMPACTS WERE IN THE AREAS OF COMMUNITY SERVICE, INTERPERSONAL SKILLS, CAREER PREPARATION AND PERSONAL DEVELOPMENT. FAMILIES WITH A TEEN WORKING AS A TEAM READ READING COACH OR SITE ASSISTANT WERE ALSO SURVEYED TO GAIN THEIR PERSPECTIVE ON THE IMPACT OF THE PROGRAM ON THEIR CHILD. OVER 90% OF TEENS AND THEIR PARENTS REPORTED THAT TEAM READ GAVE THEM A SENSE OF ACCOMPLISHMENT, INCREASED THEIR SELF-CONFIDENCE, AND GAVE THEM
FORM 990, PART VI, SECTION B, LINE 11DRAFT TAX RETURN DISTRIBUTED AND REVIEWED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR FOR APPROVAL, BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,575. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,825. CONSULTANTS: PROGRAM SERVICE EXPENSES 6,085. MANAGEMENT AND GENERAL EXPENSES 8,852. FUNDRAISING EXPENSES 10,995. TOTAL EXPENSES 25,932. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,036. FUNDRAISING EXPENSES 16,591. TOTAL EXPENSES 20,627. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 1,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,309.
PART IX, FUNDRAISING ALLOCATIONPRIMARY EXPENSES INCLUDED IN TEAM READ'S ALLOCATION TO FUNDRAISING INCLUDES THE FULL WAGES AND BENEFITS OF OUR .75 FTE FUND DEVELOPMENT AND MARKETING COORDINATOR AND 40% OF THE EXECUTIVE DIRECTOR'S TIME. IT ALSO INCLUDES THE COST OF CONTRACT GRANT WRITERS ($11,000).
FORM 990, PART XI, LINE 2CA COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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