2017-09-07T10:51:48-05:00 2016-12-31 260412994 CURNOW & CURNOW PLLC 1720 IOWA ST BELLINGHAM WA 982294702 990EZ 2016-01-01 841588984 SELFDESIGN FOUNDATION SELF 3606761635 1807 MCKENZIE AVE BELLINGHAM WA 98225 DAVID MARSHAK PRESIDENT 3606761635 2017-07-26 1 JACK W CURNOW P00742768 3606766655 75.151.107.93 2017-07-26 17:59:20 PD P 2AF7D15CDD5F9DACA4E7A8F13D64AAA76AA4A35D 2AF7D15CDD5F9DACA4E7A8F13D64AAA76AA4A35D 2016 2021-01-29 14:40:06Z X X WWW.SELFDESIGNINSTITUTE.ORG X X 199698 X 2100 197598 199698 1100 73111 30751 52133 157095 42603 -31076 0 11527 X 4391 804 5287 33586 9678 34390 40754 22863 -31076 11527 EDUCATIONAL SERVICES PROVIDE COURSES AND OTHER EDUCATIONAL SERVICES TO LEARNERS ENROLLED IN THE SELFDESIGN GRADUATE INSTITUTE. 0 108395 PROVIDE TRAINING AND PROFESSIONAL DEVELOPMENT TO SELFDESIGN AFFILIATE. 0 48700 157095 RENEE POINDEXTER CHAIR 4.00 2550 0 0 ANNE ADAMS DIRECTOR 2.00 550 0 0 LINDA INLAY DIRECTOR 2.00 0 0 0 BRANDY MCCRAY SECRETARY 3.00 0 0 0 JON OUELLETTE DIRECTOR 2.00 0 0 0 DAVID MARSHAK PRESIDENT 25.00 20000 0 0 TERRY COCHRAN VICE PRESIDENT, FINANCE 5.00 5400 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES T COCHRAN 6375 LODIMEADOW DRIVE SALINE MI 48176 5036187269 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5946 18419 17527 16842 2100 60834 101660 102725 134070 122256 197598 658309 107606 121144 151597 139098 199698 719143 0 66480 35308 35014 57211 58212 252225 66480 35308 35014 57211 58212 252225 466918 20 20 20 20 107626 121144 151597 139098 199698 719163 0.64930 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP EXPENSE. GRANTEE NAME: LEARNER. AMOUNT GIVEN: 1,100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 6,907. DESCRIPTION: BANK CHARGES. AMOUNT: 1,398. DESCRIPTION: FOREIGN EXCHANGE LOSS. AMOUNT: 12,263. DESCRIPTION: INSURANCE. AMOUNT: 2,789. DESCRIPTION: IT EXPENSE. AMOUNT: 6,014. DESCRIPTION: FEES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 70. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,593. DESCRIPTION: POSTAGE. AMOUNT: 121. DESCRIPTION: RESIDENCY EXPENSE. AMOUNT: 15,606. DESCRIPTION: TRAVEL. AMOUNT: 1,322. TOTAL TO FORM 990-EZ, LINE 16: 52,133. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TUITION & FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 5,287. END OF YEAR AMOUNT: 33,586. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,164. END OF YEAR AMOUNT: 0. DESCRIPTION: DONATIONS PAYABLE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 202. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 9,167. END OF YEAR AMOUNT: 13,250. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,444. END OF YEAR AMOUNT: 2,378. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 28,780. END OF YEAR AMOUNT: 7,033. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.