EQUAL OPPORTUNITY SCHOOLS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EQUAL OPPORTUNITY SCHOOLS (EIN 37-1609659)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-01-28
IRS object ID
201610289349300436
Schema version
2014v6.0
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)
Return2016-01-28T11:14:44-08:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates LLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 NE 104th StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981257646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371609659EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Equal Opportunity SchoolsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUABusinessNameControlTxt
Phone2065471167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 Nickerson Street Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonReid SaarisPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudy C Jones CPAPreparerPersonNm
PTINP00281100PTIN
Phone2065255170PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerReid SaarisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 N Northlake Way Suite 268AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,204,646GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.eoschools.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEqual Opportunity Schools' mission is to ensure that all students have the opportunity to succeed in challenging high school courses.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,632,463PYContributionsGrantsAmt
CY Contributions Grants$4,079,227CYContributionsGrantsAmt
PY Program Service Revenue$852,602PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,161PYInvestmentIncomeAmt
CY Investment Income$45,626CYInvestmentIncomeAmt
PY Other Revenue$684PYOtherRevenueAmt
CY Other Revenue$884CYOtherRevenueAmt
PY Total Revenue$2,504,910PYTotalRevenueAmt
CY Total Revenue$4,125,737CYTotalRevenueAmt
PY Grants And Similar Paid$182,639PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$213,344CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,610,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,075,043CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,169CYTotalFundraisingExpenseAmt
PY Other Expenses$456,725PYOtherExpensesAmt
CY Other Expenses$1,171,518CYOtherExpensesAmt
PY Total Expenses$2,250,170PYTotalExpensesAmt
CY Total Expenses$3,459,905CYTotalExpensesAmt
PY Revenues Less Expenses$254,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$665,832CYRevenuesLessExpensesAmt
Total Assets BOY$2,818,217TotalAssetsBOYAmt
Total Assets EOY$3,550,032TotalAssetsEOYAmt
Total Liabilities BOY$171,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,005TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,646,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,368,027NetAssetsOrFundBalancesEOYAmt
MissionEqual Opportunity Schools' mission is to ensure that all students have the opportunity to succeed in challenging high school courses.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,175,266ExpenseAmt
Grant$213,344GrantAmt
DescClosing the achievement gap:Equal Opportunity Schools partners with high schools to find students missing from the most rigorous classes and change their life trajectories. We identify, enroll and support missing students in challenging college-preparatory courses. We boost their academic motivation and achievement, and their likelihood of going to and graduating from college.Desc
Total Program Service Expenses$3,175,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSandy ZookPersonNm
Phone2065471167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 Nickerson Street Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Fraser Black
Chair3.000.00Yes (X)Yes (X)$0$0$0
Joshua Wyner
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Reid Saaris
Secretary & ED50.000.00Yes (X)Yes (X)$134,105$0$8,325
Jennifer Carolan
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
David Fischer
Board Member1.000.00Yes (X)$0$0$0
Ron Fortune
Board Member2.000.00Yes (X)$0$0$0
Deborah Wilds
Board Member2.000.00Yes (X)$0$0$0
Tim Brady
Board Member1.000.00Yes (X)$0$0$0
Susan Colby
Board Member1.000.00Yes (X)$0$0$0
Maile Hadley
Sr Program Dir40.000.00$95,518$0$8,325Yes (X)
Sasha Rabkin
Sr Partnership Dir40.000.00$94,026$0$8,325Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$323,649TotalReportableCompFromOrgAmt
Total Other Compensation$24,975TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DeCielo LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15507 21st Ave SAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98108ZIPCd
FieldValueIRS element (for citing)
ServicesDatabase contractorServicesDesc
Compensation$302,970CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,996,433GovernmentGrantsAmt
All Other Contributions$2,082,794AllOtherContributionsAmt
Noncash Contributions$806,251NoncashContributionsAmt
Total Contributions$4,079,227TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,626TotalRevenueColumnAmt
Exclusion$45,626ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$78,909SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$78,909SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$884TotalRevenueColumnAmt
Exclusion$884ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$884OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,125,737TotalRevenueColumnAmt
Exclusion$46,510ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$213,344TotalAmt
Program Services$213,344ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,907TotalAmt
Program Services$63,600ProgramServicesAmt
Management And General$48,809ManagementAndGeneralAmt
Fundraising$35,498FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,632,376TotalAmt
Program Services$1,569,925ProgramServicesAmt
Management And General$61,942ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,691TotalAmt
Program Services$51,908ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,329TotalAmt
Program Services$88,194ProgramServicesAmt
Management And General$4,960ManagementAndGeneralAmt
Fundraising$4,175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,740TotalAmt
Program Services$130,387ProgramServicesAmt
Management And General$8,627ManagementAndGeneralAmt
Fundraising$2,726FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,373TotalAmt
Program Services$7,722ProgramServicesAmt
Management And General$6,651ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$400,325TotalAmt
Program Services$356,225ProgramServicesAmt
Management And General$44,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,137TotalAmt
Program Services$16,137ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,677TotalAmt
Program Services$22,310ProgramServicesAmt
Management And General$10,361ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$181,668TotalAmt
Program Services$176,785ProgramServicesAmt
Management And General$4,867ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,275TotalAmt
Program Services$63,400ProgramServicesAmt
Management And General$15,875ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$237,986TotalAmt
Program Services$229,607ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt
Fundraising$8,134FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,666TotalAmt
Program Services$24,377ProgramServicesAmt
Management And General$2,289ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$115TotalAmt
Management And General$115ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Management And General$825ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Professional Development$62,253$57,205$5,048
Minor Equipment$53,796$49,150$4,646
Special Projects$40,792$35,739$5,053
Printing and Publications$10,911$6,790$3,817$304

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,969TotalAmt
Program Services$9,461ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,459,905TotalAmt
Program Services$3,175,266ProgramServicesAmt
Management And General$232,470ManagementAndGeneralAmt
Fundraising$52,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,223BOYAmt
EOY$86,524EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,095,632BOYAmt
EOY$1,011,629EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$594,000BOYAmt
EOY$367,917EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,551BOYAmt
EOY$102,887EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,566BOYAmt
EOY$725,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,843BOYAmt
EOY$26,828EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$995,402BOYAmt
EOY$1,229,086EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,818,217BOYAmt
EOY$3,550,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,371BOYAmt
EOY$153,005EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$29,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,371BOYAmt
EOY$182,005EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,143,759BOYAmt
EOY$2,037,033EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,503,087BOYAmt
EOY$1,330,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,646,846BOYAmt
EOY$3,368,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,818,217BOYAmt
EOY$3,550,032EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$665,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,568NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$67,917OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$294,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,753,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,662,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,485,065CurrentTaxYearMinus1YearAmt
Current Tax Year$4,079,227CurrentTaxYearAmt
Total$11,274,929TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,753,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,662,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,485,065CurrentTaxYearMinus1YearAmt
Current Tax Year$4,079,227CurrentTaxYearAmt
Total$11,274,929TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,719,935SubstantialContributorsTotAmt
Public Support Total170$6,554,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,161CurrentTaxYearMinus1YearAmt
Current Tax Year$45,626CurrentTaxYearAmt
Total$81,013TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684CurrentTaxYearMinus1YearAmt
Current Tax Year$884CurrentTaxYearAmt
Total$1,809TotalAmt
FieldValueIRS element (for citing)
Total Support$11,357,751TotalSupportAmt
Public Support CY1700.57710PublicSupportCY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,810OtherCostOrOtherBasisAmt
Book Value$24,810BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,132OtherCostOrOtherBasisAmt
Depreciation$2,114DepreciationAmt
Book Value$2,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,828TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,238,169TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,568NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$125,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$112,432RevenueNotReportedAmt
Revenue Subtotal$4,125,737RevenueSubtotalAmt
Total Revenue Per Form990$4,125,737TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,516,988TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,083DonatedServicesUseFcltsAmt
Expenses Not Reported$57,083ExpensesNotReportedAmt
Expenses Subtotal$3,459,905ExpensesSubtotalAmt
Total Expenses Per Form990$3,459,905TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Ann Sobrato High School
401 Burnett AveMorgan HillCA95037710942606Govt School District$12,043$0Support for IB/AP Classes
Capuchino High School
1501 Magnolia AveSan BrunoCA94066942700919Govt School District$13,885$0Support for IB/AP Classes
Cascade High School
3900 BroadwayEverettWA98201916001542Govt School District$10,245$0Support for IB/AP Classes
Granada High School
400 Wall StreetLivermoreCA94550942175582Govt School District$13,546$0Support for IB/AP Classes
Leigh High School
3235 Union AveSan JoseCA95124942239786Govt School District$6,943$0Support for IB/AP Classes
Lynnwood High School
20420 68th Ave WLynnwoodWA98036916001871Govt School District$25,400$0Support for IB/AP Classes
McKay High School
2440 Lancaster Dr NESalemOR97305936000763Govt School District$13,547$0Support for IB/AP Classes
Menlo Atherton
555 Middlefield RdAthertonCA94027943084148Govt School District$8,031$0Support for IB/AP Classes
Mountlake Terrace High School
20420 68th Ave WLynnwoodWA98036916001871Govt School District$5,842$0Support for IB/AP Classes
Mt View High School
2755 NE 27th StreetBendOR97701936000393Govt School District$6,689$0Support for IB/AP Classes
Newark Memorial High School
39375 Cedar BlvdNewarkCA94560941717677Govt School District$13,462$0Support for IB/AP Classes
North Salem High School
765 14th St NESalemOR97301936000763Govt School District$11,938$0Support for IB/AP Classes
Shadle High School
4327 N Ash StSpokaneWA99205916001582Govt School District$12,869$0Support for IB/AP Classes
Southwest High School
351 Ross AveEl CentroCA92243956000550Govt School District$34,120$0Support for IB/AP Classes
Sprague High School
2373 Kuebler Rd SSalemOR97302936000763Govt School District$12,192$0Support for IB/AP Classes
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSchools must prepare student and staff support plans before receiving payment. The amount of the grant is dependent upon progress to gap closure.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$78,909NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSoftware licensesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$727,342NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewed first by the Office Manager and Executive Director, and then provided to the Board for review.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members are required to complete an annual conflict of interest statement and to disclose during the year any transactions that fall within the scope of the policy. They are reviewed by the Office Manager each year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board interviews the Executive Director, reviews comparative industry salaries, and determines the final salary and bonus.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesIn-kind Pledges of Services = $67917

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