BETA

COMMUNITY CENTER FOR EDUCATION RESULTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CENTER FOR EDUCATION RESULTS (EIN 27-1667560)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201612249349301536
Schema version
2015v2.1
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)
Return2016-08-11T11:59:49-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910998786PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRANTLEY JANSON YOST & ELLISONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11617 SOUTH 325TH STREETAddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980036009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271667560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CENTER FOR EDUCATION RESULTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2068386610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 12TH AVE S NO 701AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JEAN RYANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2068386619PhoneNum
Signature2016-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GINTZ CPAPreparerPersonNm
PTINP00089258PTIN
Phone2538383484PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JEAN RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 12TH AVE S NO 701AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,316,943GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROADMAPPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE COMMUNITY CENTER FOR EDUCATION RESULTS PROVIDES STRATEGIC LEADERSHIP, STAFFING AND SUPPORT TO THE ROAD MAP PROJECT TO MEET THE REGION'S 2020 EDUCATION GOAL. THE ROAD MAP PROJECT GOAL IS TO DOUBLE THE NUMBER OF STUDENTS IN SOUTH KING COUNTY AND SOUTH SEATTLE WHO ARE ON TRACK TO GRADUATE FROM COLLEGE OR EARN A CAREER CREDENTIAL BY 2020. WE ARE COMMITTED TO NOTHING LESS THAN CLOSING THE UNACCEPTABLE OPPORTUNITY AND ACHIEVEMENT GAPS FOR LOW-INCOME STUDENTS AND CHILDREN OF COLOR, AND INCREASING ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,948,067PYContributionsGrantsAmt
CY Contributions Grants$2,315,091CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$14,766PYInvestmentIncomeAmt
CY Investment Income$1,852CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,933,301PYTotalRevenueAmt
CY Total Revenue$2,316,943CYTotalRevenueAmt
PY Grants And Similar Paid$96,094PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,495CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,264,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,369,210CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,403CYTotalFundraisingExpenseAmt
PY Other Expenses$702,839PYOtherExpensesAmt
CY Other Expenses$868,324CYOtherExpensesAmt
PY Total Expenses$2,063,757PYTotalExpensesAmt
CY Total Expenses$2,290,029CYTotalExpensesAmt
PY Revenues Less Expenses-$130,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,914CYRevenuesLessExpensesAmt
Total Assets BOY$1,044,924TotalAssetsBOYAmt
Total Assets EOY$1,034,957TotalAssetsEOYAmt
Total Liabilities BOY$112,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$932,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$959,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY CENTER FOR EDUCATION RESULTS PROVIDES STRATEGIC LEADERSHIP, STAFFING AND SUPPORT TO THE ROAD MAP PROJECT TO MEET THE REGION'S 2020 EDUCATION GOAL. THE ROAD MAP PROJECT GOAL IS TO DOUBLE THE NUMBER OF STUDENTS IN SOUTH KING COUNTY AND SOUTH SEATTLE WHO ARE ON TRACK TO GRADUATE FROM COLLEGE OR EARN A CAREER CREDENTIAL BY 2020. WE ARE COMMITTED TO NOTHING LESS THAN CLOSING THE UNACCEPTABLE OPPORTUNITY AND ACHIEVEMENT GAPS FOR LOW-INCOME STUDENTS AND CHILDREN OF COLOR, AND INCREASING ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,080,266ExpenseAmt
Grant$52,495GrantAmt
DescTHE COMMUNITY CENTER FOR EDUCATION RESULTS (CCER) IS DEDICATED TO DRAMATICALLY IMPROVING EDUCATION RESULTS IN SOUTH SEATTLE AND SOUTH KING COUNTY. THE ROAD MAP PROJECT IS A COLLECTIVE IMPACT INITIATIVE AIMED AT LEVERAGING THE POWER OF COLLECTIVE ACTION TO IMPROVE OUR REGION'S EDUCATIONAL OUTCOMES. CCER IS THE "BACKBONE ORGANIZATION FOR THIS EFFORT, PROVIDING DEDICATED STAFF TO SUPPORT THE EFFORT. TARGETING THE HIGH-NEED COMMUNITIES OF SOUTH SEATTLE AND SOUTH KING COUNTY, THIS PROJECT SEEKS TO DRIVE MAJOR IMPROVEMENTS IN EDUCATION RESULTS FROM CRADLE TO COLLEGE AND CAREER. THE ROAD MAP PROJECT EMPHASIZES THE USE OF DATA TO INFORM DECISION-MAKING AND IMPROVEMENT, MONITOR PROGRESS, AND HOLD STAKEHOLDERS ACCOUNTABLE FOR RESULTS. IT ALSO AIMS TO MOBILIZE COMMUNITY STAKEHOLDERS, RECOGNIZING THAT REGIONAL EFFORTS WILL BE MORE SUCCESSFUL IF WE CAN GARNER SIGNIFICANT COMMUNITY SUPPORT TO PUSH FOR COMMON OUTCOMES THAN IF THE VARIOUS ACTORS WORK INDEPENDENTLY. MULTIPLE ORGANIZATIONS ALIGNING TO A COMMON GOAL, A COMMON SET OF MEASUREMENTS AND SYSTEM BUILDING ACTIONS IS THE BASIC STRATEGY UNDERPINNING OUR COLLECTIVE IMPACT EFFORT. CCER STAFFS A VARIETY OF REGIONAL MULTI-SECTOR ROAD MAP WORK GROUPS, ALL OF WHOM ARE COMMITTED TO IMPROVING THE ROAD MAP INDICATORS OF STUDENT SUCCESS AND TO ACHIEVING THE ULTIMATE ROAD MAP PROJECT 2020 GOAL. WE REPORT ANNUALLY ON THE REGION'S PROGRESS AND STAFF A VARIETY OF CAMPAIGNS SUCH AS THE SUMMER READING EFFORT - LET'S READ!, AND THE COLLEGE READINESS AND SUCCESS EFFORT - ROAD MAP TO COLLEGE. WE TRY TO FIND WAYS TO IDENTIFY EFFORTS THAT ARE WORKING WELL AND WORK TO HELP THEM EXPAND THEIR IMPACTS. AS REPORTED IN THE 2015 ROAD MAP RESULTS REPORT, ONE SIGN OF PROGRESS IS THAT THE ON-TIME HIGH SCHOOL GRADUATION RATES FOR THE REGION INCREASED FOUR PERCENTAGE POINTS SINCE 2013 TO 77%.Desc
Total Program Service Expenses$2,080,266TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1LYNDA PETERSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2068386610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 12TH AVE S NO 701AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL HEINISCH
PRESIDENT1.00Yes (X)$0$0$0
JOHN KIM
SECRETARY1.00Yes (X)$0$0$0
SUZANNE DALE-ESTEY
BOARD MEMBER1.00Yes (X)$0$0$0
LYN TANGEN
BOARD MEMBER1.00Yes (X)$0$0$0
ISRAEL VELA
BOARD MEMBER1.00Yes (X)$0$0$0
MARY JEAN RYAN
EXECUTIVE DIRECTOR40.00$155,000$0$6,649Yes (X)
LYNDA PETERSEN
ASSOCIATE DIRECTOR40.00$103,750$0$6,649Yes (X)
NICOLE YOHALEM
OPPORTUNITY YOUTH INITIATIVE DIRECTOR40.00$103,750$0$6,649Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$362,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,947TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,315,091AllOtherContributionsAmt
Total Contributions$2,315,091TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,852TotalRevenueColumnAmt
Exclusion$1,852ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,316,943TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,852ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,495TotalAmt
Program Services$52,495ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$383,329TotalAmt
Program Services$324,112ProgramServicesAmt
Management And General$45,157ManagementAndGeneralAmt
Fundraising$14,060FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$803,879TotalAmt
Program Services$775,421ProgramServicesAmt
Management And General$28,458ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,721TotalAmt
Program Services$86,469ProgramServicesAmt
Management And General$1,252ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,281TotalAmt
Program Services$88,549ProgramServicesAmt
Management And General$4,669ManagementAndGeneralAmt
Fundraising$1,063FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,610TotalAmt
Program Services$159ProgramServicesAmt
Management And General$19,451ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,181TotalAmt
Management And General$9,181ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,734TotalAmt
Program Services$12,440ProgramServicesAmt
Management And General$8,294ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,619TotalAmt
Program Services$6,524ProgramServicesAmt
Management And General$26,095ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,976TotalAmt
Program Services$102,578ProgramServicesAmt
Management And General$9,118ManagementAndGeneralAmt
Fundraising$2,280FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,186TotalAmt
Program Services$77,186ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,239TotalAmt
Program Services$68,239ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,227TotalAmt
Management And General$19,227ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING FEES$460,610$460,610
PRINTING AND COPYING$24,291$22,348$1,943
OFFICE MOVE$19,515$19,515
MISCELLANEOUS$3,136$3,136

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,290,029TotalAmt
Program Services$2,080,266ProgramServicesAmt
Management And General$192,360ManagementAndGeneralAmt
Fundraising$17,403FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,584BOYAmt
EOY$358,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$756,549BOYAmt
EOY$596,349EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,527BOYAmt
EOY$12,289EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$20,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,264BOYAmt
EOY$47,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,044,924BOYAmt
EOY$1,034,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,036BOYAmt
EOY$75,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,036BOYAmt
EOY$75,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$749,361BOYAmt
EOY$540,588EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,527BOYAmt
EOY$419,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$932,888BOYAmt
EOY$959,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,044,924BOYAmt
EOY$1,034,957EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,914ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$1,024,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,861,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,805,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,948,067CurrentTaxYearMinus1YearAmt
Current Tax Year$2,316,943CurrentTaxYearAmt
Total$8,956,715TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,861,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,805,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,948,067CurrentTaxYearMinus1YearAmt
Current Tax Year$2,316,943CurrentTaxYearAmt
Total$8,956,715TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,255,413SubstantialContributorsTotAmt
Public Support Total170$3,701,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,177CurrentTaxYearMinus1YearAmt
Current Tax Year$1,852CurrentTaxYearAmt
Total$10,267TotalAmt
FieldValueIRS element (for citing)
Total Support$8,966,982TotalSupportAmt
Gross Receipts Rltd Activities-$703,375GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41280PublicSupportCY170Pct
Public Support PY1700.37030PublicSupportPY170Pct
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$98,103OtherCostOrOtherBasisAmt
Depreciation$51,042DepreciationAmt
Book Value$47,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,061TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DEERBORN PARK PTA
2820 S ORCAS STSEATTLEWA98108$5,000$0ROAD MAP SMALL GRANTS FUND
RAINIER BEACH COMMUNITY EMPOWERMENT COALITION
3703 S EDMUNDS STSUITE 19SEATTLEWA98118$5,000$0ROAD MAP SMALL GRANTS FUND
SOUTHWEST YOUTH AND FAMILY SERVICES
4555 DELRIDGE WAY SWSEATTLEWA98106$5,000$0ROAD MAP SMALL GRANTS FUND
PARA LOS NINOS
425 SW 144TH STBURIENWA98166$5,000$0ROAD MAP SMALL GRANTS FUND
COMMUNITY NETWORK COUNCIL
1209 CENTRAL AVENUE SUITE 146KENTWA98023$5,000$0ROAD MAP SMALL GRANTS FUND
NEW PATH TO EDUCATION AND SUSTAINABILITY
14201 42ND AVENUE S APT 214TUKWILAWA98168$5,000$0ROAD MAP SMALL GRANTS FUND
EAST AFRICAN COMMUNITY SERVICES
7054 32ND AVENUE SSEATTLEWA98118$5,000$0ROAD MAP SMALL GRANTS FUND

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF THE ROAD MAP PROJECT SMALL GRANTS FUND IS TO FUND ACTIVITIES, EVENTS AND PROJECTS THAT BUILD THE CAPACITY AND LEADERSHIP OF LOCAL GRASSROOTS ORGANIZATIONS AND COMMUNITY STAKEHOLDERS (I.E., RESIDENTS, INFORMAL OR FORMAL ORGANIZATIONS) TO PARTICIPATE IN IMPROVING EDUCATION RESULTS WITHIN THE REGION. CURRENTLY, THE SMALL GRANTS FUND FUNDS PARENT AND FAMILY ENGAGEMENT PROJECTS AND PRIORITIZES GRASSROOTS ORGANIZATIONS LOCATED IN SOUTH KING COUNTY. ALL SMALL GRANTS FUND GRANTEES ARE ASKED TO SUBMIT A SHORT REPORT AT THE COMPLETION OF THEIR PROJECT TO BE POSTED ON THE ROAD MAP PROJECT WEBSITE. AN OUTCOME REPORT IS REQUIRED TO SEEK A FUTURE GRANT. THE REPORT STATES WHETHER THE ANTICIPATED OUTCOMES WERE ACHIEVED AND DESCRIBES LESSONS LEARNED. IT IS INTENDED TO BE USED AS A TOOL FOR OTHER APPLICANTS TO USE. TO BE CONSIDERED, AN ORGANIZATION MUST BE ONE OF THE FOLLOWING TYPES OF ENTITIES: 1. NONPROFIT, SECULAR OR FAITH-BASED ORGANIZATION WITH 501(C)(3) OR (C)(4) TAX-EXEMPT STATUS (PROOF OF STATUS REQUIRED). 2. COMMUNITY COALITION WITH A FISCAL SPONSOR (LETTER OF AUTHORIZATION FROM THE SPONSOR REQUIRED). 3. TRIBAL ORGANIZATION WITH IRC 7871 STATUS (PROOF OF STATUS REQUIRED). 4. EDUCATIONAL INSTITUTION, INCLUDING EARLY LEARNING PROVIDERS, OR GOVERNMENTAL AGENCY PRIORITY CONSIDERATION IS GIVEN TO ENTITIES WITH THE FOLLOWING CHARACTERISTICS: - CURRENTLY ACTIVE IN THE ROAD MAP PROJECT. - LOCATED IN AREAS SERVED BY THE FOLLOWING SCHOOL DISTRICTS: AUBURN, FEDERAL WAY, HIGHLINE, KENT, RENTON, OR TUKWILA (SOUTH KING COUNTY) - SMALL, GRASSROOTS OR DO NOT HAVE ACCESS TO LARGE GOVERNMENT, CORPORATE OR PRIVATE FUNDING SOURCES SMALL GRANTS FUND APPLICATION - REFLECT THE COMMUNITY /COMMUNITIES BEING SERVED (MEMBERSHIP, STAFF, OR BOARD COMPOSITION). - THE PROJECT WILL BE IMPLEMENTED BY AND/OR LEAD BY PERSON(S) OF COLOR, IMMIGRANTS, OR REFUGEES. - DEMONSTRATED HISTORY OF WORKING WITH DIVERSE COMMUNITIESExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY JEAN RYANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$155,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,649NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,649TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY BOARD MEETING. STAFF PRESENT THE 990, INCLUDING HIGHLIGHTING ANY CHANGES FROM PRIOR YEARS. THE BOARD PROVIDES INPUT AND THE 990 IS APPROVED. IF CHANGES ARE REQUIRED, THE APPROVAL IS CONDITIONED ON THESE CHANGES.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, OR EARLIER IF THERE ARE NEW MEMBERS ADDED TO THE BOARD OR IF THE EXECUTIVE DIRECTOR IS AWARE OF PROGRAM CHANGES THAT MIGHT TRIGGER A CONFLICT OF INTEREST FOR ANY INDIVIDUAL BOARD MEMBER. EACH TIME IT IS REVIEWED, EACH BOARD MEMBER IS ASKED TO RE-SIGN THE INDIVIDUAL BOARD MEMBER STATEMENT OF UNDERSTANDING AND COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS USED FOR ALL KEY POSITIONS IS TO HAVE AN INDEPENDENT SALARY REVIEW CONDUCTED AND HAVE ALL TOP SALARIES APPROVED BY THE BOARD DURING A FINANCIAL STATEMENT REVIEW AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION AVAILABLE UPON REQUEST

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