BETA

COMMUNITY CENTER FOR EDUCATION RESULTS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CENTER FOR EDUCATION RESULTS (EIN 27-1667560)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-31
IRS object ID
201502129349300445
Schema version
2014v5.0
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)
Return2015-07-31T13:57:31-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GINTZ CPAPreparerPersonNm
PTINP00089258PTIN
Phone2538383484PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$1,950,244GrossReceiptsAmt
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 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$1,805,521PYContributionsGrantsAmt
CY Contributions Grants$1,948,067CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,253PYInvestmentIncomeAmt
CY Investment Income-$14,766CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,807,774PYTotalRevenueAmt
CY Total Revenue$1,933,301CYTotalRevenueAmt
PY Grants And Similar Paid$56,465PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$96,094CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$949,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,264,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,638CYTotalFundraisingExpenseAmt
PY Other Expenses$627,117PYOtherExpensesAmt
CY Other Expenses$702,839CYOtherExpensesAmt
PY Total Expenses$1,633,112PYTotalExpensesAmt
CY Total Expenses$2,063,757CYTotalExpensesAmt
PY Revenues Less Expenses$174,662PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,456CYRevenuesLessExpensesAmt
Total Assets BOY$1,124,811TotalAssetsBOYAmt
Total Assets EOY$1,044,924TotalAssetsEOYAmt
Total Liabilities BOY$61,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,063,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$932,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ROAD MAP FOR EDUCATION RESULTS IS A COLLECTIVE IMPACT EFFORT THAT AIMS TO DRAMATICALLY IMPROVE EDUCATION RESULTS IN SOUTH SEATTLE AND SOUTH KING COUNTY, FROM CRADLE TO COLLEGE AND CAREER. THE COMMUNITY CENTER FOR EDUCATION RESULTS IS THE BACKBONE ORGANIZATION THAT STAFFS THE ROAD MAP PROJECT. THE ROAD MAP PROVIDES A COMMON GOAL TOWARD WHICH THE REGION CAN COLLECTIVELY STRIVE, AND PROVIDES A SET OF INDICATORS WE CAN USE TO MEASURE OUR COLLECTIVE PROGRESS OVER TIME, ACROSS THE EDUCATION PIPELINE. OUR GOAL IS TO DOUBLE THE NUMBER OF STUDENTS IN SOUTH SEATTLE AND SOUTH KING COUNTY 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 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$1,740,465ExpenseAmt
Grant$96,094GrantAmt
DescTHE COMMUNITY CENTER FOR EDUCATION RESULTS (CCER) WAS ESTABLISHED IN 2010, AND 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.Desc
Total Program Service Expenses$1,740,465TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
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$152,183$0$6,943Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,943TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$108,387GovernmentGrantsAmt
All Other Contributions$1,839,680AllOtherContributionsAmt
Noncash Contributions$2,000NoncashContributionsAmt
Total Contributions$1,948,067TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,177TotalRevenueColumnAmt
Exclusion$2,177ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$16,943OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$16,943OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,943TotalRevenueColumnAmt
Exclusion-$16,943ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,933,301TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,766ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$96,094TotalAmt
Program Services$96,094ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,126TotalAmt
Program Services$95,476ProgramServicesAmt
Management And General$55,694ManagementAndGeneralAmt
Fundraising$7,956FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$938,451TotalAmt
Program Services$853,908ProgramServicesAmt
Management And General$79,402ManagementAndGeneralAmt
Fundraising$5,141FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,881TotalAmt
Program Services$79,482ProgramServicesAmt
Management And General$4,724ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,366TotalAmt
Program Services$74,343ProgramServicesAmt
Management And General$7,020ManagementAndGeneralAmt
Fundraising$1,003FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,260TotalAmt
Program Services$6,713ProgramServicesAmt
Management And General$23,547ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,132TotalAmt
Management And General$12,132ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,382TotalAmt
Program Services$12,175ProgramServicesAmt
Management And General$8,207ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,493TotalAmt
Program Services$6,099ProgramServicesAmt
Management And General$24,394ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,129TotalAmt
Program Services$38,816ProgramServicesAmt
Management And General$3,450ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,443TotalAmt
Program Services$43,443ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,967TotalAmt
Program Services$45,967ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,842TotalAmt
Management And General$20,842ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING FEES$370,876$370,876
OFFICE MOVE$66,952$66,952
PRINTING AND COPYING$16,129$14,839$1,290
MISCELLANEOUS$2,234$2,234

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,063,757TotalAmt
Program Services$1,740,465ProgramServicesAmt
Management And General$307,654ManagementAndGeneralAmt
Fundraising$15,638FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,986BOYAmt
EOY$47,584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$807,279BOYAmt
EOY$756,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$183,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,815LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,546BOYAmt
EOY$57,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,124,811BOYAmt
EOY$1,044,924EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,467BOYAmt
EOY$112,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,467BOYAmt
EOY$112,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,388BOYAmt
EOY$749,361EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$807,956BOYAmt
EOY$183,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,063,344BOYAmt
EOY$932,888EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,124,811BOYAmt
EOY$1,044,924EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$130,456ReconcilationRevenueExpnssAmt
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$570,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,861,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,805,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,948,067CurrentTaxYearAmt
Total$7,209,772TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,861,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,805,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,948,067CurrentTaxYearAmt
Total$7,209,772TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,536,631SubstantialContributorsTotAmt
Public Support Total170$2,673,141PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,253CurrentTaxYearMinus1YearAmt
Current Tax Year$2,177CurrentTaxYearAmt
Total$8,415TotalAmt
FieldValueIRS element (for citing)
Total Support$7,218,187TotalSupportAmt
Gross Receipts Rltd Activities-$703,375GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37030PublicSupportCY170Pct
Public Support PY1700.29760PublicSupportPY170Pct
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$89,079OtherCostOrOtherBasisAmt
Depreciation$31,815DepreciationAmt
Book Value$57,264BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,264TotalBookValueLandBuildingsAmt
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 (4 entries)

Non Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DEERBORN PARK PTA
$5,000ROAD MAP SMALL GRANTS FUND
RAINIER BEACK COMMUNITY EMPOWERMENT COALITION
$5,000ROAD MAP SMALL GRANTS FUND
PARA LOS NINOS
$5,000ROAD MAP SMALL GRANTS FUND
COMMUNITY NETWORK COUNCIL
$5,000ROAD MAP SMALL GRANTS FUND
FieldValueIRS element (for citing)
Total Other Org4TotalOtherOrgCnt

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 DISTRICT: 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$152,183BaseCompensationFilingOrgAmt
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$6,943NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,126TotalCompensationFilingOrgAmt
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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