EQUAL OPPORTUNITY SCHOOLS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EQUAL OPPORTUNITY SCHOOLS (EIN 37-1609659)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-01-13
IRS object ID: 201400139349302990
Schema version: 2012v2.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-13T10:58:49-08:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jones & Associates LLC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 NE 104th Street	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981257646	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371609659	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Equal Opportunity Schools	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EQUA	NameControl
Phone	2065471167	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	999 N Northlake Way Suite 268	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Reid Saaris	Name
Title	Executive Director	Title
Date Signed	2014-01-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Judy C Jones CPA	Name
PTIN	P00281100	PTIN
Phone	2065255186	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Reid Saaris	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	999 N Northlake Way Suite 268	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2883430	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.eoschools.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Equal Opportunity Schools' mission is to ensure that all students have the opportunity to succeed in challenging high school courses.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1770732	ContributionsGrantsPriorYear
Contributions Grants Current Year	2213710	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	97669	ProgramServiceRevenuePriorYear
Program Service Revenue CY	653400	ProgramServiceRevenueCY
Investment Income Prior Year	147	InvestmentIncomePriorYear
Investment Income Current Year	16079	InvestmentIncomeCurrentYear
Other Revenue Current Year	241	OtherRevenueCurrentYear
Total Revenue Prior Year	1868548	TotalRevenuePriorYear
Total Revenue Current Year	2883430	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	55000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	201250	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	458575	SalariesEtcPriorYear
Salaries Etc Current Year	950990	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35967	TotalFundrsngExpCurrentYear
Other Expense Prior Year	157477	OtherExpensePriorYear
Other Expenses Current Year	278223	OtherExpensesCurrentYear
Total Expenses Prior Year	671052	TotalExpensesPriorYear
Total Expenses Current Year	1430463	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1197496	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1452967	RevenuesLessExpensesCY
Total Assets BOY	1343117	TotalAssetsBOY
Total Assets EOY	2744495	TotalAssetsEOY
Total Liabilities BOY	49320	TotalLiabilitiesBOY
Total Liabilities EOY	34313	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1293797	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2710182	NetAssetsOrFundBalancesEOY
Mission Description	Equal Opportunity Schools' mission is to ensure that all students have the opportunity to succeed in challenging high school courses.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1216632	Expense
Grants	201250	Grants
Revenue	653400	Revenue
Description	Equal Opportunity Schools partners with school, district, county, state, and national leaders to close race and income enrollment and success gaps in their Advanced Placement (AP) and International Baccalaureate (IB) programs, dramatically improving student engagement, achievement and college readiness and success. This year, our partners upgraded 4,298 students to advanced course success.	Description
Total Program Service Expense	1216632	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sandy Zook	NamePerson
Telephone Number	2065471167	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	999 N Northlake Way Suite 268	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Josh Wyner
Vice Chairman	1.00	0.00	X	X	0	0	0
Reid Saaris
President & ED	50.00	0.00	X	X	94816	0	737
Joshua Garcia
Board Member	1.00	0.00	X		0	0	0
Ron Fortune
Board Member	2.00	0.00	X		0	0	0
David Fischer
Board Member	1.00	0.00	X		0	0	0
Jennifer Carolan
Treasurer	1.00	0.00	X	X	0	0	0
Anne Marie Burgoyne
Secretary	3.00	0.00	X	X	0	0	0
Tim Brady
Board Member	2.00	0.00	X		0	0	0
Fraser Black
Board Member	2.00	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94816	TotalReportableCompFromOrg
Total Other Compensation	737	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2213710	AllOtherContributions
Noncash Contributions	7730	NoncashContributions
Total Contributions	2213710	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	School Contracts	Description
Total Revenue Column	653400	TotalRevenueColumn
Related Or Exempt Function Income	653400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	653400	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16079	TotalRevenueColumn
Exclusion	$16,079	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscelleneous Income	Description
Total Revenue Column	241	TotalRevenueColumn
Exclusion	$241	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	241	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2883430	TotalRevenueColumn
Related Or Exempt Function Income	653400	RelatedOrExemptFunctionIncome
Exclusion	$16,320	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	201250	Total
Program Services	201250	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110694	Total
Program Services	55146	ProgramServices
Management And General	33248	ManagementAndGeneral
Fundraising	22300	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	729414	Total
Program Services	665668	ProgramServices
Management And General	57860	ManagementAndGeneral
Fundraising	5886	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36330	Total
Program Services	32033	ProgramServices
Management And General	3353	ManagementAndGeneral
Fundraising	944	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74552	Total
Program Services	63426	ProgramServices
Management And General	8349	ManagementAndGeneral
Fundraising	2777	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3750	Total
Management And General	3750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30116	Total
Program Services	28701	ProgramServices
Management And General	1403	ManagementAndGeneral
Fundraising	12	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13133	Total
Program Services	2437	ProgramServices
Management And General	10696	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17148	Total
Program Services	11281	ProgramServices
Management And General	5660	ManagementAndGeneral
Fundraising	207	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	38814	Total
Program Services	20346	ProgramServices
Management And General	18143	ManagementAndGeneral
Fundraising	325	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23835	Total
Management And General	23835	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	77569	Total
Program Services	72151	ProgramServices
Management And General	1902	ManagementAndGeneral
Fundraising	3516	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27924	Total
Program Services	25155	ProgramServices
Management And General	2769	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	88	Total
Management And General	88	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21866	Total
Program Services	21250	ProgramServices
Management And General	616	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5346	Total
Program Services	2369	ProgramServices
Management And General	2977	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Development	8457	7957	500
Minor Equipment	10177	7462	2715

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1430463	Total
Program Services	1216632	ProgramServices
Management And General	177864	ManagementAndGeneral
Fundraising	35967	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122891	BOY
EOY	108013	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	500137	BOY
EOY	1134835	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	684988	BOY
EOY	194000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13946	BOY
EOY	306000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21155	BOY
EOY	21155	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3375	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	616	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	2759	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	977733	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1343117	BOY
EOY	2744495	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49320	BOY
EOY	31782	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	2531	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49320	BOY
EOY	34313	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	937232	BOY
EOY	661432	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	356565	BOY
EOY	2048750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1293797	BOY
EOY	2710182	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1343117	BOY
EOY	2744495	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1452967	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-36582	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	275126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1770732	CurrentTaxYearMinus1Year
Current Tax Year	2213710	CurrentTaxYear
Total	4259568	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	275126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1770732	CurrentTaxYearMinus1Year
Current Tax Year	2213710	CurrentTaxYear
Total	4259568	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3052820	AmountsSubstContributorsTotal
Public Support Total170	1206748	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	147	CurrentTaxYearMinus1Year
Current Tax Year	16079	CurrentTaxYear
Total	16226	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	241	CurrentTaxYear
Total	241	Total

Field	Value	IRS element (for citing)
Total Support	4276035	TotalSupport
Gross Receipts From Admissions Etc	770569	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3375	OtherCostOrOtherBasis
Depreciation	616	Depreciation
Book Value	2759	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2759	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Renton School District
300 Southwest 7th St	Renton	WA	98057	916001635	School District	26250	0	Support for AP program
Lincoln School District
2010 West Swain Road	Stockton	CA	95207	680442853	School District	25000	0	Support for AP program
Federal Way School District
33330 8th Ave South	Federal Way	WA	98003	916001624	School District	95000	0	Support for AP program
Auburn School District
915 4th Street NE	Auburn	WA	98002	916001640	School District	55000	0	Support for AP program

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	School Districts submit a detailed plan for student and staff support for AP Classes.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Committee of the Board conducts the review of the Executive Director. Compensation is evaluated against comparable organizations and personnel.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to complete and annual conflict of interest statement and to disclose during the year any transactions that fall within the scope of the policy.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed first by the Office Manager and Executive Director, and then provided to the Board for review.