BETA

COMMUNITY CENTER FOR EDUCATION RESULTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CENTER FOR EDUCATION RESULTS (EIN 27-1667560)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-30
IRS object ID
201432119349301173
Schema version
2013v3.0
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)
Return2014-07-30T15:38:08-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910998786PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRANTLEY JANSON YOST & ELLISONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11617 SOUTH 325TH STREETAddressLine1
CityFEDERAL WAYCity
StateWAState
ZIP Code980036009ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271667560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CENTER FOR EDUCATION RESULTSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2068386610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 24TH AVE SO STE 340 NO 340AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98144ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JEAN RYANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2068386619PhoneNum
Signature2014-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GINTZPreparerPersonNm
PTINP00089258PTIN
Phone2538383484PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JEAN RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 24TH AVE SO STE 340 NO 340AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98144ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,807,774GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,861,879PYContributionsGrantsAmt
CY Contributions Grants$1,805,521CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,711PYInvestmentIncomeAmt
CY Investment Income$2,253CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,864,590PYTotalRevenueAmt
CY Total Revenue$1,807,774CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,465CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$787,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$949,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,360CYTotalFundraisingExpenseAmt
PY Other Expenses$764,519PYOtherExpensesAmt
CY Other Expenses$627,117CYOtherExpensesAmt
PY Total Expenses$1,552,154PYTotalExpensesAmt
CY Total Expenses$1,633,112CYTotalExpensesAmt
PY Revenues Less Expenses$312,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,662CYRevenuesLessExpensesAmt
Total Assets BOY$976,921TotalAssetsBOYAmt
Total Assets EOY$1,124,811TotalAssetsEOYAmt
Total Liabilities BOY$88,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,467TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$888,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,063,344NetAssetsOrFundBalancesEOYAmt
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$1,454,839ExpenseAmt
Grant$56,465GrantAmt
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$1,454,839TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2068386610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 24TH AVE SO STE 340 NO 340AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98144ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN KIM
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN MACHLIS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL HEINISCH
PRESIDENT1.00$0$0$0Yes (X)
MELINDA MANN
SECRETARY1.00$0$0$0Yes (X)
JEN CHAN
TREASURER1.00$0$0$0Yes (X)
MARY JEAN RYAN
EXECUTIVE DIRECTOR40.00$155,000$0$6,683Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,683TotalOtherCompensationAmt
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
All Other Contributions$1,805,521AllOtherContributionsAmt
Noncash Contributions$41,242NoncashContributionsAmt
Total Contributions$1,805,521TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,253TotalRevenueColumnAmt
Exclusion$2,253ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,807,774TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,253ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,465TotalAmt
Program Services$56,465ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,000TotalAmt
Program Services$93,000ProgramServicesAmt
Management And General$54,250ManagementAndGeneralAmt
Fundraising$7,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$679,016TotalAmt
Program Services$635,988ProgramServicesAmt
Management And General$37,694ManagementAndGeneralAmt
Fundraising$5,334FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,231TotalAmt
Program Services$50,938ProgramServicesAmt
Management And General$3,756ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,283TotalAmt
Program Services$52,848ProgramServicesAmt
Management And General$6,506ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,648TotalAmt
Program Services$9,648ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,250TotalAmt
Management And General$14,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,964TotalAmt
Management And General$10,964ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,389TotalAmt
Program Services$11,633ProgramServicesAmt
Management And General$7,756ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,028TotalAmt
Program Services$2,806ProgramServicesAmt
Management And General$11,222ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,497TotalAmt
Program Services$36,447ProgramServicesAmt
Management And General$3,240ManagementAndGeneralAmt
Fundraising$810FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,261TotalAmt
Program Services$18,261ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,254TotalAmt
Program Services$28,254ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,716TotalAmt
Management And General$11,716ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING FEES$439,175$439,175
PRINTING AND COPYING$19,492$17,933$1,559
MISCELLANEOUS$1,443$1,443

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,633,112TotalAmt
Program Services$1,454,839ProgramServicesAmt
Management And General$162,913ManagementAndGeneralAmt
Fundraising$15,360FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$522,690BOYAmt
EOY$162,986EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$415,033BOYAmt
EOY$807,279EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$70,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,954LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,198BOYAmt
EOY$84,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$976,921BOYAmt
EOY$1,124,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,239BOYAmt
EOY$61,467EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,239BOYAmt
EOY$61,467EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$723,795BOYAmt
EOY$255,388EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,887BOYAmt
EOY$807,956EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$888,682BOYAmt
EOY$1,063,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$976,921BOYAmt
EOY$1,124,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,662ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus2 Years$1,024,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,861,879CurrentTaxYearMinus1YearAmt
Current Tax Year$1,805,521CurrentTaxYearAmt
Total$4,691,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,024,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,861,879CurrentTaxYearMinus1YearAmt
Current Tax Year$1,805,521CurrentTaxYearAmt
Total$4,691,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,691,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,711CurrentTaxYearMinus1YearAmt
Current Tax Year$2,253CurrentTaxYearAmt
Total$6,238TotalAmt
FieldValueIRS element (for citing)
Total Support$4,697,943TotalSupportAmt
Gross Receipts Rltd Activities-$703,375GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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$104,500OtherCostOrOtherBasisAmt
Depreciation$19,954DepreciationAmt
Book Value$84,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,546TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,807,774TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,807,774RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,807,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,633,112TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,633,112ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,633,112TotalExpensesPerForm990Amt

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 (8 entries)

Cash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR A JUST SOCIETY
$5,000ROAD MAP SMALL GRANTS FUND
WHITE CENTER COMMUNITY DEVELOPMENT ASSOC
$5,000ROAD MAP SMALL GRANTS FUND
KENT BLACK ACTION COMMISSION
$5,000ROAD MAP SMALL GRANTS FUND
YMCA OF GREATER SEATTLE
$5,000GRANT FOR SOMALI AMERICAN PARENTS ASSOCIATION
COALITION OF REFUGEES FROM BURMA
$5,000ROAD MAP SMALL GRANTS FUND
GLORY HOUSE FELLOWSHIP CHURCH
$5,000ROAD MAP SMALL GRANTS FUND
EAST AFRICAN COMMUNITY SERVICES
$5,000ROAD MAP SMALL GRANTS FUND
SOUTHWEST YOUTH & FAMILY SERVICES
$5,000ROAD MAP SMALL GRANTS FUND
FieldValueIRS element (for citing)
Total Other Org8TotalOtherOrgCnt

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$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$6,683NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,683TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSQL SERVERDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$41,242NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUE PER DONORMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 19THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY BOARD MEETING. STAFF PRESENTS 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 XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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