COLLEGE SUCCESS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SUCCESS FOUNDATION (EIN 91-2036088)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201443099349302164
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T18:50:56-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912036088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE SUCCESS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 4254162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 NW SAMMAMISH ROAD NO 200 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA L WATSON SPIVA PHD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4254162000 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YOLANDA L WATSON SPIVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 NW SAMMAMISH ROAD NO 200 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,025,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGESUCCESSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE UNDERSERVED, LOW-INCOME STUDENTS TO FINISH HIGH SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 811 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,799,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,495,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,273,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,005,387 | CYProgramServiceRevenueAmt |
| PY Investment Income | $816,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $358,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,680 | PYOtherRevenueAmt |
| CY Other Revenue | -$219,146 | CYOtherRevenueAmt |
| PY Total Revenue | $57,848,607 | PYTotalRevenueAmt |
| CY Total Revenue | $13,639,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,015,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,375,318 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,982,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,802,303 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,866 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $325,227 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,125,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,778,547 | PYOtherExpensesAmt |
| CY Other Expenses | $2,820,147 | CYOtherExpensesAmt |
| PY Total Expenses | $35,803,074 | PYTotalExpensesAmt |
| CY Total Expenses | $19,322,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,045,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,683,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,765,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,567,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,393,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,704,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,371,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,863,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE INSPIRE UNDERSERVED, LOW-INCOME STUDENTS TO FINISH HIGH SCHOOL BY PROVIDING THE UNIQUE INTEGRATED SYSTEM OF SUPPORTS AND SCHOLARSHIPS THEY NEED TO GRADUATE COLLEGE AND SUCCEED IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,663,187 | ExpenseAmt |
| Grant | $69,117 | GrantAmt |
| Revenue | $1,149,821 | RevenueAmt |
| Desc | EARLY COLLEGE READINESS PROGRAMSGOALS: DEVELOP HIGH SCHOOL-READY AND COLLEGE-AWARE MIDDLE SCHOOL SCHOLARS CSF PROVIDES EARLY CAREER AND COLLEGE AWARENESS BEGINNING IN 7TH GRADE. THROUGH AMERICORPS COLLEGE AND CAREER COACHES AT THE MIDDLE SCHOOL PROGRAM LEVEL, CSF OFFERS HIGH SCHOOL AND COLLEGE PLANNING INFORMATION, ENCOURAGES STUDENTS TO BEGIN EXPLORING POSSIBLE CAREER OPTIONS AND PUSHES THEM TOWARDS COLLEGE- AND CAREER-READY ACADEMIC ACHIEVEMENT. HANDS-ON STEM ACTIVITIES HELP BUILD INTEREST AND CONFIDENCE IN STUDENTS TO PREPARE FOR AND PURSUE A CAREER IN THESE AREAS. CSF SERVES AN AVERAGE OF 4,000 MIDDLE SCHOOL STUDENTS ANNUALLY THROUGH THE COLLEGE AND CAREER READINESS PROGRAM.CSF ALSO WORKS WITH THE WASHINGTON STUDENT ACHIEVEMENT COUNCIL (WSAC), SCHOOL DISTRICTS AND OTHER COLLEGE ACCESS PROVIDERS TO ENSURE LOW-INCOME 7TH AND 8TH GRADERS SIGN UP FOR EARLY SCHOLARSHIP COMMITMENTS THROUGH WASHINGTON STATE'S COLLEGE BOUND SCHOLARSHIP (CBS) - A FOUR-YEAR SCHOLARSHIP THAT COVERS TUITION, FEES AND BOOKS FOR PARTICIPATING STUDENTS TO ATTEND A TWO-YEAR, FOUR-YEAR OR TECHNICAL COLLEGE UPON HIGH SCHOOL COMPLETION. AS OF NOVEMBER 2013, CSF HELPED SIGN UP OVER 153,000 STUDENTS FOR THIS LIFE-CHANGING OPPORTUNITY. THIS INCLUDED 80% OF ELIGIBLE EIGHTH GRADE STUDENTS (HIGH SCHOOL GRADUATING CLASS OF 2017). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,641,566 | ExpenseAmt |
| Grant | $15,150 | GrantAmt |
| Revenue | $841,838 | RevenueAmt |
| Desc | COLLEGE ADVISING & MENTORING PROGRAMSGOAL: PRODUCE COLLEGE-READY HIGH SCHOOL GRADUATESAS STUDENTS MOVE FROM MIDDLE SCHOOL TO HIGH SCHOOL, THEY ARE SUPPORTED IN THE 8TH TO 10TH GRADE TRANSITION YEARS BY CSF'S HERO (HIGHER EDUCATION READINESS OPPORTUNITY) PROGRAM. HERO ADVISORS CONTINUE CAREER AWARENESS PROGRAMMING AND ENCOURAGE STUDENTS TO STUDY HARD, GRADUATE FROM HIGH SCHOOL AND PREPARE FOR AND COMPLETE COLLEGE. THE HERO PROGRAM ENGAGED 473 STUDENTS IN 2012 - 2013 IN FOUR HIGH SCHOOLS AND TWO MIDDLE SCHOOLS IN THE SEATTLE METROPOLITAN AREA AND TACOMA. ANOTHER 263 STUDENTS WERE SERVED IN TWO HIGH SCHOOLS AND THE FEEDER MIDDLE SCHOOLS IN WARDS 7 AND 8 IN WASHINGTON, D.C. HERO HOSTS SATURDAY HERO INSTITUTES ON COLLEGE CAMPUSES TO BRING HERO STUDENTS AND PARENTS TOGETHER FOR WORKSHOPS ON CAREER AND COLLEGE READINESS TOPICS, SUCH AS SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), BUSINESS AND ENTREPRENEURSHIP. IN THE 11TH AND 12TH GRADES CSF'S COLLEGE PREPARATORY ADVISORS (CPAS) PROVIDE PROACTIVE ACADEMIC ADVISING, COLLEGE PLANNING INFORMATION, GRADE MONITORING AND REFERRALS FOR ADDITIONAL INTERVENTIONS FOR STUDENTS IN ITS PROGRAMS. THEY ARE SCHOOL-BASED AND WORK IN CLOSE COLLABORATION WITH TEACHERS AND GUIDANCE COUNSELORS. CPAS ALSO HELP ASSESS COLLEGE READINESS BY WORKING WITH COMMUNITY COLLEGES TO ADMINISTER COLLEGE PLACEMENT TESTING AS EARLY AS 10TH GRADE, AND THEY ASSIST WITH TEST PREPARATION, TRANSCRIPT REVIEWS AND MONITORING. CSF-RECRUITED MENTORS SERVE AS SUPPORTIVE ADULT ROLE MODELS AND ASSIST WITH HIGH SCHOOL AND COLLEGE PLANNING. CSF COLLEGE PREPARATORY ADVISORS ASSIST STUDENTS IN THE 12TH GRADE WITH THE COLLEGE APPLICATION PROCESS. CSF PROVIDES FINANCIAL AID PLANNING AND EDUCATION, INCLUDING ASSISTANCE WITH THE FAFSA. COLLEGE VISITATIONS AND COLLEGE-LEVEL SCHOLAR SPEAKERS ARE IMPORTANT COMPONENTS OF THE PROGRAM. CSF ALSO PROVIDES SUMMER ACADEMIC READINESS PROGRAMMING THROUGH RESIDENTIAL COLLEGE EXPERIENCES TO INTRODUCE STUDENTS TO COLLEGE ENVIRONMENTS AND OFFER WORKSHOPS ON THE FINANCIAL AID PROCESS, ACADEMIC PLANNING, MENTORING AND SOCIAL AND NETWORKING SKILL DEVELOPMENT. IN 2012 - 2013, 51,840 STUDENTS WERE SERVED BY CSF IN MIDDLE AND HIGH SCHOOL. THROUGH THE WASHINGTON STATE OPPORTUNITY SCHOLARSHIP, CSF SUPPORT HELPS TO CREATE A MORE DIVERSE POOL OF QUALIFIED AND TALENTED STUDENTS SEEKING STEM DEGREES AND BUILD AN EFFECTIVE STATEWIDE INTEGRATED SYSTEM OF SUPPORTS THAT ARE COST EFFICIENT, SCALABLE, SUSTAINABLE AND DATA-DRIVEN. CSF COLLABORATES WITH STEM PARTNERS TO EXPAND AND STRENGTHEN STEM NETWORKS TO PROVIDE TARGETED SUPPORT TO UNDERREPRESENTED STUDENTS (STUDENTS OF COLOR, FIRST-GENERATION STUDENTS, FEMALES AND LOW-INCOME STUDENTS) TO INCREASE STUDENTS' CONFIDENCE, INTEREST AND PREPARATION IN STEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,902,165 | ExpenseAmt |
| Grant | $8,291,051 | GrantAmt |
| Revenue | $1,840,684 | RevenueAmt |
| Desc | SCHOLARSHIP AND COLLEGE PROGRAMSGOAL: REMOVE FINANCIAL BARRIERS, INCREASE RETENTION AND GRADUATIONCSF SEEKS TO REDUCE FINANCIAL BARRIERS LOW-INCOME STUDENTS FACE BY AWARDING NEED-BASED SCHOLARSHIPS. BY THE END OF 2013, CSF HAD AWARDED 12,427 SCHOLARSHIPS TO 11,617 STUDENTS, TOTALING NEARLY $180 MILLION. TO DATE, 3,818 GRADUATES HAVE RECEIVED BACHELOR'S DEGREES. CSF DESIGNS AND MARKETS SCHOLARSHIP APPLICATION MATERIALS, DEVELOPS SELECTION PROCESSES TARGETED AT THE NON-TRADITIONAL COLLEGE APPLICANT AND CREATES SCORING RUBRICS THAT CONSIDER VARIABLES REQUIRED BY THE FUNDER AND INCLUDE TRADITIONAL AND NON-TRADITIONAL SELECTION CRITERIA. CSF ALSO MANAGES WRITTEN AGREEMENTS WITH COLLEGE PARTNERS AND AWARDS SCHOLARSHIPS AS "LAST-IN" SCHOLARSHIP/GRANT FUNDS. CSF TRACKS ITS SCHOLARSHIP AWARDS AND SCHOLARS THROUGH A STUDENT DATA MANAGEMENT SYSTEM, WHILE RESPONDING TO INDIVIDUAL SCHOLAR'S FINANCIAL SITUATIONS AND NEEDS. THROUGH THE WASHINGTON STATE OPPORTUNITY SCHOLARSHIP, CSF LEVERAGES ACADEMIC AND PERSONAL SUPPORTS OFFERED ON CAMPUSES TO CONNECT SCHOLARS TO STEM-RELATED SUPPORTS SUCH AS INTERNSHIPS, UNDERGRADUATE RESEARCH EXPERIENCES AND ACADEMIC TUTORING TO HELP INCREASE DEGREE COMPLETION IN HIGH-DEMAND STEM AND HEALTH CARE FIELDS.ADVISING, MENTORING AND ACADEMIC SUPPORTS CONTINUE AS STUDENTS TRANSITION INTO COLLEGE. CSF COUNSELS STUDENTS TO APPLY TO COLLEGES THAT RETAIN LOW-INCOME STUDENTS AND PROVIDE ACADEMIC PLANNING TO ATTAIN A BACHELOR'S DEGREE, WHETHER THE STUDENT BEGINS AT A TWO-YEAR OR FOUR-YEAR COLLEGE. IN 2012 - 2013, THERE WERE 505 MENTORS WORKING WITH STUDENTS, 100% OF WHOM WERE SPECIALLY TRAINED BY CSF STAFF. MENTORING HAS BEEN SHOWN TO BE HIGHLY EFFECTIVE FOR RETAINING FIRST-YEAR STUDENTS INTO THEIR SECOND AND THIRD YEARS IN COLLEGE. CSF HAS ESTABLISHED PARTNERSHIPS/AGREEMENTS WITH COLLEGES AND UNIVERSITIES THROUGHOUT THE STATE TO DESIGNATE A FACULTY/STAFF MEMBER FROM THEIR CAMPUSES TO SERVE IN THE CAPACITY OF A COLLEGE MENTOR COORDINATOR (CMC) AND/OR A DESIGNATED SUPPORT STAFF (DSS). UPPER DIVISION COLLEGE STUDENTS, MANY OF WHOM ARE ALSO CSF SCHOLARS, OFTEN SERVE AS MENTORS TO FIRST-YEAR AND SOPHOMORE STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $381,354 | $60,241 | ALUMNI SERVICESGOAL: TRANSITION TO CAREER AND POST-COLLEGE LIFETHE CSF ALUMNI PROGRAM AND THE CENTER FOR CAREER SUCCESS HELP SCHOLARS PREPARE FOR THE TRANSITION INTO THE PROFESSIONAL WORLD AND ENCOURAGE ALUMNI TO GIVE BACK TO THE COMMUNITIES IN WHICH THEY WERE RAISED, OFTEN BY HELPING YOUNGER STUDENTS NAVIGATE THE COLLEGE PLANNING PROCESS. ALUMNI SERVICES INCLUDE ALUMNI WORKSHOPS, LECTURES AND NETWORKING OPPORTUNITIES TO DEVELOP RELATIONSHIPS AND LEARN AND PREPARE FOR GRADUATE EDUCATION. ADDITIONALLY, CSF FOSTERS AN INCLUSIVE CULTURE FOR SCHOLARS THROUGH CAREER WORKSHOPS AND PERSONAL DEVELOPMENT PROGRAMMING, CONSISTENT AND REGULAR COMMUNICATION AND ON-CAMPUS EVENTS IN CONJUNCTION WITH COLLEGE PARTNERS. CSF COLLABORATES WITH COMPANIES THAT NOT ONLY PROMOTE JOB AND INTERNSHIP OPPORTUNITIES BUT ALSO VALUE THE DIVERSITY AND THE POTENTIAL OF STUDENTS TO INCREASE THEIR PREPARATION FOR AND SUCCESS IN APPLYING FOR EMPLOYMENT. TO DATE, 28% OF CSF ALUMNI HAVE PARTICIPATED IN OR ARE CURRENTLY PARTICIPATING IN GRADUATE SCHOOL OR RECEIVING AN ADVANCED DEGREE. |
| $125,623 | $112,803 | POLICY, ADVOCACY, AND COALITION BUILDINGGOALS: ADVOCATE FOR POLICY CHANGE AND CREATE STATEWIDE COLLEGE ACCESS NETWORKCSF SERVES AS A KEY PROPONENT FOR POLICY CHANGES THAT ENABLE MORE LOW-INCOME STUDENTS TO GRADUATE FROM HIGH SCHOOL COLLEGE- AND CAREER-READY. THE ORGANIZATION IS ACTIVELY ENGAGED IN BUILDING A STATEWIDE COALITION THAT SUPPORTS COLLEGE ACCESS AND COMPLETION FOR LOW-INCOME STUDENTS. THROUGH ITS POLICY AGENDA, CSF SEEKS TO:- SUPPORT AN INCREASED COMMITMENT TO COLLEGE READINESS, MORE RIGOROUS COLLEGE PREPARATORY CURRICULA AND IMPROVEMENTS IN INSTRUCTION.- CATALYZE IMPROVED ALIGNMENT OF SECONDARY AND POST-SECONDARY SUPPORTS THAT CATER TO AN INDIVIDUAL STUDENT'S LEVEL OF READINESS.- INCREASE NEED-BASED FINANCIAL AID AND COLLEGE ACCESS AT THE STATE AND FEDERAL LEVELS. - IMPROVE COLLEGE DEGREE ATTAINMENT RATES AND SUPPORT EMPLOYMENT OPPORTUNITIES FOR NEW GRADUATES.CSF IS A FOUNDING ORGANIZATION OF THREE MAJOR COLLECTIVE IMPACT INITIATIVES. THE FIRST IS THE WASHINGTON COLLEGE ACCESS NETWORK (WCAN), WHICH IS A PROGRAM OF THE COLLEGE SUCCESS FOUNDATION. WCAN COLLABORATES WITH 15 REGIONAL NETWORKS THROUGHOUT THE STATE OF WASHINGTON TO IMPROVE PREPARATION AND ACCESS TO HIGHER EDUCATION TO ALL STUDENTS. WCAN DRIVES POSITIVE CHANGE IN EDUCATIONAL ACHIEVEMENT BY HELPING SCHOOLS, DISTRICTS, COMMUNITY-BASED ORGANIZATIONS AND OTHER STAKEHOLDERS WITH THE KNOWLEDGE, TOOLS AND RESOURCES THEY NEED TO MAKE DATA-DRIVEN DECISIONS AND TAKE ACTION ON THE LOCAL/REGIONAL LEVEL. THE SECOND IS THE ROAD MAP PROJECT, A REGION-WIDE EFFORT AIMED AT IMPROVING EDUCATION TO DRIVE IMPROVEMENT IN STUDENT ACHIEVEMENT IN SEVEN SCHOOL DISTRICTS IN SOUTH KING COUNTY AND SOUTH SEATTLE. THE THIRD IS THE COLLEGE CREDENTIAL COMPLETION NETWORK IN WASHINGTON, D.C., WHERE CSF - DC WORKS CLOSELY ON THE PROJECT UNDER THE DIRECTION OF THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION TO ADDRESS THE DISCREPANCY IN COLLEGE GRADUATION RATES BETWEEN THE NATION'S CAPITAL AND THE REST OF THE NATION. THESE INITIATIVES ARE BUILDING EFFECTIVE PARTNERSHIPS AMONG SCHOOLS, DISTRICTS, COMMUNITIES, NONPROFIT ORGANIZATIONS, CORPORATIONS, FOUNDATIONS AND RESEARCHERS WITH THE GOAL TO INCREASE COLLEGE DEGREE ATTAINMENT BY LOW-INCOME AND OTHER UNDERSERVED STUDENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $506,977 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $173,044 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,713,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SPARKS | PersonNm |
| Phone | 4254162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 NW SAMMAMISH ROAD SUITE 200 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BOB CRAVES | ||||||||
| CEO - THROUGH 8/13 | 30.00 | 20.00 | Yes (X) | Yes (X) | $142,050 | $0 | $24,919 | |
| JOE GAFFNEY | ||||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM MURPHY | ||||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ROSEN | ||||||||
| SECRETARY | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAM SMITH PHD | ||||||||
| TREASURER | 2.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH WILDS PHD | ||||||||
| COO | 45.00 | 5.00 | Yes (X) | Yes (X) | $194,334 | $0 | $26,530 | |
| ANN RAMSAY-JENKINS | ||||||||
| BOARD MEMBER | 20.00 | 0.00 | Yes (X) | $31,250 | $0 | $0 | ||
| FRED CAMPBELL PHD | ||||||||
| PRESIDENT | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERRI CRAVES | ||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DAVIS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK GREER | ||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MOSER | ||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG PICHA | ||||||||
| BOARD MEMBER | 2.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA RAIKES | ||||||||
| BOARD MEMBER | 2.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN ROSS PHD | ||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT TILLERY | ||||||||
| BOARD MEMBER | 1.50 | 50.00 | Yes (X) | $0 | $179,660 | $18,614 | ||
| LARRY WRIGHT PHD | ||||||||
| BOARD MEMBER | 1.50 | 40.00 | Yes (X) | $0 | $22,871 | $6,215 | ||
| YOLANDA WATSON SPIVA PHD | ||||||||
| PRESIDENT & CEO - BEGINNING 9/13 | 45.00 | 5.00 | Yes (X) | $55,293 | $0 | $9,307 | ||
| JOHN MCDOWELL | ||||||||
| CFO | 43.50 | 6.50 | Yes (X) | $132,284 | $0 | $19,785 | ||
| SUE BYERS | ||||||||
| PROGRAM MGR | 50.00 | 0.00 | $146,600 | $0 | $21,587 | Yes (X) | ||
| SUSAN POLLACK | ||||||||
| PROGRAM MGR | 40.00 | 10.00 | $137,907 | $0 | $8,634 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $839,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $202,531 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,591 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PYRAMID COMMUNICATIONS | |||||
| 1932 FIRST AVE SUITE 507 | SEATTLE | WA | 98101 | CONSULTING | $289,786 |
| DORSEY & WHITNEY LLP | |||||
| P O BOX 1680 | MINNEAPOLIS | MN | 55480 | LEGAL | $140,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,819,154 | FundraisingAmt |
| All Other Contributions | $4,675,858 | AllOtherContributionsAmt |
| Noncash Contributions | $51,033 | NoncashContributionsAmt |
| Total Contributions | $9,495,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOVT AGENCY | 900099 | $3,400,167 | $3,400,167 |
| SO ADMIN SERVICE FEES | 900099 | $600,870 | $600,870 |
| CONFERENCE FEES | 900099 | $4,350 | $4,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,005,387 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,910 | TotalRevenueColumnAmt |
| Exclusion | $692,910 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,560 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,560 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,560 | TotalRevenueColumnAmt |
| Exclusion | $4,560 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,499,493 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,834,112 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$334,619 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$334,619 | TotalRevenueColumnAmt |
| Exclusion | -$334,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,819,154 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $552,052 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$374,486 | TotalRevenueColumnAmt |
| Exclusion | -$374,486 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150,000 | TotalRevenueColumnAmt |
| Exclusion | $150,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780 | TotalRevenueColumnAmt |
| Exclusion | $780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,639,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,005,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,145 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,458,071 | TotalAmt |
| Program Services | $3,458,071 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,917,247 | TotalAmt |
| Program Services | $4,917,247 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,501 | TotalAmt |
| Program Services | $138,683 | ProgramServicesAmt |
| Management And General | $198,364 | ManagementAndGeneralAmt |
| Fundraising | $292,454 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,595,195 | TotalAmt |
| Program Services | $4,259,569 | ProgramServicesAmt |
| Management And General | $638,531 | ManagementAndGeneralAmt |
| Fundraising | $697,095 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,588 | TotalAmt |
| Program Services | $385,272 | ProgramServicesAmt |
| Management And General | $43,701 | ManagementAndGeneralAmt |
| Fundraising | $47,615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,200 | TotalAmt |
| Program Services | $451,382 | ProgramServicesAmt |
| Management And General | $61,828 | ManagementAndGeneralAmt |
| Fundraising | $67,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,819 | TotalAmt |
| Program Services | $389,515 | ProgramServicesAmt |
| Management And General | $59,712 | ManagementAndGeneralAmt |
| Fundraising | $70,592 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,132 | TotalAmt |
| Program Services | $3,982 | ProgramServicesAmt |
| Management And General | $9,524 | ManagementAndGeneralAmt |
| Fundraising | $122,626 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,145 | TotalAmt |
| Management And General | $63,145 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,279 | TotalAmt |
| Fundraising | $55,279 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,227 | TotalAmt |
| Fundraising | $325,227 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,506 | TotalAmt |
| Program Services | $49,864 | ProgramServicesAmt |
| Management And General | $5,254 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,559 | TotalAmt |
| Program Services | $175,417 | ProgramServicesAmt |
| Management And General | $18,323 | ManagementAndGeneralAmt |
| Fundraising | $103,819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,794 | TotalAmt |
| Program Services | $263,813 | ProgramServicesAmt |
| Management And General | $37,870 | ManagementAndGeneralAmt |
| Fundraising | $132,111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,402 | TotalAmt |
| Program Services | $34,788 | ProgramServicesAmt |
| Management And General | $15,017 | ManagementAndGeneralAmt |
| Fundraising | $5,597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,819 | TotalAmt |
| Program Services | $250,078 | ProgramServicesAmt |
| Management And General | $133,133 | ManagementAndGeneralAmt |
| Fundraising | $42,608 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,644 | TotalAmt |
| Program Services | $109,694 | ProgramServicesAmt |
| Management And General | $99,454 | ManagementAndGeneralAmt |
| Fundraising | $21,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF EXPENSES | $601,429 | $410,291 | $59,521 | $131,617 |
| EDUCATIONAL EVENTS | $352,414 | $352,414 | ||
| REPAIRS AND MAINTENANCE | $99,475 | $50,453 | $40,481 | $8,541 |
| VOLUNTEER EXPENSES | $13,549 | $13,362 | $27 | $160 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,322,995 | TotalAmt |
| Program Services | $15,713,895 | ProgramServicesAmt |
| Management And General | $1,483,885 | ManagementAndGeneralAmt |
| Fundraising | $2,125,215 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,964,532 | BOYAmt |
| EOY | $26,950,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,269,824 | BOYAmt |
| EOY | $25,002,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,063 | BOYAmt |
| EOY | $2,079,487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,690 | BOYAmt |
| EOY | $111,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,393,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,567,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,132 | BOYAmt |
| EOY | $825,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,806,927 | BOYAmt |
| EOY | $10,081,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,861 | BOYAmt |
| EOY | $515,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,765,029 | BOYAmt |
| EOY | $65,567,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,159 | BOYAmt |
| EOY | $1,506,853 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,460,122 | BOYAmt |
| EOY | $23,197,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,393,281 | BOYAmt |
| EOY | $24,704,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,477 | BOYAmt |
| EOY | $682,616 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,836,423 | BOYAmt |
| EOY | $27,345,480 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,907,848 | BOYAmt |
| EOY | $12,835,094 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,371,748 | BOYAmt |
| EOY | $40,863,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,765,029 | BOYAmt |
| EOY | $65,567,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,683,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,893 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,862,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,039,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,877,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,799,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,495,012 | CurrentTaxYearAmt |
| Total | $97,073,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,862,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,039,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,877,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,799,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,495,012 | CurrentTaxYearAmt |
| Total | $97,073,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,443,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,629,519 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,301,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,012,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,435,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,470 | CurrentTaxYearAmt |
| Total | $7,405,482 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $150,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,628,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,005,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE RECOVERY - 2013 AMOUNT: $ 150,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,279 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,279 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,819,768 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,875,047 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $874,067 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,874,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,311,101 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $135,662 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,850 | CurrentYearMinus1Amt |
| Current Year | $55,279 | CurrentYearAmt |
| Total | $278,791 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $218,517 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $718,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,077,776 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 0 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $24,248 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,208,802 | BeginningYearBalanceAmt |
| Contributions | $5,181,953 | ContributionsAmt |
| Investment Earnings Or Losses | $39,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,500,000 | OtherExpendituresAmt |
| End Year Balance | $7,930,538 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,180,966 | BeginningYearBalanceAmt |
| Contributions | $5,000,775 | ContributionsAmt |
| Investment Earnings Or Losses | $27,061 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,208,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,138 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,140 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,032 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,180,966 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,200 | BeginningYearBalanceAmt |
| Contributions | $17,938 | ContributionsAmt |
| End Year Balance | $219,138 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,200 | BeginningYearBalanceAmt |
| End Year Balance | $201,200 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,084 | DepreciationAmt |
| Book Value | $122,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,447 | DepreciationAmt |
| Book Value | $48,314 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,694,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,038,600 | DepreciationAmt |
| Book Value | $655,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $825,941 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,795,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $174,893 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $106,334 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,476,027 | OtherRevenueAmt |
| Revenue Not Reported | $4,757,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,038,674 | RevenueSubtotalAmt |
| Other Revenues Not Included | $600,870 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $600,870 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,639,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,741,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,334 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,912,781 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,019,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,722,125 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $600,870 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $600,870 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,322,995 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION USES THESE ENDOWMENT FUNDS FOR SCHOLARSHIPS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 4,476,027. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 600,870. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 10,912,781. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 600,870. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TERESA I GOODMAN CONSULTING | ||||||||
| 2103 NE 33RD PL | RENTON | WA | 98056 | EVENT PLANNING & MGMT; SPONSOR SOLICITATION | 0 | $398,655 | $27,379 | $371,276 |
| PYRAMID COMMUNICATIONS | ||||||||
| 1932 1ST AVE STE 507 | SEATTLE | WA | 98101 | FUNDRAISING STRATEGY, PLANNING, & MATERIALS | 0 | $0 | $256,977 | -$256,977 |
| JOAN CAINE | ||||||||
| 14729 38TH AVE NE | LAKE FOREST PARK | WA | 98155 | DEVELOP STRATEGIC FUNDRAISING PLAN | 0 | $0 | $68,250 | -$68,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $398,655 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $352,606 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $46,049 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COSTCO BREAKFAST | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,612,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,567,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,791 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $54,547 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,829 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $127,946 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | EMPOWERING YOUTH SEATTLE LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $482,612 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $437,567 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,045 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $46,292 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $26,588 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $43,178 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $901,273 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $814,543 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $86,730 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $15,000 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $24,160 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $49,784 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,194 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $109,534 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,996,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,819,154 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,566 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,160 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $150,623 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $81,611 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $280,658 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $552,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$374,486 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | 910565006 | 501(C)(3) | $1,669,598 | STUDENT COLLEGE SCHOLARSHIPS |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 355820 | SEATTLE | WA | 98195 | 943079432 | GOVERNMENT | $1,669,598 | STUDENT COLLEGE SCHOLARSHIPS |
| WASHINGTON SPACE GRANT CONSORTIUM | |||||||
| PO BOX 351310 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $8,000 | STUDENT SUMMER RESEARCH |
| CENTRUM | |||||||
| PO BOX 1158 | PORT TOWNSEND | WA | 98368 | 237348302 | 501(C)(3) | $5,100 | STUDENT DANCE THEATER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| WASHINGTON STATE ACHIEVERS SCHOLARSHIP GRANT | 890 | $4,342,652 | FMV | SCHOLARSHIPS |
| GOVERNORS SCHOLARSHIP GRANT | 142 | $309,629 | FMV | SCHOLARSHIPS |
| LEADERSHIP 1000 SCHOLARSHIP GRANT | 246 | $954,650 | FMV | SCHOLARSHIPS |
| GETTING READY FOR SUCCESS | 74 | $74,720 | FMV | SCHOLARSHIPS |
| REALIZE THE DREAM | 185 | $629,505 | FMV | SCHOLARSHIPS |
| O WINES OPPORTUNITY FOR SUCCESS | 11 | $42,168 | FMV | SCHOLARSHIPS |
| USA FUNDS - JUMPSTART | 13 | $2,383 | FMV | SCHOLARSHIPS |
| WASHINGTON STATE OPPORTUNITY SCHOLARSHIP | 2698 | $4,114,373 | FMV | SCHOLARSHIPS |
| HERO STUDENT LAPTOP PROGRAM | 226 | $67,868 | FMV | LAPTOPS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | COLLEGE SUCCESS FOUNDATION USES A COMBINATION OF EXTERNAL REVIEWERS AND SMALL WORKING GROUPS FOR SELECTION OF GRANTEES AND SCHOLARSHIP RECIPIENTS. IN ADDITION, IT USES PROGRAMMATIC AND FINANCIAL REPORTING FROM GRANTEES TO ENSURE ATTAINMENT OF GRANT OBJECTIVES. |
| SCHEDULE I, PART III: | RECONCILIATION OF SCHEDULE I - PART III TO FORM 990, PART IX, LINE 2 TOTAL GRANTS PER SCHEDULE I, PART III $10,537,948 LESS ACCRUED SCHOLARSHIPS PAYABLE FOR CURRENT YEAR: ACHIEVERS ACCRUED SCHOLARSHIP $3,630,569 WASHINGTON STATE OPPORTUNITY SCHOLARSHIP $2,671,187 GOVERNORS ACCRUED SCHOLARSHIP $17,869 PLUS COMMITMENT EXPENSE: L1000 ACCRUED SCHOLARSHIP $695,854 REALIZE THE DREAM SCHOLARSHIP $3,070 TOTAL GRANS PAID REPORTED ON FORM 990, PART IX, LINE 2 $4,917,247 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB CRAVES | ||||||||||||||
| CEO - THROUGH 8/13 | $142,050 | $0 | $0 | $0 | $0 | $0 | $14,937 | $0 | $9,982 | $0 | $166,969 | $0 | $0 | $0 |
| DEBORAH WILDS PHD | ||||||||||||||
| COO | $194,334 | $0 | $0 | $0 | $0 | $0 | $19,635 | $0 | $6,895 | $0 | $220,864 | $0 | $0 | $0 |
| HERBERT TILLERY | ||||||||||||||
| BOARD MEMBER | $0 | $179,660 | $0 | $0 | $0 | $0 | $0 | $18,045 | $0 | $569 | $0 | $198,274 | $0 | $0 |
| JOHN MCDOWELL | ||||||||||||||
| CFO | $132,284 | $0 | $0 | $0 | $0 | $0 | $13,368 | $0 | $6,417 | $0 | $152,069 | $0 | $0 | $0 |
| SUE BYERS | ||||||||||||||
| PROGRAM MGR | $146,600 | $0 | $0 | $0 | $0 | $0 | $14,841 | $0 | $6,746 | $0 | $168,187 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS TRAVEL FOR ONE BOARD MEMBER DUE TO MEDICAL NEEDS. TREATED AS NONTAXABLE EXPENSE REIMBURSEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 19 | $15,570 | FMV |
| Yes (X) | PRIZES | 200 | $15,000 | FMV |
| Yes (X) | FOOD, ETC. | 1330 | $13,415 | FMV |
| Yes (X) | WINE - EVENTS | 188 | $2,272 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | DONATED PUBLICLY TRADED STOCK IS ON A PER CONTRIBUTOR BASIS. OTHER PROPERTY IS BASED ON THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEER SERVICES: | CSF HAD 12 VOLUNTEER BOARD MEMBERS AND 16 ALUMNI BOARD MEMBERS. IN ADDITION, 59 VOLUNTEERS PROVIDED EVENT SUPPORT AT FUNDRAISERS, 76 ASSISTED AT EVENTS TO HELP PREPARE STUDENTS FOR COLLEGE, 133 ASSISTED AT A CONFERENCE AND WORKSHOPS, 57 READ SCHOLARSHIP APPLICATIONS, AND 458 SERVED AS MENTORS TO STUDENTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | GERRI CRAVES AND BOB CRAVES HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE REVIEW PROCESS OF THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CONTROLLER AND THE INTERIM CFO WITH THE PRESIDENT. AFTER REVIEW AND APPROVAL BY THE PRESIDENT, THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE, INCLUDING THE CHAIRPERSON, WHO IS AN OUTSIDE DIRECTOR. SUBSEQUENT TO THE REVIEW BY THE FINANCE COMMITTEE AND PRIOR TO THE FILING OF THE RETURN, ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICIES, RULES, AND REGULATIONS ADOPTED BY THE CORPORATION RELATING TO CONFLICT OF INTEREST SHALL APPLY TO ANY PERSON APPOINTED BY THE BOARD OF DIRECTORS IN ANY CAPACITY AND TO THE MEMBERS OF THE BOARD OF DIRECTORS THEMSELVES AND KEY EMPLOYEES. CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUESTED OF ALL DIRECTORS ANNUALLY AND FOR NEW DIRECTORS AT THE TIME THEY JOIN THE BOARD. THE STAFF ACCOUNTANT AND CFO REVIEW THE QUESTIONNAIRES, AND IF A CONFLICT ARISES, THE BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY RECOMMENDATION FROM THE GOVERNANCE COMMITTEE TO THE PERSONNEL AND COMPENSATION COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. EXTERNAL MARKET SALARY REVIEWS ARE CONDUCTED FOR ALL POSITIONS, INCLUDING THE CEO'S, EVERY 3-4 YEARS. A REVIEW OF THE CEO POSITION WAS COMPLETED AND PRESENTED TO THE PERSONNEL AND COMPENSATION COMMITTEE IN AUGUST 2013. ALL OTHER OFFICER SALARIES ARE REVIEWED BY THE PERSONNEL AND COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. IF THE BOARD APPROVES INCREASES FOR ALL STAFF, THE CEO AND BOARD CHAIR REVIEW EACH INDIVIDUAL IN THE ADMINISTRATION PROCESS OF INCREASES. COMPENSATION INCREASES FOR THE OTHER OFFICERS WERE LAST APPROVED AT THE JANUARY 2013 BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMBIA | ||||||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | 205561911 | COLLEGE SCHOLARSHIPS AND PROGRAMS FOR DC HIGH SCHOOL STUDENTS | WA | 501(C)(3) | 11A - TYPE I | COLLEGE SUCCESS FOUNDATION | Yes (1) |
| WASHINGTON STATE MENTORS | ||||||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | 208335617 | SUPPORT TO WASHINGTON STATE MENTORING ORGANIZATIONS | WA | 501(C)(3) | 11A - TYPE I | COLLEGE SUCCESS FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WASHINGTON STATE MENTORS | ||
| A | $26,000 | BOOK VALUE |
| WASHINGTON STATE MENTORS | ||
| L | $106,000 | BOOK VALUE |
| COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMBIA | ||
| L | $468,870 | BOOK VALUE |
Comments