FURP.ORG / PUBLIC DATA EXPLORER

DEGREES OF CHANGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DEGREES OF CHANGE (EIN 45-3035382)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-24
IRS object ID
201322979349300437
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-24T16:46:31-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911623649EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON STONE & PAGANO PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11501 REGENTS BLVD SUITE 100AddressLine1
CityFIRCRESTCity
StateWAState
ZIP Code98466ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453035382EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DEGREES OF CHANGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDEGRNameControl
Phone2536426712Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1573AddressLine1
CityTACOMACity
StateWAState
ZIP Code98401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIM HERRONName
TitlePRESIDENT AND DIRECTORTitle
Phone2536426712Phone
Date Signed2013-10-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN M BRABHAMName
PTINP00006162PTIN
Phone2535667070Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIM HERRONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11109 A ST STE 101AddressLine1
CityTACOMACity
StateWAState
ZIP Code98401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts457822GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DEGREESOFCHANGE.ORG WWW.ACTSIX.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2012YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO INCREASE COLLEGE SUCCESS FOR UNDER-SERVED STUDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12296ContributionsGrantsPriorYear
Contributions Grants Current Year211610ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3500ProgramServiceRevenuePriorYear
Program Service Revenue CY246209ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year3InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year15796TotalRevenuePriorYear
Total Revenue Current Year457822TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1838SalariesEtcPriorYear
Salaries Etc Current Year114410SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1756TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year12193OtherExpensePriorYear
Other Expenses Current Year187450OtherExpensesCurrentYear
Total Expenses Prior Year15787TotalExpensesPriorYear
Total Expenses Current Year301860TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9RevenuesLessExpensesPriorYear
Revenues Less Expenses CY155962RevenuesLessExpensesCY
Total Assets BOY86786TotalAssetsBOY
Total Assets EOY223513TotalAssetsEOY
Total Liabilities BOY86777TotalLiabilitiesBOY
Total Liabilities EOY67542TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY155971NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND PROVIDE LEADERSHIP TRAINING, COLLEGE ACCESS AND SUCCESS STRATEGIES, AND CAREER DEVELOPMENT SERVICES FOR UNDERREPRESENTED STUDENTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense259735Expense
Revenue246209Revenue
DescriptionACT SIX CENTRAL OFFICE: PROVIDED CENTRAL OFFICE SUPPORT TO FOUR AFFILIATE ORGANIZATIONS SUPPORTING 340 SCHOLARS AND ALUMNI FROM FIVE CITIES ATTENDING 8 COLLEGE PARTNERS ON FULL SCHOLARSHIPS. COORDINATED LAUNCH OF NEW ACADEMY PROGRAM TO TRAIN AND SUPPORT ADDITIONAL 80 SCHOLARS PER YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense11950Expense
DescriptionCONSULTING AND PROGRAM DISSEMINATION: CONSULTED WITH FIVE ORGANIZATIONS IN THREE CITIES TO DEVELOP LOCAL EXPRESSIONS OF COLLEGE SUCCESS PROGRAM.Description
FieldValueIRS element (for citing)
Total Program Service Expense271685TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTABILITY RESOURCESINCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3603786743TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3170AddressLine1
CityFRIDAY HARBORCity
StateWAState
ZIP Code982503170ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TIMOTHY HERRON
PRESIDENT, DIRECTOR40.00XX3035403400
LAWRENCE HUGHES
CHAIR, DIRECTOR1.00XX000
KEVIN FILLO
SECRETARY, DIRECTOR1.00XX000
BRADD BUSICK
DIRECTOR1.00X000
PHILIP LI
DIRECTOR1.00X000
HERMA WILLIAMS
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org30354TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation3400TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions211610AllOtherContributions
Total Contributions211610TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code624100BusinessCode
Total Revenue Column246209TotalRevenueColumn
Related Or Exempt Function Income246209RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue246209TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3TotalRevenueColumn
Exclusion$3ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column457822TotalRevenueColumn
Related Or Exempt Function Income246209RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total63646Total
Program Services58537ProgramServices
Management And General5109ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total26791Total
Program Services24640ProgramServices
Management And General2151ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15185Total
Program Services13966ProgramServices
Management And General1219ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8788Total
Program Services8083ProgramServices
Management And General705ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2855Total
Management And General2855ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total64335Total
Program Services64335ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16103Total
Program Services7957ProgramServices
Management And General8146ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6557Total
Program Services2954ProgramServices
Management And General3603ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5025Total
Management And General5025ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15742Total
Program Services15429ProgramServices
Management And General313ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4267Total
Program Services4267ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES6951869518
MEETINGS AND TRAININGS304819991049

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total301860Total
Program Services271685ProgramServices
Management And General30175ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18078BOY
EOY22697EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY146150EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9774BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec417LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY917BOY
EOY583EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY58017BOY
EOY54083EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY86786BOY
EOY223513EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY184BOY
EOY7542EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY26593BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY60000BOY
EOY60000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY86777BOY
EOY67542EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9BOY
EOY45990EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY109981EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9BOY
EOY155971EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86786BOY
EOY223513EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses155962ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year12296CurrentTaxYearMinus1Year
Current Tax Year211610CurrentTaxYear
Total223906Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year12296CurrentTaxYearMinus1Year
Current Tax Year211610CurrentTaxYear
Total223906Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total189110AmountsSubstContributorsTotal
Public Support Total17034796PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year3CurrentTaxYear
Total3Total
FieldValueIRS element (for citing)
Total Support223909TotalSupport
Gross Receipts From Admissions Etc249709GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1000OtherCostOrOtherBasis
Depreciation417Depreciation
Book Value583BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings583TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS AND ARE ASKED TO DISCLOSE ANY CONFLICTS AT EACH ANNUAL BOARD MEETING. THE POTENTIAL FOR CONFLICTS ARE DISCUSSED IN ANY TRANSACTION INVOLVING A DIRECTOR OF OFFICER IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 64,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,335.OTHER FEES
FORM 990, PART XII, LINE 2CTHE ORGANIZATIONS BOARD OF DIRECTORS SELECTED A FIRM TO PREPARE REVIEWED FINANCIAL STATEMENTS BASED ON A SEARCH OF CPA FIRMS IN THE AREA AND APPROVES THE FINANCIAL STATEMENTS.